lupin limited, dabhasa

LUPIN LIMITED, DABHASA

COMPLIANCE REPORT

[PERIOD July 20 – Dec 20]

ENVIRONMENT CLEARANCE F. No. J-11011/131/2012- IA II (I) DATED 04.02.2015

Sr.

NO. CONDITIONS COMPLIANCE

A SPECIFIC CODITIONS:

i) National Emission Standards for Organic

Chemicals Manufacturing Industry issued

by the Ministry vide G.S.R. 608(E) dated

21st July, 2010 and amended time to time

shall be followed by the unit.

COMPLIED.

Applicable Condition of National Emission

Standards for Organic Chemicals

Manufacturing Industry, G.S.R. 608(E) dated

21st July, 2010 are followed.

The unit is zero liquid discharge (ZLD) & the

recycled water is consumed in utilities.

Kindly note that we do not have in-house

incinerator. Our storm drains are totally

segregated from effluent transferring

system.The effluent transferring system is

through pumping mechanism only.

At the outlet of premises guard pond has

been constructed to control and prevent

contaminated water (if any) to flow outside

the premises & return back to ETP.

ii) Stack of adequate height shall be provided

to oil fired boiler 4, boiler 5 and thermic

fluid heater (TFH-2) to disperse waste gases

into atmosphere as per CPCB/SPCB

guidelines.

COMPLIED.

Adequate stack height is provided for

currently installed TFH and boilers. They are

having stack height of 30 & 38 meters

respectively. Boiler 4 & 5 are not yet

installed. The stack heights as mentioned in

REIA will be provided when stacks for

proposed boilers are installed.

iii) Scrubber shall be provided to control

process emissions viz. HCl, SO2, NH3, NO,

Bromine and Ethyl Chloride. The scrubbing

media shall be sent to effluent treatment

plant (ETP) for treatment. Efficiency of

scrubber shall be monitored regularly and

maintained properly. At no time, the

emission levels shall go beyond the

prescribed standards.

COMPLIED.

Adequate number of scrubbers provided to

control process emissions. Effluent

generated from scrubber is sent to ETP. We

ensure that all gaseous emissions &

particulate matters from process units

conform to the standards as laid down by

the concerned authorities. Further, on-line

pH meters on scrubbers have been installed

for better control on pH of scrubber media.

Scrubber monitoring data by MoEF&CC

approved laboratory along with summary is

attached as Annexure-B (ii) and Annexure

C(ii) (July-20 to Dec-20).

iv) Ambient air quality data shall be collected

as per NAAQES standards notified by the

COMPLIED.


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Ministry vide G.S.R. No. 826(E) dated 16th

September, 2009. The levels of PM2.5,

PM10, SO2, NOx, VOC, CO, NH3 and HCl

shall be monitored in the ambient air and

emissions from the stacks and displayed at

a convenient location near the main gate of

the company and at important public

places. The company shall upload the

results of monitored data on its website

and shall update the same periodically. It

shall simultaneously be sent to the

Regional office of MOEF, the respective

Zonal office of CPCB and the Gujarat

Pollution Control Board (GPCB).

Ambient air quality monitoring in the

company is being carried out by MoEF&CC

approved laboratory. Ambient air

monitoring data by MoEF&CC approved

laboratory along with summary is attached

as Annexur-B(i) and Annexure-C (i) (July-20

to Dec-20).

We have also installed the continuous

ambient air quality monitoring station.

Annexure-A: Photograph of Ambient Air

Quality Monitoring Station.

v) In plant control measures for checking

fugitive emissions from all the vulnerable

sources shall be provided. Fugitive

emissions shall be controlled by providing

closed storage, closed handling &

conveyance of chemicals/materials, multi

cyclone separator and water sprinkling

system. Dust suppression system including

water sprinkling system shall be provided

at loading and unloading areas to control

dust emissions. Fugitive emissions in the

work zone environment, product, raw

materials storage area etc. shall be

regularly monitored. The emissions shall

conform to the limits stipulated by the

GPCB.

COMPLIED.

All majority of chemicals are transferred

through closed loop systems. Controlling

measures such as vent condensers,

scrubbing mechanism are installed in

manufacturing processes.

Following steps have been taken to control

the futigive emissions:

1. All the equalisation tanks are covered

from top and scrubber mechanism is

provided.

2. High pressure Odour suppressant

system is provided on bioreactors &

sludge handling areas.

3. Underground high COD open tanks are

demolished and replaced with above

ground high COD (closed) tanks.

4. All solvents are handled in close system.

5. All reactors have double stage

condensers.

6. All pumps & pipelines are maintained as

per preventive schedule and checked

periodically and whenever required.

7. Breather valves, Flame arrestors & vent

condensers have been provided for

solvent storage tanks.

Fugitive emissions in the work area are

regularly monitored.


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Work Area monitoring data is attached as

Annexure-B (iv) and Annexure C(iv) (July-

20 to Dec-20).

Annexure-A: Photograph of Equalisation

tank covered & provided with Scrubber

mechanism, Odour suppressant system

(fugitive emissions), Above ground high

COD (closed) tanks, Flame Arrestor & Vent

condensers.

vi) For further control of fugitive emissions,

following steps shall be followed :

1. Closed handling system shall be provided

for chemicals.

2. Reflux condenser shall be provided over

reactor.

3. System of leak detection and repair of

pump/pipeline based on preventive

maintenance.

4. The acids shall be taken from storage

tanks to reactors through closed pipeline.

Storage tanks shall be vented through trap

receiver and condenser operated on chilled

water.

5. Cathodic protection shall be provided to

the underground solvent storage tanks.

COMPLIED.

For further control of fugitive emissions,

following steps followed;

Closed handling system provided for

chemicals. Reflux condenser provided over

reactor. System of leak detection and repair

of pump/pipeline based on preventive

maintenance. The acids taken from storage

tanks to reactors through closed pipeline.

Storage tanks vented through trap receiver

and condenser operated on chilled water.

vii) The gaseous emissions from DG set shall be

dispersed through adequate stack height as

per CPCB standards. Acoustic enclosure

shall be provided to the DG sets to mitigate

the noise pollution.

COMPLIED.

Stack of adequate height are provided for

DG Sets. Installed acoustic enclosures for

DG Sets.

Stack height of 1010 KVA is 30 meters, while

320 KVA & 600 KVA is 10 meters.

Annexure-A: Photograph of Acoustic

enclosure of D. G. Set.

viii) Solvent management shall be carried out as

follows :

1. Reactor shall be connected to chilled

brine condenser system.

2. Reactor and solvent handling pump shall

have mechanical seals to prevent

leakages.

3. The condensers shall be provided with

sufficient HTA and residence time so

as to achieve more than 95% recovery.

COMPLIED.

The company have taken following steps for

solvent management:

• Reactors are connected with double-

stage condensers; the vent condensers

are supplied with chilled brine / chilled

water to minimize vapour loss.

• All solvent handling pumps with

mechanical seal have been installed.

• All condensers with sufficient HTA &

residence time are provided.


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4. Solvents shall be stored in a separate

space specified with all safety measures.

5. Proper earthing shall be provided in all

the electrical equipment wherever solvent

handling is done.

6. Entire plant shall be flame proof. The

solvent storage tanks shall be provided

with breather valve to prevent losses.

7. All the solvent storage tanks shall be

connected with vent condensers with

chilled brine circulation.

• All solvents are stored separately in

dedicated tank farms having all safety

precautions.

• Proper earthing is provided in all the

electrical equipment wherever solvent

handling is done.

• Plant equipment, including tank farms

are flame-proof, breather valve are

provided on solvent tanks.

• Solvent storage tank are connected with

vent condenser with chilled brine

circulation.

ix) Total fresh water requirement from ground

water source shall not exceed 711m3/day

and prior permission shall be obtained

from the CGWA/SGWA and prior

permission shall be obtained from the

CGWA/SGWA.

COMPLIED.

Renewal of NOC for withdrawal of

groundwater received through letter no.

21-4(127)/WCR/CGWA//2007-1431 dated

12.07.18 valid upto 05.07.21.

Fresh water consumption from July-20 to

Dec-20 is 264.87 m3/day

x) The Company shall ensure zero liquid

effluent discharge from the entire unit

after expansion through the treatment

scheme comprising segregation of effluent

streams into high COD/TDS and low

COD/TDS effluent stream, MEE, biological

treatment, RO etc. Condensate and recover

water will be recycled/reused within

factory premises.

COMPLIED.

Zero Liquid Discharge implemented & same

is in regular operation. It consists of RO,

MEE, ATFD. Recovered water is recycled &

reused back in utilities.

Annexure-A: Photograph of Reverse

Osmosis (RO) & Multi-Effect Evaporator

(MEE).

xi) ‘Zero’ effluent discharge shall be adopted

and no effluent shall be discharged outside

the premises.

COMPLIED.

Effluent is treated in ETP followed by RO,

MEE and ATFD. Recovered water is recycled

and reused in utilities.

xii) Process effluent/any wastewater shall not

be allowed to mix with storm water. Storm

water drain shall be passed through guard

pond.

COMPLIED.

All domestic & storm water drains have

been segregated.

Guard Pond constructed wherein the storm

drain passes through the same.

Annexure-A: Photograph of Guard pond at

the final outlet of storm drain.

xiii) Hazardous chemicals shall be stored in

tanks, tank farms, drums, carboys etc.

Flame arresters shall be provided on tank

farm. Solvent transfer shall be by pumps.

COMPLIED.

Hazardous chemicals are stored in tanks,

tank farms, drums, carboys, etc. with

adequate precautions. Flame arresters


COMPLIANCE REPORT



provided on tank farm. Solvents are

transferred through pumps.

Annexure-A: Photograph of flame arresters

on storage tanks.

xiv) As proposed, process organic residue and

spent carbon shall be sent to cement

industries. ETP sludge, process inorganic &

evaporation salt shall be disposed off to the

TSDF. The ash from boiler shall be sold to

brick manufacturers/cement industry.

COMPLIED.

Process organic waste & spent carbon are

sent to cement industries / TSDF / waste

mixing facility authorised by SPCB. ETP

sludge, process-inorganic salts and ATFD

salts are sent to TSDF. As applied in letter

dated 14.09.15, we do not have a coal fuel

boiler, hence fly ash from boiler to brick

manufacturer is not applicable.

Manifest copy of last waste disposal dtd.

01.12.20 (for the said period) is enclosed

here as Annexure-D.

xv) The company shall obtain Authorization for

collection, storage and disposal of

hazardous waste under the Hazardous

Waste (Management, Handling and Trans-

Boundary Movement) Rules, 2008 and

amended as on date for management of

Hazardous wastes and prior permission

from GPCB shall be obtained for disposal of

solid / hazardous waste in the TSDF.

Measures shall be taken for fire fighting

facilities in case of emergency.

COMPLIED.

Combined consent & amended received

(CCA No-75502 dated 05.12.15 and

amendmend thereafter dated 22.04.17,

12.06.19). Copy attached as Annexure-E (i

to iii). Applied for renewal of CCA on

23.11.2020. Fire hydrant & sprinkler system

installed for firefighting in case of

emergency.

xvi) The Company shall strictly comply with the

rules and guidelines under Manufacture,

Storage and Import of Hazardous

Chemicals (MSIHC) Rules, 1989 as amended

time to time. All Transportation of

Hazardous Chemicals shall be as per the

Motor Vehicle Act (MVA), 1989.

COMPLIED.

We ensure that all vehicles used for

transportation of raw material, hazardous

waste and products have valid permission

under prescribed rules.

xvii) Fly ash should be stored separately as per

CPCB guidelines so that it should not

adversely affect the air quality, becoming

air borne by wind or water regime during

rainy season by flowing alongwith the

storm water. Direct exposure of workers to

fly ash & dust should be avoided.

This Point is not applicable to us as we do

not have coal fired boiler.

xviii) The company shall undertake following

waste minimization measures :-

COMPLIED.

The company has active program for waste

minimization like maximizing reuse of


COMPLIANCE REPORT



a. Metering and control of quantities of

active ingredients to minimize waste.

b. Reuse of by-products from the process as

raw materials or as raw material

substitutes in other processes.

c. Use of automated filling to minimize

spillage.

d. Use of Close Feed system into batch

reactors.

e. Venting equipment through vapour

recovery system.

f. Use of high pressure hoses for equipment

cleaning to reduce wastewater generation.

solvents in processes, metering of

quantities of active ingredients, closed feed

systems, etc.

xix) The unit shall make the arrangement for

protection of possible fire hazards during

manufacturing process in material

handling. Fire fighting system shall be as

per the norms.

COMPLIED.

All precautions with respect to fire

prevention & control are taken at site. We

have ensured hazardous area classification,

earthing, bonding, procedure control and

training. Robust & full fledge firefighting

system is in place to control any

emergencies at site.

xx) Occupational health surveillance of the

workers shall be done on a regular basis

and records maintained as per the

Factories Act. Occupational health section

to be strengthening by employing a full

time Doctor.

COMPLIED.

Occupational health surveillance of the

workers (Annual medical checkup and pre-

employment medical checkup) is carried

out on a regular basis as per section-41-C of

the Factories Act and Rule-68-T of Gujarat

Factories Rules and records are maintained.

Sample copy of health report is attached for

reference as Annexure-F.

Company has a manned OHC along with full

time doctor (FMO) for occupational health

surveillances.

Annexure-A: Photograph of OHC facility.

xxi) Greenbelt around process area to be

increased. As proposed, green belt over 33

% of the total project area shall be

developed within plant premises with at

least 10 meter wide green belt on all sides

along the periphery of the project area, in

downward direction, and along road sides

etc. Selection of plant species shall be as

per the CPCB guidelines in consultation

with the DFO.

COMPLIED.

We have developed Greenbelt in the facility

and the same is being consistently

strengthened. An area of 33% is allocated

for the same.

Annexure-A: Photograph of green belt.


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xxii) All the commitment made regarding issues

raised during the Public Hearing/

consultation meeting held on 17th January,

2014 shall be satisfactorily implemented.

COMPLIED.

Lupin is committed to enhance the regional

development by focussing on CSR activities.

The same shall be continued further.

Employment direct / indirect is also done

from the nearby village.

In the public hearing /consultation, there

were no direct commitments required on

Lupin part. The outcomes weregeneralistics

wherein it is discussed about CSR activities,

employment and improvement in

surrounding area in terms of infrastructure

for Education, Fire station, Hospital, water

availability, etc.

Annexure-G: Status of public hearing

commitment

Annexure-A: Photograph of CSR activities

xxiii) At least 5 % of the total cost of the project

shall be earmarked towards the Enterprise

Social Commitment based on Public

Hearing issues and item-wise details along

with time bound action plan shall be

prepared and submitted to the Ministry’s

Regional Office at Bhopal. Implementation

of such program shall be ensured

accordingly in a time bound manner.

COMPLIED.

The company is obligated to spend a

percentage of its net profit on CSR activities.

This allocated amount is utilized in CSR

activities all across the country. The amount

spent for CSR for the year 2019-20 in Rs. 342

Million. We have initiated various projects

from this fund and continued further.

xxiv) For rain water harvesting from roof top a

separate drain line may be constructed

upto the recharge well. The Company may

also explore the possibility of providing

surface water storage to the extent

possible for their process use.

COMPLIED.

Roof top rain water harvesting has already

been implemented at site. The rain water is

collected, screened / filtered and

recharged.

Additionally rain water harvesting has been

done in the surrounding area villages.

Annexure-A: Photograph of surrounding

villages rain water harvesting.

1. RanuKanya School – Roof Water

2. Dabhasa English School – Roof

Water

3. Ground Water Recharge well in

Chittral Lake


Umraya Lake


Dabhasa Lake


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6. Check Dam in Shanpur village

xxv) The Company shall submit within three

months their policy towards Corporate

Environment Responsibility which shall

inter-alia address (i) Standard operating

process/ procedure to being into focus any

infringement/deviation/violation of

environmental or forest norms/conditions,

(ii) Hierarchical system or Administrative

order of the Company to deal with

environmental issues and ensuring

compliance to the environmental clearance

conditions and (iii) System of reporting of

non compliance/violation environmental

norms to the Board of Directors of the

company and/or stakeholders or

shareholders.

COMPLIED.

The company gives maximum importance

to regulatory compliance, and the same is

demonstrated in EHS policy signed by the

Managing Director attached as Annexure-

H. We have implemented International

Sustainability Rating System (ISRS) at our

site for strengthening of EHS management

system further.

xxvi) Provision shall be made for the housing for

the construction labour within the site with

all necessary infrastructure and facilities

such as fuel for cooking, mobile toilets, safe

drinking water, medical health care, crèche

etc. The housing may be in the form of

temporary structure to be removed after

the completion of the project. All the

construction wastes shall be managed so

that there is no impact on the surrounding

environment.

This point is not applicable as no housing

colony proposed at project site.

GENERAL CONDITIONS:

i) The project authorities must strictly adhere

to the stipulations made by the Gujarat

Pollution Control Board (GPCB), State

Government and any other statutory

authority.

Noted.

All the recommendations of Gujarat

Pollution Control Board shall be adhered

during the implementation phase of

project.

ii) No further expansion or modifications in

the plant shall be carried out without prior

approval of the Ministry of Environment

and Forests. In case of deviations or

alterations in the project proposal from

those submitted to this Ministry for

clearance, a fresh reference shall be made

to the Ministry to assess the adequacy of

conditions imposed and to add additional

Noted.

For any further expansion prior permission

will be taken and there is no deviations or

alterations in the project proposal.


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environmental protection measures

required, if any.

iii) The locations of ambient air quality

monitoring stations shall be decided in

consultation with the Gujarat Pollution

Control Board (GPCB) and it shall be

ensured that at least one station is installed

in the upwind and downwind direction as

well as where maximum ground level

concentrations are anticipated.

COMPLIED.

Ambient air quality is monitored regularly

and the same shall be continued. The

reports of the same are submitted to GPCB,

CPCB and Ministry of Environment, Forest &

Climate change. We have also installed the

continuous ambient air quality monitoring

station.

Ambient air monitoring data by MoEF&CC

approved laboratory along with summary is

attached as Annexure-B (i) and Annexure-

C (i)(July-20 to Dec-20).

iv) The overall noise levels in and around the

plant area shall be kept well within the

standards by providing noise control

measures including acoustic hoods,

silencers, enclosures etc. on all sources of

noise generation. The ambient noise levels

shall conform to the standards prescribed

under Environment (Protection) Act, 1986

Rules, 1989 viz. 75 dBA (day time) and 70

dBA (night time).

COMPLIED.

The overall noise levels in and around the

plant area is kept well within the standards

by providing noise control measures

including acoustic hoods, silencers,

enclosures, etc. on all sources of noise

generation.

The ambient noise levels is under the

standards prescribed under Environment

Protection act, 1986 Rules, 1989 viz. 75 dBA

(day time) & 70 dBA (night time).

Equipments generating high noise are

equipped with Acoustic enclosures; regular

maintenance, lubrication and vibration pads

are assured for such sources.

Noise monitoring data by MoEF&CC

approved laboratory is attached as

Annexure-B(iii) and Annexure-C(iii) (July-

20 to Dec-20).

v) The Company shall harvest rainwater from

the roof-tops of the buildings and storm

water drains to recharge the ground water

and use the same water for the process

activities of the project to conserve fresh

water.

COMPLIED.

Roof top rain water harvesting has already

been implemented at site. The rain water is

collected, screened / filtered and

recharged.

Additionally rain water harvesting has been

done in the surrounding area villages.


COMPLIANCE REPORT



Annexure-A: Photograph of surrounding

villages rain water harvesting system.

1. RanuKanya School – Roof Water

2. Dabhasa English School – Roof

Water


Chittral Lake


Umraya Lake


Dabhasa Lake

6. Check Dam in Shanpur village

vi) During transfer of materials, spillages shall

be avoided and garland drains be

constructed to avoid mixing of accidental

spillages with domestic wastewater and

storm water drains.

COMPLIED.

Transferring of materials is done by fixed

pipelines from tanks and flexible pipeline

for drums. However, during any spillage

adequate provision are done to prevent

the material from mixing with storm water

drains.

All domestic & storm water drains have

been segregated. Guard Pond constructed

wherein the storm drain passes through the

same.

Annexure-A: Photograph of Guard pond at

the final outlet of storm drain.

vii) Usage of Personnel Protection Equipments

by all employees/ workers shall be ensured.

COMPLIED.

Personnel protective equipment are

provided to all persons, wherever

applicable.

viii) Training shall be imparted to all employees

on safety and health aspects of chemicals

handling. Pre-employment and routine

periodical medical examinations for all

employees shall be undertaken on regular

basis. Training to all employees on handling

of chemicals shall be imparted.

COMPLIED.

Training is imparted regularly to all

employees for safety and health aspects of

chemicals handling, firefighting etc. Mock

drill is also carried out at regular interval.

Training records of the same are

maintained.

Pre-employment and routine periodical

medical examinations for all employees and

workers are carried out on regular basis and

medical records are maintained. Sample

copy of health report is attached for

reference as Annexure-F.


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ix) The company shall also comply with all the

environmental protection measures and

safeguards proposed in the project report

submitted to the Ministry. All the

recommendations made in the EIA/EMP in

respect of environmental management,

risk mitigation measures and public hearing

relating to the project shall be

implemented.

COMPLIED.

We are committed to comply all the

environmental protection measures and

safeguards during proposed expansion.

EMP, Risk mitigation measures,

recommendations in RIEA and points of

public hearing proceedings are compiled

and reviewed at regular intervals.

x) The company shall undertake CSR activities

and all relevant measures for improving the

socio-economic conditions of the

surrounding area.

COMPLIED.

The company is obligated to spend a

percentage of its net profit on CSR activities.

This allocated amount is utilized in CSR

activities all across the country. The amount

spent for CSR for the year 2019-20 in Rs. 342

Million. We have initiated various projects

from this fund and continued further.

xi) The company shall undertake eco-

developmental measures including

community welfare measures in the project

area for the overall improvement of the

environment.

COMPLIED.

Eco-developmental measures including

community welfare are part of our CSR

programme.

Annexure-A: Photographs of CSR activities.

xii) A separate Environmental Management

Cell equipped with full fledged laboratory

facilities shall be set up to carry out the

Environmental Management and

Monitoring functions.

COMPLIED.

Company has separate Environment

Management Cell equipped with full-fledge

laboratory facility to carry out environment

management & monitoring function.

The structural hierarchy of the Environment

Management Cell is attached here as

Annexure-I.

xiii) The company shall earmark sufficientfunds

for recurring cost per annum to implement

the conditions stipulated by the Ministry of

Environment and Forests as well as the

State Government along with the

implementation schedule for all the

conditions stipulated herein. The funds so

earmarked for environment management/

pollution control measures shall not be

diverted for any other purpose.

COMPLIED.

Adequate financial provisions are made to

maintain, operate and develop the

environmental infrastructure and safe

guard.

xiv) A copy of the clearance letter shall be sent

by the project proponent to concerned

Panchayat, ZilaParisad/Municipal

Corporation, Urban local Body and the local

COMPLIED.

Copies of clearance letter have been send to

Collector office, Vadodara, Taluka

Development Officer Padra, Gram


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NGO, if any, from who suggestions/

representations, if any, were received

while processing the proposal.

Panchayat Dabhasa, individuals / NGO from

whom suggestions / representations were

received during public consultation.

xv) The project proponent shall also submit six

monthly reports on the status of

compliance of the stipulated

Environmental Clearance conditions

including results of monitored data (both in

hard copies as well as by e-mail) to the

respective Regional Office of MoEF, the

respective Zonal Office of CPCB and the

Gujarat Pollution Control Board. A copy of

Environmental Clearance and six monthly

compliance status report shall be posted on

the website of the company.

Noted.

Six monthly Environmental Clearance

compliance report is regularly submitted to

MoEF Bhopal, GPCB, and CPCB from

16.06.15.

Copy of Environmental Clearance and latest

six monthly compliane status report is

available on company website.

xvi) The environmental statement for each

financial year ending 31st March in Form-V

as is mandated shall be submitted to the

Gujarat Pollution Control Board as

prescribed under the Environment

(Protection) Rules, 1986, as amended

subsequently, shall also be put on the

website of the company along with the

status of compliance of environmental

clearance conditions and shall also be sent

to the Bhopal Regional Offices of MoEF by

e-mail.

COMPLIED.

Environmental Statement have already

been submitted on 03.09.2020 to Gujarat

Pollution Control Board for the FY 2019-20.

Copy of the same is attached here as

Annexure-J.

xvii) The project proponent shall inform the

public that the project has been accorded

environmental clearance by the Ministry

and copies of the clearance letter are

available with the SPCB/Committee and

may also be seen at Website of the Ministry

at http://envfor.nic.in. This shall be

advertised within seven days from the date

of issue of the clearance letter, at least in

two local newspapers that are widely

circulated in the region of which one shall

be in the vernacular language of the locality

concerned and a copy of the same shall be

forwarded to the concerned Regional

Office of the Ministry.

COMPLIED.

The copy of advertisement as published in

two newspapers has already been

submitted along with first EC compliance

report(letter dated 16.05.2015).

xviii) The project authorities shall inform the

Regional Office as well as the Ministry, the

COMPLIED.


COMPLIANCE REPORT



The following documents are attached.

Annexure-A : Photographs of Environment Management Systems

Annexure-B : Summary of Monitoring data

(i)Ambient Air

(ii) Stack and Process Vent

(iii)Noise Monitoring

(iv) Work Area Monitoring

Annexure-C : Monitoring data

(i)Ambient Air

(ii) Stack and Process Vent

(iii)Noise Monitoring

(iv) Work Area Monitoring

Annexure-D : Manifest copy of Hazardous Waste Disposal (Dec-20)

Annexure-E : CC&A Copies

Annexure-F : Copy of periodic medical reports

Annexure-G : Public Hearing /Consultation Meeting points

Annexure-H : EHS Policy

Annexure-I : Details of Environment Management Cell

Annexure-J : Copy of Env. Statement (Form-V) for FY 2019-20

date of financial closure and final approval

of the project by the concerned authorities

and the date of start of the project.

Construction activities relevant to the

project expansion were started in Mar-15.

Except few production blocks & utilities, the

project has been partially completed till

Mar-16.

The further requirements / expansions are

market driven and may be establish as per

the demand and with the EC validation

period.

Annexure-A Photographs of Environment Management Systems& CSR

Scrubber system

Condenser on Storage tank

Primary And Secondary Condensers for VOC control


Organic Waste Composter

Natural Resources Conservation

Rain water Harvesting in surrounding villages

Guard Pond for Storm Drain Sluice Valve at Strategic locations in storm drain


Solid Waste management system

Glass Crusher Machine Bale press-MS Drum

HDPE drum Crusher Machine Bale press-Plastic

Continuous Ambient Air Monitoring System AAQMS Analyzer


Odour Mitigation Measures

Covering of Equalization Tanks & Scrubbing Mechanism

Odour Suppressant System

Above Ground Closed High COD Tanks


Zero Liquid Discharge Plant

Reverse Osmosis Plant Multi Effect Evaporator

Acoustic Enclosures of DG Set Fire Hydrant Facility

OHC Facility


Breather Valves on Each Tank

Green Belt Development


CORPORATE SOCIAL RESPONSIBILITY

Tuberculosis health Project Rural Industries Development

Women day celebration Health-Support in COVID-19 Pandemic

Animal Husbandry Agriculture

CSR activities are consistent at Lupin Ltd., Dabhasa site. A separate cell is formed to maintain

the overall Corporate Social Responsibility Cell for the site.

Annexure-B

Summary of Monitoring Data

(i) Ambient Air Monitoring Summary and Report

LUPIN LIMITED,DABHASA

STATISTICAL ANALYSIS OF AMBIENT AIR QUALITY MONITORING DATA

[ANALYSIS DONE BY: M/S POLLUCON LABORATORIES PVT. LTD.,SURAT

Month

Particulate Matter Particulate Matter

PM 10(µg/m3) PM 2.5(µg/m3)

Stn-1 Stn-2 Stn-3 Stn-4 Stn-1 Stn-2 Stn-3 Stn-4

Jul-20 58.62 67.52 72.84 52.76 21.47 27.62 32.8 29.62

Aug-20 65.76 72.76 78.62 58.58 24.57 35.68 40.23 27.53

Sep-20 58.64 65.82 70.86 52.62 19.59 33.43 36.47 23.81

Oct-20 63.61 71.28 76.55 58.69 28.66 37.64 41.23 25.4

Nov-20 54.56 64.52 67.52 51.63 25.61 34.51 35.64 22.48

Dec-20 59.63 70.62 75.36 64.25 28.35 36.52 39.55 25.63

Minimum 54.56 64.52 67.52 51.63 19.59 27.62 32.80 22.48

Maximum 65.76 72.76 78.62 64.25 28.66 37.64 41.23 29.62

Average 60.14 68.75 73.63 56.42 24.71 34.23 37.65 25.75

Month

Sulphur Dioxide Nitrogen Dioxide

SO2 (µg/m3) NO2 (µg/m3)


Jul-20 15.8 6.27 8.42 12.76 27.38 18.63 22.84 24.73

Aug-20 17.51 7.48 40.23 14.51 30.43 21.59 25.77 28.62

Sep-20 14.77 6.53 9.23 10.86 26.52 16.38 20.43 23.86

Oct-20 16.58 7.29 11.5 12.41 29.68 18.57 24.55 26.37

Nov-20 17.53 6.25 8.5 10.54 26.46 15.82 22.61 23.77

Dec-20 15.32 7.57 13.61 8.64 30.63 19.55 26.35 28.46

Minimum 14.77 6.25 8.42 8.64 26.46 15.82 20.43 23.77

Maximum 17.53 7.57 40.23 14.51 30.63 21.59 26.35 28.62

Average 16.25 6.90 15.25 11.62 28.52 18.42 23.76 25.97

Month

Hydrochloric Acid Ammonia

HCL (µg/m3) NH3 (µg/m3)


Jul-20 ND ND ND ND ND ND ND ND

Aug-20 ND ND ND ND ND ND ND ND

Sep-20 ND ND ND ND ND ND ND ND

Oct-20 ND ND ND ND ND ND ND ND

Nov-20 ND ND ND ND ND ND ND ND

Dec-20 ND ND ND ND ND ND ND ND

Minimum - - - - - - - -

Maximum - - - - - - - -

Average - - - - - - - -

Month

Chlorine Ozone

CL2 (µg/m3) O3 (µg/m3)


Jul-20 ND ND ND ND 13.42 12.58 16.62 19.34

Aug-20 ND ND ND ND 12.84 10.26 14.35 17.52

Sep-20 ND ND ND ND 11.68 12.62 16.53 20.42

Annexure-B


Oct-20 ND ND ND ND 10.23 12.56 16.21 19.87

Nov-20 ND ND ND ND 13.51 15.84 20.43 23.61

Dec-20 ND ND ND ND 15.37 18.66 23.68 26.35

Minimum - - - - 10.23 10.26 14.35 17.52

Maximum - - - - 15.37 18.66 23.68 26.35

Average - - - - 12.84 13.75 17.97 21.19

Month

Lead Carbon Monoxide

Pb (µg/m3) CO (mg/m3)


Jul-20 ND ND ND ND 0.25 0.16 0.33 0.37

Aug-20 ND ND ND ND 0.3 0.23 0.39 0.46

Sep-20 ND ND ND ND 0.21 0.17 0.32 0.39

Oct-20 ND ND ND ND 0.33 0.3 0.44 0.46

Nov-20 ND ND ND ND 0.23 0.25 0.37 0.4

Dec-20 ND ND ND ND 0.29 0.32 0.46 0.53

Minimum - - - - 0.21 0.16 0.32 0.37

Maximum - - - - 0.33 0.32 0.46 0.53

Average - - - - 0.27 0.24 0.39 0.44

Month

Benzene Benzo (a) Pyrene (BaP)

C6H6 (µg/m3) Particulate phase only (ng/m3)








Minimum - - - - - - - -

Maximum - - - - - - - -

Average - - - - - - - -

Month

Arsenic Nickel

As (ng/m3) Ni (ng/m3)








Minimum - - - - - - - -

Maximum - - - - - - - -

Average - - - - - - - -

Station LOCATIONS Sampling Date

Stn-1 E.T.P Terrace 31st July, 25th Aug,8th Sep,6th Oct,

23th Nov,10th Dec

Stn-2 New Ware House II (terrace) 30th July, 24th Aug,7th Sep,5th Oct,

24th Nov,9th Dec

Annexure-B


Stn-3 Near S.R.U 31th July, 25th Aug,8th Sep,6th Oct,

23rd Nov,10th Dec

Stn-4 Main gate terrace 30th July,24th Aug,7th Sep,5th Oct,

24th Nov,9th Dec

*BDL: Below Detectable Limit, Stn: Station ND: Not detected

Note:

• Sampling Duration for Ozone and Carbon monoxide is 1 hr.

• Sampling Duration other than Ozone and Carbon monoxide is 24 hrs.

Annexure-B


(ii) Stack and Process Vent Monitoring Summary and Report



Month BOILER

Boiler No. SPM(mg/Nm3) SO2 (ppm) NOX (ppm)

Jul-21 2-TPH 70.41 12.43 20.87

Aug-21 5-TPH 58.72 11.35 21.87

Sep-21 2-TPH 56.39 14.48 23.69

Oct-21 5-TPH 64.37 12.78 20.49

Nov-21 2-TPH 69.35 11.12 23.61

Dec-21 5-TPH 72.86 13.57 22.7

Minimum 56.39 11.12 20.49

Maximum 72.86 14.48 23.69

Average 65.35 12.62 22.21



Month PROCESS VENTS

Scrubber No. HCL (mg/Nm3) SO2 (mg/Nm3) NH3 (mg/Nm3)

Jul-21 5 1.22 2.1 -

Jul-21 6 - - 6.66

Aug-21 7 1.44 - -

Aug-21 8 1.12 - -

Sep-21 2 0.76 2.1 -

Sep-21 3 1.28 3.16 -

Oct-21 9 1.86 - -

Oct-21 10 2.24 - -

Nov-21 5 1.62 2.63 -

Nov-21 7 1.16 - -

Dec-21 2 0.79 3.93 -

Dec-21 3 1.7 2.96 -

Dec-21 5 1.12 9.9 -

Dec-21 6 - - 6.61

Dec-21 7 0.86 - -

Dec-21 8 1.23 - -

Dec-21 9 1.25 - -

Dec-21 10 0.92 - -

Minimum 0.76 2.10 6.61

Maximum 2.24 9.90 6.66

Average 1.29 3.83 6.64

Annexure-B


(iii) Noise Monitoring Summary and Report


ANALYSIS DONE BY: M/S POLLUCON LABORATORIES PVT. LTD.,SURAT

Sr.

No. Location

31/07/2020

Day Time

Leq dB(A)

Night Time

Leq dB(A)

1 Near Main Gate 53.2 -

2 Near QC/QA-2 49.5 -

3 Near Hydro Generator 53.5 -

4 Near Fire Hydrant Tank-2 51.5 -

5 Near By New Ware House Boundry 66.5 -

6 Near Utility-2(outside) 69.6 -

7 Near Store & Admin 56.1 -

8 Near F.O yard 59.5 -

9 Near Solvent area 54.5 -

10 Near D.G Area 57.5 -

11 Near Boiler,(Outside) 69.1 -

12 Near M1,M2,M3 55 -

13 Near Decanter 65.8 -

14 Near ETP Entrance 62.7 -

15 Near S.R.U-1 50.5 -

ANALYSIS DONE BY: M/S POLLUCON LABORATORIES PVT. LTD.,SURAT

Sr.

No. Location

07/10/2020

Day Time

Leq dB(A)

Night Time

Leq dB(A)

1 Near Main Gate 51.2 50.1

2 Near QC/QA-2 48.5 45.2

3 Near Hydro Generator 49.5 44.4

4 Near Fire Hydrant Tank-2 52.8 51.5

5 Near By New Ware House Boundry 55.5 50.3

6 Near Utility-2(outside) 67.5 65.5

7 Near Store & Admin 53.5 50.8

8 Near F.O yard 53.5 48.5

9 Near Solvent area 58.6 54.3

10 Near D.G Area 57.5 56.2

11 Near Boiler,(Outside) 51.2 46.1

12 Near M1,M2,M3 48.5 44.4

13 Near Decanter 49.5 44.3

14 Near ETP Entrance 52.8 52

15 Near S.R.U-1 55.5 49.2

Annexure-B


(iv) Work Area Monitoring Reports

SUMMARY OF WORK AREA (In-house) MONITORING DATA [As per Form 37]

Date

Sr.

No.

Location/

Identified

contaminant

Air borne

contamination Average TWA

concentration(As

given in II

Schedule) PPM

Reference

Method

Number

of

workers

exposed

at the

location

being

monitored

Remark

operation Mentioned

Nos. of

samples

Range PPM

PPM

1 2 3 5 6 7 8 9 10 11

03.07.2020 1 M-3 plant G/F CF area, CF cleaning Methanol 1 10

PPM 10 PPM 200 PPM TLV 2

Within

range

04.07.2020 2 M-2 plant G/F, CF 405 Flupertine Methanol 1 25


Within

range

14.07.2020 3 M-4 plant, CF 605 Elagotix-3 Acetone 1 38


Within

range

01.08.2020 4 P-0 Plant CF 505 operation AZM-III Methanol 1 10


Within

range

08.08.2020 5 P-0 Plant CF 505 operation AZM-III Acetone 1 25


Within

range

10.08.2020 6 P-1 G/F wash area Methanol 1 45


Within

range

11.08.2020 7 P-1 SRU Methanol /ML distillation Methanol 1 20


Within

range

16.08.2020 8 P-2 plant CF 805 Desvenlafaxine base Ammonia 1 05


Within

range

17.08.2020 9 WH-1 Drum storage yard & Ammonia

yard Ammonia 1

05


Within

range

Annexure-B


18.08.2020 10 ADL lab area Methanol 1 10


Within

range

06.09.2020 11 P-3 plant,PP area -B stream PCO

cleaning R-1025 Methanol 1

20


Within

range

10.09.2020 12 M-1 plant, G/F CF area CF-306/307

opeartion Ethyl Acetate 1

35


Within

range

13.09.2020 13 P-4 plant ,G/F area ATR -4 CF -1104 Methanol 2 25


Within

range

08.10.2020 14 M-4 plant, CF 606 Operation

,Levitracetam Ethyl Acetate 1

20


Within

range

09.10.2020 15 M-3 plant,Flupertine Iind crop CF 501

& 504 Methanol 1

10


Within

range

13.10.2020 16 M-3 plant, Acotiamide CTA Crude CF

504A Methanol 1

25


Within

range

17.10.2020 17 M-2 plant,Levi -I CF 401A Ethyl Acetate 1 15


Within

range

05.11.2020 18 P-2 plant,Pregabalin CF 804 Filtration Methanol 1 20


Within

range

14.11.2020 19 P-2 plant,Pregabalin pure CF 803 IPA 1 15

PPM 15 PPM 400 PPM

TLV

(OSHA) 2

Within

range

14.11.2020 20 P-1 SRU, MDC charging R-730 from T

7094 MDC 1 5 PPM 5 PPM 87 PPM OSHA 1

Within

range

15.11.2020 21 P-0 plant, CF 903 AZM-IV Methanol 1 5 PPM 5 PPM 200 PPM TLV 2 Within

range

15.11.2020 22 WH ,U/G solvent yard tanker

unloading IPA 1

25

PPM 25 PPM 400 PPM OSHA 2

Within

range

18.11.2020 23 P-1, C-Stream D-705 MRB crude Methanol 1 25


Within

range

Annexure-B


11.12.2020 24 M-1 plant,Levitracetam CF 306/307 Ethyl Acetate 1 10


Within

range

13.12.2020 25 P-3 plant, AZM -II CF filtration MDC 1 5 PPM 5 PPM 87 PPM OSHA 2 Within

range

13.12.2020 26 P-4 plant, CF -110 ATR Diolester Methanol 1 5 PPM 5 PPM 200 PPM TLV 1 Within

range

mitulbhaipatel

Typewritten Text

Annexure C (i)

mitulbhaipatel

Typewritten Text

Annexure C(ii)

mitulbhaipatel

Typewritten Text

Annexure C(iii)

mitulbhaipatel

Typewritten Text

Annexure C(iv)

mitulbhaipatel

Typewritten Text

mitulbhaipatel

Typewritten Text

Annexure D

GUJARAT POLLUTION CONTROL BOARDParyavaran Bhavan

Sector-10-A, Gandhinagar-382 010.Phone: (079) 23226295

Fax: (079) 23232156Website: www.gpcb.gov.in

ByR.P.A.D.In exercise urthe power conferred under scction-250f the Water (Prevention

and Control of Pollution) Act-I 974, under section-21 or-the Air (Prevention and..control of Pollution) Act-1981 and Authorization under rule 3(c) & 5(5) of theHazardous Waste (Management, Handling and Trans boundary Movement) Rules'2008 framed under the Environment (Protection) Act-1986. This Board isempowered to grant CC&A.

And \vhereas Board has received consolidated consent application vide No.-101297 Dated 05/12/2015 for the consolidated consent and authorization (CC & A-Renewal) of this Board under the provisions / rules of the aforesaid Acts. Consent &Authorization is hereby granted as under.

CONSENT AND AUTHORISATION:(Under the provisions / rules of the aforesaid environmental acts)To,Mis. Lupin Ltd. (Formerly Novodigm Limited)Plot No.21,Viii: Dabhasa-39t440,Tal: Padra, Dist: Vadodara.

Quantity

.400T/Year

45678910111213141516

B

Consent Order No.: AWH-75502, Date of issue 05/12/2015.The consent shall be valid up to 04/12/2020 for the use of outlet for thcdischarge of treated effluent & air emission and to operate industrial plant formanufacture of the followi items / roducts:Group Sr. No. Product

Cate~ _ _1-(3-Chloropheny 1)-4-(3-Chloropropyl)Piperazine Hydrochloride2-Benzhydrylsul hin I Acetic Acids-(+)-2~Aminobutyramide HydrochlorideCate 0 -2l-Amino IndaneLacosamide ..---- ---

Amisul rideFlupirtine MaleateQuetiapine FumarateAtorvastatin Calsium----- -~ GOT/Year

SimvastatinDesvenlafaxine SuccinateDesvenlafaxine BenzoatePrasugrel Hydrochl~ .--Ila razoleEslicarbaze ine AcetateFenofibrate

1.2.

GPCB ID: 22562

Outward No:346167,22/02/2016

HarshilR

Typewritten Text

HarshilR

Typewritten Text

HarshilR

Typewritten Text

Annexure-E

OPCB IV: 22562

l

====J 160T/Yearc

D

~ _ ~ __ Aripiprazol_eI Category-3

18 Levetiracetam19 Ranolazine

~_Irbesartan __ . _21 Venlafaxine Hydrochloride22 Amlodipine Besylate23 Esomeprazole Magnesium ~24 Pregabalin _ 'l.L__ Olmesartan MedoxomL __ -~26 Candesartan Cilexetil27 Jloperidone28 Febuxostat

~~ __ ~~c;;:~~::~:cin Maleat_e _

31 Entacapone32 Itopride Hydrochloride33 Etiracetam34 Ef1etirizine35 Carvedilol36 Rasagiline Mesylate37 Pramipexole Dihydrochloride

~ __ Flupi.rtine Base _39 Tremethobenzamide Hydrochlori:~40 Fasudil Hydrochloride ---l41 Ramosetron Hydrochloride

~_ Lurasidone Hydrochloride43 Cicletanine Hydrochloride44 Celecoxib

Category-4

:~ __ ~~~~;:Jiln:isUlfate _

47 Seve lamer Carbonate48 Clindamycin Palmitate Hydrochloride49 Annodafinil

50 Azithromycin Monohydrate - - - SO.r/Year5f Lansoprazole52 Memantine HydrocWoride53 Dronedarone Hydrochloride~ _ Fexofenadine Hydrochloride55 Trazodonc Hydrochloride56 Mirabegron57 Efavirenz

I

II

I Outward No:346167,22/02/2016

"..... , ..

1"'\" -;.,;

"ill"··.r,

3.'3.1

4.4.1

4.2

4.3..4.4


Sec!or-1 O-A,Gandhinagar-382 010.Phone: (079) 23226295


I58_

~~~~----- =r'59 Piogitazone Hydrochloride... I

60 Emtricitabine61 Mesalamine62 Ziprasidone Hydrochloride

----

63 Baz:edoxifene Acetate

I

64 Rabeprazole Sodium65 Naftopidil66 Tenofovir Disporoxil Fumarate67 Ritonavir

---

E 68 R&D Pilot Plant Trail RunP~ 30T/Year(Bulk drugs and intermediates)

By ProductsI I Sodium Salts (NaBr, NaCI, Na2S03) I I 823T/Year2 Potassiu!U Salts(Kbr, ~-~I~3 Diammonium Tartarate 464TI Year

SPECIFIC CONDITIONS:Applicant shall comply with the all the conditions stipulated by the Ministryof Environment, Forests & Climate Change, New Delhi, vide theirEnvironmental Clearance letter no. F. No. J-I1011l131/2012·1All(1) dated04/02/2015.

CONDITION UNDER THE WATER ACT:The quantity of the industrial effluent to be generated from the manufacturingprocess and other ancillary industrial operations shaH be not exceed405KLlDay.The company shall ensure zero liquid effluent discharge from the entire unitafter expansion through the treatment scheme comprising segregation oreffluent streams into high COD/IDS and low COD/IDS effluent stream,MEE, Biological treatment, RO etc. No effluent shall be discharged outsidethe plant premises and "Zero" effluent discharge concept will be followed.The quantity the domestic wastewate'r (sewage) shall-Bot ex-ceed 45KLlDay.Se\vage shall be treated along with industrial waste\vater and there shall be nndischarged of domestic v,'astewater outside the premises and shall maintainZero discharge.

ParameterBOD (5days at 20"C)Suspended SolidsResidual chi()~-in-e---

ureR TO: 22562

Outward No:346167,22/02/2016

Sr. Stack Attached I Stack APCM Parameter PermissibleNo. To 01 Height J:l!!:1_it~ Boiler-] 30Mter

---

(cap:ITPH)2 Thermic Fluid 13OMete,

Heater-I (cap:400 M

I

cal.)3 Boiler-3

(cap:2TPH)4 Boiler-2 (cap:5 38Meter

'5-~)--IOMeter

--DG Set-I

Particulate(cap:320K VA) Marter 150 mgINM3

6 DG Set-2 lOMeterSO,

100 ppm(cap:320KVA)

NO,50 ppm

7 DG Set-3 lOMeter(cap:600KVA)

[8 DG Set-4 lOMeter

(cap:600KVA)9 Thermic Fluid 30Meter

Heater-2 I

(cap:400M I

I Til~I_.) _____ 0

DG Set-5 13OMete,oap:1010KVA) I

5.4

5.2

5.3

55.1

apCH lD: 22562

Outward No:346167,22/02/2016

o-;r~20mgINM ,10




Scrubber-2 20Meter HCLlS02 THC~i20mg!NM: ~Scrubber __ 'iQ1 ~~~~~~T\i~~

Scrubber-3 20Meter HCL/S02 HCL I 20mgINM ,Scrubber S02 40m INM3

I

Scrubber-4 20Meter BCL/S02 HCL I 20mgINMScrubber SO, I 4OmgINM"

Scrubber-5 20Meter HCLlS02 I HC-L 120mg/NM~Scrubber S01 40m /NM~ I

Scrubber-6 20Meter NH3 NH-3 175mgINiVGScrubber I I

~~~~:~_ 2~Met=-- ~~~ber =t~~~~-~~:~~=:Scrubber-8 20Meter HCL I HCL 20mgINM'

scrubber LScrubber-9 20Meter HCL I HCl.

scrubber IScrubber-10 20Meter HCL BeL

scrubber

1~_ s:~~:~~~~ete~ ;~bber __ L~~ L~5m~~~JStack monitoring facilities like port hole, platform/ladder etc., shaH beprovided with stacks/vents Ichimney in order to facilitate sampling of gasesbeing emitted into the atmosphere.The concentration of the following parameters in the ambient air within thepremises of the industry and a distance of lOmeters fTom the source) otherthan th~_~~~~!!!U;~l!~~~~eed !b~fQllowing ~~c1s~ , _'Parameter Permissible Limit! Permissible Limit 24 'I

Annual I Hrs. Average ~Particulate matter-lOfPMl 0 60Micro Tram INM-' I 1OOMicro !Tam !N~ I

Particulate matter·z,srPM2.5) 40Micrb ram INM 60Microgram INM-r;Oxid~~i~lPl!.-~____ 50Micro~~t\i~_ !0!11c~!k~!!!~! _ ~Oxides of Nitro en 40Micro ram INM~ 80Micro ram /NM' I

HCL 200Micro ram /N~:-]eLz lOOMicro Tram INM-'~~______________ ~~~l~~~~~~~~

The applicant shall provide portholes, ladder, platform etc at chimney(s) formonitoring the air emissions and the same shall be open for inspection to/andfor use of Board's staff. The chimney(s) vent'i attached to various sources ofemission shall be designed by numbers such as S-L, 5-2, etc, and these shallbe paintedl displayed to facilitate identification.There shall no any fugitive emission and/or odour pollution due tomanufacturing activities and ancillary operations. Adequate measures shaH betaken thereof ~

5.8

5.6

5.7

5.5

UPCB 10: 22562Outward No:346167,22/02/2016

5.9 The Industry shall take adequate measures for control of noise levels from itsown sources Vo,'ithin the premises so as to maintain ambient air qualitystandards in respect of noise to less than 75 dB(A) during day time and 70dB(A) during night time. Daytime is reckoned in between 6 a.m. and 10 p.m.and nighttime is reckoned between 10 p.m. and 6 a.m.

IJ. GENERAL CONDITIONS: -6.1 Any change in personnel, equipment or working conditions as mentioned in

the consents fonn/order should immediately be intimated to this Board.6.2 Applicant shall also comply with the general conditions given in annexure- 1.6.3 If the products/process falls in SCHEDULE-lor II of the Environmental Audit

Scheme. as specified in the order dated 13/3/97 of Hon. High Court in MCANO.326/97 in SCA No.770/95, the applicant shall also abide by the saidscheme.

7. AUTHORISATION FOR THE MANAGEMENT & HANDLING OFHAZARDOUS WASTES Forrn-2 (See rule 5 (4)).

7.1 Number of authorization: AWH-75502, Date of issue 05/12/2015.7.2 Mis. Lupin Ltd. (Fonnerly Novodigm Limited)is hereby granted an

authorization to operate facility for following hazardous wastes on thepremises situated at· Plot No.21, Vil1: Dabhasa-39l440, Tal: Padra, Dist:Vadodara.Sr. Waste Quantity Sch.-l FacilityNo Categ. I

l. Used ISpent 12MTI 5.1 Collection, storage, IOil Year Transportation and Disposal by I

2- ~~t~~s~~r~e~~~ _IProcess 7021MTI 28.1 Collection. Storage. IResidues & Year Transportation and Disposal atWaste CHWI [or incineration I (:0-

processing at cement industry orMis. Ultratech Cement P. Ltd ..

3-Amreli.

Spent Carbon 589MTI 28.2 Col1ectiOl1,Skrrage,-- --Year Transportation and Disposal at I

CHWl for incineration / co-Iprocessil1g at ~ement industry o[IMis. Ultratech Cement P. Ltd.,

Amreli. I

OPCB 10: 22562

•

Outward No:346167,22/02/2016

Collectio!1, Stl:)fage,Transportation and Disposal atcommon approved TSDF site.Collection, Storage.Transportation and Disposal atCHWI for incineration.

34.2

34.3

28.2

951MT/Year7367MT/Year

1500MT/Year

What so

69MT/Year

I everI generated

Ion O.5MT/Year

DiscardedContainersBarrelsLinerscontaminatedwithhazardouswasteschemicalsETP Sludge

Collection, Storage. I

Transportation, Disposal at ICHWI (incineration) I off- siterecovery at units from where I

catalyst is procured / other units I

doing recovery and granted I

registration of CPCB and~lhorization of CpeB. . . j

28.3 Collec~n~omg;- -- - I

J:~::~;:~~~~~:~~s~~~alby I

processing / waste mix facility I

_______ ----'-~ autho~e~J~y~heboard. __ .JSpent What so 28.5 Collection, Storage, IOrganic ever Transportation and Disposal atSolvents generated common CHWI (incineration)/

co~processing at cement industryof "M/s. Ultratech Cement P. ILtd., Amreli. I;

33.3 Collection storage &Decontamination within factory I

Premises.

SpentCatalyst

D-2 Collection. Storage.___ Transportation and disposed by

C 1 selling to actual fe-users ""hoobtained registration fromCentral Pollution Control Boardunder Rilles 11 of Hazardous

_L- L __ Was~~. . _

GUJARAT POLLUTION CONTROL BOARD .Paryavaran Bhavan

Sector-10-A, Gandhinagar·382 010.Phone: (079) 23226295


Spentexchangeresincontainingtoxic metals

10 Spent Acid

f-cc- ---II Liquor

Ammonia

5 COff-- What 50--'

Specification everProducts generated

~PCB lD: 22562

Outward No:346167,22/02/2016

7.3

7.47.5

7.6

7.7

7.8

7.97.9.[

7.9.2

7.9.3

7.9.4

7.9.5

7.9.6

7.9.7

7.9.8

Collection, Storage~,Transportation and Disposal atla proved TSDF site.

The aUthOriz~on is gra--;rt;I to opera~ a facifuy fo-;:-ccliection,stora~.transportation and disposal of Hazardous wastes a:,«mentioned above. Andauthorization is granted to operate a facility for collection, storage within thefactory premises, transportation and disposal of Haz. Waste alTSDF/CHWl/waste mix processing faculty developed by GEPIL(GujaratEnviro Protection & Infrastructure Ltd.), Palsaoa. Surat, BElL (BharuchEnviro Infrastructure Ltd.), Ankleshwar, RSPL (Recycling Solutions P. Ltd.).Panail, SEPPIL (Saurashtra Enviro Projects P. Ltd.), NECL (NandcsariEnviro Control Ltd.). Nandesari.The authorization shall be in force for a period up to 04/1212020.The authorization is subject to the conditions stated below and such otherconditions as may be specified in the rules from time to time under theEnviromnent (Protection) Act-l986.Waste falling under Bio-medical Rules shall be disposed otT as per theprocedure of Bio-medical Rules and you shall obtain permission fromconce med authority,Applicant shall refer waste hierarchy and adopt basic concept of waste reduce.reuse, recycle, recovery, utilization and then disposalJor hazardous waste andmanage the hazardous waste. Industry shall prefer waste co.processing priorto waste incineration.Industry shaH strictly follow up online XGN manifest system \'-ihiletransporting & disposal of hazardous wastes outside premises.TERMS AND CONDITIONS OF AUTHORISA T10N:-The applicant shall comply with the provisions of the Environment(Protection) Act - 1986 and the rules made there under.The authorization shall be produced for inspection at the request of an officerauthorized by the Gujarat Pollution Control Board.The persons authorized shall not rent, lend, sell, and transfer of otherwisetransport the hazardous. wastes without obtaining prior permission of theGujarat Pollution Control Board.Any unauthorized change in personnel, equipment or working conditions asmentioned in the authorization order by the persons authorized shall constitutea breach of this authorization.It is the duty of the authorized person to lake priorpennission of the GujaratPollution Control Board to close down the facility.An application for the renewal of an authorization shaH be made as laid downin rule 5 (6) (ii).Industry shall have to display the relevant information with regard tohazardous waste as indicated in the Court's order in W,P. NO.657 of 1995dated 14th October 2003.Industry shall have to display oDwline data outside the main factory gate \vithregard to. quantity and nature of hazardous chemicals being handled in the,

GPCB J D: 22562

Outward No:346167,22/02/2016




plant, including waste water and air emissions and solid hazardous wastegenerated within the factory premises.

7.9.9 Industry shall submit annual report within 15 days and subsequently by 31 'l

January every year.7.10.10. Industry shall have to manage waste oil, discarded containers etc .. process

waste as per Amended Rules - 2008 and shall apply Authorization I submitdetails for all applicable waste as per Amended Rules'200S with 15 days.

7.10.11 Industry shall not recycle the waste falling under Scheudle-4 of theAuthorization Hazardous waste Rules-2008, till they obtain registration as arecycler from CPCB I GPCB.

~7.10.12 Industry shall explore possibilities for waste minimization, reduction, reuse_recycling, recovery, energy utilization, co-processing at Cement kiln andsubmit the proposal for the same.

For and on behalf ofGujarat Pollutioucoutro~\:7

K.~try)Senior Environment Scientist

NO.GPCB/CCA- VRD-331 (12)/10-22562/

IssuedTo:Mis. Lupin Ltd. (Formerly Novodigm Limited)"viii: Dabhasa-391440,Tal: Padra, Dist: Vadodara.

GPCB 10: 22562

Date: _/-"2016

Outward No:346167,22/02/2016

GPCB

GUJARAT POLLUTION CONTROL BOARDPARYAVARAN BHAVAN

Sector 10-A, Gandhinagar 382 010Phone : (079) 23226295Fax: (079) 23232156Website :www.gpcb.gov.in

No: GPCB/CCA-VRD-33J(J3)/ID:22562/To,M/s. Lupin Ltd. (formerly Novodigm Limited)Plot No.2J,Vill:Dabhas3, Tal: Padra,Disl: Vadodara-391440.

BYR.P.A.D.Date:

Sub: Amendment to Consolidated Consent & Authorization (CC&A) UnderWater Act. 1974. Air Act. 1981 And Hazardous Waste 2008 FramedUnder Environment(Protection) Act, 1986.

Ref: I) Your letter dtd.26110/2016.2) CCA order no. AWH-75502 dtd.05112/2015.

Sir,This has reference to the CCA order no. A WH-75502 dtd.05112/2015 issued

vide letter no. GPCB/CCA-VRD-331(12)/1D-22562/346167 dated 22/02/2016under the provisions of the Water Act- 1974, Air Act· 1981 and Hazardous WasteRules, 2008 framed under Environmental (Protection) Act 1986.

Reference to your letter dtd.26/10/2016 and inlight of the revised HazardousWaste Rules, 2016, the said eeA order is further amended as under:1 Product list mentioned at condition no. 2 is amended for addition of

folIC!win b~-prod~_~ __ . . .By ProductsAnl1:nonium ~hatePalmitic Acid --- ..-----

2. In Sr. No.6 of the hazardous waste table mentioned at condition no.7.2 of

3. Condition No. 7.3 shall be read as additional facility (Bharuch EnviroInfrastructure Ltd. (BElL) land fill site Dahej and GSPL-Incineration site-Palsana.

GPCBID:2256>Clean Gujarat Green GujaratISO·9001-2008 & ISO-14001 - 2004 Certified Organisation

lof2Outward No:410105,20/04/2017

4. All other conditions of CCA order no. AWH-75502 dtd.05112/2015 issuedvide letter no. GPCB/CCA-VRD-331(12)!ID-22562/346167 dated22/02/2016 shall remain unchanged.

For and on behalf of

GujaratPollutioncontr¥

(K.e. Mistry)Deputy Chief Environmental Scientist

Outward No:410105,20/04/2017

\72GPCB

ffiGUJARAT POLLUTION CONTROL BOARD

PARYAVARAN BHAVANSector-10-A, Gandhinagar 382 010

Phone : (079) 23222425(079\ 23232152

Fax : (079) 23232156website : *BYf.B:If:"'"

NOr GPCB/CCA-YRD-331(14\llD-225621To,M,/s, Lupin Ltd. (formerly NovodigE LiDited )Plot No.2l,Vill:Drbh&sa, Tal: Padrr,Dist: Vadodara-391,1{0.

Sub: Amcndment to Consolidated Consent & Authorization (CC&A) Under WaterAct, 1974, Air Act, l98l And Hazardous Waste 2016 Framed UnderEnvironment (Protection) Act, I 986.

Ref: I ) Your online CCA- amendmenl application no. 155328 dtd.l8/04/201 L2) CCA order no. AWH-75502 dtd.O5/12/2015.3) C I E order No.979'13. dtd.2910l /2019.

Srr.This has reference to the CCA order no. AWH-75502 dtd.O5ll2l2015 issued vide

provisions of the Water Act- 1974. Air AcF l98l and Hazardous Waste Rules, 2016framed undcr Environmental (Protection) Act 1986.

Ret''erence to your application no. 15 5328 dtd. I 8/04/2019 and inlight of lhe revisedHazardous Waste Rules.20l6. the said CCA order is funher amended as undcr:I Product list mentioned at condition no. 2 is amended ior addition of following

items:Totrl QurtrtityMT/Year

Group Sr. No, Name OfProduct

2

3

4

r -(3-cHLOROPHENYL)-4.(3,CHLOROPROPYL) PIPERAZIN EHYDROCHLORIDE

TENELIGI,IP'I'IN HYDROBROMIDEHYDRATE

100

QTIETIAPNI] FUMARATE

Category i I

CELECOXIB

Cstegor' I II

5 LEVETIRACETAM

270

B

6

7

METFORMIN HYDROCHLORIDE

s-(+)- 2-AMINOBUTlRAMIDE,HYDROCHI,ORIDE

GPCB lD:22552ISO 900'1-2008 & ISO-14001 - 2004 Certified Organrsation 1of6

I

Outward No:509558,12/06/2019

mitulbhaipatel

Typewritten Text

Annexure-E(iii)

mitulbhaipatel

Typewritten Text

Category : lllc

125

8 RIFAXIMIN

PREGABAI,IN9

t0

1t

ACOTIAMIDE I IYDROCHLORIDEHYDRA'I'E

METOPROI,OL SUCCINATE

NIMORAZOI,Et2

l3 CARVEDII.OI

Category : lv

80

l4 SEVELAMER CARBONATE

l5 AZITHROMYCIN MONOIIYDRATE

t6 AZITHROMYCIN DIHYDRATE

t74-IMINO-3.AMINO RIFAMYCIN-S / IMINORIFAMY(]IN-S

l8 MESALAMINE

t9 DROXIDOPA

MIRABEGRON20

2l TELMISARTAN

22 ILOPERIDONF]

23 SUCROFERRIC OXYHYDROXIDE

24 DEXLANSOPRAZOLE

Crtegory

25 VENLAILAXINE HYDROCHI,ORIDT

26

27

E

28

D

FLUPIR'I'INF: MALEATE

ATORVASTATIN CALCIUM(TRIHYD

FEBUXOS

E5

Outward No:509558,12/06/2019

ffi\t7z


Sector-10-A, Gandhinagar 382 010Phone : (079) 23222425

(079\ 23232152Fax : (079) 23232156

GPCB

43

b tn29 DAtsIGATRAN E]'EXILATE MESYLAI'E

30

3t BUPROPION }IYDROCHLORDE

LANTHANI]M CARBONATE DIHYDRATE32

33

34

DRONEDARONE HYDROCHLORIDE

LACOSAMIDE

FLUPIRTINE BASE35

36 LU RASIDONE HYDROCHLORIDE

CINACAICET HYDROCHLORIDI]31

38 ILAPRAZOLE

L

ES LICARBAZEPINE ACETATE39

4t

40

42 PIOGLI I AZONF I IYDROCHLORIDE

AMLODIPINE BESYLATE

I COLESEVEI,AM H YDROCHLORIDE44

45 RUFINAMIDE

OMEPRAZOLE46

F

4'7DESVENLAFAXINE SUCCINATEMONOIIYDRATE

DESVENLAFAXINE BENZOATE

Cxlegory : Vl

48

49

50

5l

A1'AZANAVIR SUI,FA'I'E

IRBESARTAN

C ICLE'I'ANINE HYDROCHLORIDE

35

52

ESOMEPRAZOLE MAGNESIUMDIIIYDRATE

OI-MESARTAN MEDOXOMIL

FL]RRIC CITRATE

RIFABlITIN

GPCB lD:22552ISO SOOl-2OOB & ISO-14001 - 2004 Certfred Organisalion

3 of 6

Outward No:509558,12/06/2019

53 PRASUCREL HYDROCHI,ORIDE

PIRFENIDONE54

55

56

RIVAROXABAN

APREMTLAST/APREMILAST (t'orm-M)

57

58 TENOFOVIR DISOPROXIL FUMARATE

59 DESI,ORATADINE

LANSOPRAZOLE60

6l PROGLUMETACIN MALTATE

62 ZIDOVUDINE

63

C65

R & D Pilot Plant Trial Run Products (BulkDrugs and intermediates)

Toaal 725MT/Year

BY-PRODUCTS QuaDtity(MT/Ye{r)

AMMONIUM SULPHATE t40

532

313

Sr,No.

I

l,l l5

ZIPlL{SII)ONE HYDROCI ILORIDE

CYCLOSEzu\-t

u FENOFIBRAI'E

30

SODIUM SAI lS(\aBr. NaCl, Na2SO3) 430

POI ASSlUM SALTS (KBr. KCI)

2

3

DIAMMONIUM TARTARATE

Toaal Quaoriry BY-PRODUCTS

'I'be condition no.4. I is replaced and amcnded as undcr:-

4

2.(4.1)

3

4

The quamity of the industrial effluent to be genelated tiom the rnanufacturingprocess and other ancillary industrial opcrations shall be nor exceed 40OKL/Da).The mode of disposal of indr-rstry wastewater shall renain unchanged i.e. as pcrcondition no.4.2 of CCA order drd.05,/121201 5.'lhe hazardous wirste tablc menlioned at condition no.7.2 oI CCA order isamended./replaced and shall bc rcad as under:Ou

tward No:509558,12/06/2019

w\t7z


Sector-1 0-A, Gandhinagar 382 010Phone : (079) 23222425

(o79\ 23232152Fax . (079) 23232156

Category ofHazardous waste as

Authorized Mode of disposal Quantity

the SchedulesDisposal by selling to registered Re-RelinemI Recyclers / disposal at M/s. BE[L-Ankleshwar /SEPPL

l2 MT/Year

6 2E.6 - Schedulej(Spert Solvents)

GPCB

Disposal at common TSDF (lncineration at

SEPPL/ Co-Processing at Ultratech Cemen!Kovaya / waste Mix Facility at GGEPIPL/BEll-Ankleshwar /RSPL and selling toauthorized reuser

o lr{/s. Jama EDterprise. GIDCMa.njusar, Dist: Vadodgra.

. M/s. Hetu Chemicals- GIDC EstatePanoli.Disl: Bharuch.

o M/s. Sunshine Chemicals. GIDCEstate Ankleshu'ar. Dist: Bharuch

o Mrs. Shivam Petrochem Industries.Gothda. Dist: Vadodsra.

. Nrs. Square Petrofield P!'1. Ltd.,Vill: Tundav. Dist: Vadodara

. M/s. Geeta Chemicals. GIDC EstateAnkleshwar, Dist: Bharuch

o M/s. Ami Dist: Kheda

Clean Gujarat Green Gujarat

12930MlTYear

Sr.No

5.1- Schedule-l(Used I Spent Oil)

I

Disposal at common TSDF (lncineratioD atSEPPL /Co-Processing at [Jlhalech Cement,Kovaya./ Waste Mrx Facility al BEIL-Ankleshwar / GGEPIPL/RSPL

5146 MT/Year

2 28.1 - Schedule-t(Process Residues& Wasle)

431 MT/Year

28.3 ScheduleJ(Sp€nt Carbon)

Disposal al common TSDF -lncineration atSEPPL / Co-Processing at UltratechCement, Kovaya / Waste Mix Facility atGGEPIPL/ BEIL- Aiktesh\+'ar /RSPL

3

64 MTiYear

28.2 - Schedule-I(Spent Catalys0

Disposal at common TSDF -lncincration at

SFPPL/ BtlL ioff-site recoveq ar unitsfrom where thc catalyst is procured/otherunits doing recovery and granled retistrationof CPCB and authorization ofCPCB

4

200 MT/Year

5 28.4 - Schedule-l(Off SpecificationProducls)

Disposal by Incineration at Cllwl-SEPPL /Co-Processing at Ultratech Cement. Kovala/ wasre Mix liacilil) al GGF.PIPL&EIL-Ankleshwar RSPL

GPCB 1Dr22552ISO-9001-2008 & ISO-'14001 - 2004 Certified Organisation

5 of6

Outward No:509558,12/06/2019

,7 33.1- Schedule-l(DiscardedContainers /tsarrels /contaminated withhazardous wastes /

Disposal at approved decontaminationlhcility i.e. sale to registered recycler afte.decontamination

. M/s. Eco-safe Waste ManagementPvt. Ltd.. Panoli,

. M/s. Siyaram Enterprise, Panoli,'

. M/s. Harshecl Enterpnse,Ankleshwar.

. M/s. Tawakkal Deconlraminators.Ahmedabad.

. ll'Us. Hamjani Plastic lr ustries.Ahmedabad-

. I\4,/s. Radhan Pla$ics. Bharuch.

(a)

13

chemicals

Collection. Storage. l ra.nsponation / sellingto M/s. Jackson & Sons, Panoli/ M/s.Anklcsh*ar AmmoniaCollection. Storage, I ransportation &disposal at common TSDF ofSFIPPI-quantity/GGEPtPL/ BEII--Dahej/Eco carelnfra-struc tures p\1. I-td.Surendrana EPIPL

All other conditions of CCA order no. AWH-75502 dld.05l12/2015 issued videlelter no. GPCB/CCA-VRD-331(l2)/lD:225621346167 dated 22102/2019 shallremain unchanged.

For and on behalf ofGujrr{t PollutioD Control Board

oPtu l^(D.P. Shrh)

EnvironmenlEl Engineer

5

100000Nos./Year

7(b)

33.1 ScheduleJ(Discarded I-inerscontaminated withhazardous wastes /chemicals)

150 M f/Year

1480 MT/Year

0.5 MT/Year

I 35.3- Schedule-l(ETP Studse)

Disp)sal at common TSDF ofSEPPI, /BEIL/ECo care Infrastructures Pvt. Ltd.Surendmnagar/GGEPIPL

9 35.2 - Schedule-l(Spent lotrExchange resincontaining Toxicmetals)

Disposal at common TsDF-lncineration atSEPPL / CGEPIPL

l0 C I5- ScheduleJl(Spent Acid)

-A 10- Schcdule-U (LiquorAmmonia)

Collection, Storage, Transportation / s€llingto

^4is. Shivam Alum 656 MT/Year

4268 MT/Yeart2

15.3- Schedule-l(ATFD Solids)

25 3 4MT,^fear

Outward No:509558,12/06/2019

From : Print Date: 10/03/2021

To,The Member Secretary,Gujarat Pollution Control BoardParyavaran Bhavan, Sector-10/A,Gandhinagar - 382010I / We here by Submitting application for CCA ,Inward No : 185210 ,Date : 23/11/2020 for COW(CCA-Renewal).

Lupin Ltd. (Formerly Novodigm Limited), Category: RED / LARGEPLOT NO: 21, vill-dabhasa, -, Dabhasa - 391440Contact Person: Mitul Patel (Sr. Executive Environment], Mob:9879538440, Ph:-DIST: Vadodara, TAL: Padra, SIDC: Not In Gidc

Applying For : A,W,H Validity : 5 Years

Air Sector :20000~Large Scale Industry Water Consumption : 467.030 klpd

Haz Sector : 5000~Large Scale Industry Incenerator : 0

Payable Fees : Air : 100000, Water : 50000, Haz : 187500Paid Amount : 337500, DD No : VSBI9458842478, Dt: 11/13/2020, at SBI , ***

Investment

390.81 Crs

0 Rs

Air Water Hazardous

20000 10000 5000+32500

5 Years 5 Years 5 Years

PCB-ID : 22562INWARD : 185210

Dt:23/11/2020

I / We have Uploaded the following PDFs Date # Files Size(kb) #Page1 000 - Any Specific Information Called for [in SCRUTINY] 18/01/21 1 227897 9642 MFG - Details of Mfg Processes & Diagrams 04/11/20 1 13231 3283 MEM - Member of CETP / TSDF ? Certificate 04/11/20 1 12837 694 GWA - Cerificate-Central Ground Water Authority 04/11/20 1 1592 105 CMP - Compliance of earlier CCAs - (ONLY Renewal cases) 04/11/20 1 1058 506 ETP - ETP Details+Diagram 04/11/20 1 4162 417 C&A - Previous Consent-Reject / CCA Order / NOC Order 04/11/20 1 11704 1108 DIR - List of Directors / Partners 04/11/20 1 3975 169 PLI - PLI Policy 04/11/20 1 1787 27

10 PLL - Plan LayOut + Site Plan 04/11/20 1 7756 811 APC - Air Pollution Control Measures-Details 04/11/20 1 641 1812 SSI - SSI-IEM-C.A Certi / Investment Proofs 14/10/20 1 3575 1613 ACA - Adequacy Certi from Env. Auditor [ONLY NOC] 16/09/20 1 6462 2714 UNT - Undertaking of Non Applicability of Air/Water/Haz 16/09/20 1 3164 1415 PHT - *** Photos of Haz Waste Storage Facilities 13/08/11 1 801 516 RAW - *** Raw materials / Products with QTY-Month 13/08/11 1 113 717 HW3 - *** N.A Now !!! (Details of HW - 2008 rules) 13/08/11 1 16 118 INV - *** Pls ADD this file in SSI tag- Previous Cases 13/08/11 1 34 119 WAT - *** BreakUp of Water Uses & balance 13/08/11 1 100 3

No of Plants : 1

Grant By : CHR

Scrutinized By: N.A. Shah, DEE(467)

Query / Reply:

Application Purpose : Dear Sir, we are submitting CTO/CC&A-renewal application. We have uploaded all the require documents in their respective pdg tag. Kindly accept our application at your earliest. Thanking you.

Forwarding & Undertaking Letter from IndustryApplication for consent for establishing / operation the industrial plant / plants under Section 21 of the Air (prevention & Control of Pollution ) Act, 1981

This Document or its copy does "NOT" serve as a Supporting Document Proof of Industry's Submission of an Application for a NOC / Consent. This Letter does "NOT" ensure that the Application FEES has been paid.

Important Note :

Company s SEAL 1 ( Through XGN ) N I C

(Snehal M. Sheth, Site Head & G.M-Manufacturing, Lupin Ltd., Dabhasa)

I, the applicant declare that I have submitted full and complete documents and information in conformity to the applicable acts / rules. I am aware that, any delay / rejection in the processing of application on account of incorrect / incomplete information shall be mine responsibility.

Note: I am hereby enclosing Form-I(AIR),Form-D(WATER),Form-1(HAZARDOUS) along with my application.

Please Attach Copy of NEFT/RTGS Challan with this Letter if you are paying through NEFT/RTGS.

Company s SEAL 2 ( Through XGN ) N I C

mitulbhaipatel

Typewritten Text

Annexure F

Annexure-G

Public Hearing /Consultation Meeting points

Recommendations of the Public Hearing:

In the public hearing /consultation, there were no direct commitments required on Lupin part. The outcomes were generalistics wherein it

is discussed about CSR activities, employment and improvement in surrounding area in terms of infrastructure for Education, Fire station,

Hospital, water availability, etc.

Sr. No.

Name & Address Issues Raised Reply given by the Project Proponent during public

hearing Remark

1 Shri Rameshbhai Solanki, Sarpanch, Vill: Dabhasa Ta: Padra, Dist: Vadodara.

• He said that he was happy that expansion of the industry was taking place. He added that the Company has contributed a lot towards CSR activities in the nearby villages and has also provided employment to the youth of their village. He welcomed the industry’s expansion plans so that the villagers could develop more under their guidance.

- -

2 Shri Balvantsinh Kalyansinh Dodiya, Dy. Sarpanch, Vill: Dabhasa, Ta: Padra, Dist: Vadodara.

• He said that the all the villages surrounding the units have developed individually and their standard of living has also increased. He added that people from other states come here to work, whereas they were having industries just nearby their homes.

− − • He further added that if there is any complain pertaining to the area, the vigilance department of GPCB always attended to the same immediately.

• He also added that the Company had also developed the RCC road from Dabhasa to Ekalbara. He welcomed the Company’s expansion plans.

Annexure-G


Sr. No.


hearing Remark

3 Shri Hitesh Shantilal Patel, Vill: Dabhasa, Ta: Padra, Dist: Vadodara.

• He gave his representation of 16 questions in writing to the Panel and he also stated that 70% of the villagers of Dabhasa were not aware of the Public Hearing.

• The project Proponent replied that publicity of the Public Hearing was carried out by giving Notice in the local news daily 30 days before, by giving the executive summary to the Sarpanch, by loudspeaker system in auto rickshaw and also by giving advertisement in the local TV channels.

−

• Even the Regional Officer of GPCB and MS of the Panel said that wide publicity was given to the Public Hearing in the affected areas.

−

4 Shri Arvind Padhiyar, Vill:Mujpur, Ta: Padra, Dist: Vadodara.

• He also gave his written representation of about 28 questions to the Panel and also read out the questions raised.

• The Resident Additional Collector and Chairman of the Panel asked the Company to also contribute towards the Kanya Kelavani Project as part of their CSR activities.

Same is done through CSR

• He also requested the Company to adopt the poor children in the school and help them to complete their education.

5 Shri Ramesh Vaghela Vill: Jaspur, Ta: Padra, Dist: Vadodara.

• He gave the following suggestions : • The Chairman of the Panel appreciated the suggestions and welcomed them. He said that an ITI already existed in the nearby Tarsali area and the people could send their children there until a new one is developed.

Not relevant to Lupin, Dabhasa

• To institute an ITI in Padra so that the • He also added that the

Annexure-G


Sr. No.


hearing Remark

skills required by the industries in the area could be learnt by the youth and they could then be absorbed by the industry.

suggestions of the Fire Station and Hospital would be taken into consideration.

• To provide a school for higher secondary education for the children of the Taluka, so that the children could study science subjects and then go for higher education.

-

• He also wished that a fire station and a multi speciality hospital be set up in the Taluka with contribution from all industries in the area.

-

6 Shri Pravinbhai, Gram Panchayat Member, Vill: Dabhasa, Ta: Padra, Dist: Vadodara.

• He requested the Company to give employment at least to the educated youths of the village.

• The Chairman of the Panel also suggested that if the Company employed more from the local residents, it would be better for the Company too.

Whenever available wrt specific requirement person is enrolled from nearby village.

7 Shri Chandubhai P. Padhiyar, Ex-Sarpanch, Vill: Narsinhpura, Ta: Padra, Dist: Vadodara.

• He stated that the Companies usually employed the local youths but then removed them within a period of two months on the excuse of non-performance. He said that the industry deliberately overloaded the youths such that they were not able to perform.

• The Chairman of the Panel stated that the Collector Office always tried to resolve all problems faced by the villagers under their jurisdiction. He added that they also always made an effort to see to it that the local youths were preferred for employment by the industries. He further added that if all problems could be resolved at one go then Public Hearing would not be

−

Annexure-G


Sr. No.


hearing Remark

necessary. He ended by saying that some solutions took time and the effort for the same was going on.

• He added that he had time and again raised several issues in earlier Public Hearings regarding pollution; however he has not received a solution to any of his problems until now.

• The Member Secretary of the Panel said that the EC to the industry could only be given by the MoEF. The only role of the Panel was to supervise over the Public Hearing.


• He also said that the suggestions of an ITI, fire brigade and a hospital has been given several times earlier also, however, it has not yet come up.

-


• He then added that he was not against development; however these issues needed to be looked into. He also requested the Panel to give EC to Lupin Ltd.

-


Annexure-G


Sr. No.


hearing Remark

8 Shri Ganpatbhai B Gohil Vill: Valipura, Ta: Padra, Dist: Vadodara.

• He said that in every Public Hearing, the issue of Effluent Channel was raised however, the problem was not solved. He said that the pollution in the area was due to the Channel and not the industries. The effluent channel was damaged from the bottom and the side walls and waste water was leaching into the underground strata. He asked GPCB why they were not taking any action against the Channel.

• The Chairman of the Panel said that he understood the feelings of Shri Ganpatbhai and also empathized with him. He added that he would take personal interest and look into the matter.


• He added that the development of the industries in the areas has resulted in the socio-economic and literary development of the villages.

9 Shri Laxmansinh Mangalsinh Parmar, Vill:Ekalbara, Ta : Padra, Dist : Vadodara.

• He stated that the Industries in this area had spoilt the ground water, due to which, he could not farm his land. He added that now they had to buy packets of water for drinking which cost Rs.1 earlier and now was available at Rs.2.

-


• He further added that the company did not pay any compensation to him. He said that the companies in Koyali paid hefty amounts towards compensation; however the industries here were not ready to do so.

Annexure-G


Sr. No.


hearing Remark

10 Shri Manoj Patel, Abhor Sarpanch, Vill: Ekalbara, Ta: Padra, Dist: Vadodara.

• He said that the ECP should now be replaced by a proper pipeline under new technology. He said that the area also required a new CETP like the one at Umraya so waste water could be properly treated and then discharged by ECPL.

-


• He added that the area consisted of 150-200 industries and they should all get together and put up a fire station and an education hub for skill up gradation.

• He also requested the industry to contribute towards Kanya Kelavani Project.

11 Shri Natwarsinh Bhikhabhai Padhiyar, Jilla Panchayat Member, Vill:Haranmal, Ta: Padra, Dist: Vadodara.

• He stated that everybody agrees that industries are required for development of the area.

• The Project Proponent replied that all the industries of the area have got together to try and get the water of River Mahi for use in industries.

Various programmes are adopted by Lupin to educate the peoples with specific task from the surrounding Area. Also rain water harvesting activities are initiated in surrounding schools and village ponds / lakes.

• He added that about 14lakh litres of water was going to be taken from the bore well. The industry could instead take water from the Mahi River nearby thus leaving the underground source of water for the farmers.

• He also said that the industry was going to consume 4400 KVA of electricity; instead they should look towards non-conventional forms of energy.

Annexure-G


Sr. No.


hearing Remark

• He requested the industry to absorb the youths from the nearby villages in their industry according to the skills requirement.

• He then added that the ECP was laid in 1983 for 5-10 industries only and now the bottom of the ECP was completely damaged.

• He also asked the industry to adopt children from the school and sponsor their education and set up an ITI for the trades required by the industries in nearby areas.

• He also requested to set up a Samiti for compensation issues of farmers.

• He also asked the industry to set up a rain water harvesting system.

12 Shri Jagmalsinh Ramsinh Padhiyar, Vill: Mujpur, Ta: Padra, Dist: Vadodara.

• He stated that although development was necessary, farmers also had to survive. He added that industries create pollution and when a complaint was made to GPCB, GPCB informed the industries before visiting the same. Hence GPCB was a contributor to the pollution activities of the industry and could not control pollution. He stated that GPCB was responsible for the sufferings of Padra Taluka.

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Annexure-G


Sr. No.


hearing Remark

• He then requested all industries who took apprentices for jobs to make them permanent after their three year period was over.

• He also added that GPCB did not give the Minutes of Public Hearing when asked for.

13 Shri Vinod I Patel, Vill: Dabhasa, Ta: Padra, Dist: Vadodara.

• He said that the industry should try to resolve all issues as far as possible.

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CSR activities are consistently done by Lupin, Dabhasa Activities / Trainings related to Farming, Animal Husbandry, and distribution of applicable equipment / accessories. Promotion events Woman empowerment, Animal health camps, Calvings Health Checkups – Eye Check up, Dental Camps, support for cataract operations, etc.

• He added that he appreciated all that the industry had done for their village. He outlined the following CSR activities of the industry :

• Donation of about 5000 notebooks to the school children every year.

• LED TV provided for education purposes.

• 450 thalis sponsored under Akshay Patra Yojna

• Donation of microphone set in the prayer hall.

• Scholarship of Rs.5000, Rs.2500 and Rs.1500 given to the first, second and third rankers of 8th, 9th and 10th standard students.

• Sponsors the food for picnic of school students every year.

Lupin Limited is committed to the highest standards of Environment, Health, Safety and Sustainability (EHS&S) management as an integral part of its business.

The organization shall,

Provide, maintain and upgrade facilities, operations and working conditions such that they are safe for all employees, visitors, contractors and general public.

Integrate Environment, Process safety, Health, Sustainability and Occupational Safety aspects into planning and decision making of business processes.

Protect the health and wellbeing of employees and encourage them to adopt practices for maintenance of good health.

Operate business in a sustainable and socially responsible manner to minimize impact on the environment and to ensure robustness of our supply chain.

Comply with all applicable regulations and requirements, in letter and spirit.

Encourage and adopt measures for continual improvement of Environment, Health, Safety and Sustainability parameters by deploying relevant and adequate processes and technology.

Provide necessary information, train and motivate all employees to conduct operations effectively and responsibly.

Interact and work closely with all key stakeholders, both internal and external with regard to EHS&S matters, performance and progress.

This policy is applicable to all sites and offices.

ENVIRONMENT, HEALTH, SAFETY AND SUSTAINABILITY POLICY

Date: 09th July, 2019

mitulbhaipatel

Typewritten Text

ANNEXURE H

Environment Management Cell

Administrative Reporting

Functional Reporting

Site Head & Senior G.M-

Manufacturing

Manager

Environment

Sr. G.M.-Corporate- EHS

Sr. Executive

Environment

Executive

Environment

Officer

Environment

Operator

Environment

-ETP, RO and MEE plant operation

-Hazardous waste management

-Legal documentation

-Plant operation in shift

-Lab analysis

-Routine Maintenance

-MEE plant operation

-Raw Material management

mitulbhaipatel

Typewritten Text

Annexure J

lupin limited, dabhasa

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