Doc.No. ROR -1.0 REGISTER OF ENVIRONMENT REGULATIONS …gateway.cdil.com/portal/ror.pdf · Added...

PREPARED BY DATE APPROVED BY DATE ISSUED BY DATE

Doc.No. ROR -1.0

REGISTER OF ENVIRONMENT REGULATIONS Rev. No. 08

Date: 18.11.07 TITLE: TABLE OF CONTENTS Sheet No. 1 of 1

Document No Description Revision No. of Pages

ROR 1.0 Table of Content 08 1 ROR 2.0 Amendment Record Sheet 08 4 ROR 3.0 Abbreviations 01 2 ROR 4.0 Distribution Sheet 01 1 ROR 5.0 List of applicable Environmental Regulations 01 3 ROR 5.1 List of non applicable Environmental Regulations 00 1

ROR 6.0 Summary of compliance status to consent / authorization/ license condition 00 1

ROR 7.0 Status of various procedural requirements under applicable Environmental Legislations 06 25

ROR 7.1 Status of various procedural requirements under “Other Requirements” 01 6

a. EU RoHS Directive 2003 02 4

b. Management Methods for Controlling Pollution by Electronic Information Products.[28TH Feb 06] [China RoHS]

00 2

ROR 8.1 Verification of compliance w r t procedural requirements 07 4 ROR 8.2 Verification of compliance w r t prescribed standards. 07 7 ROR 9.0 List of licenses 04 1 ROR 10.0 Master List of Regulatory Records 00 3 ROR 11.0 Annexure

Annexure 1 Copy of License / Consents / Authorizations applicable to Continental Device India Ltd, New Delhi 04 12

Annexure 1a-e Summary of compliance status to consent / authorization/ license condition 06 10

Annexure 2 Water Balance Diagram 03 1 Annexure 3 List of high noise level areas in plant 03 2 Annexure 4 Departmental Matrix for Applicable Legislations 01 4

Annexure 5 List of Hazardous Wastes as per Hazardous Waste (Management and Handling) Amendment Rules, 2003 00 8

Annexure 6 List of Hazardous Chemicals as per Manufacture, Storage and Import of Hazardous Chemicals Rules, 2000 00 6


Doc.No. ROR –2.0


Date: 17.5.07 TITLE: AMENDMENT RECORD SHEET Sheet No. 1

AMENDMENT RECORD SHEET EMSM-1.0/ F01 Amendment

No. Document

No. Date of

Revision Revision

No. Brief Description of the Amendment

01 ROR 1.0 16.8.05 01 Revised the revision nos.

02 ROR 7.0 Sheet 10 of 25 16.8.05 01

Added “Approval of Revised Layout plans obtained from CCOE on 8.6.05.” and “Applied for grant of License on 16.8.05”

04 ROR 8.1 Sheet 3 of 4 16.8.05 01

Updated Compliance status pertaining to Gas cylinder storage license application /specifications and plans of premises proposed to be licensed

05 ROR 8.2 Sheet6 of 6

16.8.05 01 Updated Drinking water quality parameters 06 ROR 1.0 21.10.05 02 Revised the revision no

07 ROR 7.0 Sheet 6 of 25

21.10.05 01 Added DPCC requirement of becoming mem ber of temporary hazardous waste site.

08 ROR 8.1 Sheet 2of 4

21.10.05 01 Updated application status for Annual Environment Statement

09 ROR 8.2 Sheet 1 of 6 21.10.05 01 Updated acid mist concentration & National ambient air

quality standards including lead and Ammonia


21.10.05 01 Updated Dg Stack Monitoring record.

11 ROR 11.0 Annexure 1b Sheet 1 of 2

21.10.05 01 Updated compliance status of Treated effluent and Acid mist concentration as per consent


21.10.05 01 Updated compliance status of Ambient Noise

13 ROR 11.0 Annexure 2 Sheet 1 of 1

21.10.05 01 Updated Water balance diagram


21.10.05 01 Updated workplace noise data



16 ROR 1.0 27.10.05 03 Revised the revision no


27.10.05 02 Updated date of grant of license for storage of mixture gas & hydrogen as per Gas cylinder rules 2004

18 ROR 8.1 Sheet 3 of 4 27.10.05 02 Added license for storage of mixture gas and hydrogen gas

granted , valid till & next application dates


27.10.05 01 Updated list of licenses by adding license for storage of mixture gas and hydrogen gas

20 ROR 11.0 Annexure 1e Sheet 1 to 2

27.10.05 01 Added License condition to store mixture gas & hydrogen as per Gas cylinder rules 2004

21 ROR 11.0 Annexure 1 27.10.05 01 Added copy of license for storage of mixture gas and

hydrogen gas

This amendment sheet shall be updated & issued with the each revision in this manual


Doc.No. ROR –2.0




No. Document

No. Date of

Revision Revision


22 ROR 1.0 30.4.06 04 Revised the revision no Added one amendment sheet.Added document ROR 7.1 for Status of various procedural requirements under “Other Requirements”

23 ROR 3.0 Sheet No. 1 & 2

30.4.06 01 Added the abbreviations AQSIQ,CCC, CHINA RoHS CNCA,EIP,MII & PRC pertaining to China RoHS

24 ROR 4.0 30.4.06 01 Amended the distribution list as per EMSM 1.1

25 ROR 5.0 Sheet No. 1 of 3

30.4.06 01 List of New / Amended Environmental Legislation by adding China RoHS

26 ROR 5.0 Sheet No. 2 of 3

30.4.06 01 Updated the list of applicable environmental legislation by adding China RoHS

27 ROR 7.0 Sheet 6 of 25 30.4.06 02

Updated Submission date of Annual return of Hazardous waste to DPCC . Removed the words “ at Wazirpur” in the last row.


30.4.06 01 Increased the font size of the complete text in Sheet 23 and expanded it in the Sheets 23 to 25.

29 ROR 7.0 Sheet 24 & 25

30.4.06 01 Shifted EU RoHS directive to ROR 7.1 Sheet 1 & 2

30 ROR 7.1 a. Sheet 1 to 4 30.4.06 01

Updated EU RoHS directive with all amendments till 21.4.06 Added HOD(Pur)/In Charge Env Engg and deleted In Charge Assy Engg in the responsibility column, Added CDIL/PUR/OCP 01/EG in the cross reference column

31 ROR 7.1 b. Sheet 1 to 2

30.4.06 00 Added China RoHS


30.4.06 02 Updated application status pertaining to Factory License


30.4.06 01 Updated Hazardous waste details for the year 2005-06

34 ROR 8.2 Sheet 4a of 6

30.4.06 01 Updated Inventory of hazardous chemicals used 2005-06

35 ROR 8.2 Sheet 4b of 6



30.4.06 02 Updated validity date of factory license

37 ROR 11.0 Annexure 1 30.4.06 02 Added copy of updated factory license

38 ROR 11.0 Annexure 1a Sheet 1 of 2



30.4.06 02 Updated Water balance diagram for Apr 05-Mar 06


30.4.06 01 Added China RoHS in the departmental Matrix for applicable legislation

41 ROR 1.0 30.10.06 05 Revised the revision no. Added one amendment sheet.

42 ROR 7.0 Sheet 13 of 25 30.10.06 01

In third row under column status the words are replaced by “complied”. Deleted all cross references. Added “ but not storing/using any class C fuel” in fourth row under column status.

43 ROR 7.0 Sheet 14 of 25 30.10.06 01

In the second row under column status the words are replaced by “Not Applicable”. Removed Resp and Cross reference in the same row.



Doc.No. ROR –2.0




No. Document

No. Date of

Revision Revision



30.10.06 01 In third row under column status the words are replaced by “License obtained for LDO but not storing/using LDO

45 ROR 7.1 a. Sheet 1 of 4 30.10.06 02 In the column Act/Rules updated the amended date to

12.10.06

46 ROR 7.1 a. Sheet 4 of 4

30.10.06 02 Added exemptions 21 to 29 in the annexure as per amendment to the directive 2002/95/EC till 12.10.06

47 ROR 8.1 Sheet 1 of 4 Sr No:1.1

30.10.06 01 Updated the application date to 24.7.06.Removed old granted, validity and next application dates

48 ROR 8.1 Sheet 2 of 4 30.10.06 03

Updated application dates for renewal of consent (Sr no 3.1 & 3.2), filing of environment statement, renewal of authorization to hazardous waste. Removed old granted, validity and next application dates


30.10.06 02 Updated acid mist concentration & National ambient air quality standards including lead and Ammonia


30.10.06 02 Updated Dg Stack Monitoring record.Added Dg noise monitoring record

51 ROR 8.2 Sheet6 of 6 30.10.06 02 Updated Drinking water quality parameters


30.10.06 02 Updated compliance status of Treated effluent and Acid mist concentration as per test report


30.10.06 02 Updated compliance status of Dg and Ambient Noise





55 ROR 1.0 Sheet 1 of 1 17.5.07 06

Revised the revision no Added one amendment sheet. (Sheet no 4) .Revised Amendment sheet no format from sheet no x of x to only sheet no x.


17.5.07 03 Updated Submission date of Annual return of Hazardous waste to DPCC.


17.5.07 04 Updated application status pertaining to Factory License


17.5.07 01 Updated renewal details of liquid nitrogen storage tank


17.5.07 03 Updated compliance of national ambient air quality standards


17.5.07 02 Updated Hazardous waste details for the year 2006-07

61 ROR 8.2 Sheet 4a of 6 17.5.07 02 Updated Inventory of hazardous chemicals used 2006-07

62 ROR 8.2 Sheet 4b of 6



17.5.07 03 Updated validity dates of factory license, liquid nitrogen storage license.

64 ROR 11.0 Annexure 1

17.5.07 03 Added copy of updated factory license, liquid nitrogen storage license.


Doc.No. ROR –2.0




No. Document

No. Date of

Revision Revision


65 ROR 11.0 Annexure 1a Sheet 1 of 2


66 ROR 11.0 Annexure 1d Sheet 1 of 2

17.5.07 01 Updated validity date of license to store liquid Nitrogen

67 ROR 11.0 Annexure 1e Sheet 1 of 2

17.5.07 01 Updated validity date of license to store mixture gas and hydrogen cylinders


17.5.07 03 Updated Water balance diagram for Apr 06-Mar 07

69 ROR 1.0 Sheet 1 of 1 3.11.07 07 Revised the revision no.

70 ROR 8.1 Sheet 1 of 4 Sr No:1.1

3.11.07 02 Updated granted, validity and next application dates of the Consent

71 ROR 8.1 Sheet 2 of 4 3.11.07 05

Updated granted, validity and next application dates of the Consent, environment statement, and hazardous waste storage authorization.


3.11.07 03 Updated scrubber stack monitoring data.

73. ROR 8.2 Sheet 6 of 6

3.11.07 03 Updated Drinking water test results.

74. ROR 9.0 Sheet 1 of 1 3.11.07 04 Updated validity dates of consent, authorization to operate

hazardous waste storage facility.

75 ROR 11.0 Annexure 1

3.11.07 04 Added copy of updated Consent, authorization to operate hazardous waste storage facility.

76. ROR 11.0 Annexure 1b Sheet 2 of 2

3.11.07 03 Updated ambient noise parameters.

77. ROR 11.0 Annexure 1c Sheet 1 of 2

3.11.07 05 Updated validity date of authorization to operate hazardous waste storage facility.

78. ROR 11.0 Annexure 3 Sheet 1 to 2

3.11.07 03 Updated workplace noise for various areas.

79. ROR 1.0 Sheet 1 of 1

18.11.07 08 Revised and Updated prescribed standards of Effluent Discharge and Ambient Air Quality as per New Consent.

80. ROR 8.2 Sheet 1 of 6 18.11.07 04 Revised and updated Dgset noise monitoring data.

81. ROR 8.2 Sheet 5 of 6 18.11.07 04

Revised and updated Validity of the consent and status of conditions of Consent to operate for Water and Air (Stack monitoring) Decreased the font size to accommodate additional data


18.11.07 03 Revised and updated the status of conditions of Consent to operate for Ambient air quality and dg noise. Decreased the font size to accommodate additional data


18.11.07 04 Revised and Updated prescribed standards of Effluent Discharge and Ambient Air Quality as per New Consent.



Doc.No. ROR -3.0


Date: 30.4.06 TITLE: ABBREVIATION Sheet No. 1 of 2

ABBREVIATION TEXT / DESCRIPTION

Admn Administration Department AQSIQ Administration for Quality Supervision, Inspection and Quarantine of PRC Assy -I Assembly-I Department Assy -II Assembly-II Department CCC China Compulsory Certification

CCOE Chief Controller of Explosives CDIL Continental Device India Ltd

CHINA RoHS Management Methods for Controlling Pollution by Electronic Information Products, Peoples Republic of China

CNCA National Certification and Accreditation Administration of the PRC CPCB Central Pollution Control Board

DA Dissolved Acetylene DC Documentation Control Department

DCO Documentation Control Officer DFR 1950 Delhi Factory Rules 1950

DG Diesel Generator Dix Diode Manufacturing Department

DPCC Delhi Pollution Control Board EDP EDP Department EHTP Electronic Hardware Technology Park Department EIA Environmental Impact Assessment EIP Electronic Information Product

EMDM Environmental Management Departmental Manual EMG Environment Monitoring Group EMP Environment Management Programme

EMSM Environmental Management System Manual

ENGG Engineering Department ENV. Engg. Environment Engineering

EQMS Environment Quality Management Services ETP Effluent Treatment Plant EU European Union

FA 1948 Factories Act 1948 HOD Head of the Department

HEAD(P&A) Vice President– Personnel & Administration. In Charge Admn In Charge Administration

In Charge Env Engg In Charge Environmental Engineering LF Lead Finish Department

LPG Liquefied Petroleum Gas MD Managing Director MII Ministry of Information Industry (People’s Republic of China)


Doc.No. ROR -3.0


Date: 30.4.06 TITLE: ABBREVIATION Sheet No. 2 of 2

ABBREVIATION TEXT / DESCRIPTION MoEF Ministry of Environment and Forests MR Management Representative

MSDS Material Safety Data Sheet MSIHC Manufacture Storage & Import of Hazardous Chemical OCP Operational Control Procedure ODS Ozone Depleting Substances P & A Personnel and Administration PBB Polybrominated biphenyls

PBDE Polybrominated diphenyl ethers P.O Purchase Officer PPC Production Planning & Control PRC Peoples Republic of China PUC Pollution Under Control QC Quality Control Department

R-LDO Reliance Light Diesel Oil Ref. Reference ROR Register of Regulations RoHS Restriction of certain Hazardous substances TREM Transport Emergency Card

Wafer Fab Wafer Fabrication Department WEEE Waste Electrical and Electronic Equipment


Doc.No. ROR -4.0


Date: 30.4.06 TITLE: DISTRIBUTION LIST Sheet No. 1 of 1

TITLE: ROR DISTRIBUTION LIST Form No: EMSM-1.1/F01 SL No

Copy No.

Distributed To Signature

1. 01 Head (Personnel & Administration) 2. 02 In Charge Admn 3. 03 Management Representative [Functional Head (Plant Engg)] 4. 04 Documentation Control Officer 5. 05 Lead Internal Auditor 6. 06 In Charge Env Engg


Doc.No. ROR –5.0


Date: 30.4.06 TITLE: LIST OF APPLICABLE ENVIRONMENTAL LEGISLATION

UPDATION SHEET Sheet No. 1 of 3

Period New / Amended Environmental Legislation Signature

Feb 28, 2006

Management Methods for Controlling Pollution by Electronic Information Products, Peoples Republic of China.


Doc.No. ROR -5.0


Date: 30.4.06 TITLE: LIST OF APPLICABLE ENVIRONMENTAL LEGISLATION Sheet No. 2 of 3

S No YEAR ENVIRONMENTAL LEGISLATION

1 1948 / 2000 The Factories Act 1948 (As amended till 1952/2000) 2 1950 The Delhi State Factories Rules, 1950 3 1974/1988 The Water (Prevention and Control of Pollution) Act 4 1975/1978 The Water (Prevention and Control of Pollution) Rules

5 1977 /1992/ 2003

The Water (Prevention and Control of Pollution) Cess Act including Amendments

6 1978 The Water (Prevention and Control of Pollution) Cess Rules 7 1934/1995 The Petroleum Act (as amended till 1995) 8 1976/1997/2002 The Petroleum Rules (as amended till 2002) 9 1981 The Air (Prevention and Control of Pollution) Act 10 1982 / 1983 The Air (Prevention and Control of Pollution) Rules 11 1986/1991 The Environment (Protection) Act 12 1986 The Environment (Protection) Rules 13 1992 / 1993 Environmental (Protection) Rules-“Environmental Statement” 14 1993 Environmental (Protection) Rules-“Environmental Standards”

15 1996/1998 The Environment (Protection) Second Amendment Rules-“Environmental Standards”

16 2002 Environmental (Protection) Rules-2000, Noise/Emission limits for dgset.

17 1989 / 2000 / 2003/

The Hazardous Wastes (Management and Handling) Rules including Amendment 2000 / 2003/ including Supreme Court Verdict of 2004

18 1989/1994/2000 Manufacture, Storage and Import of Hazardous chemical rules/Amendment rules

19 2000/2001 The Batteries Management and Handling Rules, 2000/2001 20 2000 The Noise Pollution (Regulation & Control) Rules, 2000 21 2004 Ozone depleting substance (Regulation & Control) Rules, 2004 22 1989 / 2000 The Central Motor Vehicle Rules (under Motor Vehicle Act, 1988) 23 1984 / 1993/2004 The Gas Cylinder Rules, including Amendment Rules

24 - Comprehensive list of MOEF/CPCB authorized waste oil / waste Recyclers / Reprocesses.

25 1987/2004/2005 Comprehensive list of MOEF/CPCB/DPCC recognized environmental labs and analysts

26 1981 The Static & Mobile pressure vessels (Unfired) rules 1981 GSR 372(E) dated. 17-5-2002(Separate provision for Cryogenic Pressure vessels)

OTHER REQUIREMENTS

1 27TH Jan 2003 Directive 2002/95/EC of the European Union and of the Council on the restriction of the use (within EU) of certain hazardous substances in electrical and electronic equipment. [Amended till 21.4.06 ]

2 Feb 28, 2006 Management Methods for Controlling Pollution by Electronic Information Products, Peoples Republic of China


Doc.No. ROR -5.1


Date: TITLE: LIST OF NON APPLICABLE ENVIRONMENTAL

LEGISLATION Sheet No. 3 of 3

Legislations not Applicable, however, included for reference purpose S No YEAR ENVIRONMENTAL LEGISLATION

1 1884 The Explosive Act 2 1908 The Explosive substance Act 3 1983/1989 The Explosive Rules, including Amendment Rules 4 1991 The public Liability Insurance Rules 5 1994 Environment (Protection) Rules” Environment Clearance “ 6 1995 National Environment Tribunal Act 7 1997 Amendment in the Environment (Protection) Rules 1994 “ Public Hearing “ 8 1998 National Environment Appellate authority Act 9 2000/2003 The Bio medical waste (management and handling) rules


Doc.No. ROR –6.0


Date: TITLE: SUMMARY OF COMPLIANCE STATUS TO CONSENT /

AUTHORIZATION / LICENSE CONDITIONS Sheet No. 1 of 1

Copy of Licenses / Consents / Authorizations to which compliance is undertaken, is attached as Annexure I of this Register of Applicable Environmental Regulations. Compliance Status to Consent / Authorization / License Conditions is attached as Annexure- 1a-b.


Doc.No. ROR – 7.0


Date: TITLE: STATUS OF VARIOUS PROCEDURAL REQUIREMENTS

UNDER APPLICABLE ENVIRONMENTAL REGULATIONS Sheet No. 1 of 25

ACT/ RULES

PROCEDURAL REQUIREMENTS STATUS RESP CROSS

REFERENCE ? Application for Consent to

establish (before taking any step for establishing and industrial unit) in the prescribed form of the concerned state Pollution Control Board along with prescribed fee

.

Application Submitted

with prescribed

fees.

In Charge Liaison

ADMN/POL/01

? Application for Consent to operate (before commissioning the facility of the company) in the prescribed form of the concerned State Pollution Control board along with the prescribed fee.


with prescribed

fees.

In Charge Liaison

ADMN/POL/01

? Application for renewal of consent to operate before its expiry in the prescribed form of the concerned State Pollution Control Board along with the prescribed fee.


with prescribed

fees.

In Charge Liaison

ADMN/POL/02

THE WATER (PREVENTION AND CONTROL OF POLLUTION ACT, 1974 AND THE WATER PREVENTION AND CONTROL POLLUTION RULES, 1975

? Submit compliance reports against consent conditions including monitoring results with the applicable wastewater discharge standards at the intervals prescribed by the State Pollution Control Board.

Complying In

Charge Liaison

ADMN/POL/03


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL

REQUIREMENTS STATUS RESP CROSS REFERENCE

THE WATER (PREVENTION AND CONTROL OF POLLUTION) CESS ACT, 1977 / 2003 AND THE WATER (PREVENTION AND CONTROL OF POLLUTION) CESS RULES, 1978

• Submit water cess return to the concerned State Pollution Control Board in the prescribed format and the amount of the payable water cess.

Submitting

Monthly .

In Charge Liaison

ADMN/POL/04

• Application for consent to establish (before taking any step for establishing and industrial unit) in the prescribed form of the concerned State Pollution Control Board along with prescribed fee.

Submitted with

prescribed fees.

In Charge Liaison

ADMN/POL/01

• Application for Consent to operate (before commissioning the facility of the company) in the prescribed form of the concerned State Pollution Control board along with the prescribed fee.

Submitted with

prescribed fees.

In Charge Liaison

ADMN/POL/01

• Application for renewal of consent to operate before its expiry in the prescribed form of the concerned State Pollution Control Board along with the prescribed fee.

Submitted with

prescribed fees.

In Charge Liaison

ADMN/POL/02

THE AIR (PREVENTION AND CONTROL OF POLLUTION ACT, 1981 AND THE AIR (PREVENTION AND CONTROL OF POLLUTION RULES, 1982

• Submit compliance reports against consent conditions including monitoring results with the applicable emission standards at the prescribed intervals

Complying In

Charge Liaison

ADMN/POL/03


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


? Submit environmental statement to the concerned State Pollution Control Board in the prescribed form V before 30th September every year for the last financial year. The environmental statement to be submitted by those units who require consent under Water Act or Air Act or Authorization under Hazardous Wastes (Management and Handling) Rules or both.

Submitting before 30th September each year

In Charge Liaison

ADMN/POL/05

THE ENVIRONMENTAL (PROTECTION) ACT,1986 AND THE ENVIRONMENT (PROTECTION) RULES, 1986

? Obtain environmental Clearance in case industry falls in the Schedule 1 of EIA notification of 1994 from Ministry of Environment and Forests. This is applicable for new as well as modernization/ expansion projects falling under Schedule I.

As on date this requirement is not applicable, as CDIL does not fall under schedule I of EIA notification dt 1994

NA NA


Doc.No. ROR – 7.0

REGISTER OF ENVIRONMENT REGULATIONS Rev. No: 00



ACT/

RULES PROCEDURAL


• Application for authorization in the prescribed form of the concerned State Pollution Control Board along with the prescribed fee.

Submitted In Jan 04

HEAD (P&A)

ADMN/POL/06 EMDM/Admn/EMP/01/R01

• Obtain authorization to operate a facility for storage of Hazardous waste

Obtained on 17.9.04

HEAD (P&A)

EMDM/Admn/EMP/01/R01

• Application for renewal of authorization [Form 4] 30 days before its expiry with the concerned State Pollution Control Board in the prescribed form along with the prescribed fee.

Noted

HEAD (P&A) ADMN/POL/08

• Provide general label (Form 8) in all containers of hazardous wastes.

Complied

HEAD (P&A) -

THE HAZARDOUS WASTES (MANAGEMENT AND HANDLING) RULES, 1989 including Amendments of 2003

• Provide the filled in copies of manifest (Form 9) as prescribed to the transporter of the waste and the concerned State Pollution Control Board

Occupier to provide transported with 6 copies of the manifest (form 9) as per the colour coded indicated below: Copy 1 (While) forwarded to Pollution Control Board by the Occupier. Copy 2 (Light Yellow) signed by the transported and retained by the occupier. Copy 3 (Pink) Retained to the transported by the operator of facility after accepting waste.

Noted

HEAD (P&A)

ADMN/POL/07


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


Copy 4 (Orange) Returned to the transported by the operator of facility after accepting waste. Copy 5 (Green) Forward to Pollution Control Board by the operator of facility after disposal. Copy 6 (Blue) Returned to the occupier by the operator of the facility after disposal.

Noted

HEAD (P&A)

ADMN/POL/07

• Obtain no objection certificate from State Pollution Control Board in the respective states involved in case of an inter and intra-state transport of any hazardous wastes.

Noted

HEAD (P&A) -

• Occupier to provide transporter the relevant information regarding the nature of the wastes and measures to be taken in case of emergency (Form 10 – transport emergency card).

Noted

HEAD (P&A) -

• Conduct Environmental Impact Assessment of the proposed site for hazardous wastes disposal facility and submit to State Government.

Not Applicable

as yet

HEAD (P&A) -


• Get the design and layout of the facility approved from the concerned State Pollution Control Board.

Not Applicable

as yet

HEAD (P&A) -


Doc.No. ROR – 7.0


Date: 17.5.07 TITLE: STATUS OF VARIOUS PROCEDURAL REQUIREMENTS


ACT/

RULES PROCEDURAL

REQUIREMENTS STATUS RESP. CROSS

REFERENCE In charge Env Engg

Fac/Env/Haz Waste/xx-xx

• Maintain Records of Hazardous wastes in the prescribed format (Form 3)

Complied In charge

Scrap Mgmt

EMDM/Admn OCP/03/R01

• Submit annual return regarding

disposal of Hazardous wastes in the prescribed format (Form 4) to the concerned State Pollution Control Board before 31st January

Submitted on 15.1.07

HEAD (P&A)

ADMN/POL/08

• A record of auction and sale of non ferrous metal waste specified in schedule 4 or generating used/waste oil of 10 tons or more per annum shall sell or auction the waste registered recycler or re refiner with CPCB.A record of such sale shall be maintained and annual returns of the same shall be sent to DPCC by 31st Jan in Form 13

Noted HEAD (P&A)

ADMN/POL/08

• Report to the State Pollution Control Board of the accident occurred on the site or during transportation of hazardous wastes (Form 5)

Noted HEAD (P&A)

ADMN/POL/09

• Follow specified procedure for import, in case involved in importing hazardous wastes.

Not Applicable - -

• Maintain the record of import of hazardous wastes in the prescribed form (Form 6A).

Not Applicable

- -

• Follow specified procedure for export, in case involved in exporting hazardous wastes.

Not Applicable

- -

• Inform the Central Government (Ministry of Environment & Forests) of the permission sought for exporting, permission granted for export and details of export in Form 7.

Not Applicable - -


• Become member of Temporary Hazardous waste storage site and hand over hazardous waste to the authorized operator

Noted HEAD (P&A)

ADMN/POL/08


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


FOLLOWING SHALL APPLY TO INDUSTRIAL ACTIVITY IN WHICH A HAZARDOUS CHEMICAL SATISFIES ANY OF THE CRITERIA LISTED IN PART 1 OF THE SCHEDULE 1 OR LISTED IN PART 11 OF SCHEDULE 1 :

Maintaining List of hazardous

chemicals (local/imported)

Import Executi

ve

Pur/Env/ Haz.Chem/xx-xx

• Occupier to identify major accident hazards and take adequate steps for prevention and control and provide to the persons working on the site information, training, equipment including antidotes.

Maintaining Master list of Antidotes and ensuring its

physical presence

In charge

Env Engg

Fac/Env/ Antidotes/xx-xx

• Occupier to arrange or develop information on safety data sheets (Schedule 9)

Ensuring MSDS of all chemicals available

In charge

Env Engg

Fac/Env/ MSDS/xx-xx

• Label every container of hazardous chemicals of its content name and address of the manufacture/ importer and physical, chemical and toxicological.

Complied

In charge

Env Engg

-

• Occupier to follow specified procedure for import of hazardous chemicals, in case involved in the import

Complied

Import Executi

ve

Pur/Imp/ Haz.Chem/xx-xx

MANUFACTURE, STORAGE AND IMPORT OF HAZARDOUS CHEMICAL RULES / AMENDMENT RULES, 1989/1994/2000

• Notify major accident within 48 hours to the concerned authority (Schedule 5) in the prescribed form (Schedule 6).

Noted

In charge Admn

ADMN/POL/09


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


FOLLOWING SHALL APPLY (A) INDUSTRIAL ACTIVITY IN WHICH INVOLVED A QUANTITY OF HAZARDOUS CHEMICAL IS EQUAL TO OR MORE THAN COLUMN 3 OF SCHEDULE 3 (B) ISOLATED STORAGE IN WHICH INVOLVED A QUANTITY OF HAZARDOUS CHEMICAL IS EQUAL TO OR MORE THAN COLUMN 3 OF SCHEDULE 2.

At present CDIL does not store any Hazardous chemical equal to or greater than the quantity given in schedule III as such only low level control are applicable

In charge

Env Engg

-

• Submit notification of site to the concerned authority (Schedule 5) and obtain the approval at least three months before commencing that activity.

Not Applicable - -

• Update notification of site in case of increase or decrease in the maximum threshold quantity of a hazardous chemical, to which rule applied.

Not Applicable - -

• Occupier to prepare and keep up-to-date on site emergency plant (Form 11). (Concerned authority to prepare and keep up-to-date an adequate on-site emergency plant. Occupier to provide the information for this purpose).

Not Applicable - -

• Occupiers to conduct mock drill of the on-site emergency plan every six months and submit the report to the concerned authority.

Not Applicable - -


• Occupier to provide information to the outside persons or through district emergency authority about the nature of major accident hazardous and do’s and don’ts.

Not Applicable

- -


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


FOLLOWING SHALL APPLY TO (A) INDUSTRIAL ACTIVITY IN WHICH INVOLVED A QUANTITY OF HAZARDOUS CHEMICAL IS EQUAL TO OR MORE THAN COLUMN 4 OF SCHEDULE 3; (B) ISOLATED STORAGE IN WHICH INVOLVED A QUANTITY OF HAZARDOUS CHEMICAL IS EQUAL TO OR MORE THAN COLUMN 4 OF SCHEDULE 2.

At present CDIL does not store any Hazardous chemical equal to or greater than the quantity given in schedule III as such only low level control are applicable

In charge

Env Engg

-

• Occupier to submit safety report (Schedule 8) to the concerned authority at least 90 days before commencing that activity.

Not Applicable - -

• Occupier to submit safety audit report to the concerned authority carried out with the help of an expert not associated with such industrial activities.

Not Applicable - -


• Occupier to update the safety audit report once a year by conducting a fresh safety audit and forward report to the safety audit.

Not Applicable - -


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL

REQUIREMENTS STATUS RESP CROSS

REFERENCE • Obtain prior approval of

specifications and plans of premises proposed to be licensed by submitting such specifications and plans drawn to scale in triplicate to the chief controller.

Approval of Revised

Layout plans obtained from

CCOE on 8.6.05

HEAD (P&A)

ADMN/GAS/01 EMDM/Admn/

EMP/01

• To obtain license for filling and possession by submitting an application to the licensing authority along with the prescribed fee and requisite particulars (for copies of specifications and plans approved, as highlighted above).

Granted License on 27.10.05

HEAD (P&A)


EMP/01

Explanation: No license needed for filling and possession in certain cases: a) Filling small quantity of

compressed gas from one cylinder to another for the purpose of an experiment or test or breathing.

- - -

b) Possession of any cylinder filled with a compressed gas by a carrier or other person for the purpose of transport in accordance with the provisions of these Rules.

- - -

GAS CYLINDER RULES, 2004

c) Possession of cylinder with: Liquefied petroleum gas when the total quantity of gas does not exceed 100 Kg at any time.

Complied 3 x19 Kg LPG

HEAD (P&A) ADMN/GAS/01


Doc.No. ROR – 7.0

REGISTER OF ENVIRONMENT REGULATIONS Rev. No. 00 Date:

TITLE: STATUS OF VARIOUS PROCEDURAL REQUIREMENTS UNDER APPLICABLE ENVIRONMENTAL REGULATIONS Sheet No. 11 of 25

ACT/

RULES PROCEDURAL


REFERENCE d) Possession of cylinder with:

Any other flammable but non toxic gas when the total number of cylinders containing such gas does not exceed 25 or the total weight of gas does not exceed 200 kg, whichever is less at any one time.

Taken an EMP to comply H2 = 80 Silane = 1 N2+H2 (75:25) = 1

HEAD (P&A)


EMP/01

e) Possession of cylinder with: Any non-flammable, non-toxic gas when a total number of cylinders do not exceed 200 at any one time.

Taken an EMP to comply N2+H2 (92:8) = 100 N2 = 70 O2 = 60 SF6 = 4 CO2 = 2 He = 2 Freon 22= 1 Calibration=3 Laser Gas = 10

HEAD (P&A)


EMP/01

f) Possession of cylinder with: Any toxic gas when a total quantity of such gas does not exceed five at any one time.

Complied NH3 = 3


g) Possession of cylinder with: Acetylene gas contained in cylinders in dissolved state when the total quantity of such cylinders does not exceed 50 at any one time.

Complied DA = 1



• Obtain prior approval from chief controller for any alteration in the licensed premises in the prescribed Form by submitting desired particulars and fee.

Noted

HEAD (P&A)


EMP/01


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


• Apply for amendment of license in case of any alteration by applying in the prescribed Form to the chief controller along with the prescribed fee.

Noted

HEAD (P&A)


EMP/01

• Apply for renewal of license before expiry of the validity time frame.

Noted

HEAD (P&A)


EMP/01


• Notice of accident to chief controller in case of loss of human life or serious injury to human life or property.

Noted

HEAD (P&A)


EMP/01


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


REFERENCE • Obtain license for import of

petroleum to India (excluding the exemptions as specified in Section 7,8 & 9 of The Petroleum Act).

Not Applicable

- -

• Obtain license for storage of petroleum (excluding the exemptions as specified The Petroleum Rules).

Obtained License for storage of 30 KL LDO on 24.9.04

HEAD (P&A)

ADMN/PETRO/01 EMDM/Admn/EMP/

01

Explanation: No license needed for transport or storage of: • Petroleum Class B If the total quantity in possession at any one place does not exceed 2500 litres and none of it is contained in a receptacle exceeding 1000 Litres in capacity.

Complied HEAD (P&A)

-

No license needed for transport or storage of: • Petroleum Class C. If the total quantity in possession at any one place does not exceed 45,000 Litres and such petroleum is transported or stored in accordance with the rules under Section 4.

Obtained License for

storage of 30 KL LDO on

24.9.04 but not storing/ using any

class C fuel

- -

THE PETROLEUM ACT, 1934 (AS AMENDED TILL 1977) AND THE PETROLEUM RULES, 2002

No license needed for import, transport or storage of: • Petroleum Class A In case it is not intended for sale and the total quantity in his possession does not exceed 30 Liters.

Not Applicable

- -


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


• Obtain license for transportation in bulk of petroleum classes A and B by road.

• Obtain approval of the design and the route of the pipeline in case transport of petroleum to take place by means of pipeline from Chief controller of explosives.

Not Applicable

- -

• Obtain prior approval of specification and plans of premises proposed to be licensed.

Not Applicable

- -

Explanation: Any person desirous to obtain a license for import or storage shall obtain prior approval of the specifications and plan drawn in accordance with the provisions of these rules. • Key specifications for proper

planning of storage of petroleum products:

a) Prevention against fire by making “No smoking zone”, not allowing inflammable or ignitable material storage in the area; provision of adequate number of fire-extinguishers for oil fire

b) Cleanliness of installation/ storage cell.

c) Proper drainage facilities in such a way that no water accumulation in allowed inside the enclosures.


d) Water drainage through a pipe and a valve fitted outside enclosure


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


e) Water drainage through a pipe and a valve fitted outside enclosure

f) Exclusion of unauthorized persons to be ensured by a wall or fence of at least 1.8 m. in height.

g) Only petroleum to be stored in the shed/ enclosure.

h) Conspicuous marking of tanks in Litres.

i) Iron and steel in accordance with IS code to be used as construction material.

j) Height of storage tank shall not exceed one and a half times its diameter or 20 meters, whichever less.

k) An air space of not less than 5% of the total capacity of the tank or the space prescribed in the code of specification, whichever is less shall be kept in each tank.

l) Use of protective coating or catholic protection for protection against corrosion

m) Testing of tanks before put into use or after re-installation/ major repair.

n) Proper earthing of tanks. o) Testing of earth connections by a

competent person at least once in 12 months and maintenance of the records.


p) Restricted night working.


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


q) Certificate of safety before any petroleum restored in the installation for the first time consider distance limits between storage tanks, from vehicle loading/ unloading, from flame proof electrical pump, from office buildings and factory fencing as per Table I and Table 2 of these Rules.

r) Where Petroleum Class A or Class B is stored in the enclosure or petroleum class C is stored along with Class A or Class B, the capacity of the enclosure shall be 100% of the capacity of the largest tank in the enclosure after deducting the value, up to the height of the enclosure wall, of all other tanks in the same enclosure.

s) Where Petroleum Class C is only stored in enclosure, the height of the enclosure shall not be not less than 1 meter


t) All tanks to be fitted with vent pipes leading into the open air, the open-end being covered with two layers of the copper or other non-corrodible metal wire gauze of not less than 11 meshes per centimeters and fitted with a hood or the tank shall be fitted with an installation must be marked indicated the direction of opening and shutting.


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


u) Filling shed with proper sump arrangement not less than 0.25 meter and not more than 1 meter deep.

v) Where two or more tanks installed in one enclosure, the total capacity of the tanks in the enclosure shall not exceed 60,000 kilo litres (in case of floating roof tanks) or 60,000 kilo litres (in case of combination or fixed and floating roof tanks) such an enclosure shall be subdivided by masonry channels of ample dimensions or by intermediate walls of not less than 0.6 metres in height to prevent spills from one tank to other in the same enclosure.

• Obtain license for storage from chief controller of explosives (other than the cases of exemptions as referred above. The application of license to be accompanied with:

License obtained for LDO but not

storing/ using LDO

HEAD (P&A)

ADMN/PETRO/01 EMDM/Admn/EMP/

01

a) Four copies of specifications and plans approved (as highlighted above) in accordance with these rules for storage.

Noted

HEAD (P&A) ADMN/PETRO/01

b) No objection certificate from the district authority. Noted HEAD

(P&A) ADMN/PETRO/02

c) Prescribed fee Noted HEAD (P&A) ADMN/PETRO/01

d) Certificate of tank testing, if required. Noted HEAD

(P&A) ADMN/PETRO/03


e) Certificate of safety, if required. Noted HEAD (P&A) ADMN/PETRO/03


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


• Obtain prior approval in writing before carrying out any alterations by submitting drawings to the licensing authority.

Noted


• Apply for amendment of license to the licensing authority, in case of alterations in prescribed Form, fee and annexure.

Noted



• Notice of accident to chief controller in case of loss of human life or serious injury to human life or property.

Noted



Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


• Submit plan/ description of factories to the chief inspector of factories to the chief inspector of factories or state Government.

Submitted Occupier ADMN/FAC/01

• Obtain permission for the site from the State Government or the chief inspector of the factories in case of new or extension or any factory.

Obtained In

Charge Liaison

ADMN/FAC/01

• Obtain registration and licensing of factories by submitting application and along with the prescribed fee.

Obtained In

Charge Liaison

ADMN/FAC/01

• Obtain renewal of licenses. Obtained

In Charge Liaison

ADMN/FAC/01

• Send a return notice to the chief inspector of factories at least 15 days before he begins to occupy or use any premises as a factory containing specified particulars.

Complied In

Charge Liaison

ADMN/FAC/01

• To ensure reasonably practicable health, safety and welfare of all workers while they are at work in the factory.

Complied In

Charge Admn

ADMN/FAC/02

• Maintain maintenance register for hoists and lifts. Complied

In Charge Admn

ADMN/FAC/03

THE FACTORIES ACT, 1948 (AS AMENDED TILL 2000) DELHI FACTORY RULES 1950

• Compulsory disclosure of information by the occupier of every factory involving a hazardous process in the prescribed manner including measures to overcome such hazardous to the chief inspector, local authority and also inform the change made in the vicinity.

Not Applicable

- -


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


REFERENCE • Nominate safety officer(s) in case

of 1000 or more workers or if notified by the State Government.

Not Applicable - -

• Lay down a detailed health and safety policy at the time of registration for the factory involving hazardous process and intimate such policy to chief inspector and local authority and also inform the change made in the policy.

Not Applicable

- -

• Draw an on-site emergency plan and detailed disasters controls measures and obtain approval of the chief inspector and make known to the workers and general public in the vicinity.

Complied Head (P&A) EPP

• Every occupier having factory involving hazardous process to inform the chief inspector of the nature and details of the process in the prescribed Form within a period of 30 days before the commencement of such process.

Not Applicable - -

THE FACTORIES ACT, 1948 (AS AMENDED TILL 2000) DELHI FACTO RY RULES 1950

• Lay down measures for the handling, usage, transportation and storage of hazardous substances inside the factory premises with the previous approval of the chief inspector.

Not Applicable

- -


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


• Maintain accurate and up-to-date health/ medical records of the workers in the factory that are exposed to any chemical, toxic or any other harmful substance.

(Application: Factory involving hazardous processes)

Not Applicable - -

• Appoint persons who possess qualifications and experience in handling any hazardous substances and are competent to supervise such handling.


Not Applicable - -

• To provide at the working place all necessary facilities for protecting the workers.


Not Applicable - -

• To provide for medical examination of the worker: a) Before assigning the job. b) After he has cease to work in

such job, at intervals not exceeding 12 months in the prescribed manner.


Not Applicable

- -


• Set up safety committee consisting of equal number of representatives of workers and management in a factory where a hazardous process takes place or where hazardous substances are used or handled.

Complied In

Charge Admn

ADMN/FAC/12


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


REFERENCE • Maintain register of adult workers

and display period of work in form no.26 (shift wise) for the last twelve months

•

Complying In

Charge Admn

ADMN/FAC/09

• Not to allow and child who has not completed 14 years of age or an adolescent).

Not Applicable - -

• Maintain register of child workers (Completed 14th year of age or an adolescent).

Not Applicable - -

• Notify prescribed authority about the occurrence of an accident, which causes death or any bodily injury by reason of which the person is prevented from working for a period 48 hours or more.

Noted In

Charge Admn

ADMN/FAC/06

• Notify prescribed authorities dangerous occurrences as prescribed.

Noted In

Charge Admn

ADMN/FAC/06

• Notify prescribed authorities in case a worker contracts any disease specified in schedule 3.

Noted In

Charge Admn

ADMN/FAC/02

• Certificate in the first aid treatment Complied

In Charge Admn

ADMN/FAC/10

• Fire Emergency Exits identified and marked Complied

In Charge Admn

ADMN/FAC/11 EPP

• Record of Testing & Examination of Pressure Vessels in Form No 8 Complied

In Charge

Gas Area

Fac/Comp/ PressVssl/01

• Records of Testing & Examination of Electrical Drying Ovens

Complied In

Charge O&M

Fac/Elect/ Ovens//01


• Hydraulic Power Presses with heavy coils Complied

In Charge O&M

Fac/Comp/ PressVssl/02


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


REFERENCE CENTRAL MOTOR VEHICLES RULES (UNDER MOTOR VEHICLES ACT, 1988), 1989

? Transportation of goods of dangerous or hazardous nature to human life.

? Every such goods carriage

carrying the same type of dangerous or hazardous goods (whether in bulk or in packages), shall display a distinct mark of the class label appropriate to the type of dangerous or hazardous goods specified in column 3 of the Table – 1 to rule 137;

? In the case of Packages containing goods listed in Table –III in rule 137 and which represents two hazards as given column 2 there of such packages shall display distinct labels to indicate both the hazards;

? Every package containing dangerous or hazardous goods shall display the distinct class label appropriate to the type of dangerous or hazardous goods specified in column 3 of the Table –I to rule 137;

Provided check list at the Security gate for checking the provisions of the law

In Charge Admn

ADMN/VEH/01


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


CENTRAL MOTOR VEHICLES RULES (UNDER MOTOR VEHICLES ACT, 1988), 1989

? Every consignor intending to transport any dangerous goods or hazardous goods shall supply to the owner of goods full and adequate information about such dangerous or hazardous goods.

? The owner of a goods carriage transporting any dangerous or hazardous goods shall before undertaking the transportation of such goods in his goods carriage, satisfy himself that the information given by the consignor is full and accurate in all respects.

? The owner of a goods carriage shall ensure that the driver of such carriage is given all the relevant information in writing as in Annexure V to these rules in relation to the dangerous or hazardous goods, entrusted to him for transport and satisfy himself that such driver has sufficient understanding of the nature of such goods and the nature of the risks involved in the transport of such goods and is capable of taking appropriate action in case of an emergency.

Provided check list at the Security gate for checking the provisions of the law

In Charge Admn

ADMN/VEH/01


Doc.No. ROR – 7.0




ACT/

RULES PROCEDURAL


Consumer or bulk consumer to deposit used batteries to the supplier /approved vendors

Complying HOD

(Purchase)

Pur/Batt/PO/ xx-xx

THE BATTERIES

MANAGEMENT AND

HANDLING RULES

2000/2001

To maintain incoming/Outgoing battery register.

Complying HOD

(Purchase

Pur/Env/Batt/ xx-xx

OZONE DEPLETING

SUBSTANCES (REGULATION& CONTROL RULES, 2000)

User to be registered with authority (Column 4 Schedule-2) for ozone-depleting substances (Column 3, Schedule IV) uses (Column 2, Schedule IV) on or before time specified (Column 4, Schedule IV).

Not Applicable

In Charge Liaison

-


Doc.No. ROR – 7.1a



UNDER “OTHER REQUIREMENTS” Sheet No. 1 of 4

ACT/

RULES PROCEDURAL


• Article 3 Definitions : For the purpose of this directive the following definitions shall apply a. Electrical & Electronic equipment means

equipment which is dependent on electronic currents or electromagnetic fields falling under the categories set out in Annexure 1A to Directive 2002/96/EC (WEEE) and designed for use with a voltage rating not exceeding 1000 volts for alternating current and 1500 volts for direct current.

b. ‘Producer’ means any person who, irrespective of the selling technique used, including by means of distance communication according to Directive 97/7/EC of the European Parliament and of the Council of 20 May 1997 on the protection of consumers in respect of distance contracts

i) Manufactures and sells electrical and

electronic equipment under his own brand; ii) Resells under his own brand equipment

produced by other suppliers, a reseller not being regarded as the‘producer’ if the brand of the producer appears on the equipment, as provided for in subpoint (i); or

iii) Imports or exports electrical and electronic equipment on a professional basis into a Member State.

Whoever exclusively provides financing under or pursuant to any finance agreement shall not be deemed a ‘producer’ unless he also acts as a producer within the meaning of subpoints (i) to (iii).

CDIL’s devices don’t contain RoHS substances.

HOD (Pur)/

In Charge

Env Engg

EMDM/Assy Engg/EMP/01

CDIL/PUR/OCP 01/EG

• Article 4 Prevention: 1 Member states shall ensure that from July

1,2006 new electrical and electronic equipment put on the market does not contain Lead, Mercury, Cadmium, Hexavalent Chromium, Polybrominated biphenyls (PBB) or Polybrominated diphenyl ethers (PBDE)

2 Paragraph 1 shall not apply to the applications listed in the Annex

EU RoHS Directive 2003 [Directive 2002/95/EC of the European Parliament And Of The Council of 27 January 2003 [Amended till 12.10.06 ] on the restriction of the use of certain hazardous substances in electrical and electronic equipment]

In the Annex to Directive 2002/95/EC the following note is added: [Amended on 23.9.04 ] “For the purposes of Article 5(1)(a), a maximum concentration value of 0.1% by weight in homogeneous materials for lead, mercury, hexavalent chromium, polybrominated biphenyls (PBB) and polybrominated diphenyl ethers (PBDE) and of 0.01% by weight in homogeneous materials for cadmium shall be tolerated.”






ACT/

RULES PROCEDURAL REQUIREMENTS STATUS RESP CROSS

REFERENCE EU RoHS Directive 2003 [Directive 2002/95/EC of the European Parliament And Of The Council of 27 January 2003 [Amended till 12.10.06] on the restriction of the use of certain hazardous substances in electrical and electronic equipment ]

ANNEX Applications of lead, mercury, cadmium and hexavalent chromium, polybrominated biphenyls (PBB) or polybrominated diphenyl ethers(PBDE) which are exempted from the requirements of Article 4(1) 1. Mercury in compact fluorescent lamps not exceeding

5 mg per lamp. 2. Mercury in straight fluorescent lamps f or general

purposes not exceeding: — halophosphate 10 mg — triphosphate with normal lifetime 5 mg — triphosphate with long lifetime 8 mg.

3. Mercury in straight fluorescent lamps for special purposes.

4. Mercury in other lamps not specifically mentioned in this Annex.

5. Lead in glass of cathode ray tubes, electronic components and fluorescent tubes.

6. Lead as an alloying element in steel containing up to 0,35 % lead by weight, Aluminium containing up to 0,4 % lead by weight and as a copper alloy containing up to 4 % lead by weight.

7. Lead in high melting temperature type solders (i.e. tin-lead solder lead- based alloys containing more than 85 % by weight or more lead), — lead in solders for servers, storage and storage

array systems (exemption granted until 2010), — lead in solders for network infrastructure

equipment for switching, signaling, transmission as well as network

management for telecommunication, — lead in electronic ceramic parts (e.g.

piezoelectronic devices). 8. Cadmium and is compounds in electrical contacts

and Cadmium plating except for applications banned under Directive 91/338/EEC (1) amending Directive 76/769/EEC (2) relating to restrictions on the marketing and use of certain dangerous substances and preparations.

9. Hexavalent chromium as an anti-corrosion of the carbon steel cooling system in absorption refrigerators.

9a. Deca BDE in polymeric applications. 9b. Lead in Lead-bronze bearing shells and bushes.

CDIL’s devices don’t contain RoHS substances

HOD (Pur)/

In Charge

Env Engg


CDIL/PUR/OCP 01/EG






ACT/

RULES PROCEDURAL REQUIREMENTS STATUS RESP CROSS REFERENCE

EU RoHS Directive 2003 [Directive 2002/95/EC of the European Parliament And Of The Council of 27 January 2003 [Amended till 12.10.06] on the restriction of the use of certain hazardous substances in electrical and electronic equipment ]

ANNEX 10. Within the procedure referred to in Article 7(2), the

Commission shall evaluate the applications for: — Deca BDE,

—mercury in straight fluorescent lamps for special purposes,

— lead in solders for servers, storage and storage array systems, network infrastructure equipment for switching, signaling, transmission as well as network management for telecommunications (with a view to setting a specific time limit for this exemption), and

— light bulbs, as a matter of priority in order to establish as soon as possible whether these items are to be amended accordingly. 11. Lead used in compliant pin connector systems. 12. Lead as a coating material for the thermal

conduction module c-ring. 13. Lead and cadmium in optical and filter glass. 14. Lead in solders consisting of more than two

elements for the connection between the pins and the package of microprocessors with a lead content of more than 80 % and less than 85 % by weight.

15. Lead in solders to complete a viable electrical connection between semiconductor die and carrier within integrated circuit Flip Chip packages.

16. Lead in linear incandescent lamps with silicate coated tubes.

17. Lead halide as radiant agent in High Intensity Discharge (HID) lamps used for professional reprography applications.

18. Lead as activator in the fluorescent powder (1 % lead by weight or less) of discharge lamps when used as sun tanning lamps containing phosphors such as BSP (BaSi2O5:Pb) as well as when used as speciality lamps for diazo-printing reprography, lithography, insect traps, photochemical and curing processes containing phosphors such as SMS ((Sr,Ba)2MgSi2O7:Pb).


HOD (Pur)/

In Charge

Env Engg


CDIL/PUR/OCP 01/EG





UNDER “OTHER REQUIREMENTS” Sheet No.4 of 4

ACT/

RULES PROCEDURAL REQUIREMENTS STATUS RESP CROSS

REFERENCE EU RoHS Directive 2003 [Directive 2002/95/EC of the European Parliament And Of The Council of 27 January 2003 [Amended till 12.10.06] on the restriction of the use of certain hazardous substances in electrical and electronic equipment ]

ANNEX 19. Lead with PbBiSn-Hg and PbInSn-Hg in specif ic

compositions as main amalgam and with PbSn-Hg as auxiliary amalgam in very compact Energy Saving Lamps (ESL).

20. Lead oxide in glass used for bonding front and rear substrates of flat fluorescent lamps used for Liquid Crystal Displays (LCD)."

21. Lead and cadmium in printing inks for the application of enamels on borosilicate glass.

22. Lead as impurity in RIG (rare earth iron garnet) Faraday rotators used for fibre optic communications systems.

23. Lead in finishes of fine pitch components other than connectors with a pitch of 0.65 mm or less with NiFe lead frames and lead in finishes of fine pitch components other than connectors with a pitch of 0.65 mm or less with copper lead frames.

24. Lead in solders for the soldering to machined through hole discoidal and planar array ceramic multilayer capacitors.

25. Lead oxide in plasma display panels (PDP) and surface conduction electron emitter displays (SED) used in structural elements; notably in the front and rear glass dielectric layer, the bus electrode, the black stripe, the address electrode, the barrier ribs, the seal frit and frit ring as well as in print pastes.

26. Lead oxide in the glass envelope of Black Light Blue (BLB) lamps.

27. Lead alloys as solder for transducers used in high-powered (designated to operate for several hours at acoustic power levels of 125 dB SPL and above) loudspeakers.’

28. Hexavalent chromium in corrosion preventive coatings of unpainted metal sheetings and fasteners used for corrosion protection and Electromagnetic Interference Shielding in equipment falling under category three of Directive 2002/96/EC (IT and telecommunications equipment).Exemption granted until 1 July 2007.’

29. Lead bound in crystal glass as defined in Annex I (Categories 1, 2, 3 and 4) of Council Directive 69/493/EEC (*).


HOD (Pur)/

In Charge

Env Engg


CDIL/PUR/OCP 01/EG

(*) OJ L 326, 29.12.1969, p. 36. Directive as last amended by 2003 Act of Accession.’


Doc.No. ROR – 7.1b




ACT/


• Article 2

1. Applicable to production, sale and imports carried out in PRC. Not applicable to production of products destined for exports from PRC.

• Article 3

1. Electronic information products refers to products such as electronic radar products, electronic communications products, radio and television products, computer products, home electronic products, electronic instrument measuring products, specialized electronic products, electronic components and parts, electronic applications, electronic materials, and accessories.

2. Toxic and hazardous substances or elements shall refer to the following substances or elements contained in electronic information products:

Lead; Mercury; Cadmium; Hexavalent chromium;

PBB; PBDE; and Other toxic and hazardous substances or elements as specified by the State.

CDIL’s devices don’t contain Toxic and hazardous substances

HOD (Purchase)

• Article 11 The producers or importers of EIPs shall determine themselves the term of environmental use of [their] EIPs. The producers and importers of EIPs shall mark the term of environmental use on the EIPs produced or imported thereby. In the event that it is difficult to make such markings due to size and functional limitations, [the required information] shall be placed in the product instructions. The styles and methods prescribed in the preceding clause for marking the term of environmental use shall be centrally specified by the Ministry of Information Industry in consultation with competent State authorities. The styles and methods shall meet State standards or industry standards for the control of toxic and hazardous substances or elements in EIPs.

To be tested by Chinese Labs. (In touch with

Chinese customers to get more information and modalities)

In Charge (Exports)

Management Methods for Controlling Pollution by Electronic Information Products. [28TH Feb 06] [China RoHS] *Included as a regulatory alert to collect more information and remain alert to the changes. Actual implementation is not possible due to the fact that many of the subsidiary legislation is still in draft stage.

• Article 13 The producers and importers of EIPs shall indicate the toxic and hazardous substances or elements contained EIPs [that the producers and importers] place on the market, by identifying the names and content levels of the toxic and hazardous substances or elements, the parts which contain [the toxic and hazardous substances or elements] and recyclability of such EIPts. In the event that it is impossible to make such direct markings due to size and functional limitations, such information shall be placed in the product instructions. The styles and methods prescribed in the preceding clause for marking the term of environmental use shall be centrally specified by the Ministry of Information Industry in consultation with competent State authorities. The styles and methods shall meet State standards or industry standards for the control of toxic and hazardous substances or elements in EIPs.

Sample declarations are being

prepared for Chinese

customers as per draft

labeling standard

In Charge (Mktg)/

In Charge (Env)


Doc.No. ROR – 7.1b




ACT/


• Article 14 When making and using packaging for EIPs, the producers and importers of EIPs shall use nontoxic, nonhazardous, degradable, and recyclable materials in accordance with State standards or industry standards for the control of the toxic and hazardous substances or elements in EIPs. The producers and importers of EIPs shall mark the names of packaging materials on the packaging of EIPs; in the event that it is impossible to make such marking due to limitations in size and external surface [area], [such information] shall be placed in the product instructions. The styles and methods prescribed in the preceding clause for marking the term of environmental use shall be centrally specified by the Ministry of Information Industry in consultation with competent State authorities. The styles and methods shall meet State standards or industry standards for the control of toxic and hazardous substances or elements in EIPs.

Noted

HOD (Purchase)/ In Charge

(Mktg)/ In Charge

(Env)

• Article 18 The Ministry of Information Industry shall prepare and revise the Catalogue for priority control of pollution by EIPs in consultation with the Development and Reform Commission, the Ministry of Commerce, the General Administration of Customs, the State Administration of Industry and Commerce, the State Administration for Quality Supervision, Inspection and Quarantine, and the State Environmental Protection Administration. The Catalogue for priority control of pollution by EIPs shall consist of categories of EIPs, the category of toxic and hazardous substances or elements restricted for use, and the timeline for the restriction. The Catalogue shall be amended annually according to actual conditions and the demands made by levels of technological development.

Catalogue not yet published

In Charge (Env)

Management Methods for Controlling Pollution by Electronic Information Products. [28TH Feb 06] [China RoHS] *Included as a regulatory alert to collect more information and remain alert to the changes. Actual implementation is not possible due to the fact that many of the subsidiary legislation is still in draft stage.

• Article 19 The CNCA shall, based on the relevant laws, carry out compulsory certification administration of the EIPs incorporated into the Catalogue for priority control of pollution by EIP. Imported EIPs are subject to port authentication and arrival inspections by the port inspection and quarantine authorities based on the relevant laws. Customs authorities will release imported products [into China] based on the Release of Goods Certificate issued by the port inspection and quarantine authorities.

To be ascertained after

publication of catalogue

In Charge (Exports)


Doc.No. ROR - 8.1


Date: 3.11.07 TITLE: VERIFICATION OF COMPLIANCE WITH RESPECT TO PROCEDURAL REQUIREMENTS Sheet No. 1 of 4

Sr. No. Requirements Applied

On Granted

On Valid Till

Next Applic-ation Date

Resp. Authority Cross

Reference Location

1.0 Water Act, 1974 / Rules 1975 & all amendments thereafter

1.1 Consent to operate for the discharge of waste water 24/7/06 12/9/07 5/8/09 Before

5/7/09

In Charge (Admn)

Head (P&A) ADMN/POL/01 Admn

1.2 Submission of monthly Compliance report to DPCC Once in six months - -

In Charge Liaison


2.0 Water Cess Act, 1977 Including Amendments of 2003 / Rules 1978 & all amendments thereafter

2.1 Submission of water cess returns report. Monthly One Month

First week of month

In Charge (Admn)


2.2 Payment of water cess bill Once in a calendar Year One Year -

In Charge (Admn)



Doc.No. ROR - 8.1



Sr. No. Requirements Applied

On Granted

On Valid Till



Reference Location

3.0 Air Act, 1981 / Rules 1982 & all amendments thereafter

3.1 Consent to operate emissions generated from process. 24/7/06 12/9/07 5/8/09 Before

5/7/09

In Charge (Admn)


3.2 Consent to operate D. G. Set 24/7/06 12/9/07 5/8/09 Before 5/7/09

In Charge (Admn)


4.0 Environmental (Protection) Act Rules 1986 & all amendments thereafter

Environmental Statement, 1992 / 1993 27/9/07 30/9/08 Before 30/9/08

In Charge (Admn)


5.0 Hazardous Wastes (Management & Handling Rules 1989/1994/2000/ 2003) & all amendments thereafter

5.1

Application for authorization / renewal of authorization for collection / reception / treatment

/ transport / storage / disposed or hazardous wastes.

21/8/06 18/9/07 17/9/09 Before 17/8/09

In Charge Liaison

Head (P&A)

ADMN/POL/06 Admn

6.0 Factories Act 1948 & all amendments thereafter

6.1 To obtain registration and licensing of factories by submitting application and along with the subscribed fee

16/11/06 24/4/07 31/12/ 07 Before 30/11/07

In Charge (Admn)

Occupier ADMN/FAC/01 Admn


Doc.No. ROR - 8.1



Sr. No. Requirements Applied On Granted

On Valid Till



Reference Location

7.0 Central Motor Vehicles Rules (Under Motor Vehicle Act, 1988/ 1989) & all amendments thereafter

7.1

Owner of vehicles to ensure valid registration, vehicle is equipped with first aid, safety equipment, information driver for emergency situations, drivers license, information about dangerous goods (TREM card) mandatory spark arrestor for carrying goods of dangerous nature, display class labels.

Complying - - - In

Charge (Admn)

Head (P&A) ADMN/VEH/01 Security

8.0 GAS CYLINDER RULES, 2004 & all amendments thereafter

8.1

Occupier to obtain prior approval of specifications and plans of premises proposed to be licensed by submitting such specifications and plans drawn to scale in triplicate to the chief controller of Explosive.

27/05/05 8/06/05 - - Head (P&A)

Occupier ADMN/GAS/01 Admn

8.2

Occupier to obtain license for filling and possession by submitting an application to licensing authority along with the prescribed fee and requisite particulars (four copies of specifications and plans approved as highlighted above)

16.8.05

27.10.05 30.9.08 Before 30.8.08

Head (P&A)

Occupier

ADMN/GAS/01 Admn


Doc.No. ROR – 8.1



Sr. No. Requirements Applied On Granted

On Valid Till

Next Applic-Ation Date

Resp. Authority Cross Reference Location

9.0 THE PETROLEUM ACT, 1934 (As Amended Till 1977) and The Petroleum Rules, 2002 & all amendments thereafter

9.1 Occupier to obtain license for bulk storage of petroleum. License for Class A, B or C

Applied on 8.9.04 for storage of

30KL of LDO

24.9.04

One time approval of layout plans for Class C

fuel

Head (P&A)

Occupier ADMN/PETRO/02 Admn

9.2 Occupier to obtain prior approval of specification and plans of premises proposed to be licensed

Applied on 8.9.04 24.9.04

One time approval of layout plans for Class C

fuel

Head (P&A) Occupier ADMN/PETRO/02 Admn

10 The Battery (Management & Handling) Rules 2000 & all amendments thereafter

10.1 Consumer or bulk consumer to deposit used batteries to the supplier /approved vendors Complying - - - P.O

Func Head

Purchase Pur/Batt/PO/xx-xx Purchase

10.2 To maintain incoming/Outgoing battery register. Complying - - - P.O Func Head

Purchase Pur/Env/Batt/xx-xx Purchase

11.0 The Static & Mobile pressure vessels (Unfired) rules 1981 all amendments thereafter

11.1 Occupier to obtain license for bulk storage of liquid nitrogen in Form III

Applied on 22.2.07 30.03.07 31.3.10 Before

28.2.10 Head (P&A) Occupier ADMN/GAS/01 Admn


Doc.No. ROR –8.2


Date: 18.11.07 TITLE: VERIFICATION OF COMPLIANCE WITH RESPECT TO

PRESCRIBED STANDARDS Sheet No. 1 of 6

PRESCRIBED STANDARDS AS PER CONSENT EFFLUENT DISCHARGE: The effluent discharged shall not contain constituents in excess of the tolerance limits as laid down hereunder:

S No.

Characteristics Units Tolerance Limits at final outlet of ETP

1. pH Between 6.5– 8.5 2. Total Suspended Solids (TSS) Mg/1 Not to exceed 100 3. BOD Mg/1 Not to exceed 150 4. Oil & Grease Mg/1 Not to exceed 10 5. Nickel (as Ni) Mg/1 Not to exceed 3.0 6. Chromium (as Cr) Hexavalent Mg/1 Not to exceed 0.1 7. Chromium (as Cr) Total Mg/1 Not to exceed 2.0 8. Iron Mg/1 Not to exceed 3.0 9. Cyanide (as CN) Mg/1 Not to exceed 0.2 10. Copper Mg/1 Not to exceed 3.0 11. Cadmium Mg/1 Not to exceed 2.0 12. Lead (as Pb) Mg/1 Not to exceed 0.1 13. Zinc (as Zn) Mg/1 Not to exceed 5.0 14. Total Metal Mg/1 Not to exceed 10.0 15. Chlorides (As Cl) Total Residual Mg/1 Not to exceed 1.0 16. Ammonical Nitrogen as (N) Mg/1 Not to exceed 50.0 17. Bioassay % 90% survival of fish in 96 hours

AMBIENT AIR QUALITY STANDARDS The ambient air in the industrial plant area shall not contain constituents in excess of the tolerance limits prescribed below:

Actual Values ** S No. Parameter Units Tolerance

Limits * Security Gate

Backside Main Park

1. SO2 Microgram /M3 120 12 11 10 2. CO Microgram /M3 5000 1252 1119 1002 3. Nox Microgram /M3 120 31 29 26 4. SPM Microgram /M3 500 332 309 296 5. RSPM Microgram /M3 150 112 102 94 6. Lead (Pb) Microgram /M3 1.5 BDL BDL BDL 7. Ammonia Milligram /M3 0.4 BDL BDL BDL

BDL: Below detection limit *Tolerance conditions other than Particulate matter are not mentioned in the Consent. Limits are as per NAAQS [National Ambient Air Quality Standard] ** As per Test Report no: SS11/05107, SS11/05207, SS11/05307Dated 13.11.2007 Test carried out by Sophisticated Industrial Materials Analytic Labs


Doc.No. ROR –8.2


Date: TITLE: VERIFICATION OF COMPLIANCE WITH RESPECT TO


NOISE LEVEL: The ambient noise level in the industrial plant area shall not exceed the limits prescribed below:

Day Time (6 Am to 10 PM)

Night Time (10 PM to 6 AM) Limits in dB(A) Leq

75 70 Permissible Exposure in case of Continuous Noise (Table 1 Schedule XXIII Delhi Factory Rules 1950

Total Time of exposure (Continuous or a number of short term exposures)

Per day in Hours

Sound Pressure Level In dBA

8 90

6 92

4 95

3 97

2 100

11/2 102

1 105

¾ 107

½ 110

¼ 115

Permissible Exposure Levels of Impulsive or Impact Noise (Table 2 Schedule XXIII Delhi Factory Rules 1950

Peak Sound Pressure Level In dB

Permitted number of impulses Or impacts per day

140 100

135 315

130 1000

125 3160

120 10000


Doc.No. ROR – 8.2


Date: 17.5.07 TITLE: VERIFICATION OF COMPLIANCE WITH RESPECT TO PRESCRIBED STANDARDS Sheet No. 3 of 6

HAZARDOUS WASTE DETAILS

Clause No. Type of Hazardous Waste

Schedule I or Schedule II (With concentration in

mg / per kg)

Quantity (2006-07)

Method of Storage, Treatment, Disposal (in brief)

5.1 Used/Spent oil Schedule I 942 Ltrs Stored in barrel & sold 12.3 Spent bath Schedule I - Treated as effluent 20.2 Spent Solvent Schedule I 16.79 KL Stored in barrel & sold

31.2 Spent etching chemicals & solvents (used Acids) Schedule I 9576 Kg Chemicals treated in ETP & solvents

stored in barrel & sold

33.1 Chemical containing residue from decontamination of empty chemical bottles Schedule I - Treated in ETP

33.3 Discarded containers/barrels/liners used for hazardous wastes/chemicals Schedule I - Sold along with the waste

34.3 Chemical sludge from waste water treatment (on dry basis) Schedule I 212 Kg Stored in barrels

Waste Category Type of Hazardous Waste

Schedule 4 [See rule 3(20),20(1)]

Quantity (2006-07)

Method of Storage, Treatment, Disposal (in brief)

21 Mixed Non Ferrous Metal Scrap Schedule 4 476 Kg Sale


Doc.No. ROR –8.2



PRESCRIBED STANDARDS Sheet No. 4a of 6

INVENTORY OF HAZARDOUS CHEMICALS USED

Is Quantity of storage more than

List of Hazardous Chemicals being used

Does it fall under Part II of Schedule I

(Yes / No)

If yes, Quantity of

storage (Actual Max)

(In Kg) 2006-07

Column 3 of

Schedule III

Column 4 of Schedule III

Acetic Acid Glacial Yes 105 No - Acetone Yes 800 No - Acetylene ( D.A. Gas) 6.32 No 6.66 No - Ammonia Soln No 63 No No Ammonium Per Sulphate No 25 No - Borofilm 100 No 100 No - Bromoform No 58 No - Buffered HF Yes 382.2 No No Chloroform Yes 1.48 No - Ethylene Glycol Yes 31.5 No - Ferrous Sulphate No 700 No - Hydrazinium Sulphate No 0.5 No - Hydrochloric Acid (Liquid) No 590 No - Hydrofluoric Acid Yes 910 No No Hydrogen Yes 21 No No Hydrogen Peroxide Sol. 50% W/W Yes 444 No - Iodine Yes 3 No - Iso Propyl Alcohol Yes 790 No - Ketol Yes 236.7 No - Metastrip S 60 Yes 50 No - N-Butyl Acetate Yes 4400 No - Nitric Acid Yes 320 No - Nitrogen Liquid Yes 11.99 No - Nitrogen/Hydrogen Mixture 92:8 Yes 48.35 No - Orthophosphoric Acid Yes 284 No - Oxalic Acid No 50 No -


Doc.No. ROR –8.2



PRESCRIBED STANDARDS Sheet No. 4b of 6

Is Quantity of storage more than

List of Hazardous Chemicals being used

Does it fall under Part II of Schedule I

(Yes / No)

If yes, Quantity of storage (Actual

Max) (In Kg) 2006-07

Column 3 of

Schedule III

Column 4 of

Schedule III

Photoresist HNR 80 Y 39.1 No - Photoresist HNR120 Y 120.7 No - Photoresist SC 450 Y 44.2 No - Potassium Carbonate N 1 No - Potassium Cyanide Y 70 No - Potassium Hydroxide Y 15 No - Potassium Hydroxide Pellets Y 240 No - Potassium Iodide N 10 No - Resist Stripper EKC 922 712 D Y 770 No - Silane N 6.6 No - Silver Nitrate N 3 No - Sodium Hydroxide Pellets Y 25 No - Sodium Hypochlorite N 240 No - Solder Strip R-100 Y 105 No - Solderon Acid HC Y 402 No - Solderon AO-52 N 31.5 No - Solderon Complexer N 31.5 No - Solderon ST-300 Additive Y 106 No - Solderon Tin Concentrate Y 45.3 No - Stannous Sulphate N 50 No - Sulphur Hexafluoride Y 11.4 No - Sulphuric Acid Y 945 No - Surfolin U-25 Y 50 No - Tinning Flux Y 40 No - Tri Sodium Orthophosphate N 150 No - Trichloroethane 1,1,1, Y 26.8 No - Trichloroethylene Y 1050 No - Xylene (Sulphur Free ) Y 132 No -


Doc.No. ROR –8.2




DG SET CHIMNEY HEIGHT

Set No. Capacity (KVA)

H= h + 0.2 √KVA

(Meters)

Actual Height (Meters) Gap

1. 500 11.18 None 2. 500 11.18 None 3. 380 11.18 None 4. 380 11.18

23.5

None

Note: There is common stack for all the four Dgsets. Where H= Required height of the stack. H = = 2.8 meter [Height of housing where dg set is installed.] Total KVA = 500+500+380+380 = 1760 STACK MONITORING The emissions shall not contain constituent in excess of the tolerance limits as laid down hereunder. SINK ROOM SCRUBBER

S No. Parameter Units Tolerance Limits Actual Values ** 1. SPM Milligram /M3 150 31 2. *Nox Milligram /M3 - Not Detectable 3. *SO2 Milligram /M3 - 28 4. *CO Milligram /M3 - Not Detectable

5. *Acid Mist as H2SO4

Milligram /M3 - Not Detectable

*Parameter not mentioned in the Consent. ** As per Test Report no: SS07/33007 Dated 28.07.2007 Test carried out by Sophisticated Industrial Materials Analytic Labs NOISE MONITORING

S no Parameters Condition DGset Status Compliance Action

(if reqd) 500KVA I 28 500KVA II 29 380KVA I 26.4

a.

Avg.Insertion Loss at 0.5 mtr from the acoustic enclosure*

Minimum 25dB(A)

380KVA II 26.7

-

*As per Noise monitoring Report No-SS11/04707, SS11/04807, SS11/04907, SS11/05007 dated 13/11/2007 conducted by Sophisticated Industrial Materials Analytic Labs.


Doc.No. ROR –8.2




DRINKING WATER QUALITY

** As per Test Report no: 000052231 dated 3.7.2007, by Shriram Institute for Industrial Research

Sample Date: 22.6.07 from Canteen Water Cooler.

SNO. Physico-Chemical

Characteristics Unit Test Value

Desirable Limits as per IS: 10500-1991

Amendment No. 2-2003

1. Colour Hazen <5 5 Max 2. Odour - Unobjectionable Unobjectionable 3. Turbidity NTU <1 5 Max 4. pH - 8.0 6.5-8.5 5. Total Hardness (as CaCO3) Mg/l 152 300 Max 6. Iron (as Fe) Mg/l <0.01 0.3 Max 7. Chlorides (as Cl) Mg/l 53 250 Max 8. Total Dissolved Solids Mg/l 245 500 Max 9. Calcium (as Ca) Mg/l 38 75 Max

10. Magnesium (as Mg) Mg/l 13 30 Max 11. Copper (as Cu) Mg/l <0.01 0.05 Max 12. Manganese (as Mn) Mg/l <0.01 0.1 Max 13. Sulphate (as SO4) Mg/l 4.0 200 Max 14. Nitrate (as NO 3) Mg/l 6.0 45 Max 15. Fluoride (as F) Mg/l 1.0 1.0 Max

16. Phenolic compounds (as C6H5OH)

Mg/l <0.001 0.001 Max

17. Mercury (as Hg) Mg/l <0.001 0.001 Max 18. Cadmium (as Cd) Mg/l <0.01 0.01 Max 19. Selenium (as Se) Mg/l <0.005 0.01 Max 20. Arsenic (as As) Mg/l <0.005 0.01 Max 21. Cyanide (as CN) Mg/l <0.01 0.05 Max 22. Lead (as Pb) Mg/l 0.02 0.05 Max 23. Zinc (as Zn) Mg/l <0.01 5 Max 24. Anionic Detergents (MBAS) Mg/l <0.01 0.2 Max 25. Chromium (as Cr+6) Mg/l <0.01 0.05 Max 26. Mineral Oil Mg/l <0.01 0.01 Max 27. Alkalinity (as CaCO3) Mg/l 140 200 Max 28. Aluminium (as Al) Mg/l <0.02 0.03 Max 29. Boron (as B) Mg/l <1 1 Max


Doc.No. ROR –9.0


Date: 3.11.07 TITLE: LIST OF LICENSES Sheet No. 1 of 1

S.NO. TITLES OF LICENSES /

CONSENTS / AUTHORISATION

NO. OF LICENSES / CONSENTS /

AUTHORISATION

VALIDITY DATE LOCATION

1 License to work a factory from Chief Inspector of

Factories. One 31/12/2007 Admn

2 “Consent to Operate” from DPCC (Air/Water

Consent) One 05/08/2009 Admn

3. Authorization to operate a facility for storage of

hazardous waste One 17/09/2009 Admn

4. License to store Liquid Nitrogen One 31/03/2010 Admn

5. License to store Mixture gas & Hydrogen One 30/09/2008 Admn


Doc.No. ROR –10.0


Date: TITLE: Master List of Regulatory Records Sheet No. 1 of 3

S

No File No. Title Retention

(Years) Resp. Location

Water Act & Rules 1974/75, Air Act & Rules 1981/82

1. ADMN/POL/01 Application for Consent to establish Continual In Charge Liaison Admn

2. ADMN/POL/01 Application for Consent to operate Continual In Charge Liaison

Admn

3. ADMN/POL/02 Application for renewal of Consent 3 In Charge Liaison

Admn

4. ADMN/POL/03 Records of submission of compliance reports to DPCC as per consent

3 In Charge Liaison

Admn

Water Cess Act & Rules 1977 (2003)/1978

5. ADMN/POL/04 Water Cess returns as per prescribed format 3 In Charge

Liaison Admn

The Environment Protection Rules – “Environmental Statement” 1992/93

6. ADMN/POL/05 Records of submission of Environmental Statement

3 In Charge Liaison

Admn

The Hazardous waste (Mgmt & Handling) Rules 1989

7. Fac/Env/ Haz Waste/xx-xx List of Hazardous waste (Form 3) 5 In Charge .Env Engg Facilities

8. ADMN/POL/06 Application for authorization for storage 6 Head (P&A) Admn

9. ADMN/POL/07 Copies of manifest to the transporter Form 9 & 10

3 Head (P&A) Admn

10. ADMN/POL/08 Application for renewal of authorization (Form 4) & Annual returns

6 Head (P&A) Admn

11. ADMN/POL/09 Accident records due to onsite/transportation of Hazardous waste in Form no.5

6 Head (P&A) Admn

The manufacture storage and Import of hazardous chemical Rules 1989/1994/2000

12. Pur/Env/Haz chem/xx-xx List of Hazardous chemicals (local/Imported) with storage quantities 3 Executive

Imports Purchase

13. Pur/Imp/Haz chem/xx-xx Specified procedure with intimation to authorities for importing Hazardous chemicals

5 In Charge Imports Purchase

14. Fac/Env/MSDS/xx-xx Master list of all material safety data sheets (MSDS)

Continual In Charge .Env Engg

Facilities

15. Fac/Env/Antidotes/xx-xx Master list of antidotes along with locations


Facilities

16 Fac/Env/ Compatibility/xx-xx

Compatibility Chart for Chemical storage


Facilities


Doc.No. ROR –10.0



S

No File No. Title Retention (Years) Resp. Location

The gas cylinder Rules 1984(as Amended till 1993) 17 ADMN/GAS/01 Record of site plan approval Continual Head (P&A) Admn

18 ADMN/GAS/01 Application for license for gas cylinder storage Continual Head (P&A) Admn

19 Fac/Env/List of gases/xx-xx List of all gases along with storage quantity, flammability and toxicity classification

Continual In Charge Gas Area Facilities

20 ADMN/GAS/01 Application for renewal of License 3 Head (P&A) Admn

The Petroleum Act, 1934 (as Amended till 1977), The Petroleum rules, 1976 (as Amended till 1995),

21 ADMN/PETRO/01 Approval of Plan /area layout of Fuel storage Continual Head (P&A) Admn

22 ADMN/PETRO/01 License for storage of Fuel Continual Head (P&A) Admn

23 ADMN/PETRO/01 Test records of earth pit of fuel storage tank

3 Head (P&A) Admn

24 ADMN/PETRO/02 No objection certificate from district authority Continual Head (P&A) Admn

25 ADMN/PETRO/03 Certificate of tank testing 5 Head (P&A) Admn

The Noise Pollution (Regulation & control) rules 2000 26 Fac/Env/Noise/xx-xx Records of workplace noise 3 In Charge

Plant Engg Facilities

Factories Act 1948 (as Amended till 2000) Delhi Factory Rules 1950 27 ADMN/FAC/01 Factory plan with description Continual Occupier Admn

28. ADMN/FAC/01 Permission from CIF for any extension of factories Continual In Charge

Liaison Admn

29. ADMN/FAC/01 Registration and factory license Continual In Charge Liaison Admn

30. ADMN/FAC/01 Copies of License renewal Continual In Charge Liaison Admn

31. ADMN/FAC/01 Return notice to CIF regarding occupation/use

5 In Charge Liaison

Admn

32. ADMN/FAC/02 Health, Safety, welfare records of employees Continual In Charge

Admn Admn

33. ADMN/FAC/03 Certificates of maintenance of lift by competent person 3 In Charge

Admn Admn

34. ADMN/FAC/06 Accident register in form no.27 Continual In Charge Admn Admn

35. ADMN/FAC/07 Register of adult workers in form no.12 3 In Charge Admn Admn

36. ADMN/FAC/08 Leave register with wages in form no.15 3 In Charge Admn

Admn

sangeeta


Doc.No. ROR –10.0



S

No File No. Title Retention (Years) Resp. Location

Factories Act 1948 (as Amended till 2000) Delhi Factory Rules 1950

37. ADMN/FAC/09 Muster roll in form no 26 5 In Charge Admn Admn

38. ADMN/FAC/10 Certificates of designated employees for first aid treatment 3 In Charge

Admn Admn

39. ADMN/FAC/11 Building plan showing emergency exits Continual In Charge Admn Admn

40. Fac/Comp/Press.Vessl/01 Records of testing & Examination of pressure vessels 3 In Charge

Gas Area Facilities

41. Fac/Comp/Press.Vessl/02 Records of testing & Examination of hydraulic press 3 In Charge

O&M Facilities

42 Fac/Elect/Ovens/01 Records of testing & Examination of drying ovens 3 In Charge

O&M Facilities

43. ADMN/FAC/12 Statement of Health & Safety policy Till next renewal

Head (P&A) Admn

The Central Motor vehicle rules (under motor vehicle act 1988) 1989

44. ADMN/VEH/01 Check list at the security gate to ensure compliance

Continual In Charge Admn

Admn

The Battery management & handling rules 2000

45. Pur/Env/Batt/xx-xx Incoming/Outgoing battery register 3 Func Head (Purchase) Purchase

46. Pur/Batt/PO/xx-xx P.O. Copies of battery purchase with proof of disposal 3 Func Head

(Purchase) Purchase

Comprehensive list of registered waste recyclers with MOEF/CPCB

47. ADMN/Recyclers/01 List of authorized waste recyclers Till next renewal

In Charge Admn Admn

Comprehensive list of registered waste recyclers with MOEF/CPCB/DPCC

48. ADMN/Approved Labs /01 List of approved Environmental Laboratories

Till next renewal

In Charge Admn Admn

Where xx-xx denotes the span of the year for which record is kept i.e. 04 -05


ROR 11.0 Annexure 1a


Date: 17.5.07 TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 1 of 2 Name of Consent / Authorization / License: “License To Work a Factory”

Frequency Once in a Calendar year Applicable Act Factories Act 1948 Validity 31/12/2007 Applicable Rule Delhi Factories Rules 1950

Authority Head (P& A)

Responsibility In Charge (Admn) Issuing Authority Chief Inspector of Factories, Govt. of National Capitals Territory of Delhi

S no

Condition

Rule /Section No under Delhi Factory Rules 1950 & Factories Act

1948

Status Compliance

Action (if reqd)

1. Maintain register of Adult Workers in Form No.12 Rule 102 (DFR 1950) Complied -

2. Maintain Leave with wages register in Form No.15 Rule 102 (DFR 1950) Complied -

3. Maintain muster Roll in Form No.26 (Shift wise) Rule 102 (DFR 1950) Complied -

4. Maintain Inspection Book Rule 102 (DFR 1950) Complied - 5. Maintain Accident register in

Form no.27 Rule 102 (DFR 1950) Complied -

6. Display Notice of period of Work in Form No.11 (a)/(b)

Rule 79 (DFR 1950) Section 61 (FA 1948) Complied -

7. Provide Leave book to workers in Form No 16

Rule 88, (DFR 1950) Section 83 (FA 1948) Complied -

8. A responsible person holding a certificate in First Aid Treatment Shall is present for providing First Aid to injured worker.

Section 45 (FA 1948) Complied -

9. Provide Fire fighting Equipment, along with provision for water supply, fire buckets, fire extinguishers of appropriate type


10. Identify & Mark Fire Emergency Exits


11. All parts of working transmission machinery to be fenced securely with safeguards

Section 21 (FA 1948) Complied -

12. Maintain records of Testing & Examination of Pressure Vessels in Form 8

Rule 56 (DFR 1950) Section 31(FA 1948) Complied -


ROR 11.0 Annexure 1a


Date: TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 2 of 2 Name of Consent / Authorization / License: “License To Work a Factory”

Sno Condition

Rule /Section No under Delhi Factory

Rules 1950 & Factories Act

Status Compliance

Action (if reqd)

13. Maintain records of Testing & Examination of drying ovens Rule 61-D (DFR 1950) Complied -

14. Maintain records of Testing & Examination of hoists & Lifts in Form 7-B

Rule 55/55-A (DFR 1950) Section 28/29 (FA 1948) Complied -

15 Maintain records of Testing & Examination of Hydraulic Power presses.

Schedule VI Rule 53 (DFR 1950)

Section 21(2) (FA 1948)

Complied -

16.

Prepare Health & Safety Policy and display the same provide copies to IF & CIF and all workers (Applicable for all factories having more than 50 workers)

Rule 61-G (DFR 1950) Rule 7-A(FA 1948) Complied -

17. Provide canteen for workers (Applicable for all factories having more than 250 workers)


18. Constitute a “Safety Committee” (Applicable for all factories having more than 250 workers)

Rule 61-C (DFR 1950) Complied -

19.

Provide crèche for the use of children under the age of six years (Applicable for all factories having more than 30 women employees)

Rule 73,(DFR 1950) Section 48 (FA 1948) Complied -


ROR 11.0 Annexure 1b


Date: 18.11.07 TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 1 of 2

Name of Consent / Authorization / License: “Consent To Operate” from DPCC

Frequency of renewal Every 3 year Applicable Act

The Air (Prevention and Control of Pollution) Act 1981 The Water (Prevention and Control of Pollution) Rule 1974

Frequency of Test Reports to be submitted Every 6 Months Applicable

Rule The Air (Prevention and Control of Pollution) Act 1982 The Water (Prevention and Control of Pollution) Rule 1975

Validity 5/8/2009

Responsibility In Charge Env

Engg/ In Charge Liaison


Issuing Authority Asst Env. Engr , Consent Management Cell, DPCC

S no

Parameters Unit Condition Status Compliance Action

1 Water a. Discharge of Trade Effluent KL/Day < 110 < 96 Nil

b. 1. Treated Effluent Parameters [As per Test report no. SS11/04507 dated 13.11.07 Test carried out by Sophisticated Industrial Materials Analytic Labs]]

1. pH Between 6.5– 8.5 7.8 Nil 2. Total Suspended Solids (TSS) Mg/1 <= 100 65 Nil 3. BOD Mg/1 <= 150 17 Nil 4. Oil & Grease Mg/1 <= 10 4.4 Nil 5. Nickel (as Ni) Mg/1 <= 3.0 Not Detectable Nil 6. Chromium (as Cr) Hexavalent Mg/1 <= 0.1 Not Detectable Nil 7. Chromium (as Cr) Total Mg/1 <= 2.0 Not Detectable Nil 8. Iron Mg/1 <= 3.0 0.4 Nil 9. Cyanide (as CN) Mg/1 <= 0.2 Not Detectable Nil 10. Copper Mg/1 <= 3.0 0.16 Nil 11. Cadmium Mg/1 <= 2.0 Not Detectable Nil 12. Lead (as Pb) Mg/1 <= 0.1 Not Detectable Nil 13. Zinc (as Zn) Mg/1 <= 5.0 Not Detectable Nil 14. Total Metal Mg/1 <= 10.0 0.55 Nil 15. Chlorides (As Cl) Total Residual Mg/1 <= 1.0 Not Detectable Nil 16. Ammonical Nitrogen as (N) Mg/1 <= 50.0 4.2 Nil

17. Bioassay % 90% survival of fish in 96 hours in 100% effluent

90% survival of fish in 96 hours in 100% effluent Nil

2. Air a. Stack Monitoring (SINK ROOM SCRUBBER)

[As per Test certificate no. SS07/33007 Dated 28.07.2007Test carried out by Sophisticated Industrial Materials Analytic Labs] 1. SPM Mg/M3 150 31 Nil 2. *NOx Mg/M3 - Not Detectable Nil 3. *SO2 Mg/M3 - 28 Nil 4. *CO Mg/M3 - Not Detectable Nil 5. *Acid Mist as H2SO4 Mg/M3 - Not Detectable Nil

b. Stack Monitoring (Combined DG Stack) [As per Test certificate no. SS07/33107 Dated 28.07.2007Test carried out by Sophisticated Industrial Materials Analytic Labs]

1. Particulate Matter Gm/KWh 0.3 0.267 - 2. NOx as NO2 Gm/KWh 9.2 0.025 - 3. SOx as SO2 Gm/KWh - 0.22 - 4. CO Gm/KWh 3.5 0.38 - 5. Total Hydrocarbons Gm/KWh 1.3 0.043 - 6. Dg Stack Height (From Ground) meter >11.18 23.5 -

* Parameter not mentioned in the consent


ROR 11.0 Annexure 1b


Date: 18.11.07 TITLE: Status of Conditions Licenses/Consents/Authorization Sheet No. 2 of 2 Name of Consent / Authorization / License: “Consent To Operate” from DPCC

S no

Parameters Unit Condition Status Compliance Action

Actual Values C.

Ambient Air Quality As per Test Report no: SS11/05107, SS11/05207, SS11/05307Dated 13.11.2007 Test carried out by Sophisticated Industrial Materials Analytic Labs . BDL: Below detection limit

Security Gate Backside Main Park

1. SO2 µg/M3 120 12 11 10 2. CO µg/M3 5000 1252 1119 1002 3. NOx µg/M3 120 31 29 26 4. SPM µg/M3 500 332 309 296 5. RSPM µg/M3 150 112 102 94 6. Lead (As Pb) µg/M3 1.5 BDL BDL BDL 7. Ammonia µg/M3 400 BDL BDL BDL

3 DG NOISE As per Noise monitoring Report No-SS11/04707, SS11/04807, SS11/04907, and SS11/05007 dated 13/11/2007 conducted by Sophisticated Industrial Materials Analytic Labs.

500KVA I 28

500KVA II 29 380KVA I 26.4

a. Avg.Insertion Loss at 0.5 mtr from the acoustic enclosure* dB(A) Minimum 25dB(A)

380KVA II 26.7

-

4 AMBIENT NOISE

a. Day Time (6AM-10PM) Noise Level

dB(A) Leq

Not to Exceed 75dB(A)Leq Max 71.3

Monitoring to be done once

in a year

b. Night Time (10PM-6AM) Noise level

dB(A) Leq

Not to Exceed 70dB(A)Leq Max 61.4

Monitoring to be done once

in a year

Ambient sound level at four corners of factory measured on 29/09/07: At 11AM [Day Time]

dB(A) dB(A)

Time (Sec) ETP

Scrap Yard Security

Gate # 3 Rank #

% of time equal to or exceeded

ETP Scrap Yard Security

Gate # 3

10 71.4 70.1 71.8 71.8 1 L90% 72.1 71.1 72.7 72.8 20 71.6 70.3 71.9 71.9 2 30 71.7 70.4 72.1 72.1 3 40 71.7 70.5 72.2 72.2 4 50 71.8 70.6 72.3 72.3 5 L50% 71.8 70.6 72.3 72.3 60 71.9 70.7 72.4 72.4 6 70 71.9 70.8 72.5 72.5 7 80 72 71 72.6 72.6 8 90 72.1 71.1 72.7 72.8 9 L10% 71.4 70.1 71.8 71.8 100 72.3 71.2 72.8 73 10 Noise Pollution Level 71.1 69.6 71.4 71.3 Formulae for calculating ambient sound = L50% + (L10% - L90%) + (L10% - L90%)2 60 *Night time 11 PM records are available for the same date [max 61.4 Db]


ROR 11.0 Annexure 1c


Date: 3.11.07 TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 1 of 2 Name of Consent / Authorization / License: “Authorization to store Hazardous Waste”

Frequency Once in 2 years Applicable Act Environment (Protection) Act 1986

Validity 17/9/2009 Applicable Rule Hazardous Wastes (Mgmt & Handling) Rules 1989


Responsibility In Charge (Env Engg)/ In Charge Liaison

Issuing Authority Asstt. Env Engineer, Hazardous Waste Management cell, DPCC

S no Condition Status Compliance Action

(if reqd) 1. The unit shall comply with the provisions of Environment (Protection) Act 1986 and rules

prescribed there under. complied -

2.

The wastes must be safely collected in leak proof closed container and shall be duly marked as “Hazardous Waste” in red color both in English & Hindi for handling storage and transportation. The container system should be able to drain /remove liquids. The packing shall be easily visible and be able to withstand physical conditions and climatic factors.

complied -

3. All hazardous waste containers shall be provided with a general label as given in Form -8 of Hazardous Wastes (Mgmt & Handling) Rules 1989 as amended to date, and the date upon which the storage begins should be clearly marked.

complied -

4. The storage area should be pucca floor and at an isolated spot in the premises and must be covered, properly fenced and duly marked indicating it as Hazardous waste site of the unit with proper warning messages..

complied -

5.

For storage facility the unit shall have an appropriate containment system for “spill prevention, control and counter measures” and the containment system should be designed and operated to (i) Have an underlying base free of cracks and sufficiently impervious to contain leak, spills etc. (ii) Drain and remove liquids which may result from leak, spills or precipitation (iii)Contain at least 10 % of the volume of the containers of the largest containers or the largest container whichever is the highest. (iv) Run on into the containment system shall be prevented (v) Have a slump or collection area tp collect any leak, spill or precipitation and provision to immediate transfer of the same to prevent overflow of the collection system.

complied -

6.

The unit shall ensure that hazardous wastes are handled and stored in such manner that it does not in anyway contaminate the environment and have no adverse impact on the air, soil and water including groundwater. Comprehensive safety measures such as safety mask, goggles, hand-gloves, gum-boots etc. should be provided for handling of wastes to the trained staff (trained specifically for this job). The Unit must take precautions to prevent accidental ignition or reaction of ignitable or reactive wastes. The unit shall ensure appropriate facilities, technical capabilities and equipments to handle hazardous wastes safely.

complied -

7. The unit shall not rent, lend, sell, transfer or otherwise transport the hazardous washes without obtaining prior permission from Delhi Pollution Control Committee. complied -

8. The authorization shall be produced for inspection at the request of an officer of the Delhi Pollution Control Committee. Noted -

9. No change in personnel, equipment or working conditions as mentioned in the application by applicant should be carried out without prior approval of Delhi Pollution Control Committee. Any unauthorized change shall constitute a breach of the authorization.

Noted -

10. The applicant must file annual returns in prescribed Form-4 along with a compliance report of this Authorization by 31" January each year. The applicant should also maintain records in Form-3 and present it to inspecting officials of DPCC.

complied -

11.

The unit must conduct a detailed physical and chemical analysi s of a representative sample of the waste from DPCC approved laboratories and submits the same to Delhi Pollution Control Committee at an interval as will be prescribed, as per a written waste analysis plan to be developed and followed by the unit and approved by Delhi Pollution Control Committee. This waste analysis must contain all the information which must be known to treat, store or dispose of the waste and must specify parameters for which each hazardous waste will be analysed and the rationale for selection for the parameters, sampling method to obtain a representative sample, test method, laboratory and frequency of the analysis.

complied -


ROR 11.0 Annexure 1c


Date: TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 2 of 2


(if reqd)

12.

The unit shall submit an environmental management plan and in case of occurrence of an accident, complete details in Form-5 must be sent to Delhi Pollution Control Committee along with details of imitative and remedial measures taken. Such event shall simultaneously be reported to concern Police Station, Health Department. Department of Explosives, Inspectorate of Factories and local bodies. The unit shall ensure that all the personnel involved in the generation and management of hazardous wastes are able to respond effectively to emergencies and all required safety measures will be taken

complied -

13.

The occupier shall furnish information regarding the waste to the person who transports. treats, stores or disposes off his waste. The occupier shall prepare six copies of manifest in Form-9. One copy (white) shall be forwarded to the Delhi Pollution Control Committee and incase the hazardous waste is likely to be transported through any transit state an additional copy shall be prepared and sent to the concerned State Pollution Control Board/Committee before the waste is handed over to the transporter. Also, the unit shall obtain 'No Objection Certificate' from the State Pollution Control Board/Committee where the disposal facility is existing.

complied -

14.

The unit shall not receive, collect, or store any hazardous waste from any unauthorized occupier/generator of hazardous wastes, In case any hazardous wastes is sold to any other reprocessing unit it must be ensured that such unit is fully complying with environmental requirements and the reprocessing unit is registered with Central Pollution Control Board.

Not applicable -

15.

In no case any hazardous wastes shall be disposed off on any public land/ open area or in any drain or stream. All spillages of hazardous waste/hazardous chemicals such as flammable corrosive, explosive, and toxic nature must be safely collected and stored. Non-compatible wastes must be suitably and safely handled & segregated. The sludge's from ETP/ECS should be dewatered prior to disposal.

complied -

16. The Hazardous waste dumped in open area/ public land shall be removed and stored at the premises in an appropriate container.

Noted -

17. Practices regarding waste minimization and reuse of wastes must be followed and details of any recovery/reuse system must be sent to the DPCC.

Noted -

18. The stored waste shall be disposed off only in a facility which is duly authorized by Delhi Pollution Control Committee. Before transporting the same, the information and manifest shall be sent to Delhi Pollution Control Committee.

Noted -

19.

The unit shall display updated data outside the main factory gate in two no. of Black Boards of size 6 ft x 4 ft each, both in English and in Hindi on quantity and nature of hazardous chemicals being used, type and quantity of hazardous wastes and solid wastes generated, quantity of discharge of waste water and air emissions along with monitored results and prescribed standards. Conditions of Consent under Air & Water Acts and authorization under Hazardous Wastes (Management and Handling) Rules, 1989, shall also be displayed.

complied -

20. Delhi Pollution Control Committee is competent to modify/revoke the terms and condition of the authorization issued under the Rule-5(5) of Hazardous Wastes (Management and Handling) Rules, 1989. as amended to date.

Noted -

21.

Units generating non-ferrous metal waste specified in Schedule-4 or generating used oil! or waste oil (waste oil meeting the specifications laid down in Schedule-6) of 10 tones or' more per annum shall sell or auction the waste to a re-refiner or recycler registered with Central Pollution Control Board, as the case may be. Any waste oil which does not meet the specifications laid down in Schedule-6 shall not be auctioned or sold but shall be disposed off in hazardous wastes incinerator installed with air pollution control devices and meeting emission standards. Further, waste shall not be allowed to be stored for more than 90 days. A record of auction and sale of such waste shall be maintained and made available to Committee for inspections. Also, annual returns of auction and sale shall be sent to Delhi Pollution Control Committee by 31st day of January every year in Form-13.

complied -

22. Non-compliance of any of the conditions stipulated above will invite penal action as per the law and authorization shall be liable for cancellation without further notice.

Noted -

23. The application for the renewal of an authorization shall be made before 30 days of the date of expiry of the authorization.

Noted -


ROR 11.0 Annexure 1d


Date: 17.5.07 TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 1 of 2 Name of Consent / Authorization / License: “License to store Liquid Nitrogen”

Frequency Once in 3 years Applicable Act Indian Explosives Act 1884 Validity 31/3/2010 Applicable Rule SMPV(U) Rules 1981


Responsibility In Charge Gas Area In Charge (Liaison)

Issuing Authority Jt. Chief Controller of Explosives, Ministry of Commerce & Industry ,Department of Explosives


(if reqd) 1. The licensed premises shall not be used for any purpose other than storage and

transfer of compressed gas and purposes directly connected therewith. complied -

2. The compressed gas shall be stored only in one or more vessels o capac ity............. cubic meters.......... Kg. and in position shown in the approved plan attached hereto.

complied -

3. Every vessel shall be outside any building and shall be supported on well designed foundations.

complied -

4. The storage vessel shall at all times maintain from any other facility building, boundary, fencing or protected works the distances specified in table I and II of rule 22.

complied -

5.

A suitable hard stand for parking of the vehicle during loading or unloading of any compressed gas shall be provided. A minimum safety distance of 9 meters shall be maintained between - (a) the centre of the hard stand and the storage vessel; (b) the centre of the hard stand and the boundary line of the installation; (c) loading and unloading points and storage vessel or boundary line.

complied -

6. There shall be no opening in any vessel other than those necessary for the introduction or removal of the compressed gas of for providing other fitments.

complied -

7. All fitments of the vessel shall be well maintained. complied -

8.

No alteration of the position of the vessel and no replacement of the vessel shall be effected except with the previous sanction, in writing, of the licensing authority. All alterations so sanctioned under this condition shall be shown on an amended plan to be attached to the license.

Noted -

9.

If the licensing authority calls upon the holder of a license by a notice in writing to execute any repairs in the licensed premises which are, in the opinion of such authority, necessary for the safety of the premises, the holder of the license shall execute the repairs which such period as may be specified in the notice.

Noted -

10.

Every vessel before being repaired or exhumed shall be made free of compressed gas and thoroughly cleaned. When a vessel is opened for cleaning or repairs, no lamp of any description either ordinary or electric, electric cables or fans and no articles, appliances or equipment capable of igniting flammable vapours shall be brought near the vessel.

Noted -

11.

No person shall cause to repair or repair either by the use of fire, welding, hot riveting or brazing any vessel used for the storage of flammable gas unless it has been thoroughly cleaned and gas -free or otherwise prepared for safely carrying out such hot work and certified, in writing, by a competent person, to have been so prepared. Where the vessel has been certified as gas -free, the certificate shall be preserved by the licensee for a period of not less than three months and produced to the Chief Controller, on demand.

Noted -

12. No person shall enter any vessel used for the storage of a toxic or corrosive gas unless he is adequately protected by means of clothing, gas masks and such other protective equipment.

Noted -

13. Compressed gas shall enter the vessel through sound pipes having no leaks at any place

complied -

14. The vessel shall not be filled between the hours of sunset and sunrise, except in such manner and under such other condition or conditions as are specifically endorsed on the license by the licensing authority.

complied -


ROR 11.0 Annexure 1d




(if reqd)

15. No artificial light capable of igniting flammable vapour shall at any time be present within 9 meters of the vehicle and the loading or unloading points during the transfer of the compressed gas and no person engaged in such transfer shall smoke.

complied -

16. No compressed gas shall be removed from the vessel except by means of transfer facilities marked in the plan attached hereto

complied -

17. All electrical equipment such as motors, switches, starters, etc. used for transfer of flammable compressed gas shall be of flame proof construction conforming to IS: 2148. Noted -

18.

Every person managing or employed on or in connection with the licensed premises shall abstain from any act whatsoever which tends to cause fire or explosion and which is not reasonable necessary and to the best of his ability, shall prevent any other person from doing such act.

Noted -

19. The licensee shall provide for each licensed premises a minimum of two portable foam type or dry chemical type fire extinguishers of 9 Kg. capacities each, which shall be kept ready at a convenient location for immediate use in the event of any fire.

complied -

20. Except for necessary pipes and valves and approved electric lights, the space within the licensed premises shall be kept entirely clear and unoccupied. complied -

21. All valves in the premises must be permanently marked in a manner clearly indicating the direction of opening and shutting the valve. complied -

22.

Any accident, fire or explosion within the licensed premises which is attended with loss of life or serious injury to person or property shall be immediately reported to the nearest Magistrate or to the Officer-in-Charge of the nearest Police Station and by Express telegram to the Chief Controller of Explosives (Telegraphic address : "EXPLOSIVES, NAGPUR")

Noted -

23. Free access to the licensed premises shall be given at all reasonable times to any of the officers specified in rule 69 and every facility shall be afforded to such officer for as certaining that the rules and the conditions of this license are duly observed,

Noted -


ROR 11.0 Annexure 1e


Date: 17.5.07 TITLE: Status of Conditions of Licenses/Consents/Authorization Sheet No. 1 of 2

Name of Consent / Authorization / License: “License to store Mixture Gas & Hydrogen”

Frequency Once in 3 years Applicable Act Indian Explosives Act 1884 Validity 30/9/2008 Applicable Rule Gas Cylinder Rules 2004


Responsibility In Charge Gas Area In Charge (Liaison)

Issuing Authority Jt. Chief Controller of Explosives, Ministry of Commerce & Industry ,Department of Explosives


(if reqd) 1. The licensed premises shall be used for any purpose other than for keeping of

compressed gas filled in cylinders. complied -

2.

Compressed gas cylinders shall be stored only in the storage shed " which shall be constructed of suitable non-flammable materials pro vided that, when only non-flammable gas filled in cylinder is stored, the beams, rafters, columns, windows and doors may be of wood.

complied -

3.

The storage shed shall be adequately ventilated near the ground level and near or in the roof. In case the storage shed in us ed for keeping L.P. gas cylinder the ventilators shall be provided with two thicknesses of fine copper or other non-corroding metal wire gauze of mesh not less than 11 to the linear centimeter.

complied -

4.

As far as possible, different types of gases should not be stored in the same shed. Where different types of gas cylinders are stored in the same shed, cylinders may be grouped together depending on the nature of the gas contained therein e.g. flammable gas cyl -inders shall be separated from cylinders containing oxidizing gases by an intervening space of one meter or by a fire resisting partition wall in between them and cylinders containing toxic gases shall be segregated from the cylinders containing non-toxic gases by a suitable partition wall.

complied -

5.

The following distances shall be kept clear at all times between any building, public place, public road, or any adjoining property which may be built upon and the storage shed used for the storage of liquefied petroleum gas cylinder –

Quantity of compressed (in kgs.) Minimum distance to be (in mtrs) 0-100 -

101 - 1000 3 1001 4000 5

4001 - 8000 7 8001 - 12000 9 12001 - 20000 12

over 30000 15 Provided that the distance specified above may be reduced by the - Chief Co ntroller (i) where screen walls are provided or special precautions taken, or (ii) where there are special circumstances which in the opinion of the Chief Controller would justify such reduction.

complied -

6. True chemical name(s) of the gas(es) shall be prominently displayed in the storage shed. complied -

7. The storage shed shall be in the charges of a competent person. complied -

8.

Any accident, fire or explosion within the licensed premises which is attended with loss of life or serious injury to person or property shall be immediately reported to the nearest Magistrate or to the Officer in-Charge of the nearest Police Station and by Express telegram to the Chief Controller of Explosive. (Telegraphic address : "EXPLOSIVES, NAGPUR")

Noted -

10.

Any person storing gas cylinders, when called upon by a notice in writing, to execute any additions, alterations or repairs to the gas cylinders storage shed, which in the opinion of the inspecting authority, are necessary for the safety of the premises, shal l execute the said additions, alterations or repairs within such period not being less than one month from the date of receipt of the notice, as may be specified in the notice.

Noted -


ROR 11.0 Annexure 1e




(if reqd)

11. No shed used for storage of flammable gases shall be opened and no handling of the gas cylinders shall be permitted between the hours of sunset and sunrise, except where approved electric lighting is exclusively used.

complied -

12. The storage shed and the area surrounding it shall at all times be kept clean and free from all flammable materials yeasted vegetation and rubbish.

complied -

13.

(a) No fire, furnace or other source of heat or light other than flameproof electric light and fitting shall be allowed in the storage shed and within the safety zone required to be maintained under conditions. (b) No person shall smoke in the storage shed or carry matches, fuses or other appliances for producing ignition in the premises. Conspicuous 'No smoking' signs in Hindi, English and the regional language shall be pasted or hung up at prominent places outside t he storage shed.

complied -

14.

The licensee shall provide at the licensed premises a minimum of two portable foam type ordinary chemical type fire extinguishers of 9 kg. each watch shall be kept ready at a convenient locator for immediate use in the event of any fire. Such, fire extinguishers, shall be periodically checked for their serviceability.

complied -

15. Free access to the licensed premises shall be given at all reasonable times to any of the officers listed in rule 78 and every facility shall be afforded to such officer for ascertaining that the rules and the conditions of this license are duly observed.

Noted -


ROR 11.0 Annexure 2


Date: 17.5.07 TITLE: ANNUAL WATER BALANCE DIAGRAM Sheet No. 1 of 1

WATER BALANCE DIAGRAM [Monthly Avg of Apr 06- Mar07]

TANKER WATER 3035 KL

MCD WATER 786 KL

TOTAL WATER

RECEIVED 3821 KL

AIR CONDITIONING

1196 KL

OTHER PROD

487 KL DI +156 KL Raw

EFFLUENT TREATMENT PLANT

1528 KL

Misc. Raw Water Usage 284 KL

Gardening 65 KL

ETP Raw Water use 29 KL

GMN / DICING WASTEWATER

RECYCLING 534 KL

DI PLANT REGENRATION 297 KL

WAFER FAB 1580 KL

DI WATER PLANT 2818 KL

RAW FEED 2284KL RAW

156 KL

429 KL

767 KL

Domestic 1003 KL

Desert Coolers 66KL

Spillage/ Evaporation

108KL

DOMESTIC SEWAGE 974 KL

235 KL Drinking Cooking

90 KL

172 KL

802 KL

Bathroom/Toilets/Drinking 977 KL


ROR 11.0 Annexure 3


Date: 3.11.07 TITLE: LIST OF HIGH NOISE LEVEL AREAS IN THE PLANT Sheet No. 1 of 2

Noise level as on 29.09.07 Monday (11 AM-1.30 PM)

AREA SUB AREA NOISE LEVEL (dB)

HIGH NOISE AREAS

Facilities Plantroom(Backside) 88 Within Limits Facilities Plantroom(Control desk) 82 Within Limits Facilities Gas area 85 Within Limits Facilities PECVD gas area 86 Within Limits Facilities Transformer room 81 Within Limits Facilities VAM 81 Within Limits Facilities Screw Chiller Area 89 Within Limits Facilities DI water pump area 85 Within Limits Facilities DI water plant 82 Within Limits Facilities Air comp. Area 89 Within Limits Facilities ETP(Outside) 73 Within Limits Facilities ETP Lab. 78 Within Limits P&A Canteen 81 Within Limits P&A Admin. 66 Within Limits P&A Personal 65 Within Limits Sales & Mktg Sales/Mktg. 71 Within Limits Sales & Mktg Deltron Mktg. 67 Within Limits P&A Reception 70 Within Limits MD secrt. MD secrt. 64 Within Limits Engg. Documentation 72 Within Limits Engg. Engg. Area 70 Within Limits Exports PPC 68 Within Limits Exports Exports 70 Within Limits Purchase Materials 68 Within Limits Accounts Accounts 67 Within Limits R&D R&D 67 Within Limits R&D R&D (Library) 66 Within Limits EDP EDP 69 Within Limits Accounts General store 68 Within Limits R&D 66 area 60 Within Limits Testing Hirel 75 Within Limits Testing Packing 74 Within Limits Sales & Mktg Shipping 70 Within Limits EHTP EHTP gas area 75 Within Limits EHTP EHTP (Moulding) 78 Within Limits EHTP EHTP (D/B) 78 Within Limits EHTP EHTP(Test) 82 Within Limits


ROR 11.0 Annexure 3


Date: 3.11.07 TITLE: LIST OF HIGH NOISE LEVEL AREAS IN THE PLANT Sheet No. 2 of 2

Noise level as on 29.09.07 Monday (11 AM-1.30 PM)

AREA SUB AREA NOISE LEVEL (dB) HIGH NOISE AREAS Lead finish Lead finish(SOT) 84 Within Limits Lead finish Lead finish(YM) 84 Within Limits Lead finish Lead finish(Axial) 66 Within Limits Lead finish Lead finish(Dip tin) 85 Within Limits Assy-I Assy-I DB 77 Within Limits Assy-I Assy-I Slee 78 Within Limits Testing Testing(Main) 81 Within Limits Testing Testing(Printing) 78 Within Limits Testing Testing(Maint.) 79 Within Limits Testing PC store 79 Within Limits Testing DIX area 80 Within Limits Central store Central store 70 Within Limits Security Security 75 Within Limits Wafer Fab Diffusion(changeroom) 88 Within Limits Wafer Fab Diffusion(chip cleaning) 83 Within Limits Wafer Fab Diffusion(Dicing) 84 Within Limits Wafer Fab Diffusion(Tach) 82 Within Limits Wafer Fab Yellow room(Inner) 82 Within Limits Wafer Fab Yellow room(Outer) 83 Within Limits Wafer Fab Furnace area 83 Within Limits Wafer Fab Zener area 85 Within Limits Wafer Fab Metallization 83 Within Limits Wafer Fab CHA area 81 Within Limits Wafer Fab PECVD room 81 Within Limits Wafer Fab Sink room 85 Within Limits Wafer Fab Maint. Room 70 Within Limits Wafer Fab New sink room 77 Within Limits P&A Scrap yard 70 Within Limits Security Gate # 3 69 Within Limits


ROR 11.0 Annexure 4


Date: TITLE: DEPARTMENTAL MATRIX FOR APPLICABLE LEGISLATIONS Sheet No. 1 of 4

Office Areas

Environmental Legislation

Waf

er F

ab

Ass

y I

Dio

de A

ssy

EH

TP

Lead

Fin

ish

Test

ing/

Pri

nt/

Pac

king

Cen

tral

Sto

re

Ass

y E

ngin

eeri

ng

Faci

litie

s

Pur

chas

e

Adm

inis

trat

ion

Waf

er F

ab

Eng

inee

ring

Gen

eral

Sto

re

Acc

ount

s P

erso

nnel

E

xpor

ts

R&

D

PP

C

ED

P

Sal

es &

Mkt

g.

The Factories Act 1948 (As amended till 2000)

The Delhi Factories Rules, 1950

The Water (Prevention and Control of Pollution) Act, 1974

The Water (Prevention and Control of Pollution) Rules, 1975 The Water (Prevention and Control of Pollution) Cess Act 1977 including Amendments of 2003

The Water (Prevention and Control of Pollution) Cess Rules, 1978

The Petroleum Act 1934 (as amended till 1997)

The Petroleum Rules 1976 (as amended till 2002)

Note: All acts and rules will be applicable as per indicated department and date and all amendments thereafter.


ROR 11.0 - Annexure 4



Office Areas


Waf

er F

ab

Ass

y I

Dio

de A

ssy

EH

TP

Lead

Fin

ish

Test

ing/

Pri

nt/

Pac

king

Cen

tral

Sto

re

Ass

y E

ngin

eeri

ng

Faci

litie

s

Pur

chas

e

Adm

inis

trat

ion

Waf

er F

ab

Eng

inee

ring

Gen

eral

Sto

re

Acc

ount

s

Per

sonn

el

Exp

orts

R&

D

PP

C

ED

P

Sal

es &

Mkt

g.

The Air (Prevention and Control of Pollution) Act, 1981

The Air (Prevention and Control of Pollution) Rules 1982/1983

The Environment (Protection) Act, 1986

The Environment (Protection) Rules, 1986

The Central Motor Vehicle Rules 1989 (under Motor Vehicle Act, 1988)

Manufacture, Storage and Import of Hazardous Chemical Rules/Amendment Rules 1989/1994/2000






Office Areas


Waf

er F

ab

Ass

y I

Dio

de A

ssy

EH

TP

Lead

Fin

ish

Test

ing/

Pri

nt/

Pac

king

Cen

tral

Sto

re

Ass

y E

ngin

eeri

ng

Faci

litie

s

Pur

chas

e

Adm

inis

trat

ion

Waf

er F

ab

Eng

inee

ring

Gen

eral

Sto

re

Acc

ount

s

Per

sonn

el

Exp

orts

R&

D

PP

C

ED

P

Sal

es &

Mkt

g.

The Hazardous Wastes (Management and Handling) Rules 1989 including Amendment 2000 / 2003

Environmental (Protection) Rules-“Environmental Statement”-1992/1993

Environmental (Protection) Rules-“Environmental Standards”- 1993

Gas Cylinder Rules, 1984 including Amendment Rules, 1993

The Environment (Protection) Second Amendment Rules- 1996/98 “Environmental Standards Ozone depleting substance (Regulation & control) Rules 2004





Date: 30.4.06 TITLE: DEPARTMENTAL MATRIX FOR APPLICABLE LEGISLATIONS Sheet No. 4 of 4

Office Areas


Waf

er F

ab

Ass

y I

Dio

de A

ssy

EH

TP

Lead

Fin

ish

Test

ing/

Pri

nt/

Pac

king

Cen

tral

Sto

re

Ass

y E

ngin

eeri

ng

Faci

litie

s

Pur

chas

e

Adm

inis

trat

ion

Waf

er F

ab

Eng

inee

ring

Gen

eral

Sto

re

Acc

ount

s

Per

sonn

el

Exp

orts

R&

D

PP

C

ED

P

Sal

es &

Mkt

g.

Batteries ( Management and Handling) Rules, 2001

The Noise Pollution (Regulation & Control) Rules, 2000

EU ROHS Directive 2003

China RoHS 2006



ROR 11.0 Annexure 5


Date: TITLE: LIST OF HAZARDOUS WASTES Sheet No. 1 of 8

LIST OF HAZARDOUS WASTES AS PER HAZARDOUS WASTE (MANAGEMENT AND

HANDLING) AMENDMENT RULES, 2003

"SCHEDULE − 1”

S.No.

Processes

Hazardous Wastes 1 2 3

1.

Petrochemical processes and pyrolytic operations

1.1 Furnace/reactor residue and debris* 1.2 Tarry residues 1.3 Oily sludge emulsion 1.4 Organic residues 1.5 Residues from alkali wash of fuels 1.6 Still bottoms from distillation process 1.7 Spent catalyst and molecular sieves 1.8 Slop oil from wastewater 1.9 ETP sludge containing hazardous

constituents

2. Drilling operation for oil and gas production

2.1 Drill cuttings containing oil 2.2 Sludge containing oil 2.3 Drilling mud and other drilling wastes*

3. Cleaning, emptying and maintenance of petroleum oil storage tanks including ships

3.1 Oil-containing cargo residue, washing water and sludge

3.2 Chemical-containing cargo residue and sludge

3.3 Sludge and filters contaminated with oil 3.4 Ballast water-containing oil from ships.

4. Petroleum refining/re-refining of used oil/recycling of waste oil

4.1 Oily sludge/emulsion 4.2 Spent catalyst 4.3 Slop oil 4.4 Organic residues from process 4.5 Chemical sludge from waste water treatment 4.6 Spent clay containing oil

5. Industrial operations using mineral/synthetic oil as lubricant in hydraulic systems or other applications

5.1 Used/spent oil 5.2 Wastes/residues containing oil


ROR 11.0 Annexure 5



*Unless proved otherwise by the occupier based on sampling and analysis carried out by a laboratory recognized under the Act not to contain any of the constituents mentioned in Schedule 2 to the extent of concentration limits specified therein.

S. No.

Processes Hazardous Wastes

1 2 3 6. Secondary production and/or

use of zinc 6.1 Sludge and filter press cake arising out of zinc

sulphate production 6.2 Zinc fines/dust/ash/skimming (dispersible form) 6.3 Other residues from processing of zinc ash/skimming 6.4 Flue gas dust and other particulates*

7. Primary production of zinc/lead/copper and other non-ferrous metals except aluminum

7.1 Flue gas dust from roasting* 7.2 Process residues 7.2 Arsenic-bearing sludge 7.3 Metal bearing sludge and residue including jarosite 7.4 Sludge from ETP and scrubbers

8. Secondary production of copper 8.1 Spent electrolytic solutions 8.2 Sludge and filter cakes 8.3 Flue gas dust and other particulates*

9. Secondary production of lead 9.1 Lead slag/Lead bearing residues 9.2 Lead ash/particulate from flue gas

10. Production and/or use of cadmium and arsenic and their compounds

10.1 Residues containing cadmium and arsenic

11. Production of primary and secondary aluminum

11.1 Sludge from gas treatment 11.2 Cathode residues including pot lining wastes 11.3 Tar containing wastes 11.4 Flue gas dust and other particulates* 11.5 Wastes from treatment of salt slag and black drosses*

12. Metal surface treatment, such as etching, staining, polishing, galvanizing, cleaning, degreasing, plating, etc

Acid residues 12.2 Alkali residues 12.3 Spent bath/sludge containing sulphide, cyanide and

toxic metals 12.4 Sludge from bath containing organic solvents 12.5 Phosphate sludge 12.6 Sludge from staining bath 12.7 Copper etching residues 12.8 Plating metal sludge 12.9 Chemical sludge from waste water treatment


ROR 11.0 Annexure 5




S. No


1 2 3 13. Production of iron and steel

including other ferrous alloys (electric furnaces; steel rolling and finishing mills; Coke oven and by product plant)

Process dust * 13.2 Sludge from acid recovery unit 13.3 Benzol acid sludge 13.4 Decanter tank tar sludge 13.5 Tar storage tank residue

14. Hardening of steel 14.2 Cyanide-, nitrate-, or nitrite-containing sludge 14.2 Spent hardening salt

15. Production of asbestos or asbestos-containing materials

15.1 Asbestos-containing residues 15.2 Discarded asbestos 15.3 Dust/particulates from exhaust gas treatment.

16. Production of caustic soda and chlorine

16.1 Mercury bearing sludge 16.2 Residue/sludge and filter cakes* 16.3 Brine sludge containing mercury

17. Production of acids 17.1 Residues, dusts or filter cakes* 17.2 Spent catalyst*

18. Production of nitrogenous and complex fertilizers

18.1 Spent catalyst* 18.2 Spent carbon* 18.3 Sludge/residue containing arsenic 18.4 Chromium sludge from water cooling tower 18.5 Chemical sludge from waste waster treatment

19. Production of phenol 19.1 Residue/sludge containing phenol 20. Production and/or industrial use

of solvents 20.1 Contaminated aromatic, aliphatic or napthenic

solvents not fit for originally intended use 20.2 Spent solvents 20.3 Distillation residues

21 Production and/or industrial use of paints, pigments, lacquers, varnishes, plastics and inks

21.1 Wastes and residues 21.2 Fillers residues

22 Production of plastic raw materials

22.1 Residues of additives used in plastics manufacture like dyestuffs, stabilizers, flame-retardants, etc.

22.2 Residues of plasticisers 22.3 Residues from vinyl chloride monomer production 22.4 Residues from acrylonitrile production 22.5 Non-polymerized residues


ROR 11.0 Annexure 5



*Unless proved otherwise by the occupier based on sampling and analysis carried out by a laboratory recognized Under the Act not to contain any of the constituents mentioned in Schedule 2 to the extent of concentration limits specified therein.

S .No


1 2 3 23 Production and/or industrial use

of glues, cements, adhesive and resins

23.1 Wastes/residues (not made with vegetable or animal materials)*

24 Production of canvas and textiles

24.1 Textile chemical residues* 24.2 Chemical sludge from waste water treatment

25 Industrial production and formulation of wood preservatives

25.1 Chemical residues 25.2 Residues from wood alkali bath

26 Production or industrial use of synthetic dyes, dye-intermediates and pigments

26.1 Process waste sludge/residues containing acid or other toxic metals or organic complexes

26.2 Chemical sludge from waste water treatment 26.3 Dust from air filtration system

27 Production or industrial use of materials made with organo-silicone compounds

27.1 Silicone-containing residues 27.2 Silicone oil residues

28 Production/formulation of drugs/ pharmaceuticals

28.1 Residues and wastes* 28.2 Spent catalyst / spent carbon 28.3 Off specification products 28.4 Date-expired, discarded and off-specification drugs/

medicines 28.5 Spent mother liquor 28.6 Spent organic solvents

29 Production, use and formulation of pesticides including stock-piles

29.1 Wastes/residues containing pesticides 29.2 Chemical sludge from waste water treatment 29.3 Date-expired and off-specification pesticides

30 Leather tanneries 30.1 Chromium bearing residue and sludge 30.2 Chemical sludge from waste water treatment

31 Electronic Industry 31.1 Residues and wastes* 31.2 Spent etching chemicals and solvents

32 Pulp & Paper Industry 32.1 Spent chemicals 32.2 Corrosive wastes arising from use of strong acid and

bases 32.3 Sludge containing absorbable organic halides


ROR 11.0 Annexure 5




S No


1 2 3 33 Disposal of barrels / containers

used for handling of hazardous wastes / chemicals

33.1 Chemical-containing residue from decontamination and disposal

33.2 Sludge from treatment of waste water arising out of cleaning / disposal of barrels / containers

33.3 Discarded containers / barrels / liners used for hazardous wastes/chemicals

34 Purification processes for air and water

34.1 Flue gas cleaning residue* 34.2 Toxic metal-containing residue from used-ion

exchange material in water purification 34.3 Chemical sludge from waste water treatment 34.4 Chemical sludge, oil and grease skimming residues

from common industrial effluent treatment plants (CETPs) and industry-specific effluent treatment plants (ETPs)

34.5 Chromium sludge from cooling water treatment 35 Purification process for organic

compounds/solvents 35.1 Filters and filter material which have organic liquids in

them, e.g. mineral oil, synthetic oil and organic chlorine compounds

35.2 Spent catalyst* 35.3 Spent carbon*

36 Waste treatment processes, e.g. incineration, distillation, separation and concentration techniques

36.1 Sludge from wet scrubbers 36.2 Ash from incineration of hazardous waste, flue gas

cleaning residues 36.3 Spent acid from batteries 36.4 Distillation residues from contaminated organic

solvents


ROR 11.0 Annexure 5




Schedule - 2 List of Wastes Constituents with Concentration Limits*

Class A Concentration limit: ≥ 50 mg/kg A1 Antimony and antimony compounds A2 Arsenic and arsenic compounds A3 Beryllium and beryllium compounds A4 Cadmium and cadmium compounds A5 Chromium (VI) compounds A6 Mercury and mercury compounds A7 Selenium and selenium compounds A8 Tellurium and tellurium compounds A9 Thallium and thallium compounds A10 Inorganic cyanide compounds A11 Metal carbonyls A12 Naphthalene A13 Anthracene A14 Phenanthrene A15 Chrysene, benzo (a) anthracene, fluoranthene, benzo (a) pyrene, benzo (K) fluoranthene,

indeno (1, 2, 3-cd) pyrene and benzo (ghi) perylene A16 halogenated compounds of aromatic rings, e.g. polychlorinated biphenyls,

polychloroterphenyls and their derivatives A17 Halogenated aromatic compounds A18 Benzene A19 Organo-chlorine pesticides A20 Organo-tin Compounds

___________________________________________________________________________ *Waste constituents and their concentration limits given in this list are based on BAGA (the Netherlands

Environment Protection Agency) List of Hazardous Substances. In order to decide whether a specific material listed above is hazardous or not, following points to be taken into consideration:

(i) If a component of the waste appears in one of the five risk classes listed above (A, B, C, D or E) and the

concentration of the component is equal to or more than the limit for the relevant risks class, the material is then classified as hazardous waste.

(ii) If a chemical compound containing a hazardous constituent is present in the waste, the concentration limit does not apply to the compound, but only to the hazardous constituent itself.

(iii) If multiple hazardous constituents from the same class are present in the waste, the concentrat ions are added together.

(iv) If multiple hazardous constituents from different classes are present in the waste, the lowest concentration limit corresponding to the constituent(s) applies.

(v) For substances in water solution, the concentration limit for dry matter must be used. If the dry matter content is less than 0.1% by weight, the concentration limit, reduced by a factor of one thousand, applies to the solution.


ROR 11.0 Annexure 5




Class B Concentration limit: ≥ 5, 000 mg/kg B1 Chromium (III) compounds B2 Cobalt compounds B3 Copper compounds B4 Lead and lead compounds B5 Molybdenum compounds B6 Nickel compounds B7 Inorganic Tin compounds B8 Vanadium compounds B9 Tungsten compounds B10 Silver compounds B11 Halogenated aliphatic compounds B12 Organo phosphorus compounds B13 Organic peroxides B14 Organic nitro-and nitroso-compounds B15 Organic azo-and azooxy compounds B16 Nitriles B17 Amines B18 (Iso-and thio-) cyanates B19 Phenol and phenolic compounds B20 Mercaptans B21 Asbestos B22 Halogen-silanes B23 Hydrazine (s) B24 Flourine B25 Chlorine B26 Bromine B27 White and red phosphorus B28 Ferro-silicate and alloys B29 Manganese-silicate B30 Halogen-containing compounds which produce acidic vapours on contact with humid air or

water, e.g. silicon tetrachloride, aluminum chloride, titanium tetrachloride Class C Concentration limit; ≥ 20, 000 mg/kg C1 Ammonia and ammonium compounds C2 Inorganic peroxides C3 Barium compounds except barium sulphate C4 Fluorine compounds C5 Phosphate compounds except phosphates

of aluminum, calcium and iron C6 Bromates, (hypo-bromites)

C7 Chlorates, (hypo-chlorites) C8 Aromatic compounds other than those listed under A12 to A18

C9 Organic silicone compounds C10 Organic sulphur compounds C11 Iodates C12 Nitrates, nitrites C13 Sulphides C14 Zinc compounds C15 Salts of per-acids C16 Acid amides C17 Acid anhydrides


ROR 11.0 Annexure 5




Class D Concentration limit: ≥ 50, 000 mg/kg D1 Total Sulphur D2 Inorganic acids D3 Metal hydrogen sulphates D4 Oxides and hydroxides except those of

hydrogen, carbon, silicon, iron, aluminum, titanium, manganese, magnesium, calcium

D5 Total hydrocarbons other than those listed under A12 to A18

D6 Organic oxygen compounds D7 Organic nitrogen compounds expressed as

nitrogen D8 Nitrides D9 Hydrides

Class E Regardless of concentration limit; classified as hazardous wastes at all concentrations E1 Flammable substances E2 Substances which generate hazardous quantities of

flammable gases on contact with water or damp air


ROR 11.0 Annexure 6


Date: TITLE: LIST OF HAZARDOUS CHEMICALS Sheet No. 1 of 6

LIST OF HAZARDOUS CHEMICALS AS PER MANUFACTURE, STORAGE AND IMPORT

AND HAZARDOUS CHEMICALS RULES, 2000 1. Acetaldehyde 39. Anthraquinone 77. Bismuth and compounds 2. Acetic acid 40. Antimonypentafluoride 78. Bisphenol-A 3. Acetic anhydride 41. Antimycin A 79. Bitoscanate 4. Acetone 42. ANTU 80. Boron Powder 5. Acetone cyanohydrin 43. Arsenic pentoxide 81. Boron trichloride 6. Acetone thiosemicarbazide 44. Arsenic trioxide 82. Boron trifluoride

7. Acetonitrile 45. Arsenous trichloride 83. Boron trifluoride comp. With methylether, 1: 1

8. Acetylene 46. Arsine 84. Bromine 9. Acetylene tetra chloride 47. Asphalt 85. Bromine pentafluoride 10. Acrolein 48. Azinpho-ethyl 86. Bromo chloro methane 11. Acrylarnide 49. Azinphos methyl 87. Bromodialone 12. Acrylonitrile 50. Bacitracin 88. Butadiene 13. Adiponitrile 51. Barium azide 89. Butane 14. Aldicarb 52. Barium nitrate 90. Butanone-2 15. Aldrin 53. Barium nitride 91. Butyl amine tert 16. Allyl alcohol 54. Benzal chloride 92. Butyl glycidal ether 17. Allyl amine 55. Benzenamine 3-Trifluoromethyl 93. Butyl isovalarate 18. Allyl chloride 56. Benzene 94. Butyl peroxymalente tert 19. Aluminiurn (powder) 57. Benzene sulfonyl chloride 95. Butyl vinyl ether 20. Aluminiurn azide 58. Benzene 1-(chloromethyl)-4 Nitro 96. Butvl-n-mercaptan 21. Aluminiurn borohydride 59. Benzene arsenic acid 97. C. I. Basic green 22. Aluminium chloride 60. Benzidine 98. Cadmium oxide 23. Aluminium fluoride 61. Benzidine salts 99. Cadmium stearate 24. Aluminium phosphide 62. Benzimidazole, 4, 5-Dichloro-2 (Trifluoromethyl) 100. Calcium arsenate 25. Amino diphenyl 63. Benzoquinone-P 101. Calcium carbide 26. Amino pyridine 64. Benzotrichloride 102. Calcium cyanide 27. Aminophenol-2 65. Benzoyl chloride 103. Camphechlor Toxaphene) 28. Aminopterin 66. Benzoyl peroxide 104. Cantharidin 29. Amiton 67. Benzyl chloride 105. Captan 30. Amiton dialate 68. Beryllium (powder) 106. Carbachol Chloride 31. Ammonia 69. Bicyclo (2, 2, 1) Heptane-2 -carbonitrile 107. Carbaryl 32. Ammonium chloro platinate 70. Biphenyl 108. Carbofuran (Furadan) 33. Ammonium nitrate 71. Bis (2-chloroethyl) sulphide 109. Carbon Tetrachloride 34. Ammonium nitrite 72. Bis (Chloromethyl) Ketone 110. Carbon disulphide 35. Ammonium picrate 73. Bis (Tert -butyl peroxy) cyclohexane 111. Carbon monoxide 36. Anabasine 74. Bis (Terbutylperoxy) butane 112. Carbophenothion 37. Aniline 75. Bis (2,4,6-Trimitrophenylamine) 113. Carvone 38. Aniline 2, 4, 6-Trimethyl 76. Bis (Chloromethyl) Ether 114. Cellulose nitrate


ROR 11.0 Annexure 6



115. Chloroicetic acid 156. Cyano-en iodide 197. Diethyfeneglvcol 116. Chlordane 157. Cyariophos 198. Diethylene glycol dinitnate 117. Chlorofenvinphos 158. Cyanothoate 199. Diethylene triamine 118. Chlorinated Benzene 159. Cyamiric fluoride 200. Diethleneglyrol butyl ether 119. Chlorine 160. Cyclo hexylanline 201. Diglycidyl ether 120. Chlorine oxide 161. Cyclohexane 202. Digitoxin 121. Chlorine Trifluoride 162. Cyclobexatione 203. Dibydroperoxypropane (Conc- 30%) 122. Chlormeplos 163. Cycloheximide 204. Diisobutyl peroxide 123. Chlormequat chloride 164. Cyclopentadiene 205. Dinietox 124. Chloroacetal chloride 165. Cyclopentane 206. Dimethoate 125. Chloroacetaldehyde 166. Cyclotetramethylenetetranitramine 207. Dimethyl dichlorosilane 126. Chloroaniline-2 167. Cyclotrimethylenetrinitramine 208. Dimethyl hydrazine 127. Chloroaniline-4 168. Cypermethrin 209. Dimethyl nitrosoamine 128. Chlorobenzene 169. DDT 210. Dimethyl P phenylene diamine 129. Chloroethyl chloroformate 170. Decahorane (1:4) 211. Dunethyl phosphoramidi cyanidic acid 130. Chloroform 171. Demeton 212. Dimethl phosphorochloridothioate 131. Chloroformyl morpholine 172. Demelon S-Methyl 213. Dirnethyl sufolane (DMS) 132. Chloromethane 173. Di-n-propyl peroxydicarbonate (Conc = 80%) 214. Dirnethy! sulphide 133. Chloromethyl methylether 174. Dialifos 215. Dimethylamine 134. Chloronitrobenzene 175. Diazodinitrophenol 216. Dimethylaniline 135. Chlorophacinone 176. Dibenzyl peroxydicarbonate (Conc > 90%) 217. DimethIcarbonyl chloride 136. Chiorosulphonic acid 177. Diborane 218. Dimetilan 137. Chlorothiophos 178. Dichloroacetylene 219. Dinitro O-cresol 138. Chloroxuron 179, Dichlorobenzalkonium chloride 220. Dinitrophenol 139. Chromic acid 180. Dichloroethyl ether 221. Dinitrotoluene 140. Chromic chloride 181. Dichloromethyl phenylsilane 222. Dinoseb 141. Chromium powder 182. Dichlorophenol-2.6 223. Dinoterb 142. Cobalt carbonyl 183. Dichlorophenol-2.4 224. Dioxane-p 143. Cobalt Nitrilmethylidyne com. 184. Dichlorophenoxy acetic acid 225. Dioxathion 144. Cobalt (powder) 185. Dichloropropane-2,2 226. Dioxine N 145. Colchicine 186. Dichlorosalicylic acid -3,5 227 Diphacinone 146. Copper and compounds 187. Did-lo-rvos (DDVP) 228. Diphosphoramide octagnethyl 147.Copperoxydiloride 188. Dicrotophos 229. Diphenyl methane di-isocynate (MDI) 148. Counialuryl 189 .Dieldrin 230. Dipropylene Colycol Butyl ether 149. Couniaphos 190. Diepoxy butane 231. Dipropylene glycolmethylether 150. Couniatertralyl 191. Diethyl carbamazine citrate 232. Disec-butyl peroxydicarbonate (Conc > 80%)

151. Crimidine 192. Diethyl chlorophosphate 233. Disufoton 152. Crotenaldehyde 193. Diethyl ethanolamine 234. Dithiazamine iodide 153. Crotonaldehyde 194. Diethl peroxydicarbonate (Conc 330%) 235. Dithiobiurate 154. Cumene 195. Diethyl phenylene diamine 236. Endosulfan 155. Cyano-en bromide 196. Diethylamine 237. Endothion


ROR 11.0 Annexure 6



238. Endrin 279. Fluoroacetic acid amide salts and esters 320. Indene 239. Epichlorohydrine 280. Fluoro2-hydroxy butyricacid amid salt ester 321. Indium powder 240. LPN 281 Fluorobutyric acid amide salt esters 322. Indomethacin 241 Ergocalciferol 292. Fluorocrotonic acid amides salts esters 323. Iodine 242. Ergotamine tartarate 293. Fluorouracil 324. Iridium tetrachloride 243. Ethanesulfenyl chloride,2Oloro 294. Fonofos 325. Ironpentacarbonyl 244. Ethanol 1-2 dichloracolte 295. Formaldehyde 326, Iso benzan 245. Ethion 286. Formetanate hydrochloride 327. Isoamyl alcohol 246. Ethoprophos 287. Formic acid 328. Isobutyl alcohol 247. Ethyl acetate 289. Formoparanate 329. Isobutyro nitrile 248. Ethyl alcohol 289. Formothion 330. Isocyanic acid 3 4-dichlorophenyl ester 249. Ethyl benzene 290. Fosthlotan 331. Isodrin 250. Ethyl bis amine 291. Fuberidazole 332. Isofluorophosphate 251. Ethyl-bromide 292. Furan 333. Isophorone diisocyanate 252. Ethyl carbamate 293. GAlium Trichloride 334. Isopropyl alcohol 253. Ethyl ether 294. Glyconitrile (Hydroxyacetonitrile) 335. Isopropyl chlorocarbonate 254. Ethyl hexanol-2 295. Guanyt-4-nitrosaminoguynyl- 1-tetrazene 336. Isopropyl formate 255. Ethyl mercaptan 296. Heptachlor 337. Isopropyl methyl pyrazolyl dimethyl carbamate

257. Ethyl methacrylate 298. Hexachlorobenzene 338. Juglone (5-Hydroxy Napthalene- 1, 4 dione)

258. Ethyl nitrate 299. Hexachlorocyclohexan (Lindane) 339. Ketene 259. Ethyl thiocyanate 300. Hexachlorocyclopentadiene 340. Lactonitrile 260. Ethylamine 301. Hexachlorodibenzo -p-dioxin 341. Lead arsenite 261. Ethylene 302. Hexachloronapthalene 342. Lead at high temp (molten) 262. Ethylene chlorohydrine 303. Hexafluoropropanone sesquihydrate 343. Lead azide 263. Ethylene dibromide 304. Hexamethyl phosphoroamide 344. Lead styphanate 264. Ethylene diamine 305. Hexamethylene diamine N N dibutyl 345. Leptophos 265. Ethylene diamine hydrochloride 306. Hexane 346. Lenisite 266. Ethylene flourohydrine 307. Hexanitrostilbene 2 2 4 4 6 6 347. Liquified petroleum gas 267. Ethylene glycol 308. Hexene 348. Lithium hydride 268. Ethylene glycol dinitrate 309. Hydrogen selenide 349. N-Dinitrobenzene 269. Ethylene oxide 310. Hydrogen sulphide 350. Magnesium powder or ribbon 270. Ethylenimine 311. Hydrazipe 351. Malathion 271. Ethylene di chloride 312. Hydrazine nitrate 352, Maleic anhydride 272. Femamiphos 313. Hydrochloric acid (Gas) 353. Malononitrile 273. Fernitrothion 314. Hydrogen 354. Manganese Tricarbonyl cyclopentadiene 274. Fensulphothion 315. Hydrogen bromide 355. Mechlor ethamine 275. Pluemetil 316. Hydrogen cyanide 356. Mephospholan 276. Fluorine 317. Hydrogen fluoride 357. Mercuric chloride 277. Fluoroacetylchloride 318. Hydrogen peroxide 358. Mercuric oxide 278. Fluoroacetamide 319. Hydroquinone 359. Mercury acetate


ROR 11.0 Annexure 6



360. Mercury fulminate 400. Methylene chloride 440. O-Nitro Toluene 361. Mercury methyl chloride 401. Methylenebis-4, 4(2-chloroaniline) 441. O-Toludine 362. Mesitylene 402. Metolcarb 442. O-Xylene 363. Methaacrolein diacetate 403. Mevinphos 443. O/P Nitroaniline 364. Methacrylic anhydride 404. Mezacarbate 444. Oleurn 365. Methacrylonitrile 405. Mitomycin C 445. OO Diethyl s ethyl suph. methyl ph 366. Methacryloyl oxyethyl isocyanate 406. Molybdenum powder 446. OO Diethyl s propythio methyl phosdithioate

367. Methanidophos 407. Monocrotophos 447. OO Diethyl s thylsulphinylmethylphosphorothioate

368. Methane 408. Morpholine 448. OO Diethyl s ethylsulphonvimethylphosphorothioate

369. Methanesulphonyl fluoride 409. Muscinol 449. OO Diethyl s ethylthiomethylphosphorothioate

370. Methidathion 410. Mustard gas 450. Organo rhodium complex 371. Methiocarb 411. N-Butyl acetate 451. Orotic acid 372. Methonyl 412. N-Butyl alcohol 452. Osmiu m tetroxide 373. Methoxy ethanol (2-methyl cellosolve) 413. N-Hexane 453. Oxabain 374. Methoxyethyl mercuric acetate 414. N-Methyl-N, 2, 4, 6-Tetranitroaniline 454. Oxamyl 375. Methyacrylol chloride 415. Naphtha 455. Oxetane, 3, 3,-bis(chloromethyl) 376. Methyl 2-chloroacrylate 416. Naphtha solvent 456. Oxidiphenoxarsine 377. Methyl alcohol 417. Naphthalene 457. Oxy disuffoton 378. Methyl amine 418. Naphthyl amine 458. Oxygen (liquid) 379. Methyl bromide (Bromomethane) 419. Nickel carbonyl/nickel tetracarbonyl 459 Oxygen difluoride 380. Methyl chloride 420. Nickel powder 460. Ozone 381. Methyl chloroform 421. Nicotine 461. P-nitrophenol 382. Methyl chloroformate 422. Nicotine sulphate 462. Paraffin 383. Methyl cyclohexene 423. Nitric acid 463. Paraoxon (Diethyl 4 Nitrophenyphosphate) 384. Methyl disulphide 424. Nitric oxide 464. Paraquat 385. Methyl ethyl ketone peroxide (Conc. 60%) 425. Nitrobenzene 465. Paraquat methosulphate 386. Methyl formate 426. Nitrocellulose (dry) 466. Parathion 387. Methyl hydrazine 427. Nitrochlorobenzene 467. Parathion methyl 388. Methyl isobutyl ketone 428. Nitrocycfohexane 468. Paris green 389. Methyl isocyanate 429. N itrogen 469. Penta borane 390. Methyl isothiocyanate 430. Nitrogen dioxide 470. Penta chloro ethane 391. Methyl mercuric dicyanamide 431. Nitrogen oxide 471. Penta chlorophenol 392. Methyl Mercaptan 432. Nitrogen trifluouide 472. Pentabromophenol 393. Methyl Methacrylate 433. Nitroglycerine 473. Pentachloro naphthalene 394. Methyl phencapton 434. Nitropropane-1 474. Pentadecyl-amine 395. Methyl phosphonic dichloride 435. Nitropropane-2 475. Pentaerythaiotol tetranitrate 396. Methyl thiocyanate 436. Nitroso dimethyl amine 476. Pentane 397. Methyl trichlorosilane 437. Nonane 477. Pentanone 398. Methyl vinyl ketone 438. Norbormide 478. Perchloric acid 399. Methylene bis (2-chloroaniline) 439. O-Cresol 479. Perchloroethylene


ROR 11.0 Annexure 6



480. Peroxyacetic acid 520. Potassium chlorate 560. Semicarbazide hydrochloride 481. Phenol 521. Potassium cyanide 561. Silane (4-amino butyl) diethoxy -meth

482. Phenol, 2, 2-thiobis (4, 6-Dichloro) 522. Potassium hydroxide 562. Sodium 483. Phenol, 2, 2-thiobis (4 chloro 6 methyl phenol) 523. Potassium nitride 563. Sodium anthra-quinone-1-sulphonaie

484. Phenol, 3-(1-methyl ethyl)-methylcarbamato 524. Potassium nitrite 564. Sodium arsenate 485. Phenyl hydrazine hydrochloride 525. Potassium peroxide 565. Sodium arsenite 486. Phenyl mercury acetate 526. Potassium silver cyanide 566. Sodium azide 487. Phenyl silatrane 527. Powdered metals and mixtures 567, Sodium cacodylate 488. Phenyl thiourea 528. Promecarb 568. Sodium chlorate 489. Phenylene P-diamine 529. Promurit 569. Sodium cyanide 490. Phorate 530. Propanesultone 570. Sodium fluoro-acetate 491. Phosazetin 531. Propargyl alcohol 571. Sodium hydroxide 492. Phosfolan 532. Propargyl bromide 572. Sodium pentachloro-phenate 493. Phosgene 533. Propen-2-chloro-1,3-diou diacetate 573. Sodium picramate 494. Phosmet 534. Propiolactone bela 574. Sodium selenate 495. Phosphamidon 535. Propionitrile 575. Sodium selenite 496. Phosphine 536. Propionitrile, 3-chloro 576. Sodium sulphide 497. Phosphoric acid 537. Propiophenone, 4-amino 577. Sodium tellorite 498. Phosphoric acid dimethyl (4-methl thio) phenyl 538. Propyl chloroformate 578. Stannane acetoxy triphenyl 499. Phosphorothioic acid dimethyl S(2-Bis) Ester 539. Propylene dichloride 579. Stibine (Antimony hydride) 500. Phosphorothioic acid methyl (ester) 540. Propylene glycol, allylether 580. Strychnine 501. Phosphorothioic acid, 00 Dimethyl S-(2-methyl) 541. Propylene imine 581. Strychnine aulphate 502. Phosphorothioic, methyl-ethyl ester 542. Propylene oxide 582. Styphinic acid (2.4.6-trinitroresorcinol)

503. Phosphorous 543. Prothoate 583. Styrene 504. Phosphorous oxychloride 544. Pseudosumene 584. Sulphotec 505. Phosphorous pentaoxide 545. Pyrazoxon 585. Sulphoxide 3 -chloropropyl octyl 506. Phosphorous trichloride 546. Pyrene 586. Sulphur dichloride 507. Phosphorous penta chloride 547. Pyridine 587. Sulphur dioxide 508. Phthalic anhydride 548. Pyridine, 2-methyl-3 -vinyl 588. Sulphur monochloride 509. Phylioquinone 549. Pyridine, 4-nitro-I -oxide 589. Sulphur tetrafluoride 510. Physostignine 550. Pyridine, 4-nitro- I -oxide 590. Sulphur trioxide 511. Physostignine salicylate (1:1) 551. Pyriminil 591. Sulphuric acid 512. Picric acid (2,4,6-trinitrophenol) 552. Quinaliphos 592. Tellurium (Powder) 513. Picrotoxin 553. Quinone 593. Tellurium hexafluoride 514. Piperdine 554. Rhodium trichloride 594, TEPP (Tetraethyl pyrophosphate) 515. Piprotal 555. Salcomine 595. Terbufos 516. Pirinifos-ethyl 556. Sarin 596. Tert-Butyl alcohol 517. Platinous chloride 557. Selenious acid 597. Tert-Butyl peroxy carbonate 518. Platitnim tetrachloride 558. Selenium Hexafluoride 598. Tert-Butyl peroxy isopropyl 519. Pottasium arserute 559. Selenium oxychloricle 599. Tert-Butyl peroxyacetate (Conc>=70%)


ROR 11.0 Annexure 6



600. Tert-Butyl peroxypivalate(Conc>=77%) 630. Toluene 2,6-di isocyanate 660. Trinitro phenetole 601. Tert-Butyperoxyiso-butyrate 631. Trans-1,4-di chloro -butene 661. Trinitro-m-cresol 602. Terta hydrofuran 632. Tri nitro anisole 662. Trinitrotoluene 60-3. Tetra methyl lead 633. Tri (Cyclohexyl) methylstannyl 1,2,4 triazole 663. Tri orthocresyl phosphate 604. Tetra nitromethane 634. Tri (Cyclohexyl) stannyl- I H- 1,2,3-triazole 664. Triphenyl tin chloride 605. Tetra-chlorodibenzo-p-dioxin, 1,2,3,7,8,(TCDD) 635. Triaminotrinitrobenzene 665. Tris (2-chloroethyl) amine 606. Tetraethyl lead 636. Triamphos 666. Turpentine 607. Tetrafluoriethyne 637. Triazophos 667. Uranium and its compounds 608. Tetramethylene disulphotetramine 638. Tribromophenol 2,4,6 668. Valinomycin 609. Thallic oxide 639. Trichloro napthalene 669. Vanadium pentaoxide 610. Thallium carbonate 640. Trichloro chloromethyl silane 670. Vinyl acetate mononer 611. Thallium sulphate 641. Trichloroacetyl chloride 671. Vinyl bromide 612. Thallous chloride 642. Trichlorodichlorophenylsilane 672. Vinyl chloride 613. Thallous malonate 643. Trichloroethyl silane 673. Vinyl cyclohexane dioxide 614. Thallous sulphate 644. Tricbloroethylene 674. Vinyl fluoride 615. Thiocarbazide 645. Trichloromethane sulphenyl chloride 675. Vinyl norbornene 616. Thiocynarnicacid, 2-(Benzothiazolyethio) methyl 646. Trichloronate 676. Vinyl toluene 617. Thiofamox 647. Trichlorophenol 2, 3, 6 677. Vinyledene chloride 618. Thiometon. 648. Trichlorophenol 2, 4, 5 678. Warfarin 619. Thionazin 649. Trichlorophenyl silane 679. Warfarin sodium 620. Thionyl chloride 650. Trichlorophon 780. Xylene dichloride 621. Thioplienol 651. Triethoxy silane 681. Xylidine 622. Thiosenlicarbazide 652. Triethylamine 682. Zinc dichloropentanitrile 623. Thiourea (2-chloro -phenyl) 653. Triethylene melamine 683. Zinc phosphate 624. Thiourea (2-methyl phenyl) 654. Trimethyl chlorosilane 684. Zirconium & compounds 625. Tirpate (2.4-diinetlivi-1,3-di-thiolane) 655. Trimethyl propane phosphite 626. Titanium powder 656. Trimethyl tin chloride 627. Titanium tetra-chloride 657. Trinitro aniline 628. Toluene 658. Trinitro benzene 629. Toluene 2.4-di isocyanate 659. Trinitro benzoic acid

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