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Charter for Water Recycling & Pollution Prevention in Pulp & Paper Industries (Specific to Ganga River Basin States) A.K.Vidyarthi Additional Director Central Pollution Control Board Delhi April, 2015

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Page 1: Charter for Water Recycling & Pollution Prevention in Pulp ...Uppcb.com/pdf/review_meetings_grba_21072015.pdfCharter for Water Recycling & Pollution Prevention in Pulp & Paper Industries

Charter for Water Recycling & Pollution Prevention in Pulp & Paper Industries

(Specific to Ganga River Basin States)

A.K.VidyarthiAdditional Director

Central Pollution Control BoardDelhi

April, 2015

Page 2: Charter for Water Recycling & Pollution Prevention in Pulp ...Uppcb.com/pdf/review_meetings_grba_21072015.pdfCharter for Water Recycling & Pollution Prevention in Pulp & Paper Industries

Categories of Indian Pulp & Paper Mills Proposed Categorization under this Revised Charter

A1: Wood Based Pulp & Paper Mills producing bleached grades of chemicalpulps, papers, paperboards & newsprint

A2: Wood Based Pulp & Paper Mills producing unbleached grades of chemicalpulps, papers and paperboards

B1: Agro Based Pulp & Paper Mills producing bleached grades of chemicalpulps, papers, paperboards & newsprint

B2: Agro Based Pulp & Paper Mills producing unbleached grades of papers andpaperboards

C1: RCF and Market Pulp Based Paper Mills producing bleached grades ofpapers, paperboards & newsprint

C2: RCF and Market Pulp Based Paper Mills producing unbleached grades ofpapers and paperboards

D : RCF and Market Pulp Based Specialty Paper Mills

Mills that attract classification in more than one category will be deemed to be in the “highest”among those categories. For example, a mill that is both wood and agro based (A1 & B1) will beclassified as A1. The only exception will be mills that also manufacture specialty paper on a dailybasis as described elsewhere in this proposed Charter.

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CategoryShort Term Objectives

Long Term Goals

A1: Wood Based Pulp & Paper Mills producing bleached grades of chemical pulps, papers, paperboards & newsprint

60 50

A2: Wood Based Pulp & Paper Mills producing unbleached grades of chemical pulps, papers and paperboards

40 25

B1: Agro Based Pulp & Paper Mills producing bleached grades of chemical pulps, papers, paperboards & newsprint

60 50

B2: Agro Based Pulp & Paper Mills producing unbleached grades of papers and paperboards

40 25

C1: RCF & Market Pulp Based Paper Mills producing bleached grades of papers, paperboards & newsprint

20 15

C2: RCF & Market Pulp Based Paper Mills producing unbleached grades of papers and paperboards

15 10

D : RCF & Market Pulp Based Specialty Paper Mills# 60 50Notes:1. Short and Long Term norms become applicable 1yr, and 2 yrs respectively, from the date of

notification of Charter. Long Term norms will be reviewed after 18 months.2. “#” applies to mills that manufacture only specialty papers3. "tpd" refers to Air-Dry (ADt) for pulp; Saleable weight for paper.4. Not applicable to mills at ZLD

Fresh Water Consumption Norms (m3/t of product)

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CategoryShort Term Objectives

Long Term(Goals)

A1: Wood Based Pulp & Paper Mills producing bleached grades of chemical pulps, papers, paperboards & newsprint

50 40

A2: Wood Based Pulp & Paper Mills producing unbleached grades of chemical pulps, papers and paperboards

30 20

B1: Agro Based Pulp & Paper Mills producing bleached grades of chemical pulps, papers, paperboards & newsprint

50 40

B2: Agro Based Pulp & Paper Mills producing unbleached grades of papers and paperboards

30 20

C1: RCF & Market Pulp Based Paper Mills producing bleached grades of papers, paperboards & newsprint

15 10

C2: RCF & Market Pulp Based Paper Mills producing unbleached grades of papers and paperboards

10 6

D : RCF & Market Pulp Based Specialty Paper Mills# 50 40

Notes:1. Short and Long Term norms become applicable 1yr and 2 yrs respectively, from the date of notification of Charter. Long Term norms will

be reviewed after 18 months.2. “#” applies to mills that manufacture only specialty papers3. "tpd" refers to Air-Dry (ADt) for pulp; Saleable weight for paper.4. Effluent "Discharge" means effluent leaving the outlet of final wastewater treatment stage and inlcudes volumes applied on land within

the mill or other mill-owned land. Such application on land is not be drawn from any point before the outlet of the final wastewatertreatment stage

Effluent Generation Norms (m3/t of product)

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Parameters GoalspH 6.5 – 8.5TSS, mg/l 30BOD, mg/l 20COD, mg/l 200TDS, mg/l 1800Colour, PCU 250AOx, mg/l 8SAR 10

Norms for Treated Effluent Quality for Integrated Pulp &Paper Mills manufacturing Chemical Pulp

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Parameters Goals

pH 6.5 – 8.5TSS, mg/l 30BOD, mg/l 20COD, mg/l 150TDS, mg/l 1600Colour, PCU 150SAR 8

Norms for Treated Effluent Quality for RCF and Market Pulp Based Pulp & Paper Mills

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Bare Minimum Technology (BMT)

BMT is indicative of the systems, processes and practices that are generallyconsidered essential to achievement of the objectives of this Charter.Technology actually required, or implemented, by individual mills to achievethe same documented level of environmental protection, may differ onaccount of their unique set of circumstances like scale of operations,equipment & system configuration, product portfolio, raw material mix, etc.

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area Facility RequiredBMT/Optional Type of Facility (Generic)

1 Chemical Pulping1.1 Wood Based Kraft (Sulphate) Pulping

1.1.1Raw Material Preparation

Optional Dry De-barking systemBMT Log washing using treated wastewater

BMTDust extraction system equipped with bag filters forchipper dust collection

1.1.2Cooking

BMT for 250 tpd & aboveExtended delignification/Modified Cooking plants, eitherbatch or continuous.

BMT for <250 tpdConventional batch digester systems with efficient blowheat recovery systems and capture/disposal of NCG

1.1. 3

Brown stock Washing, Screening & Cleaning

BMT3 or 4 stage washing using presses or high-efficiencywashers with discharge at medium to high consistencies

BMTAll washers & Presses to be equipped with hoods andextraction fans for capture & disposal of NCG

1.1.4Oxygen Delignification

BMTSingle or two-stage oxygen delignification with anefficient post-OD (pre-bleach) washer/press

1.1.5 BleachingBMT for 250 tpd & above

Elemental chlorine-free bleaching with an oxygenreinforced peroxide extraction stageMaximum recirculation of process filtrates to the extentlimited by scale formation

Optional (now); BMT for >25% capacity expansion

Partial replacement of chlorine dioxide with an Ozonestage (ECF - Lite)

1.2.6Spillage Monitoring & BMT

Spill pits/tanks, and drainage system forcontainment/recovery, with conductivity-based alarm

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

1.2 Agro Based Soda or Kraft Pulping

1.2.1Raw Material Preparation

BMT

Drum de-dusting for straw/ Swing-hammer type Depithers forbagasseStraw washing using treated wastewaterWet washing & cleaning with sand and pith removal arrangements

1.2.2 Cooking

Optional (now) for Pulp mills<50 tpd brown pulp

Continuous digester(s) with cold-blow arrangements

BMT for Pulp mills<50 tpd brown pulp for capacity expansion

Continuous digester(s) with cold-blow arrangements

BMT for Pulp mills > 50 tpd brown pulp

Continuous digester(s) with cold-blow arrangements

1.2.3

Brown stock Washing, Screening & Cleaning

BMT3 or 4 stage washing using presses or high-efficiency washers withdischarge at medium to high consistencies

BMTAll washers & Presses to be equipped with hoods and extractionfans

1.2.4Oxygen Delignification

BMT for Bleached grade

Single stage oxygen delignification with an efficient post-OD (pre-bleach) washer/press

1.2.5 Bleaching

BMT for <200 tpdConventional bleaching with oxygen reinforced peroxide extraction stage

Optional (now); for < 200 tpd

3 stage Elemental chlorine-free bleaching with oxygen reinforcedperoxide extraction stage

BMT for <200 tpd mill for capacity expansion

3 stage Elemental chlorine-free bleaching with oxygen reinforcedperoxide extraction stage

BMT for 200 tpd & above

3 stage Elemental chlorine-free bleaching with oxygen reinforcedperoxide extraction stage

Spillage

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

2 Chemical Recovery2.1 Chemical Recovery for Kraft Pulping

2.1.1Black Liquor Evaporation

BMTMultiple-effect, falling film evaporation plants (with surfacecondensers) capable of concentrating black liquor to a concentrationnot less than 70%, in excess of 70%

Optional (now) & BMT for >25% capacity expansion

Foul condensate stripping & stripped gas capture/disposal

2.1.2Black Liquor Combustion

BMT

High pressure recovery boiler, directly fired at 65-75% bls drynesswithout any secondary direct-contact evaporation, a 3 or 4-levelcombustion air distribution arrangement and adequately sizedElectrostatic Precipitator (ESP).

2.1.3Causticising Plant

BMT

Causticising plant comprising green liquor normalisation, green liquorclarification, dregs washing/filtration, drum/stationary slaker, single or2-stage causticising, white liquor clarification and lime mud washingfollowed by efficient pre-coat lime mud filtration. White liquorclarification/mud washing can be through sedimentation typeclarifiers/washers or pressurised disk filters or a combination of thetwo.

BMT Dust extraction and scrubbing systems

2.1.4 Lime Mud Re-burning

BMT Rotary Lime Kiln with Electrostatic Precipitator

BMTDust extraction and scrubbing systems at Feed and Discharge-endsof the Kiln, and transfer points of conveying systems.

2.1.5Spillage Monitoring & Control

BMTSpill pits/tanks, and drainage system for containment/recovery, withconductivity-based alarm annunciation for spill notification.

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Bare Minimum Technologies (BMT)Sl. No.

Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

2.2 Chemical Recovery for Soda Pulping

2.2.1Black Liquor Evaporation

BMT for Pulp mills >200 tpd brown pulp

Multiple-effect evaporation plants (with surface condensers) capable ofconcentrating black liquor to a concentration not less than 65%

BMT for Pulp mills <200 tpd brown pulp

Multiple-effect evaporation plants (with surface condensers) capable ofconcentrating black liquor to the desired concentration, preferably notless than 25%

2.2.2Black Liquor Combustion

BMT for Pulp mills >200 tpd brown pulp

High pressure recovery boiler, directly fired at 65-70% bls drynesswithout any secondary direct-contact evaporation, a 3 or 4-levelcombustion air distribution arrangement and adequately sizedElectrostatic Precipitator (ESP).

BMT for Pulp mills <200 tpd brown pulp

Unconventional, low-temperature, fluidised-bed black liquor processingsystems ensuring complete combustion of black liquor and producingsaleable sodium carbonate (soda ash) pellets.

2.2.3Causticising Plant

BMT for Pulp mills >200 tpd brown pulp

Causticising plant comprising green liquor normalisation, green liquorclarification, dregs washing/filtration, drum/stationary slaker, 2-stagecausticising, white liquor clarification and lime mud washing followed byefficient pre-coat lime mud filtration. White liquor clarification/mudwashing can be performed through sedimentation type clarifiers/washersor pressurised disk filters or a combination of the two.Dust extraction and scrubbing systems

BMT for Pulp mills <200 tpd brown pulp using unconventional recovery system (FBR technology)

No causticising required as long as all the sodium carbonate produced issold and not used as landfill. Mills shall have to install a CausticisingPlant in event that the product does not find a ready market andconstitutes a solid waste.

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2.2.4Lime Mud Re-burning

BMT for Pulp mills >200 tpd brown pulp

Rotary Lime Kiln with Electrostatic Precipitator or alternate systemduly approved by CPCB

Dust extraction and scrubbing systems at Feed and Discharge-endsof the Kiln, and transfer points of conveying systems.

BMT for Pulp mills <200 tpd brown pulp using unconventional recovery system (FBR technology)

No Lime Kiln is required as long as all the sodium carbonateproduced is sold and not used as landfill. Mills shall undertake toinstall a Lime Kiln or alternate system duly approved by CPCB (inaddition to a causticising plant) in event that the product does not finda ready market and constitutes a solid waste.

2.2.5Spillage Monitoring & Control

BMTSpill pits/tanks, and drainage system for containment/recovery, withconductivity-based alarm annunciation for spill notification.

Bare Minimum Technologies (BMT)Sl. No.

Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area Facility RequiredBMT/Optional Type of Facility (Generic)

3 Wastepaper Recycling

3.1Fibre Preparation for Paperboards & Brown Grades

BMT

Pulping performed by low or high consistency pulper orDrum pulper followed by coarse cleaning & screening,fractionation (optional for test liner), refining, and finalscreening. The process water loops will be closed andrecycled through DAF cells.Two rejects handling systems, one for pulper and coarsescreen reject (plastic & metallic) and one for thesubsequent fine screening and cleaning (fibre sludge).The fibre sludge will be dewatered and pressed to adryness >55%.

3.2Fibre Preparation including Deinking for White Grades

BMT

Pulping performed by high consistency pulper or Drumpulper followed by coarse screening. Two loop deinkingwith two flotation stages, intermediate fine screening andcleaning and one dispersing stage. The process waterloops will be closed and recycled through DAF cells.Bleaching will be performed with Peroxide bleaching forwhitening/brightening and Hydrosulphite/Formamidinesulphonic Acid (FAS) for colour removal.Two rejects handling systems, one for pulper and coarsescreen reject (plastic & metallic) and one for thesubsequent fine screening, cleaning and flotation stages(deinking sludge). The deinking sludge will be dewateredand pressed to a dryness >55%.

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility Required

BMT/Optional Type of Facility (Generic)4 Paper Making

4.1

Paper Machines & Stock Preparation

BMT

Closed loop fibre recovery and backwatersystem using Poly disc filters or DAF(Dissolved Air Floatation) Units andadequately sized broke & clarified backwaterstorage towers/chests

Use of clarified back water or recycled waterin high-volume, low-pressure showers andsheet knock-offs

Use of optimum size and type of nozzles inwire cleaning showers

Collection, cooling & reuse of vacuum pumpsealing water

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Bare Minimum Technologies (BMT)Sl. No.

Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

5Handling of Discharges

5.1 Wastewater Discharges

5.1.1Wastewater Treatment

BMTPrimary Treatment comprising coarse & fine screening,stabilization/equalisation, sedimentation and primary sludgedewatering after pre-thickening.

BMT

Secondary Treatment comprising anaerobic pre-treatmentwherever necessary (COD >3500 mg/l), aerobic treatment (likeactivated sludge process), secondary sedimentation, thickening(centrifuging/decanting), sun-drying (sludge drying beds) andco-combustion in Power boilers in admixture with chipdust/pith/primary sludge or any combustible non-hazardouswaste.

BMT

Tertiary Treatment will be site-specific, and can cover a widerange of processes starting from a simple Polishing Pond (toeven out discharge variations), Coagulation & Flocculation and/or micro filtration (to achieve low TSS levels), and/ or activatedcarbon filtration and/ or ozonisation (for reducing odour andcolour), etc.

5.1.2Treated Wastewater Disposal

Site specific; to be prescribed by SPCBs based on condition ofreceiving waters

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Bare Minimum Technologies (BMT)

Sl. No. Functional AreaFacility Required

BMT/Optional Type of Facility (Generic)5.2 Solid Waste Discharges

5.2.1Chipper Dust, Straw Dust, Pith

Co-combustion in mill's main boilers

5.2.2 Boiler Ash Supply to Cement Mills/ filling of low lying land

5.2.3

Lime Sludge Bleeds and Causticising Rejects

Supply to Cement Mills

5.2.4Primary Sludge from Wastewater Treatment

Supply to secondary manufacture of cardboards,moulded fibre packing material (like Egg Trays)

5.2.5 Co-combustion in mill's main boilers

5.2.6Secondary Sludge from Wastewater Treatment

Co-combustion in mill's main boilers after decanting,sun-drying and admixture with chipper dust/bagasse pithand/or primary sludge

5.2.7Waste paper Pulper & Coarse Screen Rejects

Plastic/Metallic Office consumables to be supplied toauthorised recyclers/resellers

5.2.8

Fine Screening/Cleaning Rejects& Deinking Sludge

Dewatering to >50% dryness and co-combustion in mill'smain boilers

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility Required

BMT/Optional Type of Facility (Generic)5.3 Atmospheric Discharges

5.3.1 StacksAll stacks to be preceded by ESPs orBag Filters or multi cyclone with wetscrubber as appropriate

5.3.2Atmospheric Reaction Vessels

Reaction vessels like Smelt Dissolvers,causticisers, slakers, etc to beequipped with Demisters/Scrubbers

5.3.3Dust Extraction Systems

Dust extraction systems to be equippedwith bag filters or wet scrubbers asappropriate

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility Required

BMT/Optional Type of Facility (Generic)6 General Pollution Abatement Measures

6.1Resource Management

Optimum use of all material resourcesthrough input-output analysis andestablishment of moving targets forspecific consumption of inputs. Costaudits to be moderated byenvironmental considerations.

6.2Good Housekeeping

Containment and management ofmaterial spillages to preventcontamination of soil, ambient air, andgroundwater, besides increasingpollution loads and vitiating workplaceenvironment.

6.3Monitoring & Control

Mill-wide fresh water distributionnetworks to be colour coded (as perBIS) to identify process, utility anddomestic supplies

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility Required

BMT/Optional Type of Facility (Generic)7 Environmental Management Systems

7.1General & Mill-wide

7.1.1Environmental Control Laboratory

Establishment of testing facilities,manned by trained and dedicatedstaff, for routine monitoring ofemissions and performancemeasurement of pollution controlsystems, equipment and devices.The staff will also be responsible formaintaining proper records andinitiating non-compliance warnings.

7.1.2Environmental Audits

Annual Comprehensive Water AuditAnnual Performance Audit ofWastewater Treatment FacilitiesAssessment of Odourous EmissionsControl twice a year

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility RequiredBMT/Optional Type of Facility (Generic)

8 Compliance Monitoring

8.1 Off-line Routine Monitoring

pH, TSS, BOD, COD, TDS, Colour, AOX, SARfor wastewater; MLSS, MLVSS for ASP; SPM,SO2, NOx for mill boilers; SPM, SO2, NOx, H2Sfor recovery boilers and lime kilnsAOX & SAR monthly, BOD weekly andpH/TSS/COD/TDS/Colour/MLSS/MLVSS daily.Air quality measurements as prescribed bySPCBs

8.2Flow Measurement

Magnetic Flow meter with remote mountedtransmitter and totaliser feature and withconnectivity to a remote PC through an RTU.Installation Guidelines of maintaining straightlengths, upstream and downstream of flowtube, shall be adhered to.Open channel Parshall Flume with ultrasoniclevel measurement to infer flow, and withconnectivity to a remote PC through an RTU.

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Bare Minimum Technologies (BMT)

Sl. No. Functional Area

Facility Required

BMT/Optional Type of Facility (Generic)8.2 On-line Continuous Monitoring

8.2.1-- of Wastewater

Online monitoring for flow (waterconsumption & wastewater discharge fromtreatment plant), pH, Dissolved Oxygen(DO), BOD, COD, TSS of treatedwastewater/ as required by SPCBs.

8.2.2-- of Air Emissions

As required by SPCBs

Notes:1 "tpd" refers to Air-Dry (ADt) for pulp; Saleable weight for paper.

2

Effluent "Discharge" shall mean the effluent leaving the outlet of the finalwastewater treatment stage and will include any volumes applied on land withinthe mill premises or any other mill-owned lands. Such application on land shallnot be drawn from any other point before the outlet of the final wastewatertreatment stage.

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Plan of Activities: Facilitation of Charter

S.No. Activities/ Action Points Time Schedule/frequency

i. Commissioning of continuous online effluent/ emission monitoring system

March 31, 2015

ii. Self Assessment: Inventory of existing process technologies & practices, identification of upgradation requirement and preparation of action plan for upgradation of process technology with supporting document & pert chart; submission to SPCB/ CPCB

April 2015

iii. Self Assessment: Preparation of report of existing water consumption- section wise, reuse/ recycle practices; Preparation of work plan to achieve fresh water requirement targets, submission to SPCB/ CPCB

April 2015

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iv. Self Assessment: Preparation of ETP adequacy assessment report; and proposed augmentation and up-gradation plan, design/ drawing, along with monthly PERT Chart, submission to SPCB/ CPCB

April 2015

v. Installation of sealed flow meter /running hours meter on bore wells and inlet pipe line of different process section i.e. pulp mill, paper machine , boiler etc

April 2015

vi. Colour coding of pipe lines carrying recycled process water and fresh process water

May 2015

vii. Maintenance of log book to record daily water drawl from bore well and water consumption unit wise after installation of meter and reporting to SPCB

Monthly

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viii. Self Monitoring & Reporting:ETP performance monitoring by individual Mills and maintenance of Log Book

Monthly

ix. Submission of monthly progress reports to SPCBs

Monthly

x. Verification of progress and reporting by third parties to SPCBs/ CPCB

Quarterly

xi. Upgradation/ modification and augmentationof ETP upto tertiary treatment level

March 31, 2016

xii. Compliance with the treated effluent dischargenorms as prescribed under the Charter

March 31, 2016

xiii. Compliance with the short term targets of freshwater consumption and effluent generationnorms through implementation of desiredtechnologies prescribed under the Charter

March 31, 2016

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xiv. Compliance with the long term targets of freshwater consumption and effluent generationnorms through implementation of desiredtechnologies prescribed under the Charter

March 31, 2017

xv. Setting up of projects/ infrastructure forutilisation of treated effluent, meeting withirrigation water quality norms, for irrigationwithin the command area as per the irrigationmanagement plan, to achieve zero effluentdischarge to river streams

March 31, 2017

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Monitoring Protocol for Charter Implementation

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Plan of Activities: Facilitation of Charter

Activities Action By Time

Joining all mills to Industry association to facilitate the charter implementation and coordination

Third Party March 31, 2015

Submission of affidavit by Mills to SPCBs Mills March 31, 2015

Note :The Charter and Directions issued to SPCBs have mention of the role &responsibility of the third parties for coordination of charter implementation

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Plan of Activities: Technological & Process Improvements

Activities Action By Time

Self Assessment: Inventory of existing processtechnologies & practices, identification ofupgradation requirement and preparation ofaction plan for upgradation with supportingdocument & pert chart

Mills April 2015

Third Party Evaluation & Validation: Evaluation/ validation of the reports on inventory, up-gradation requirements and action plan

Third Party April 2015

Implementation of action plan envisaged as per document of individual mills

Mills As per schedule

Submission of monthly progress reports to Third Party/ SPCB

Mills monthly

Verification of progress Third Party/ SPCBs Quarterly

Regulatory review: Verification of the progress SPCBs Periodic

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Activities Action By Time

Installation of sealed flow meter and runninghours meter on bore wells and inlet pipe lineof different process section i.e. pulp mill,paper machine , boiler etc

Mills April 2015

Installation of online effluent monitoring system

Mills March 31, 2015

Colour coding of pipe lines carrying recycled process water and fresh process water

Mills May 2015

Maintenance of log book to record daily water drawl from borewell and water consumption unit wise after installation of meter

Mills Daily basis

Plan of Activities: Water Conservation & Water Recycling

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Activities Action By Time

Self Assessment: Preparation of report ofexisting water consumption- section wise,reuse/ recycle practices; Preparation of workplan to achieve fresh water requirementtargets

Mill April 2015

Third party Evaluation & Validation: Evaluation/validation of the work plan for implementationof water consumption standards

Third Party/ SPCBs April 2015

Implementation of action plan Mills As per scheduleSubmission of progress reports Mills Monthly

Verification of the progress Third Party/ SPCBs Quarterly

Regulatory review: Verification of the progress SPCBs Periodic

Plan of Activities: Water Conservation & Water Recycling

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Activities Action By Time

Self Assessment: Preparation of ETP adequacyassessment report; and proposedaugmentation and up-gradation plan, design/drawing, along with monthly PERT Chart

Expert / Mill April 2015

Third Party Evaluation & Validation: Evaluation/validation of adequacy, and proposedaugmentation/ up-gradation plan, design/drawings

Third Party/ SPCBs April 2015

Implementation of action plan Mills As per time schedule

Submission of monthly progress report toThird Party/ SPCBs

Mills Monthly

Verification of the progress Third Party Quarterly

Regulatory review: Verification of the progress SPCBs Periodic

Plan of Activities: Assessment, augmentation and up-gradation of ETPs for improved environmental performance

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Activities Action By Time

Self Monitoring & Reporting:ETP performance monitoring by individualMills and maintenance of Log Book as per theprescribed format

Mills Daily

Submission of the performance report ofindividual mill to third party/ SPCBs

Mills Monthly

Review meetings of Mills/ third party & SPCBsto help mills to improve ETP performance &sample analysis quality

Third Party/ SPCB Quarterly

Plan of Activities: Monitoring & Surveillance of Environmental Compliance

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Activities Action By Time

Regulatory Monitoring:Periodic/ Surprise monitoring and reviewmeetings

SPCBs Periodically/Quarterly

Dismantling/ removal of digesters/ pulpwashing lines, etc. in agro based millsoperating in Ganga River Basin (UP/UK) nothaving operational CRPs/ CCRPs

SPCBs Immediate

Organisation of training programmes onprocess technology, best practices, ETPoperation & maintenance, Sample analysis etc

Third Parties/ SPCBs / CPCB

Periodically

Plan of Activities: Monitoring & Surveillance ofEnvironmental Compliance

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Plan of Activities: Strengthening of infrastructure facilities1. Setting up of lab facility at Paper Mills for Effluent Analysis

(a) Minimum Analysis Facilities for pH, TSS, TDS, BOD, COD and Colour(b) Appointment of ETP Manager, one Chemist and three operators in shift with

appropriate qualification(c) Training of the Staff at all level to be carried out compulsorily every year.(d) Frequency of the Analysis

Parameters Frequency of analysis

pH Daily

DO Daily

Suspended solids Daily

Total Dissolved Solids Daily

COD Daily

BOD Weekly

MLSS and MLVSS Daily

Effluent Flow Daily by flow meter/V notch

Colour Weekly

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Plan of Activities2. Creation of Environmental Management Cell

Unit Head

ETP Incharge

ProcessOperation

Heads

Duties of Environmental Management Cell

• Weekly meeting on a designated day toreview the water consumption,measures taken and identify the areasfor water conservation, resourcerecovery & pollution reduction.

• Recording of minutes of the decisionstaken, its circulation to all members ofEMC and in-charge of various processoperations and follow up of thedecisions to be monitored by the UnitHead & ETP in-charge.

• Review/ discussion in case of noncompliance by any department

• Internal audit to be done by the EMCon monthly/ quarterly basis

• EMC will arrange for externalenvironmental audit on annual basis

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Stakeholders of the Programme

Pulp & Paper Mills

Mill Associations CPPRI

SPCBs

CPCB

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Facilitators / Third Party

1. CPPRI2. Dept of Paper Technology, IIT-Roorkee3. IPMA4. IARPMA5. IRPMA 6. KGCCI ( Paper Unit chapter ) 7. PMA, UP8. INPMA

IPMA : Indian Paper Manufacturers Association , IARPMA : Indian Agro & Recycled Paper MillsAssociation , IRPMA ( Indian Recycled Paper Mill Association, KGCCI : Kumaun Garhwal Chamber ofCommerce and Industry , PMA : Paper Manufacturer Association, Uttar Pradesh , cppri : Central Pulp &Paper Research Institute

Note :Any other local/ state/ national level registered industry associations having at least 10Pulp & Paper Mills as member units.Mills will have option to select any one as the Third Party

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ETP adequacy assessment report , design / drawings and proposed

augmentation/ upgradation plan as per Charter

Inventory, upgradation requirements and action plan for process

upgradation

Work plan by mills for reduction in water consumption/ effluent generation

Reports to be Submitted by the Participating Mills

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Pulp & Paper Mills

Option I: Evaluation & Validation by Third Partyfor submission to SPCBsOption II: Evaluation & Validation by SPCB

Self assessment & Planning by Mills

Preparation of inventory, ETP Adequacy assessment report, and Action plans to implement the Charter

Resource Planning Roles & Responsibilities

Implementation of the approved action plans bymills

Submission of Monthly Progress Reports to Third Partyfor quarterly verification, compilation & submission toSPCBs

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Pulp & Paper Mills

Self Monitoring & Reporting: • Daily ETP effluent sampling, analysis & maintenance of

log books

Setting up of infrastructure / facilities for lab and creation of EMC

Participation in quarterly review meetingswith SPCB/ Third Party/ CPCB

Resource Planning Roles & Responsibilities

Submission of progress/ performance reports to SPCB/ Third Party on monthly basis

+

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Experts/ Institutions,If required

Roles & Responsibilities

Preparation / Validation of assessment

reports, action plan for process & ETP

upgradation, effluent analysis etc

Provide technical support to mills/

Third Parties in implementation of

Charter

Resource Planning

Note : Cost of engaging experts will be borne by the participating mill/ third party

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Third PartyRoles & Responsibilities

Engagement of Expert Institutions like IITs/

NEERI / NPC/ EPTRI /any other laboratory /

environmental consultant

or

Setting up of Expert Committee for Evaluation &

Validation of reports to be submitted by the

participating Mills directly to Third Party

Evaluated Validated reports to be submitted to SPCBs/

CPCB

Note : Cost of engaging third party/expert will be borne by the mill

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Third Party Roles & Responsibilities

Resource Planning Quarterly Activities

Verification of progress reports

submitted by participating mills

Compilation of Implementation Status

Report for Submission to SPCBs/ CPCB

Organising Quarterly review meetings

with participating mills/ SPCBs/ CPCB

Organising training / workshops

programmes, if required

Note : Cost of engaging third party / expert will be borne by the millCPCB may give authority letter to industry associations for coordination of

charter implementation

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SPCBsRoles & Responsibilities

Ensuring time bound Charter

implementation through :

Constitution of Expert Committee for Evaluation & Validation of reports directly submitted by the participating Mills (if any) to SPCBs

Verification of progress reports (on quarterly basis in case directly submitted by participating mills, and on random basis in case of submission through Third Party)

Compilation of Implementation Status Report for Submission to CPCB on Quarterly basis

Resource Planning

Note : Mill has to decide where tosubmit the report, either toassociation or to SPCB.

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SPCBsRoles & Responsibilities

Monitoring and surveillance to ensure

environmental compliance

Undertake appropriate actions under the

Water/ Air Acts/ E(P)Act in case of any

serious/ significant violation of

prescribed norms

Periodic review meetings of Mills, Third

Parties & CPCB

Resource Planning

Note : Mill has to decide where tosubmit the report, either toassociation or to SPCB.

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Resource Planning

To take necessary actionsif required likemodification in theCharter/ Action Plan/ roles& responsibilities ofparticipating agencies.

Participation in reviewmeetings organised bythird parties/ SPCBs

Organisation of CharterImplementation Progressreview meetings ofparticipating mills/ thirdparties/ SPCBs

Supervision , Co-ordination andsupport to stake holders

CPCB Role & Responsibilities

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• Black liquor to be transported to common CRP through pipe lines.

• No digesters to be allowed in Mills without CRP • Measurement of Black Liquor• Production data of soda ash• Steam and power consumption• Caustic Consumption• Submission of measurement reports/ information to

SPCBs • On Line Monitoring of CRP

Protocol for operating Chemical Recovery Plants (individual/ common)

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• CPCB to issued Directions u/s 18(1)(b) of the Water Act, 1974 to SPCBs for issuance of directions/ instructions to Pulp & Paper Mills operating in their respective States/ UTs for implementation the Charter as per the Plan of Activities.

• SPCBs are in process of issuance of Directions u/s 33(A) of the Water Act, 1974 to Pulp & Paper industries to implement the Charter

• Implementation of the Charter to be commenced on the date of issuance of directions/ instructions from SPCBs

• Entire action plan to be implemented before March 31, 2017

Way Forward

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• Participating Pulp & Paper Mills to submit affidavit to their respective SPCBs for implementation of the Charter as per the Plan of Activities and other Terms & Conditions by March 31, 2015.

• Pulp & Paper Mills shall sign MoUs/ Agreements with their selected Third Parties (Associations/ CPPRI); to reimburse the third party expenditure; and to sanction the project as per their mutual agreed ToR by March 31, 2015.

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• SPCBs shall amend within 15 days the existing ‘Consent to Operate’ issued under the Water Act, 1974 and the Air Act, 1981 to Pulp & Paper industries and shall link the ‘Consent to Operate’ with time bound compliance of plan of activities, fresh water consumption norms, effluent generation norms, treated effluent discharge norms as prescribed under the Charter, and individual action plans submitted by the industry to implement the desired technologies as prescribed under the Charter.

• SPCB shall review the progress of implementation of the Charter on six-monthly basis and shall withdraw the Consent issued to the industry in case of significant violation/ non-compliance/ non-adherence with the time schedule as prescribed under the Charter.

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• Preparation of DPRs for development of irrigation management projects

• Assessment of technologies to achieve the norms

• Evaluation & Validation of ETP adequacy reports/ action plans

• Constitution of standing/ expert committee

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Thank You !!