DISTRICT ENVIRONMENTAL PLAN

The proposed Model Action Plan for 7 thematic areas

1.0 Waste Management Plan

(i) Solid Waste Management Plan (for each ULB)

No.

Action Areas

Details of Data Requirement

Units of Measurable Outcome

Please enter Measurable Outcome for District

ULB1

ULB2

ULB3

ULB4

ULB5

ULB6

ULB7

ULB8

ULB9

ULB10

ULB11

ULB12

ULB13

ULB14

ULB15

Add new column for each ULB

Name of Urban Local Body (ULB)

[name of ULB]

No of ULBs in the District

[Nos]

Population

[Nos as per 2011 census]

SW1

Report on inventory of total solid waste Generation

SW1a

Total solid waste Generation

[in MT/Day] or [Not estimated]

SW1b

Qty. of Dry Waste segregated

[in MT/Day] or [Collection Not initiated]

SW1c

Qty. of Wet Waste segregated

[in MT/Day] or [Collection Not initiated]

SW1d

Qty. of C&D Waste segregated

[in MT/Day] or [Collection Not initiated]

SW1e

Qty. of Street Sweeping

[in MT/Day] or [Not estimated]

SW1f

Qty. of Drain Silt

[in MT/Day] or [Not estimated]

SW1g

Qty. of Domestic Hazardous Waste(DHW) collected

[in MT/Day] or [No Facility]

SW1h

Qty. of Other Waste (Horticulture, sanitary waste, etc.)

[in MT/Day] or [Qty not estimated]

SW1i

No of Old dump sites

[Nos] or [None]

SW1j

Qty stored in dumpsites

[MT] or [Not estimated]

SW1k

No of Sanitary landfills

[Nos] or [None]

SW1l

No of wards

[nos]

SW2

Compliance by Bulk Waste Generators

SW2a

No of BW Generators

[numbers] or [inventory not done]

SW2b

No of on-site facilities for Wet Waste

[numbers] or [No data]

SW3

Compliance in segregated waste Collection SW Collection

SW3a

Total generation

[Automatic] from SW1a

SW3b

Wet Waste

[in MT/Day] or [Collection Not initiated]

SW3c

Dry Waste

[in MT/Day] or [Collection Not initiated]

SW3d

C&D Waste

[in MT/Day] or [Collection Not initiated]

SW4

Waste Management Operations

SW4a

Door to Door Collection

[100%] / [partial %] / [not initiated]

SW4b

Mechanical Road Sweeping

[100%] / [partial%] / [not initiated]

SW4c

Manual Sweeping

[100%] / [partial%]

SW4d

Segregated Waste Transport

[100%] / [partial %] / [not initiated]

SW4e

Digesters (Bio-methanation)

[% of WW] / [not initiated]

SW4f

Composting operation

[% of WW] / [not initiated]

SW4g

MRF Operation

[MRF used] / [not installed]

SW4h

Use of Saniatry Landfill

[% of SW collected] / [no SLF]

SW4i

Reclamation of old dumpsites

[initiated] / [not initiated]

SW4j

Linkage with Waste to Energy Boilers / Cement Plants

[initiated] / [not initiated]

SW4k

Linkage with Recyclers

[initiated] / [not initiated]

SW4l

Authorization of waste pickers

[initiated] / [not initiated]

SW4m

Linkage with TSDF / CBMWTF

[initiated] / [not initiated]

SW4n

Involvement of NGOs

[initiated] / [not initiated]

SW4o

Linkage with Producers / Brand Owners

[initiated] / [not initiated]

SW4p

Authorisation of Waste Pickers

SW4q

Issuance of ID Cards

[initiated] / [not initiated]

SW5

Adequacy of of Infrastructure

SW5a

Waste Collection Trolleys

[Nos. Required] / [Nos. Available]

SW5b

Mini Collection Trucks

[Nos. Required] / [Nos. Available]

SW5c

Segregated Transport

[yes] / [no] / [% area covered]

SW5d

Bulk Waste Trucks

[Nos. Required] / [Nos. Available]

SW5e

Waste Transfer points

[Nos. Required] / [Nos. Available] /[Not available]

SW5f

Bio-methanation units

[Nos. Required] / [Nos. Available]

SW5h

Composting units

[Nos. Required] / [Nos. Available]

SW5i

Material Recovery Facilities

[used or installed] / [not available]

SW5k

Waste to Energy (if applicable)

[Required] / [Nos. Available]

SW5l

Waste to RDF

[Required] / [Nos. Available]

SW5m

Sanitary Land fills

[Nos] / [Nos. Available]

SW5n

Capacity of sanitary landfills

[MT] / / [Nos. Available]

SW5o

Waste Deposit Centers (DHW)

[Nos] / [Nos. Available]

SW5p

Other facilities

[give or select from list]

SW6

Notification and Implementation of By-Laws

SW6a

Notification of By-laws

[done] / [in progress] / [not initiated]

SW6b

Implementation of by-laws

[done] / [in progress] / [not initiated]

SW7

Adequacy of Financial Status of ULB

SW7a

CAPEX Required

[INR] / [Not required]

SW7b

OPEX

[INR per Year] / [% of requirement]

SW7c

Adequacy of OPEX

[Yes] / [No]

(ii) Plastic Waste Management (for each ULB)

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

ULB1

ULB2

ULB3

ULB4

ULB5

ULB6

ULB7

ULB8

ULB9

ULB10

ULB11

ULB12

ULB13

ULB14

ULB15

Add new column for each ULB

Name of ULB

[name of ULB]

Population

[Nos as per 2011 census]

PW1

Inventory of plastic waste generation

PW1a

Estimated Quantity of plastic waste generated in District

[MT/day] / [Not Estimated]

PW2

Implementation of Collection

PW2a

Door to Door collection

[100%] / [partial %] / [not initiated]

PW2b

Segregated Waste collection

[100%] / [partial %]

PW2c

Plastic waste collection at Material Recovery Facility

[MRF used] / [not installed]

PW2d

Authorization of PW pickers

[Nos] / [not initiated]

PW2e

PW collection Centers

[Nos] / [not established]

PW3

Establishment of linkage with Stakeholders

PW3a

Established linkage with PROs of Producers

[Nos] / [not established]

PW3b

Established linkage with NGOs

[Nos] / [not established]

PW4

Availability of facilities for Recycling or utilization of PW

PW4a

No. of PW recyclers

[Nos]

PW4b

No Manufacturers

[Nos]

PW4c

No of pyrolysis oil plants

[Nos]

PW4d

Plastic pyrolysis

[Quantity in MT sent per Month]

PW4e

Use in road making

[Quantity MT used per Month]

PW4f

Co-processing in Cement Kiln

[Quantity in MT sent per Month]

W5

Implementation of PW Management Rules, 2016

W5a

Sealing of units producing < 50-micron plastic

[All sealed] / [Partial] / [no action]

PW5b

Prohibiting sale of carry bags < 50 micron

[Prohibited] / [Partial] / [no action]

PW5c

Ban on Carry bags and other single use plastics as notified by State Government

[Implemented] / [Partial] / [no action] / [No Ban]

PW6

Implementation of Extended Producers Responsibility (EPR)  through Producers/Brand-owners

PW6a

No of Producers associated with ULBs

[Nos] / [None]

PW6b

Financial support by Producers / Brand owners to ULBs

[Nos] / [None]

PW6c

Amount of PRO Support

[Rs…]

PW6d

Infrastructure support by Producers / Brand owners to ULBs

[Nos of Producers] / [None]

PW6e

No of collection centers established by Producers / Brand owners to ULBs

[Nos] / [None]

(iii) C&D Waste Management

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

ULB1

ULB2

ULB3

ULB4

ULB5

ULB6

ULB7

ULB8

ULB9

ULB10

ULB11

ULB12

ULB13

ULB14

ULB15

Add new column for each ULB

Name of ULB

[name of ULB]

Population

[Nos as per 2011 census]

CD1

Inventory of C&D waste  generation

CD1a

Estimated Quantity

[Kg/Day] / [Not estimated]

CD2

Implement scheme for permitting bulk waste generators

CD2a

Issuance of Permissions by ULBs

[Initiated] / [Not initiated]

CD3

Establishment of C&D Waste Deposition centers

CD3a

Establishment of Deposition Points

[Yes] / [No]

CD3b

C&D Deposition point identified

[Yes] / [No]

CD4

Implementation of By-Laws for CD Waste Management

CD4a

Implementation of By-laws

[notified] / [not notified]

CD4b

Collection of Deposition / disposal Charges

[Initiated] / [Not initiated]

CD5

Establishment of C&D Waste recycling plant or linkage with such facility

CD5a

Establishment CD Waste Recycling Plant

[Established] / [Sent to shared Facility] / [No facility exists]

CD5b

Capacity of CD Waste Recycling Plant

[MT/Day] / [Not available]

(iv) Biomedical Waste Management (for each ULB)

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

ULB1

ULB2

ULB3

ULB4

ULB5

ULB6

ULB7

ULB8

ULB9

ULB10

ULB11

ULB12

ULB13

ULB14

ULB15

Add new column for each ULB

Name of ULB

[name of ULB]

Population

[Nos as per 2011 census]

BMW1

Inventory of Biomedical Waste Generation

BMW1a

Total no. of Bedded Hospitals

[Nos] / [No inventory]

BMW1b

Total no. of non-bedded HCF

[Nos] / [No inventory]

BMW1c

Total no. Clinics

[Nos] / [No inventory]

BMW1d

No of Veterinary Hospitals

[Nos] / [No inventory]

BMW1e

Pathlabs

[Nos] / [No inventory]

BMW1f

Dental Clinics

[Nos] / [No inventory]

BMW1g

Blood Banks

[Nos] / [No inventory]

BMW1h

Animal Houses

[Nos] / [No inventory]

BMW1i

Bio-research Labs

[Nos] / [No inventory]

BMW1j

Others

[Nos] / [No inventory]

BMW2

Authorization of HCFs by SPCBs / PCCs

BMW2a

Bedded HCFs

[Nos Authorized]

BMW2b

Non-bedded HCFs

[Nos Authorized]

BMW3a

Biomedical Waste Treatment and Disposal Facilities  (CBMWTFs)

BMW3a

No of CBMWTFs

[Nos] / None

BMW3b

Linkage with CBMWTFs

[Yes] / [no linkage]

BMW3c

Capacity of CBMWTFs

[Adequate] / [Not adequate]

BMW3d

Requirements of CBMWTFs

[Require] / [not required]

BMW3e

Captive Disposal Facilities of HCFs

[Nos] / [None]

BMW4

Compliance by CBMWTFs

BMW4a

Compliance to standards

[Meeting] / [Not meeting] / [NA]

BMW4b

Barcode tracking by HCFs / CBMWTFs

[100%] / [Partly %] / [None]

BMW4c

Daily BMW lifting by CBMWTFs

[Kg / day]

BMW5

Status of Compliance by Healthcare Facilities

BMW5a

Pre-segregation

[100%] / [partly %] / [None]

BMW5b

Linkage with CBMWTFs

[100%] / [partly %] / [None]

(v) Hazardous Waste Management

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

HW1

Inventory of Hazardous Waste

HW1a

No of HW Generating Industry

[Nos.]

HW1b

Quantity of HW

[MT/Annum]

HW1c

Quantity of Incinierable HW

[MT/Annum]

HW1d

Quantity of land-fillable HW

[MT/Annum]

HW1e

Quantity of Recyclable / utilizable HW

[MT/Annum]

HW2

Contaminated Sites and illegal industrial hazardous waste dumpsites

HW2a

No of HW dumpsites

[Nos] / [None]

HW2c

Probable Contaminated Sites

[Nos] (provide list)

HW3

Authorization by SPCBs/PCCs

HW3a

No of industries authorized

[Nos]

HW3b

Display Board of HW Generation in front of Gate

[Nos]

HW3

Availability of Common Hazardous Waste TSDF

HW3a

Common TSDF

[Exists] / [No] / [Sent to Other District within State]

HW3b

Industries linkage with TSDF

[Nos.]

HW4

Linkage of ULBs in District with Common TSDF

HW4a

ULBs linked to Common TSDFs for Domestic Hazardous Waste

[Yes] / [No]

(vi) E-Waste Waste Management

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

EW1

Status of facilitating authorized collection of E-Waste

EW1a

Does the citizen are able to deposit or provide E-Waste through Toll-free Numbers in the District

[Yes] / [No]

EW1c

Collection centers established by ULB in District

[Nos] / [None]

EW1d

Collection centers established by Producers or their PROs in the District

[Nos] / [None]

EW1e

Does the district has linkage with authorized E-Waste recyclers / Dismantler

[Yes] / [No]

EW1f

No authorized E-Waste recyclers / Dismantler

[Nos] / [None]

EW2

Status of Collection of E-Waste

EW2a

Authorizing E-Waste collectors

[Authorized] / [None]

EW2b

Involvement of NGOs

[Yes] / [No] / [Nos]

EW2c

Does Producers have approached NGOs/ Informal Sector for setting up Collection Centers.

[Yes] / [No] /[Nos]

EW2d

Does ULBs have linkage with authorized Recyclers / Dismantlers

[Yes] / [No]

EW4

Control E-Waste related pollution

EW4a

Does informal trading, dismantling, and recycling of e-waste exists in District

[Yes] / [No]

EW4b

Does the administration closed illegal E-Waste recycling in the District

[Yes] / [No] / [Nos]

EW4c

No of actions taken to close illegal trading or processing of E-Waste

[Nos]

EW5

Creation of Awareness on E-Waste handling and disposal

EW5a

Does PROs / Producers conducted any District level Awareness Campaigns

[Yes] / [No] / [Nos]

EW5c

Does District Administration conducted any District level Awareness Campaigns

[Yes] / [No] / [Nos]

2.0 Water Quality Management Plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

WQ1

Inventory of water resources in District

WQ1a

Rivers

[Nos] and [Length in Km]

WQ1b

Length of Coastline

[in Km]

WQ1c

Nalas/Drains meeting Rivers

[Nos]

WQ1d

Lakes / Ponds

[Nos] and [Area in Hectares]

WQ1e

Total Quantity of sewage and industrial discharge in District

[Automatic] (SW1a+IW1b)

Control of Groundwater Water Quality

WQ2a

Estimated number of bore-wells

[Nos]

WQ2b

No of permissions given for extraction of groundwater

[Nos]

WQ2c

Number of groundwater polluted areas

[Nos]

WQ2d

Groundwater Availability

[adequate] / [not adequate]

WQ3

Availability of Water Quality Data

WQ3a

Creation of monitoring cell

[Yes] / [No]

WQ3b

Access to Surface water and groundwater quality data at DM office

[Available] or [Not available]

WQ4

Control of River side Activities

WQ4a

Control of River side Activities

River Side open defecation

[Fully Controlled] / [Partly controlled] /[no Measures taken]

WQ4b

Dumping of SW on river banks

[Fully Controlled] / [Partly controlled] /[no Measures taken]

WQ4c

Control measures for idol immersion

[Measures taken] / [Measures taken post immersion] / [No Measures taken]

WQ5

Control of Water Pollution in Rivers

WQ5a

Percentage of untreated sewage

[%] (automatic SM1g/SM1a)

WQ5b

Monitoring of Action Plans for Rejuvenation of Rivers

[Monitored] / [Not monitored] [not applicable]

WQ5c

No of directions given to industries for Discharge of Untreated industrial wastewater  in last 12 months

[Nos]

WQ6

Awareness Activities

WQ6a

District level campaigns on protection of water quality

[Nos in previous year]

WQ6b

Oil Spill Disaster Contingency Plan

WQ6a

Creation of District Oil Spill Crisis Management Group

[Created] / [Not Created]

WQ6b

Preparation  District Oil Spill Disaster Contingency Plan

[Prepared] / [Not Prepared]

WQ7

Protection of Flood plains

WQ7a

Encroachment of flood plains is regulated.

[Yes] / [No]

Rainwater Harvesting

WQ8a

Action plan for Rain water harvesting

[Implemented] / [Not implemented]

3.0 Domestic Sewage Management Plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

SM1

Inventory of Sewage Management

SM1a

Total Quantity of Sewage generated in District from Class II cities and above

[MLD]

SM1b

No of Class-II towns and above

[Nos]

SM1c

No of Class-I towns and above

[Nos]

SM1d

No of Towns needing STPs

[Nos]

SM1e

No of Towns STPs installed

[Nos]

SM1f

Quantity of treated sewage flowing into Rivers (directly or indirectly)

[MLD]

SM1g

Quantity of untreated or partially treated sewage  (directly or indirectly)

[Automatic]

SM1h

Quantity of sewage flowing into lakes

[MLD]

SM1i

No of industrial townships

[Nos]

SW2

Adequacy of Available Infrastructure for Sewage Treatment

SM2a

% sewage treated in STPs

[Automatic]

SM2b

Total available Treatment Capacity

[MLD]

SM2c

Additional treatment capacity required

[MLD]

SM3

Adequacy of Sewerage Network

SM3a

No of ULBs having partial underground sewerage network

[Nos]

SM3b

No of towns not having sewerage network

[Nos]

SM3c

% population covered under sewerage network

[Automatic]

4.0 Industrial Wastewater Management Plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

IWW1

Inventory of industrial wastewater Generation in District

IWW1a

No of Industries discharging wastewater

[Nos]

IWW1b

Total Quantity of industrial wastewater generated

[MLD]

IWW1c

Quantity of treated IWW discharged into Nalas / Rivers

[MLD]

IWW1d

Quantity of un-treated or partially treated IWW discharged into lakes

[MLD]

IWW1e

Prominent Type of Industries

[Agro based] / [ Chemical – Dye etc.] / [Metallurgical] / [Pharma] / [Pesticide] / [Power Plants] / [Mining] / [Automobile]  : Multiple selection based on size of operation and number

IWW1f

Common Effluent Treatment Facilities

[Nos] / [No CETPs]

IWW2

Status of compliance by Industries in treating wastewater

IWW2a

No of Industries meeting Standards

[Nos]

IWW2b

No of Industries not meeting discharge Standards

[Automatic]

IWW2c

No of complaints received  or number of recurring complaints against industrial pollution in last 3 months

[Nos]

AWW4

Status of Action taken for not meeting discharge standards

IWW4a

No industries closed for exceeding standards in last 3 months

[Nos]

IWW4b

No of industries where Environmental Compensation was imposed By SPCBs

[Nos]

5.0 Air Quality Management Plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

AQ1

Availability of Air Quality Monitoring Network in District

AQ1a

Manual Air Quality monitoring stations of SPCBs /CPCB

[Nos] / [None]

AQ1c

Automatic monitoring stations Operated by SPCBs / CPCB

[Nos] / [None]

AQ2

Inventory of Air Pollution Sources

AQ2a

Identification of prominent air polluting sources

[Large Industry] / [Small Industry] / [Unpaved Roads] / [Burning of Waste Stubble] / [Brick Kiln] / [Industrial Estate] / [Others] (Multiple selection)

AQ2b

No of Non-Attainment Cities

[Nos / [None]

AQ2c

Action Plans for non-attainment cities

[Prepared] / [Not yet prepared]

AQ3

Availability of Air  Quality Monitoring Data at DMs Office

AQ3a

Access to air quality data from SPCBs & CPCB through Dashboard

[Available] / [Not yet Available]

AQ4

Control of Industrial Air Pollution

AQ4a

No of Industries meeting Standards

[Nos]

AQ4b

No of Industries not meeting discharge Standards

[Nos]

AQ5

Control of Non-industrial Air Pollution  sources

AQ5a

Control open burning of Stubble –during winter

[Nos of fire incidents]

AQ5b

Control Open burning of Waste – Nos of actions Taken

[Nos]

AQ5c

Control of forest  fires

[SOP available] / [No SoP]

AQ5d

Vehicle pollution check centers

[% ULBs covered]

AQ5e

Dust Suppression Vehicles

[% ULBs covered]

AQ6

Development of Air Pollution complaint redressal system

AQ6a

Mobile App / Online based air pollution complaint redressing system of SPCBs.

[Available] / [Not available]

6.0 Mining Activity Management plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

MI1a

Inventory of Mining in District

MI1a

Type of Mining Activity

[Sand Mining] / [Iron Ore] / [Bauxite] / [Coal] / Other [specify]

Multiple selection in order of magnitude of operations

MI1b

No of Mining licenses given in the District

[Nos]

MI1c

Area covered under mining

[Sq Km]

MI1d

Area of District

[Sq Km]

MI1e

Sand Mining

[Yes] / [No]

MI1f

Area of sand Mining

[River bed] / [Estuary] / [Non -river deposit]

MI2

Compliance to Environmental Conditions

MI2a

No of Mining areas meeting Environmental Clearance Conditions

[Nos]

MI2b

No of Mining areas meeting Consent Conditions of SPCBs / PCCs

[Nos]

MI3a

Mining related environmental Complaints

MI3b

No of pollution related complaints against Mining Operations in last 1 year

[Nos]

MI4

Action against non-complying mining activity

MI4a

No of Mining operations suspended for violations to environmental norms

[Nos]

MI4b

No od directions issued by SPCBs

[Nos]

7.0 Noise Pollution Management Plan

No.

Action Areas

Details of Data Requirement

Measurable Outcome

Please enter Measurable Outcome for District

NP1

Availability Monitoring equipment

NP1a

No. of noise measuring devices with district administration

[Nos] / [None]

NP1b

No. of noise measuring devices with SPCBs

[Nos] / [None]

NP2

Capability to conduct noise level monitoring by State agency / District authorities

NP2a

capability to conduct noise level monitoring by State agency / District authorities

[Available] / [Not available]

NP2

Management of Noise related complaints

NP2a

No of complaints received on noise pollution in last 1 year

[Nos]

NP2b

No of complaints redressed

[Nos]

NP3

Compliance to ambient noise standards

NP3a

Implementation of Ambient noise standards in residential and silent zones

[Regular Activity] / [Occasional] / [Never]

NP3b

Noise monitoring study in district

[carried out] / [not carried out]

NP3c

Sign boards in towns and cities in silent zones

[Installed] / [Partial] / [Not Installed]