Affidavit on behalf of the Goa state Pollution control board

• IN THE HIGH COURT OF BOMBAY AT GOA

PORVORIM GOA

Suo Motu Writ Petition No. 2 of 2007

... Petitioner

Versus

State of Goa through Chief Secretary and others ... Respondents

AFFIDAVIT ON BEHALF OF THE GOA STATE

POLLUTION CONTROL BOARD

I, Dr. Shamila Monteiro, daughter of Shri. Augusto

Monteiro, aged about 50 years, Indian National, residing at

H.No.5, Uttam Darshan, opp. Sai Baba Temple, Kadamba

Plateau, Chimbel, Tiswadi-Goa, do hereby on solemn

affirmation state and submit as under:

• 1. I state that I am the Member Secretary of the Goa

State Pollution Control Board, and the Respondent

no.2 herein. I state that I have been authorised to file

the present Affidavit on behalf of the Respondent no.2.

2. I state that vide order dated16/02/2022, passed in the

present matter this Hon. Court was pleased to direct

the Respondent Board to file affidavits of Status

Report/Compliance/Verification with regard to

compliance by ULBs with the Respondent Boards

directions issued to them in terms of the SWM Rules

2016.

3. In this regard I state that the Respondent Board on

receipt of affidavits claiming compliance with the

Boards Directions as filed by all the Municipal Councils

and the CCP, has conducted site inspections of the said

ULBs, in order to verify the claims of having complied

with the Boards directions.

Annexed herewith and marked as EXHIBIT-A

colly is a copy of the compilation of Reports of

• Inspection conducted by the Board Officials in

this regard.

4. I state that the Reports of the inspection as aforestated

indicates that the CCP and the Municipal Councils of

Bicholim, Mapusa, Valpoi, Quepem and Sanquelim

have complied with the Respondent Boards directions

dated 19/07/2021 and 02/09/2021 as issued under the

SWM Rules 2016; while the Municipal Councils of

Cuncolim, Curchorem, Canacona, Mormugao, Ponda,

Sanguern, Pernem and Margao have failed to comply !

with the said directions.

5. I state that in this regard the Board proposes to issue

further directions to the defaulting Municipalities to

submit Bank Guarantees so as to ensure compliance

with the Boards directions within a stipulated time

period.

• 6. I state that whatever has been stated herein

above is based on the records available in the

office of the Respondent Board to which I have

access and I believe the same to be true and

correct.

Solemnly affirmed at Panaji Goa

On this day of March, 2022

iE>oEJafle(l)''N E,,N T Goa State Po\\ution"tont! .. u •

Identified by me:

• Goa State Pollution Control Board

Saligao, Goa

INSPECTION REPORT

VF,RIFICATION OF COMPLIANCic TO SOLID WASTE MANAGEMENT RULES (SWMR)2016

Ref's Office Order no: 8/37/21-PCBffech/18556/Tcch/20074 dated 23/02/2022

As directed vide order referred above, the undersigned official of the Board, Mr. Devcsh Gholkar (Jr. Env. Engineer) carried out a site inspection of the solid waste management facilities of the Bicholim Municipal Council on 25/02/2022. Mr. Rajesh Fadte (Municipal Engineer-III) was present during the site inspection. The observations made with regards to the directions issued by the Goa State Pollution Control Board, the reply submitted by the unit and the present status/observations made are tabulated in the following table: r,c;-···r·-~---- --~--·---· · Sr. Direction issued by Observations made during No. the Board inspection dated 30/11/2021

·····1----------- --~----·-··-~y----- - 1. Take immediate . 1. As observed during 1. As observed during I steps to enhance the I inspection installation of inspection instailation of I · 1· ·1 · -

1

1 compostrng ncr mes inorder lo ensure

· effective treatment I 2, of biodegradable waste generated by the council within a period of 3 months.

Observations made during inspection dated 25/02/2022

2.

3.

I L.

Submit a detailed compliance report/status report on the compliance by the Municipal Council with Rule

i 15 of the SWMR ' 2016 within a period of 7 days from the date of receipt of this directions.

Submit a Bank Guarantee of Rs.2 lakhs with a validity ·1·

period of 6 months , to the Board within a period of 7 days from the date of

Bio methanation plant was under progress. Council is dealing with I 2. Windrows Composting in well scientifically manner and also screening of activity was during the inspection.

Complied

observed compost

operational time of

Bio mcthanation plant was under progress, Council is dealing with Windrows Composting in well scientifically manner and also observed screening of compost activity · was operational during the time of inspection.

Complied

Council has submitted- ·1. Council luisu'bmitle'J. Bailk1

Bank Guarantee of Rs. 2 Guarantee of Rs. 2 lakhs. The lakhs vide l.JTR no. Board bas refunded the Bank N42]277023372 dated Guarantee as the Council has 04/10/2021.

Complied

complied as per inspection report dated 30/11/2021. Complied

____ _]_ ---- ----·-----'----·~- ··-------J Pagel of2

• Goa State Pollution Control Board Sa!igao, Goa

I I receipt of this

direction towards I ensuring compliance of the above measures w.hhin the stipulated time period.

'

~litional Observations : i

i) With regards to the directions bearing no. 8/28/S/2 I-PCBfrECH/1579 I dated 01/12/2011, the Council has repaired the Weigh Ill'idge, which has iustallcd at MRF site and same was in operational during inspection.

ii) Council has applied for renewal of Authorization of MRF facility vide application no. '/032614 with the Board

iii) Council has obtained Consent to Establish for Installation of Bio Methanation Plant of capacity 5TPD.

iv) Council has applied for CTE for operation/processing of Dry Waste (Non Biodegradable waste) and Solid waste (Biodegradable waste) vide application no. 1101391 Presently online status of the application shows that 'Payment not initialized from Council'.

v) As observed during inspection Council has complied with the SCN issued by the Board.

vi) Council has submitted Bank Guarantee of Rs. 2 lakhs vide UTR no. N42 I 277023372 dated 04/10/2021.

,1/ DeveslJ Gholkar

Junior Environmental Engineer

Page2of2

• Curcflorem Cocora Municipal Counc/1_/nspection Report 08.03.2022

INSPECTION REPORT

Subject: Compliance to Hon'ble High Court in Suo Motu Writ Petition No. 2/2007

lnsp. Order No.: 8/37/21-PCB/Tech/18556/Tech/20929 dated 07.03.2022

~-- Sr. No. Description Details ----·-- -~·· -- 1 Name of Municipal Council Curchorem Cacora Municipal Council

2 Date of Inspection 08.03.2022

3. Name of official present: Shri. Dhiraj Sawant (Municipal Inspector) ----'-··--

Sr. Direction issued by the Board on Observations made during Inspection on No. 19/07/2021 08.03.2022 . . 1. Ensure that all the composting Composting units located at sy.no 168,

units installed by the Council are Kha rgateghatl-Cacora were operational. made fully operational/ functional Leachate collection tank is provided to collect

within a period of 3 months from leachate generated. lt was observed that waste

the date of receipt of this direction. collected from market area is treated in

composting pits. '

The municipality has installed 0.STPQ capacity

Bio- Methanation plant in the market areasame

is in operation. However only waste from

vegetable market is treated and Bio-

methanation plant is operating at much lower

capacity.

Partial compliance to directions issued. -- - 2. Ensure that the dumping of Shri. Gajanan Kamat (Engineer-GWMC) was

unsegregated mixed waste at the present at site wherein 100 TPD Solid Waste

waste treatment site l.e. is Management Facility is being setup. It was currently handed over to Goa informed that the dumping of waste is along the

Waste Management Corporation approach road to site. It was informed that

(GWMC) for the construction and dumping of waste is undertaken by Curchorem L-- .. ··--

Page 1 of 1 Goa State Pollution Control Board

• Curcborem Cacora Municipal Counci/_/nspection Report 08.03.2022

·------r . -.-, establishment of the 100 TPD Cacora Municipal Council, Sanguem Municipal

common waste treatment facility at Council, Xe!dem Village Panchayat and Assolda

Curchorem Cacora is stopped with Village Panchayat.

immediate effect and that the Waste dumped along the approach road to 100

existing dump waste is cleared/ TPD SWMF at Cacora was observed.

remediated in an environmentally GWMC official informed that remediation of

sound manner, within a period of 3 waste which is dumped outside the acquired

months land will be undertaken after the 100 TPD SWMF

is commissioned.

It was also informed that security personnel will

be deployed at the entrance gate.

Not complying to the directions

3. Submit a detailed compliance/ The Municipal Council vide letter dated

status report on the compliance by 03/09/2021 has submitted report of compliance

the Municipal Council with Rule 15 to rule 15 of Solid waste management.

of the SWMR 2016 within a period Waste collected from vegetable market Is

of 7 days from the date of receipt treated in composting pits and Bio-methanation

of these directions. plant. Segregated Dry waste collected in sent to

Baling Facility of GWMC at Kakoda IDC.

Municipality is not treating all the waste

collected.

Complied to the directions of submitting the

·-=----.,-,c-c:-1~--:--:--c-- . I Submit a Bank Guarantee of Rs.2 Municipal Council had transferred amount of Rs

lakhs with a validity period of 6 2 lakhs to Board account by NEFT/RTGS towards

months to the Board within a bank guarantee amount. The same is forfeited

period of 7 days from the date of by Board considering the non-compliance

receipt of this direction towards observed during the inspection conducted on

ensuring compliance of the above 27/10/2021.

4.

status report.

measures within the stipulated

I time period.

Page 2of2 Goo State Pollution Control Board

• Curchorem Cocora Municipal Counci/_/nspection Report 08.03.2022

Recommendations:

1. \/Vaste from residential units should be collected in segregated manner only.

2. All the wet waste generated from the restaurants and residential units should be treated

if1 0.5 TPD Bio-methanation plant and the composting units.

3. All the dry waste generated should be sent to Baling facility of GWMC at Kakoda !DC.

4. Dumping of waste in open at Sy. No. 165 at Khargateghati-Cacora should be discontinued.

5. The waste dumped at Khargateghati-Cacora should be remediated.

6. Municipality shall direct all the commercial establishments to obtain Consent to Operate

from Board.

Name of the Inspecting Officials:

i i~///. w· 5hr ~r Borkar

Senior Laboratory Assistant

{py Shri. Shashank Dessai


Page3of3 Goa State Pollution Control Board

• INSPECTION REPORT

Subject: Compliance to Hon'ble High Court in Suo Motu Writ Petition No. 2/2007 lnsp. Order No.: 8/37/21-PCB/Tech/18556/Tech/20074 dated 23.02.2022

------~ ----- '""""··-·---·--·····---··--·-·---------- - ---- Sr. No. Description Details -------- -··--·-- 1 Name-of Municipal Council Canacona Municipal Council


,···s;Toirection issued by the Bo~rd on I Observations during inspection on No.:_j__ 19/07/2021 24/02/2022

I----- Take -i·m-~-e-d i-at-e-;t·~·p·;·--t~···-~-fo-. a-, r--;~di-L-eg_a_c_y_w_;_,t_e_d ~-m ps·-a_t_D_h __ u_m_a_n_e_s-it_e"_o_f

dispose off the wet waste dumped Municipality are not cleared. Screening Machinery to undertake remediation is brought at site and it was informed that remediation works are undertaken by GWMC and same shall be commenced in March 2022 and will be completed by May 2022. Municipality has set up STPD capacity Bio Methanation Plant at waste management site at Survey No. 93/2, Dhumane Canacona. Wet waste collected will be treated in the Bio-methanation plant. Bio-methanation plant was in operation. Partial Comp!Iance to Direction issued

1

2 I Take immediate steps to stop flow No leachate formation was observed from of leachate from unsegregated the waste dumps during the visit. waste into the open at the waste Some waste dumps were covered with

outside the shed at the waste treatment plant at Dhumane in environmentally sound manner within period of three month

treatment plant at Dhumane ... ------ ------------- :rr----- Provide and operate adequate Municipality has set up s·11-'U capacity Bio-

composting facility to t-eat the Methanat!on Plant at waste management biodegradable waste generated site of Municipality. Wet waste collected by

3

tarpaulin. Partial Compliance to Direction issued

---

from the council Municipality will be treated in the Bio methanation plant. Compliance to Directions issued.

Page 1 of3

• -·--_...-· -·-----------· 4 Take immediate steps to clear black The identified black spots are cleared by

spots observed during the site Municipality. inspection Compliance to Directions Issued.

5 Take immediate steps to enhance Municipality collects wet and dry waste collection of non biodegradable separately by door to door waste collection waste mechanism. It was informed that the

• recyclable waste generated in most of the commercial establishments such as shacks, Restaurants etc is sold to rag pickers and thus quantum of dry waste collected is I proportionally less. I Instructions are given to Municipality to register/ authorise the informal sector and .. maintain the data. Partial Compliance to Directions issued.

6 Submit a detailed compliance Municipality has submitted the compliance report/status report on the report of rule 15 of the SWMR 2016. compliance by the Municipal Council with Rule 15 of the SWMR 2016 within a period of 7 days from

I-----· the date of receipt of this directions.

------ - -·- 7 Submit a Bank Guarantee of Rs. 2 Municipality had submitted Bank Guarantee

lakhs with a validity period of 6 of Rs. 2,00,000/- dated 05/10/2021. months to the Board within a period GSPCB forfeited the Bank Guarantee of 7 days from the date of receipt of submitted on 31/11/2021, since Canacona

I this direction towards ensuring Municipal Council had not fulfilled the compliance of the above measures conditions laid down by GS PCB.

I within the stipulated time period. L

Recommendations:

1. The existing waste dumps at Sy.No.93/2, Dhumane-Canacona should be

remediated and the remediated fractions should be disposed by

GWMC/Munlcipality of prior to monsoon.

2. All the exposed waste dumps or any recovered fractions dump should be

covered with tarpaulin before monsoon. Adequate measures should be taken to

ensure that there is no leachate generation.

Page 2 of 3

• 3. The STPD Biomethanation plant set up at Dhumane site should be operated and

~II the wet waste generated .should be treated on daily basis in scientific manner

and no waste shall be dumped in open.

4. Tipping floor area of bio-methanation plant should be provided with proper shed

and no waste shall be handled in open.

5. Solid-liquid separator and proper d!gestate drying facility should be constructed

to recover solids from digestate/effluent generated from Bio-methanation plant

and compost shall be produced.

6. The un-utilized/non-recycled waste water/effluent generated from Bio

methanation plant should be disposed in nearest Government STP.

1. Should ensure that the black spots do not reoccur and should place a mechanism

to penalize the habitual offenders.

8. Installation of weighbridge should be completed within a month's period and

daily records of waste received and treated should be maintained.

9. Awareness programs should be undertaken periodically and waste should be

collected in segregated manner.

10. The informal sector shall be authorized/registered and the data of waste handled

should be maintained.

11. Mechanism should be put in place to collect and store E-waste and Domestic

Hazardous waste.

(pj~~ Shas~4D,essai (JEE)

Page3of3

• Goa Slate Pollution Control Board Saligao, Goa

INSPECTION REPORT

VERlFICA TION OF COMPLIANCE TO TIIE DIRECTIONS ISSUED BY THE GOA STATE POLLUTION CONTROL BOARD

llef: Office Order no: 8/37/21-PCllffecb/19367/ dated 08/02/2022

As directed vrde order referred above, the undersigned official of the Board, Mr. Rohan Nagvekar (Asst. Env. Engineer} and Samir Borkar (SLA) carried out a site mspection of the solid waste management facilities of the Corporation of the city of Panaji (CCP) on 09/02/2022 .As per Honble High court order dated 12/01/2022 that the GSPCB shall take into consideration the afores;id affidavit and report the court on next date oflisting.

Mr Nagesh Ta/aulikar (Municipal Engineer) and Mr. Dylan Fernandes were present during present during the site mspecnon,

Sr. No II ' I I ' ' i ' I j j __J 2

Directions Observations made during 09/02/2022

waste

Improve and!· l. Al the time of inspection MRF facility was in operation enhanc.e the 2. The CCP has 3 nos. of Bailing machines and 3 conveyor belts a1 collecuon [ MRF site. CCP has installed new bailing machine of capacity 500 mechanism of Non- I Kg/h Biodegradable I r. .

3. Door to door collection is carried out by the CCP mall the wards 4. The CCP has installed Litter Bins at all the public places within their jurisdiction. COMPLIED

I I

Additional facility for treatment of wet waste is required

1. The Corporation of the city of Panaji has installed Bio-Digestor

Plants at Goa Reserve Police HQ Altinho (Capacity-150 Kgs/day),

Government Polytechnic A!tinho (Capacity-150 Kgs/day) and near

CCP garage (Capacity-300 Kgs/day), The Bio-digestors were in

I operation at the time of inspection. CCP is also in the process of mstalling Bio-Digester Plants at 8 different locations within their jurisdiction.

2. Further CCP has exisung composting units at 80 residential

!

!

l I 13 The CCP has provided composting facility of 3.0 TPD at market .l area to 1ceat the wet waste generated within the market area.

---

complexes of which some of the composting units were m operation at the time of inspection.

Page 1 of3

• Goa Stale Pollution Control Board

Saligao, Goa 1-~ -------~-----,:;--------- ------------------------------- : ) I 4 CCP has composting facility of approx. capacity 5.0 TPD near · , i I I l i the Heera Petro! Pump. I I I

I 1 5. As informed by CCP representative, approx 15.0 TPD of wet

waste is transported to GWMC site at saligao for treatment.

6 CCP 1s in process of installing static aeration systems for existing

composter units .

7. CCP is in process of utilising existing composting units at D1vJa

circle .

I " ' - I ! ' I I I I I ' , L _ I 3 I Submit a detailed I j compliance/ status ) j report on the j i compliance b)~ the

; Municipal Council 1 with Rule ! 5 of the SWMR 2016 within a penod of? days from the date of receipt of these directions. I

~

I

Since approx 15.0 TPD of wet waste of CCP is transported to

GWMC site at saligao for treatment. CCP is presently complying to direction wrt to wet waste disposa.l,

CCP has submitted detailed compliance status/reJ)Ort on - thJ compliance with Rule 15 of the Solid Waste Manager:nent Rules 2016 COMPLCED.

Submit a Bank ,

1

Guarantee of Rs.2 lakhs with a

I validity period of 6 I months to the I Board within a I penod of7 days j fro~ the ~at~ of

I receipt ot this , direction towards I ensunng j compliance of the ! above measures ! within the

L U~r_i~_~::.~~.~.~~------_i_-·------------~-----~----·--------

As per direction dated 02/09/202 l CCP was directed to Submit a Bank Guarantee of Rs.2 lakhs with a validity period of 6 months to the Boa.rd within a period of 7 days from the date of receipt of th.is I direction towards ensuring compliance of the above measures within I

! the stipulated time period. 1 However CCP has submitted bank Guarantee ofRs.2 lakhs to Board I on 01/12/2021-

! J Page 2 of3

' • Goa State Pollution Control Board Saligao, Goa

JliCOMMENDATIONS: ~

CCP is transporting approx. lSTP.D of wet waste to solid waste treatment plant

of G\VMC at saligao for treatment. CCP is presently complying to direction with

respect to wet waste disposal,

2. The CCP should ensure that all the composting units located at different locations should be made operational

(SL.A)

Roha~

(Asst. Environmental Engineer)

•

Page3of3


VERIFICATION OF COMPLIANCE TO THE DIRECTIONS ISSUED BY THE GOA STATE POLLUTION CONTROL BOARD

Ref: Office Order no: 8/37/21-PCB/Tech/18556/Tcch/20074 dated 23/02/2022

As directed vide order referred above, the undersigned officials of the Board, Mr. Samir Borkar(SLA) & Mr.Siddhant Prabbu Dcssai (Jr. Env. Engineer) carried out a site inspection of the solid waste management facilities of the Cuncolim Municipal Council (CMC) 011 23/02/2022 for verification of compliance to Solid Waste Management Rules (S WMR) 2016.Mr. Vinay Dessai(ME-11), Mr.Dilkush Gaonkar (Municipal Engineer-JI!), were present during the site. inspection .

.. ----------- --·------ ----- 1~·-1 Direction · issued by No.

----------- ---- UJJVI J'LIA NCE TO THE- DIRECTIONS ISSUED DY rue BOARD:

the Bonni l 9/07/2021

I I

Observations during on I inspection on 30/11/2021

Upgrade the composting facilities installed by the municipal council so as to ensure effective treatment of the waste within a period or 3 months.

---~---------·-·--·-

The wet waste received at the WASte facility is

----·- ~-- Observations during inspection OJI 23/02/2022

management i

treated by I windrow composting method. Floor of the shed wherein the composting is carried out is in dilapidated condition and has to be repaired on urgent basis. It was observed that the waste is not collected in the segregated manner and plastic waste was also observed composting

windrow

in the piles of

,___ . - . --------· •

•

The wet waste received at the waste management facility is .

1 treated by windrow composting method. · Floor of the shed wherein the windrow composting is carried out is yet to be repaired

• Council carries out door to door collection thrnugh agency.

• It was observed that the waste is not collected in the segregated manner.

• Municipality is in process of instailation of 500Kg/day biogas plant for treating the wet waste through GSUDA

windrows. Wet waste and dry waste is handled in same shed. The Municipality has constructed another shed adjacent to the existing shed, however the same is I NOT COM})]AED not utilized. Municipality has requested GSUDA for installation of 500Kg/day -------- "~-

Page1of4

• ,-r------i -- biogas plant for treating the wet waste by

. biomethanation process in order to upgrade the wet waste treatment facility.

r-- NOT COMPLIED 2 l Ensure operation of Municipality has cleared Municipality has cleared the I

leachate collection the waste around the waste around the leachate tank installed by the leachate collection tank. collection tank. However it was council within 3 However it was observed observed that the tank was months. that the tank was filled filled with leachate. Leachate

with leachate, which / collection tank is open to sky.

3

indicates that leachate is not disposed periodically. Leachate collection tank is open to sky, thereby ullowing the monsoon run onhain water to enter the J NOT COMJ>LIED leachate collection tank, NOT COMPLIED

Ensure up gradation The municipality hi1s The municipality bas and operation of the constructed shed having constructed shed having area of material recovery area of about 525sqmts for about 525 sqmts for setting up facility in order to setting up MRF facility. MRF facility. At the time of ensure effective However the same is not inspection MRF was in operation within a .• ,

period of 3 months.

4 immediately stop the dumping of mixed waste outside the shed and the leachate collection tank

utilized <1s Electrical supply is not provided for the new shed constructed. Weigh bridge ts not installed so <1s to record the quantum ofdai!y waste received and disposed. The existing landfill at the site is to be repaired and put in operation. NOT COMPLIED / COMPLIED

operation

During the inspection dumping of fresh waste in open was not observed. However the non biodegradable waste bales were stored in open. There exist waste dumps

council _and ensure J besides the waste L L.:_~~--~xistingJ ~

1 __J

installed by the

During the inspectio11 Mixed waste was dumped outside the shed . And it was observed that the RDF were stored in open.

NOT COMPLIED

Page 2 of4

• clumped waste these location

at I management facility. be Remediation of the waste

removed and I dumps is not undertaken. disposed off in an NOT COMPLIED scientific sound manner within period of 3 months.

5 Submit a detailed I Municipa!ity has compliance submitted the compliance report/status report report of rule 15 of the 011 the compliance by SWMR. 2016. the Municipal It was observed during the Council with Rule .15 inspection that of the SWMR 20 J 6 municipality is not within a period of 7 complying with the all the days from the date of provisions of the rule 15 of receipt of this the S'A'M:R, 2016. directions.

Municipality has submitted the compliance report of rule 15 of the SWMR 2016. COMPLIED

~-) Submit

receipt direction

a Guarantee of

Bank Rs.2

lakhs with a validity period of 6 months 10 the Board within a period or 7 days from the date of

of this towards

Municipality has submitted Bank Guarantee of Rs. 2 lakhs. The Bank Guarantee is valid upto 03/04/2022.

Municipality has submitted Bank Guarantee of Rs. 2 lakhs .. The Bank Guarantee submitted by the CMC has been forfeited by the board for the Non Compliances observed during previous inspection dated 3011 l/2021.

ensuring compliance of the above measures within the stipulated time period. ~=-'--'c-c~-~~ --'--· _j ..J

Additonal Observations:

l .Munic!palHy is in process of installation of 500Kg/day biogas plant for treating the wet waste by biogas process through GSUDA

2.Jnstal!ation of weigh bridge was under progress.

3.Remcdiation of Legacy waste through GWMC was in process.

4.Incinerator has been installed for disposal of sanitary waste.

5. Council carries out door to door collection through agency.

Page3of4

•

• Recommendation~

I. Flom of the siled for windrows composting is required to be repaired on urgent basis.

2. Municipality should expedite the process lo set up 500 Kg/day Biogus plant for treating wet waste on urgent basis.

3. Measures should be undertaken to restrict the monsoon runoff entering the leachate

collection tank and dispose off the leachate periodically.

4. Installation of weighbridge should be completed immediately and daily records of

waste received and treated should be maintained.

5. The municipality has to establish waste deposition centers for domestic hazardous waste.

6. The existing landfill ell the site is to be repaired and put in operation.

(~/· Mr.Sam i r"Borkar(SLA)

.. " ,tib- .~ ,r1·

Mr.Siddhl'l.~t Prabhu Dessai (JEE)

Page4of4


VERJJ11CATION OF COMPLIANCE TO THE DIRECTIONS ISSUED BY THE GOA STATE POLLUTION CONTROL BOARD

Ref: Office Order no: 8/37/21-PCB/Tcch/18556/Tcch/20074 dated 23/02/2022

As directed vide order referred above, the undersigned officials of the Board, Mr. Samir Borkar (SLA) &Mr.Siddhant Prabhu Dessai (Jr. Env. Engineer) carried out a site inspection of the solid waste nrnnagcmcnt facilities of the Mapusa Municipal Council (MMC) on 24/02/2022 fer verification of compliance to Solid Waste Management Rules (SWMR) 20l6.Prasha11l Narvekar/Mg-H), Mr.Nadecm Sheikh (ME-111), Mr. Sangeeta Satardekar (ME-JIJ),Shubh Arnonkar(ME-JJI) were present during the site inspection.

Sc.

No

Directions dater

1 Ensure that the c

ins ta lied by the C

fully operational

within a period o

from the date of

directions

2 Provide adequat

..... , __ -· _________ , .. ___ 02/09/202 l Observations mndc on Observations made on

30111/2021 24102/2022 rnposting units Composting facility is 1. Composting )tmcil are made operational at Assagao facility at functional site. Decentralised Assagao site was three months composting facility is in operational. eceipt of this operational at only four 2. Decentralised

locations out of the total composting six within the municipal facility were area. operational at Additional 5 TPD only four biomethanation plant at locations out of Cucheiim Site is under the total six trials and yet to be made within the fully operational. jurisdiction

I NOT COMPLIED municipal area. ' !

3. 5 TPD bio

methanatlon plant

at Cuchelfm Site

was in operation

at the time of inspection

COMPLIED e size leachate The leachate collection The leachate collection

···---- ·--·--· Page 1 of 3

• collection tank at centralized tank IS repaired and tank has been repaired composting facility at Assagao appears to be adequate COMPLIED

for the collection of

leachate.COMPLIED MTXed waste dumpe-d outside-i'he ·----- --·~ 3 Mixed waste is observed No mixed waste . observed outside the shed shed should be disposed In a outside the sbed at at Assagao site . scientific manner. Assagao site wet waste of mix.ed

waste is being disposed

NOT COMPLIED using windrows composting COMPLIED -- 4 The new shed of mechanised The new MRf- at The new Miff at

MRF construction at Cunchelim Cunchelim is yet to be Cunchelim was 111

village Bardez should be made made operational operation during operational for proper segregation NOT COMPLIED inspection . end treatment of dry waste COMPLIED

5 RDF stored outside the shed RDF is yet to be disposed RDF has been disposed should be disposed on priority NOT COMPLIED COMPLIED

6 Submit a detailed co1i;j;TI~"-··- The Municipal Council Municipality has /stutus report on the compliance has submitted submitted the compliance

by the Municipal Council with compliance report with report of rule 15 of the SWMR2016.

Rule 15 of the SWM Rules 2016 regards to status of COMPLIED within a period of7 days from the material recovery date of receipt of this Direction facility, biomethanation

plant, bio gas plant,

incinerator, authorisation

and consent of the facility,

Point wise compliance to

Rule 15 is not submitted.

NOT COMPLIEU 7 Submit a BG of Rs. 2 Lakhs with The Municipal Council Municipality has

a validity of 6 months to the transferred an amount of submitted Bank

Board within the period of7 days Guarantee of Rs. 2 lakhs. Rs, 2 Iakhs only to the The Bank Guarantee

from the date of receipt of this Boards account on submitted by the MMC - ----- ·-·--· ----

Page2of3

• direction towards ensuring

compliance of the above


time period.

has been forfeited by the board for the Non Compliances observed during previous inspection dated 30/11/2021 ·~-------~ ----~

04/10/2021.

COMPLIED

Additonal observations:

1. Composting facility at Assagao site was in operational.

2. Designated Black Spots have been beautified.Copy of the photographs is enclosed 3. However clumping is still going on in few black spots which are cleared on daily basis

by MMC. Waste collected from the block spots usually consists of mixed waste. 4. Linering of waste was observed in some places near city roads and drains.

Remediation of Legacy Waste was in progress. 6. Incinerator for disposal of Sanitary waste has been installed at Cuchelim Site but is

yet to be made operational. 7. Installation & Commissioning of Weighbridge has been cornp!cted at Cuchelim Site.

Rccom rncndations:

1 _ Council should ensure that the black spots do not reoccur and should place a mechanism to penalize the habitual offenders.

~;/. Mr.Sartiir Borkar(SLA) Mr.Siddhant Prabhu Dessai (JEE)

Page 3 of 3

• Margoa Municipal Counc/f_fnspection Report

09.03.2022

Subject: Compliance to Hon'ble High Court in Suo Motu Writ Petition No. 2/2007

INSPECT/ON REPORT

lnsp. Order No.: 8/37/21-PCB/Tech/18556/Tech/20929 dated 07.03.2022

Sr. No. Description

Details 1 Name of Municipal Council Margao Municipal Council


3. Name of offlc!a/ present: Shri. Vined Kotharkar (JE)

~ Sr. Directions issued by Board on

Observations made during Inspection on No 19/07/2021

09/03/2022 1 Apply for Renewal of consent to

Unit has not applied Consent to operate operate Under the Air act, water act

Renewal which was valld t/11 20/06/2020 and hazardous waste Authorization

Which was valid tlll 20/06/2020 and Directions are not complied

solid waste Authorization under solid

waste management Rule 2016 2

To stop the dumping of wet waste Waste ls dumped outside the waste

outside the shed and to shift wet processing shed at Sonsoddo-Margao.

waste in proper covered area within 7 Directions are not complied

days from date of directions 3 to shift Unsegregated waste stored

Fresh waste dumped outside the waste outside the shed all along the landfill

processing shed at Sonsoddo-Margao, site leachate collectron tank , plant

besides the Landfill is not cleared. side and solid waste bailing stations

Directions are not complied in open in air in covered shed and

disposed In proper scientific manner in Within next month date of directions

--. Page 1 9t _~ ·-

• 4

To repair/replace sheets of the plant Roof of the waste processing shed at

where vermi composting Is carried Sonsoddo·Margao Is not repaired, out Dfrect/ons are not complied

- 5 To dismantle External water pump External water Pump has been installed at fcacheate co!lection tank

dJsmantled,

Directions were complied 6 To dispose Bio medical waste through Margao Municipal Council has disposed

scJentlfic manner following covld·19 the Bio med/cal waste.

guide!lnes issued by central pollution Dfrectlons were compiled

control Board. 7 To cover the remaining part of legacy

Legacy Dumps were covered With Dump and install GI sheet were tarpaunn and GJ sheet were installed compound wall is Not Available where compound wall was damaged, /damaged Directions were complied

8 To collect the /eacheate generated In It was Informed that leachate collected In

leachate corlection tank and transport leachate collection tank is transported to to PWO STP at Nave/Jm Govt. STP at Navelim for treatment.

Directions are complied 9 To stop the waste water from the Present season being dry period there are

dump flowing in the storm water no rains and thus there is no run off.

drains by constructlng or connecting Directiohs were complied

to the leachate collection tank 10 Submit the compliance report with Oetaf!ed comp/fance/status report was regard to the above directions wfthfn submitted

a period of 7 days to this office Directions were complied 11

Submit a detailed compliance/status Detailed compliance/ status report on the report on the compliance by comp/lance by municipal council with rule

munlcipal councJI with rule 15 of the 15 of the SWMR 2016 was submitted.

SWMR 2016 within the a period of 7 Directions issued were complied

Margoa Munfclpr:rf Counc/Unspectlon Report

09.03.2022

Pag~ ~ .o(~---

Goo State Pollution Control Board

• days from the date of receipt of this directions

12 Submit the Bank Gaurantee of Rs S

Municipality has earlier submitted Bank lakhs With a validity period of 6 guarantee of 2 lakhs and the same was month to the Board within a period forfeited by Board considering the non,

of 7 days from the date of receipt of complfance during previous inspection. this direction towards ensuring Municipality has submitted fresh Bank compliance of the above measure Guarantee of Rs. S Lakhs.

within the stipulated time period Directions are comp/led

Margoo Municipal Counc{l_fnspectlon Report

09.03.2022

Additional Observations:

1. Wet waste transported at Sonsoddo waste treatment facility Is dumped inside the shed and proper windrow composting Is not followed.

2. The shed at Sonsoddo site Is full with the untreated wet/mix waste dumped as waste Is not being treated in proper scientific manner.

3. Overhead crane and screening machinery Installed at Sonsoddo shed were not in operation.

4. The waste dumped behind the office building at Sonsoddo had caught fire on 04/03/2022.

The new shed constructed for undertaking baling of dry waste had also caught fire and one baling machine has got damaged.

S. Baling of dry waste is presently undertaken at decentralized dry waste handling site behind Office building of Margao Municipal Councll,

6. Remediation of legacy waste dump at Sonsoddo had not commenced post monsoon. Disposal of RDF recovered from remediation activity had commenced.

7. Unsegregated waste Is dumped besides the landfill at Sonsoddo site and around the leachate collection tank.

Paga }_pf9

• 8. The leach;:ite collection tank is at lower level then immediate surrounding area and thus

there is possibility that monsoon runoff may enter the leachate collection tank.

Maryao Munlcipo/ Counclf_Jnspcctio11 Report 09.03.2022

9. 5TPD Bio-methanation plant installed near SGPDA market was not operation during the time

of inspection. It was informed that only waste from vegetable market about 400-500 kg is

treated in the bio-methanation plant. Plant is not operated at its optimum capacity.

10. Waste from residential units is not collected in segregated manner.

11. It was informed that the re-occurring black spots along the Margao bypass read from Arlem

Circle to Rawanfond Circle and other lacatJons are cleared by Municipality on daily basis.

Photographs:

Fig 1. Waste dumped at waste processinK§hed at Sonsoddo-Mar£ao

P,1r,e 4 of 9 Goa Sl'ate Pollution Control Board

• Morgoo Municipa/CounciLlnspection Report

09.03.2022

Fig 2. Screening machinery at waste processing shed at Sonsoddo-Margao not in use

•,i;i!,, "<~ ._,.,..,..._w,_1,·&,.. .J..

fi_[_3. BalinJL mac~es at waste processing shed at Sonsoddo-Margao

Page5af9

Goo State Po/h1tion Control Board

• Morgao Municipal Coundl_Jnspcction Report

09.03.2022

:i':t+•:.l'it".l',:;:.~_,,1111!/~t~'.Nt. .. ,..,, Fig S. Waste dumped on Le<ichate collection tank at Sonsoddo-Ma_r~g_a_o __

Page fi of 9 Goa State Pollution Control Boord

• Mmgoo Mu11fcipal Council_/11Spcction Reoort

09.03,2022

Fi~ 6. Damag~_~aling machine due to fire incident at Sonsoddo site

'>.

Fig 7. Feeding svstem of STPD Biornethanation plant at SGPDA not in operation.

Goo Stale Pollmiou Control Boord

• Morgao Municipal Councf/_lnspection Report

09.03,2022

Recommendations:

L Municfpality should conduct awareness programs on segregation of waste at source and

should collect waste from res!dences only in segregated manner.

2. S~TPD Blo-methanatlon plant near SGPDA market should be operated at optimum capacity.

Municipality should provide 5 ton wet waste to the plant on daily basis and maintain daily of

waste treated, blogas generated, compost generated, liquid digestate disposed etc.

3. Roof of waste processing shed at Sonsoddo should be repaired prior to monsoon.

4. Machinery installed at Sonsoddo waste processing shed such as cranes, screening machines

should be overhauled and put in operation lmmedJately.

5. Wet waste received at Sonsoddo facllity should be treated scientlflcally by windrow

composting on daily basis.

6. The waste dumped inside the waste processing shed at Sonsoddo should be screened and

disposed off prior to monsoon so as to make sufflc!ent free area available inside the shed for

treatment of wet waste during the monsoon period.

7. The dry waste dumped near the Landfill at Sonsoddo should be cleared on priority as it

possesses fire hazard and should be cleared prior to monsoon,

8. Municipality should construct or identify a shed of about 500 sq mtrs before monsoon for

undertaking baling of dry waste, so as to avoid handling of any waste in open.

9. Necessary measures should be taken by the Municipality to ensure that monsoon n,moff do

not enter the leachate collection tank at Sonsoddo slte. Leachate collected in tank should be

transported to Govt STP at Navelim on regular basis.

10. Margao Municipal Council may write to Margao Police Station and Fatorda Police Station to

keep vigil and identify the habitual offenders dumping waste along roadside thereby creating

blackspots.

Goa State Po/Jut/on Control Board

• Margoa Municipal Cauncll_lnspect/on Report

09.03.2022

11. Remediation of legacy waste at Sonsoddo-Margao should be completed at the earliest and

RDF stacked on site should be disposed. The dump should be covered prior to monsoon.

12. Margao Municipal Council has failed to establish proper mechanism to collect, treat and

dispose all the solid waste generated wfthln their jurisdiction in proper scientific manner

over the years. Margao Municipal Council shall suspend Issuance of new Construction

Licences and Occupancy Certificates to multi dwellJng projects of S resldentlal units and

above, till proper waste handllng and treatment mechanism is put In place and all the

waste collected is treated in scientific manner on dally basis.


\\v/ Shri. saJ~orkar

Senior laboratory Assistant

()P Shri. Shashank Dessai


Page 9 of 9 Goo Stole Pollution Control Board


VE:'~IFICATION OF COMPLIANCE TO THE SOLID WASTE MANAGEMENT RULES (SWMR) 2016

Ref: Office Order no: 8/37/21-PCB/Tcch/18556/Tech/20074 dated 23/02/2022

As directed vide order referred above, the undersigned officials of the Board, Mr. Samir Bo rkar(SLA) & Siddhant Prabhu Dessai (Jr. Env. Engineer) carried out a site inspection of the sol id waste management facilities of the Mormugao Municipal Council (MMC) on 23/02/2022 for verification of compliance to Solid Waste Management Rules (SWMR) 2016.Mr. Vipul Manlolker (Municipal Engrneer-1.!I), was present during the site inspection.

!-"""-- I C001pi;;,\~c;;-((;-u;odi1cctio~isofii1e Hon" High Court whether mm;icipality has setup/instalJed composting facility for treatment of wet waste:-

·------·

Sr. j Directions Observations/Present No / Status dated on --- " 30/11/2021 . -- / 1 '!Ensure that the Unsegregated Mixed I / unsegregated/mixed Wsste dumped not treated ' I Waste dumped within in scientific manner. As

the premises of Solid approx. ! STPD wet waste · waste treatment plan1 at collected is dumped as Headland sada is legacy dump within Cleared and disposed off MSW Site on daily basis. " " II I m cnvironmcnta y

i I sound manner within <l / NOT COMPLIED period of 3 months

2 Take immediate Steps to stop littering within the jurisdiction of Municipal council

obs erva ti o ns/Presen t dated on 23/02/2022

Status

-. .. ·----;--Unsegregated Mixed

Waste dumped is not treated in scientific manner.

• As Municipality has not provided Adequate Composting Facility,

• Wet waste collected 1s dumped within MSW Site on daily basis.

Councilhas started spot fines through POS Deployed a dedicated supervisor to vigil for any littering within the /" t jurisdiction of Municipal council. COMPLIED COMPLIED ····---·-· -·------···-------------- -·--·---- --·-· ---".

3 Take ir111m::dimc Steps !o 5 Black spots have been Municipal council clears the clear Black spots identified. Municipal Black spots on daily basis. located within the council clear the Black Council also keep vigil by

,---· spots on the daily basis. carrying out inspections in th0 council J Council else keep vigil by All the wards. At some black

carrying out inspections spots Transfer stations beautified in the All the wards. At and have been constructed,

L. __J~~~---- / some blacks ots Transfer ----J

NOT COMPLIED Council has started spot fines through POS Deployed a dedicated supervisor to vigil for any littering within the jurisdiction of Municipal council.

e r-·---·---,---------·----,- statiofilbeautified and

have been constructed. YET TO COMPLY 4

5

Ta_kc immediate Steps I Council carrie_s out door Counc~J carries out door to door to improve and enhance to door collect,on through collect,on through agency. waste collection agency. Require to Require to Enhance waste mechanism within the Enhance waste collection. collection.

PARTIALLY COMPLIED

NOT COMPLIED

Sub111i1 a detailed compliance/status report on the compliance by municipal counci-l with rule 15 of the SWMR 2016 within the a period of 7 days from the date of receipt of this

directions COMPLIED COMPLIED ·1-·-·1 Submit the Bank Council has submitted Council has submitted Bank -,-, ..

Guarantee of Rs 2 Lnkhs Bank guarantee of 2 guarantee of 2 Lakhs. with a validity period of Lakhs. The Bank Guarantee submitted 6 month to the Board by the MMC has been forfeited within a period of 7 days by the board for the Non from the elate of receipt Compliances observed dnring of this direction towards previous inspection dated ensuring compliance of 30/I 112021. the nbovc mcast1rc within the stipulated

6

jurisdiction of Municipal

council -··---~--_j COMPLI_FeD COMPLIED __ . _ -j Take immediate Steps t~ / Unit has not provided • Municipality has not Upgrade and effoctivcJy I Adequate Composting provided Adeqnate operate the composting I Facility. Treatment Compesting Facility. Units installed by the / facility and capacity is Treatment facility and council inadequate, as collection capacity is inadequate, as

capacity is 20TPD and Municipality collects trcatm.ent Capacity is 5 approx 20TPD of wet TPD. waste and present

treatment Capacity is 5 TPD.

• Council is process of installation of 2 Biomcthanation plants of 5 TPO each and construction of shed for windrows composting .

NOT COMPLIED Detailed compliance/status report on the compliance by municipal council with rule 15 of the SWMR 2016 has been submitted.

Detailed compliance/status report on the compliance by municipal council with rule I 5 of the SWMR 2016 has been submitted.

L I time period

- . ----J---------'-------------.J COMPLIED

2 IP ,1 g,·

e At!dilional Ohservntion.1;: -~

iJ Municipal council clears the Black spots on daily basis. Council also keeps vigil by cc1rry1ng out inspections in aJJ the wards.

ii) Municipal council has no! installed Weigh Bridge.

iii) Municipal council has installed 5TPD Biogas plant at MWS Site & the same was in operation .

1v) Unit has applied for Consent to Establish for installation of two Bio Methanation plants of 5 TPD each rt! MWS Site.

v) MRF was in operation

viJ Construction of Additional shed for windrows composting was in progress vii) Presently municipality treats only 5 TPD waste daily and generation of wet waste is

around appox 20 TPD,umreated wet waste is dumped as Legacy Dump. viii) As informed approx. 7000rn2 of fresh Legacy dump created at the site. ix) Waste Rcmcdiated through GWMC is dumped at site in approx. I 5000m2 area.

Rccommcndatio9_s_:.

I. Present Composting Facility is insufficient for treating wet waste and the Council needs to take immediate Steps to Upgrade and effectively operate the composting focility.

2. Council has to expedite the process of installation of two Bio Mcthanation plants of 5 TPD each & setting up of additional shed for windrow composting on urgent basis at MWS site

3. Council needs to ensure that the Unsegregated Mixed Waste dumped at MSW site is treated in a scientific manner.

4. Installation ofwe,ghbridgc should be completed immediately and daily records of waste received and treated should be roaintaincc.

.\. The municipality has to establisJ1 waste deposition centers for domestic hazardous waste.

6. Council should ensure that the black spots do not reoccur and should place a mechanism to penalize the habitual offenders.

~/

Mr.Samir Borkar (SLA)

·~ / ',,

I . I ;, /_,.=,- · -·

I;,;~,.:;.-- ~:---- ::--,- -. ., Mr.S-iddh,mt Prabhu Dcssai (JEE)

• VERIFICATION OF COMPLIANCE TO SOLID WASTE MANAGEMENT RULES 2016

INSPECTION llEPOUT

~l';----T Dcscl'iption - .. . Ref: 8/37/2 I-PCBrrcch/18556/I'ech/21880 dated 17/03/2022

3

--------------,--,_, Name of the Muuicipafity/Corp, ··-·----,--------------, 2 D<1lc of Inspection

Personnel present for inspection

~------------

- ·-~ --- --··------------------ .. ---·-·-- Vcrific~tion evidence/ status ., •.........•........ ___________

,, .,,,.,.,_,........ ·- -··--

-rarion Perncm Municipal Council ------------ 21/03/2022

Mr. 111omas Braganza (JE) ----

r:1- ·------------·-···--·-1-·--·---------------------- ~- -- Directions dated 02/09/2021 Observatious made 011 / Observatiou, made on · 0

·-1 --,The mixed waste duniped near lT~ixed waste has J The mixed waste has

a scientific manner

30/11/2021 21/03/202!

the landfill should be disposed in I been segregated and I been segregated and

disposed accordfogly.

Wet waste is composted / Wet waste is composted m the

disposed accordingly.

windrow/ in

composting while the dry composting while the dry

waste is disposed through waste is disposed through

material recovery facility material recovery facility

COMPLIED COMPLIED

the windrow

L I ---~----,---,---1 r 2 I Submit a detailed Compliance report to the Compliance report to ci1e compliance/status report on the Rule I 5 of the SWMR Rule 15 of the SWMR

compliance by the municipal 2016 submitted vide 2016 submitted vide

council with Rule 15 of the I letter dated 16/09/202 I. I letter dated 16/09/202 I. SWMR 20 l 6 within a period of 7 However, during the site COMPLIEI> days from the date of receipt of · these directions

inspection. it was observed that the Municipal Council has not complied with

-.-__J ,___ -------------~--------------1

regards to establishment

of domestic hazardous

waste collection centres

Page 1 of3

• r--,-- and waste collection of

dry waste (60 kgs/day)

vis a vis the population

(5021 persons) appears to

be inadequate

NOT COMPLIED

' '-·---·--------·---------- ' Submit a Bank Guarantee of Rs. 2 The Municipal Council The Municipal Council

lakhs with a validity pe,·iod of six transferred an amount of transferred an amount of months to the Board within th!'! ~ ..

period of7 days from the date of

receipt of these Directions towards

ensuring compliance to the above

measures within the stipulated time period

Rs. 2 Jakhs only to the I Rs. 2 lakhs only to the Boards

Vide

account 07/10/2021.

letter

on I Bqards account 011.

07/10/202!.

dated / Bank 04//0/2021 Gaurentee

Municipal Council had J Municipalty was

the / submitted by

sought time up

I l/10/2021 for

submission of the Bank I during the J compliance

Guarantee

to I forfeited due to non

observed

previous inspection report.

/COMPLIED ~,---------1

Note : Considering minimum per capita waste generation of 200 grms/person/day due to rural setup, the estimated waste generation should be approx. l 000 kgs/day as against the present total waste collection of600 kgs/day. Also, the dry fraction should be approx 45% (450 · kgs/day) as against the present collection of60 kgs/day.

Additional observation:

1. Wet waste is treated through Windrow composting facility .leachate is connected to leachate collection tank.

2. Pernem municipal council has established the domestic hazardous waste Collection Centres at KTC Bus stand pernem and solid waste management plant tuem

3. MRF was in operation, Segregation and Bailing of Dry waste was in progress. 4. Municipal council area predominantly consist of rural area major part of wet waste

generated is disposed by household within premises,

5. It also appear that dry waste from household/commercial units sell recyclable item to ragpicker/kabadiwafas

Page2 of3

• 6. Large quantity of mixed was observed near the landfill site of Pernem municipal As informed by municipality official same is indentified as legacy waste and municipality is in the process of bio remediation legacy waste dumped near the landfill site through GWMC

.Recommendations:

J.. The legacy waste dump at landfill site of Pernern municipal council should be remediated.

1)r-. Shri. Samir Borkar

Senior laboratory Assistant

Page3of3

• VER!FICAT!ON OF COMPLIANCE TO THE D!RECT!ONS ISSUED llY THE GOA

STATE POLLUTION CONTROL BOARD

INSPECTION REPORT

Goa S1a1e Pollution Control Boord Sa!igao, Goa

Ref: Office Order no: 8/37/21-PCB/Tcch/18556/Tcch/20074 dated 23/02/2022

As directed vide order rcforrcd above, the undersigned officials of the Board, Mr. S,1mir Borlrnr (SLA) & Siddhant Prabhu Dessai (Jr. Env. Engineer) carried out a site inspectkrn of the solid waste n1a1rngemc,n facilities of the Ponda Municipal Council (PMC) on 24/02/2022 for vcrificmion of compliance to Solid Waste Management Rules (SWMR) 2016. Mr.Uday Dessai (Municipal Enginecr-lI), Mr. Sannm Naik (ME-III) were present during ihe sire inspection.

Sr. Dh-cctions Observations made during Observations mode during

No 30/11/202! 24/0212022 ·-·--:----,,--J I Provide composting PMC is yet to comply with regards • Presently wet waste is I facility treatment of tn expanding the existing shed and treated through windrow

/

. wet waste installation of the additional hio- composting ope,ation of methanation plants same was found NOT COMPLTED unsatisfacto,y.

1 I • PMC is io process of setting up of 1.5 TPD Bio methanantion plant and Additional 5 TPD Bio methanation plant is in the process of being setup through GSUDA at Keriyan Khandepar.

NOT COMPLIED 2 Provide adequate size Work of construction of the Constmction of the additional

of leachate collection additio1111! leachate collection tank leachate collection tank hes been tank is in progress. completed.

I NOT COMPLIED COMPLIED 3 ·-Mi~·ed~;istc -ch;-m;;;d-NO mix waste ~s observed ···--1cN~o-rn~ix-w-,,-,-c-w_a_s_o~b-se-,,-.v-e~d----j

I outside lhc shed should dumped in the open dumped in the open be disposed in a COMPLIED COMPLIED scientific mariner

4 MRF should be The construction of the additional -Existing shed for MRF has been enhanced in the shed has been completed as extended and Baling machine, exi

sting shed. observed at the time of inspection. conveyor has been installed in the

shed for segregation, At the ume of inspection segregation of dry waste was in progress. PARTLY COMPLIED COMPLIED ~-~---------'----------------L===~~------~

Pagelof3

• ~5 iNewly co,astructed The PMC is yet to obtain consent The PMC representatives have MRF shed al solid to operate from the Board for the informed that newly constructed

new material recovery facility shed will be utilized for storage or NOT COMPLillD work management related

works,As The newly constructed shed is located away from the existing shed and is not suitable for segregation of dry waste.

Goa State Pollution Con/i·ol Board Saligao, Goa

waste treatment plant at Keriyan Khandepar by Ponda Council

Municipal should be put

in operation for proper segregation of dry waste

rz--tRDF stored outside th~·' Tbe RDF stored is partly covered. The RDF stored outside the shed shed should be However RDF is yet to be is partly covered and the disposed on priority disposed. construction of additional shed for

NOT COMPLIED the storage ofRDF was in progress. PARTLY COMPLIED

17---i Submit a detailed j No compliariCCSllbmitted --··1 PM.Chas subm.itted compliance/ status report un the compliance by the Municipal Council with Rule l 5 of the SWMR 2016 within a period of 7 days from the date of' receipt of these

compliance/status report to the board on 13.12.2021

NOT COMPLmD

directions. COMPLIED 8 I Submit a Bank Municipal council has submitted Municipality has submitted Bank Guarantee of Rs.2 bank guarantee Guarantee of Rs. 2 lakhs.

lakhs with a validity The Bank Guarantee submitted by period of 6 months to

the Board within a the PMC has been forfeited by the period of 7 days from board for the Non Compliances the date of receipt of observed during previous this direction towards COMPLIED inspection dated 30/11/2021 ensuring compliance of the above measures within the stipulated time period. ---·--·--··--'-------- ---'- -------- _j

Page2 of3

• ADDITIONAL 08SERV i\TIONS:

Goa Stale Pollution Control Board Sa!igao, Goa

I. Windrows Coniposti11g was not caJTicd out in a scientific manner. 2. PMC is in process of construction of shed for stornge of RDF . 1. MRF was in operation

<I Out of1he 2 Dcce111rali~ed Composting Facilities only I was in operation, 5. lnstu/Jmion of weigh bridge was under progress. 6. Incinerator has been instil/led for disposal of sanitary waste. 7. Installation of l .5TPD Bio-rncthanation plant is under progress. 8. Black spots in the jurisdiction of PMC are cleared on daily basis. 9. The PMC ;s yet to obta;n Approval from the Board for the new matedal recovery facility

ll.ECOMMENDATlONS:

I. The Councd is required to comply with respect to treatment of wet waste as present windrow composting treatment facility operaiion was nor found to be satisfactory.

2. Expcdire lhe installation of' bio-methanation plant of' 1.5 TPD and additional 5 TPD bio-111c.t/rnnation plim( 011 urgent bnsis

3. The council is required lo obtain approval of the Board for the MRF shed. 4. The Counclt i, required tu dispose RDF stored as per the D;reetions issued by the Board.

5. The nnmk;pality has to establish waste deposition centers for domestic hazardous waste

6. Ccuncf should ensure that the black spots do not reoccur and should place a mechanism to penalize the habitual offenders .

I\ ,

4~ M S.. . B k ·-·LA· r. anur or ar (:::i - )

Mr.Siddhant Prabnu Dessai (JEE)

Page 3 of 3

• Quepem Municipal Counci/_/nspection Report 08.03.2022

INSPECTION REPORT

svbject: Compliance to Hon'ble High Court in Suo Motu Writ Petition No. 2/2007

lrrsp. Order No.: 8/37/21-PCB/Tech/18556/Tech/20929 dated 07.03.2022

~-·---- sr. No. Description Details

1 Name of Municipal Council Quepem Municipal Council


3. Name of official present: Shri. Nitin Kotharkar (Municipal Engineer)

Sr. Direction issued by the Board Observations made during inspection on

No. 19/07/2021 08/03/2022

1. The mixed waste and the wet The waste dumped outside the shed is cleared. waste found dumped outside the Directions are complied

shed of the solid waste treatment

plant is required to be cleared

and disposed off in an

environmentally sound manner

within a period of 3 months.

2. The existing composting facilities Dry waste collected is sorted in MRF shed, installed by the council area recyclables are sold and non-recyclable dry waste

required to be enhanced. is baled and sent to Cement Plants for co-

processing. Municipality has installed 500 kg capacity bio-methanation plant to treat wet waste collected. Wet waste collected is also

treated by windrow composting. The leachate

generated from windrow composting is collected

in leachate collection tank and same is sprayed

over the windrows for maintaining moisture

content.

Directions are complied

Page 1 of 1 Goo Sate Pollution Control Board

'

• Quepem Municipal Counci/_/nspection Report 08.03.2022

3. Submit a detailed compliance Municipality has submitted detailed compliance

/status report on the compliance /status report on the compliance by the municipal

by the municipal council with council with Rule 15 of the SWMR 2016

Rule 15 of the SWMR 2016 within Dry waste collected ls sorted in MRF shed,

a period of 7 days from the dated recyclables are sold and non-recyclable dry waste of receipt of these directions. is baled and sent to Cement Plants for co

processing, Wet waste collected is treated by

windrow composting and through blo

methanation plant.

~-j Submit a bank guarantee of Rs 2 Municipality had submitted Bank Guarantee of Rs I !akhs with a validity period of 6 2 lakhs and same was forfeited by Board for non·

months to the Board within a compliance observed during inspection

period of 7 days from the date of conducted on 27.10.2021

this direction towards ensuring

Directions are complied

compliance of the above


time period

Recommendations:

1. Municipalitv shall commission the weighbridge installed on site and maintain

records of daily waste received and processed.

2. Municipality shall utilize the bio-rnethanattnn plant installed to its optimum

capacity and maintain records of daily waste treated and biogas generated.

3. Municipaljty shall direct all the commercial establishments to obtain Consent to Operate from Board.


!~ . ~- . ,V" Shr~amir Borkar

Senior Laboratory Assistant

()~ Shri. Shashank Dessai


Page 2 of 2 Goa Sate Pollution Control Board

• Songuem Municipal Council_lnspection Report

08.03.2022

INSPECTION REPORT

subject: Compliance to Hon'ble High Court In Suo Motu Writ Petition No. 2/2007

tnso. Order No.: 8/37/21-PCB/Tech/18556/Tech/20929 dated 07.03.2022

Sr. No. Description Details -- 1 Name of Municipal Council Sanguem Municipal Council -----~- 2 Date of Inspection 08.03.2022

3. Name of official present: Shri. Su has Fa!desai {Municipal Engineer)

Sr. Directions Issued by Board on Observations made during inspection on No. 19/07/2021 08.03.2022 1. The Composting facllities Composting units at the waste management site

should be made operational of Municipality at Khairikattem-Sanguem were . immediately. operational.

Municipality has set up 0.5 TPDBlo·Methanation

plant at Khairikattem Sanguem and same was in

operation dllring inspection.

It was informed that wet waste generated is

mainly disposed of by the generators in their

gardens.

complying to the directions. 2. The non-biodegradable waste The council is collecting dry waste and sorting and

collection system of the Council bailing is carried out at MRF shed facility at has to be improved. Khairikattem. MRF was in operation during

Inspections Records are being maintained.

complying to the directions. 3 Immediate steps should be No black spots were observed within the

taken to stop littering and to Municipal Council jurisdiction at the time of clear the black spots within the inspection.

jurisdiction of the Council. Complying to the directions.

Pagelofl Goo State Pollution Contra/ Board

• Sanguem Municipal Counclf_fnspection Report 08.03.2022

- 4 The garbage disposal site at Work of cleaning the site at Gunjimol has

Gunjimol should be utilized for commenced. Municipality informed that all waste environmentally sound collected will be sent to upcoming lOOTPD SWMF

treatment of solid waste. at Cacora after it is commissioned.

Directions are not complied. 5 Submit a detailed compliance/ The Municipal Council vide letter dated

status report on the compliance 09/09/2021 has submitted report of compliance by the Municipal Council with to rule 15 of Solid waste management. Rule 15 of the SWMR 2016 Municipality is not treating al! the waste collected, within a period of 7 days from Complied to the directions of submitting the the date of receipt of these status report.

directions.

6 6, Submit a Bank Guarantee of The Municipal had submitted Bank Guarantee of

Rs.2 lakhs with a validity period Rs. 2 Lakhs and Board has forfeited the same of 6 months to the Board within considering the non-compliance observed during a period of 7 days from the date inspection conducted on 27.10.2021. of receipt of this direction

towards ensuring compliance of

the above measures within the

stipulated time period.

Additional observation :

Inspection team had visited the site of upcoming lOOTPD SWMF at Cacora for inspecting

the composting units of Curchorem-Cacora Municipal Council. It was observed that waste

is been dumped along the approach road to the site. Shri. Gajanan Kamat (Engineer

GWMC) was present at site wherein 100 TPD Solid Waste Management Facility is being

setup. It was informed that dumping of waste is undertaken by Curchorem Cacora

Municipal Council, Sanguem Municipal Council, Xeldem Village Panchayat and Assolda

Village Panchayat and GWMC has written to the local bodies to discontinue with the

dumping of waste at the site.


• Songuem Municipal Counci/_lnspection Report 08.03.2022

Recommendations:

1. Waste from residential units should be collected in segregated manner only.

2. All the wet waste generated from the restaurants and residential units should be treated

in 0.5 TPD Bio-methanation plant and the composting units.

3. Municipality should' construct a shed of about 500 sq mtrs for proper handling of dry

waste at Gunjirnol site or at any suitable site.

4. Dumping of waste in open at Sy. No. 165 at Khargateghati-Cacora should be discontinued.

5. Municipality shall direct all the commercial establishments to obtain Consent to Operate

from Board.


~

,, /

Shrf arrur orkar Senior Laboratory Assistant

Ct.y Shri. Shashank Dessai



• Goo St:,u Pofl:.itlf>II C.ont:n:J Board

Sal/goo. Goa

INSPECnos REPORT

VEJUf!CATI0,'1 OP CO)'lPLIA'<CI: TO SOLID WASTE M,\NACl;)fl:1'oT RULES S\VMRJ2016

Rd: Orr.cc Onln no: 8J37/21-l'CHtrcd1/18556fl"ect1n0-07.& d:uc.d 2JJ02/l012

,h directed vrdc order referred 3bQ\'C, the undcr)igned of'llclal of the Boord. Mr. Dcvcsh Ciholl-.ur Ur. l.nv. l-nglnccr) carried out a site inspection or tho solid waste managcmeur focili1it·5, of 1he Snnquelim Municipal Counell on lS/0212022. r-.•lr. Subash Mhnlshckar (~·lunic1ptil Engineer-II) nnd Mr. Rajeah F:1.d1c (Munlclpat Englnecr-Ilf) was present during the sttc inspection. The observations rmdc with rcg.ird.s to the directions issued hy the Goe S!l1h: f'\iUullon Control Board, the reply ~1.1bmiltcd by the LNJit and the present stams'observaticns m.atki arc rabuiated in the (o!towing 1.ablt~

Sc. No...

i Dtreettoe Lf.-sucd by the Board d::a1ctl 19,"0i/2021

Ob.sc.n111ion.s rnad.e during Iespection dated 30111./2021

Obfc.f'\·atl.oos made during ltup«tion d.11ed l.'lllll/20ll

I. T eke !:mn~di;1tc 'llq>\ l . The Council bas repaired I , The' CouflCll 11.u repaired to ensure thii! Leachate; the pipeline connectlng the plpcli:nc c.Qnnecting Oou-,n~ ICUhc cornros1 to Leachate collection ,o l_.,(:u:i:rou:. collection

. stared " the waste umk and C0lt1p<1Slin'1, mnk i\Jld cornpcsting i treauncnr fo.:;Hii)' ofthe arce. nrca. I council is ~OPJX:(l 2. Tbc council has made 11 2. 111~ council bas tnadc a

provision towards from provlsion towards front ! I side ensuring that. no sld• eiuurlng thar no

I Leachate con flow Lc~ch1uc can flow I towards front side and 1ow·urd~ front side and I • diverted the same into dh·tttro the semc i.nto Lcacbate i;ttllect.ion tank, 1..ach:uc coHC"Oion mnk.

l Coruplicd Complitd

~2. Take- ~ntdialt Stc-p:s fT:""'·.,s observed durln·i I L tQ 1.-:sui.bh.~!, ii f:K"i!lt> • in.!lp- •. -cuon Council is

II for tre,£1.t.'me-rn ctf ere dcnlin; ·wf:h Wfodmw.s . degradable ,~1s.1t Composting in well gene:rt1tcd by your scientifically mnrmer b)' Council within ri period making stnull heaps or of3 months windrows composting.

2. The council has kepi the l 2.

As ebserved during lnst!(ttio-n Council ti de~,tina \\•lth Windrow·.s C0mpoS1i,ng In well sc.lc.n11Ji00Hy rnunner by mokln~ srnnll heaps of windrows composting. Screcntng activity for

old compost outside the ecmpcsr w:i..-s observed shed for drying purpose workit\a. at site. und 4$ informed b~ J. As i11fortT1cd by

_____ 'l,tunicipnl rcpr-c:scnurnvc }.·1u11!dp:,I repn:scntativc:

PJ.g:t' 1 o! 4

• Goo Swu: r,,;l!uthm Cor.m,l BooYri S.aligao., Goa

---·-J~1t once it dries liPi11 the council has proposed ""· j win be get screened. 10 Install Bio

J 3. As lafunned by mcthunaticn Plara of 1 M\.mkip.al rep-eseotative j e.ap.'lclty 5TPD.

tbe council has pro~ m iru.t.:lU - mo ii Complied me-thMati.cn f)f,'tn'o\ of C,1?,Ki1~· STPD. !

1 P11rtinU}' Complied I 1· '-,---' ---- .,· -;--:,,c-.,-.,,..,-:,,:c;,--- ' 3. / Eflsu-r~ tha1-·1hc RDP Tt~~- counclt hRs I. The balled RDF stored J stored outside tht shed transported boiled RDF Outside ihc shed has been I installed by the councl! of quantity approx. 32 rranspcncd b)' the ! I is disposed err in "" T<>11es ~" 25/1112021 to Coencrl 10 \/'".:""""' !' 1 I e1w1ronmcn1~nr ~Jl)d i Vesavadass C®Icnt Cement Factory; \ ) manner \\ h.hin .'i i fn;;truy, Karn&aka ;,nd Kn:ma11s.ka. I

mcmbs. ev 005Cp:~ durirre remainin; CompHHI }

\v1.t'5 l;:ION::d 1

shed. n1e I tn!!p,t."CI ion. bailed RDF outside the: council has forwarded vehicle requisition to GWMC for transportation of rcmnlning RDP.

~(ll Complied

7--Eruure th:ll~,h;j 1, I .cecsese t:'OUCC'l inn i tank '.nsttiHcd !:r) the 1 courx 1.t rs n_m~ I

. operauoeel ,v1rh1n f ' . 1 three mon!~S. [ I 1 i i2. ' I I I

'

TuC ·cO\mcif tms rep:i.~1 t. ,t.- _,,..,..\!_ .,..,, .••......• : ..• t, I ;_µa: ,,~,......... ,-..... ......, ••••••.••.•.•• , i-

t-0 Leacbate col kcd.rm t tank and oomposting, 1

' ;1rea and the Le::1-dune · collection 1:mk was in oncretion. lhc council has made u !2. prevision towards front side cns!irmg tb-a1 no LenelUt1:e can now towards front side acd diverted the ~'ile foto L.ei1:thatc- colk-ction t.1.nk

The Council f'..u re.paired ·th: plpc H.r.c connecting u, Le'ach:.11:e, cotl~ti\on. lMk :tnd composting nrett and the Lc~_eb:A,1e ocllecrion tnnk was in opcretlon, the counci t has made a prov1sion towards front stde ensurllig tbat t10 l..ca.cb®:· can Oow tow.tr:ds front. .side and. d.h'«."J'ttd the same into luc-trak collection tank.

i l Comr,Hcd I Co1opl1t1:tl ._L ~ L.,._ ._ ----'

P,1ge2of4

• Goo S1t:lil PollllliOll CcmJtol ll(J(Jrd Sal/g-,o, Goo

< - ~~bm11 ~ d~U~i~-d--~ Ruic (iJ} is panUlfl) I The. Council t\.J..s made al ccmpbance c-ornplied i\1R.F (ncHitr detalted submiuion u, rcpcrt/struus repcn 01) lnstnlled is Ml h.w!ni; iht compllence to Ruic 1 the ccmpliencc by the adequate space und 15 oru1e SW~·l Rules O.li Municipal Councll focUity operating n~ rcr sought with Ruic 15 of rhe requirements as observed S\VMR 2016 within A during the time of period of -; dJyf from inspection. the dae of ~c-ipi of I there directions. I Partially UlmpJlrd

Compiled

6 Gueneuee or ih. !

I lakhs "ith a ,al!dn~ period of 6 mo1Hh:, to I

J the Board within a I ! period of 7 devs from the dale of receipt nf !ni:s direction {O',!,~Md$ ensuring comcueree of the above

Buuk Guarantee of Rs. 2 tekhs \'tdc UTR no. Sl31N52127838670!J dntcd OSII0/2021.

Complied

O.a.nk Guarantee o( Rs. 2 lakhs vidc tJfR no, S0IN521278J86708 dated 051 I 012021. The Bank Guarantee

.w.b.mii:ted by the Cowidl bas been forfeited by t~ Boord for non

\vilhin lhe l j t!mc period.

I l 1,_ ,_c_l _,. , .,_ ...J

measures I s11polar.:-i1 ·

compliances during inspection )(l/111202 L

observed' previous

dated

Additinnal Observauoes :

iJ The bailed RDf smrcd ouuidc the shed has bc:-c·n transported by the Council to Vasnvadara Cement Fnc,tory. Kamatake.

Ii} Council has ccnrplctcd the Installation of Weighing Bridge M MRF she. iii) Screening activity for compost was observed work.Ing nt site during hepecttcu. h) Council h:.!- 3pplit"d fr.,r renevcul of Authorb:i:11011 of MRF redli1y vlde

application no !032952 wn.h ihe Board. '\ i Council !us apptkrl fo,. CTE for opemtionfpmo.es1lng 1Jf Dr)• Wll.'110 {Non

81otkgrod.i.bk wa.\lr) ond Solid waste (Bh;de~bie wa ... ~c) vide .applic:ilion rm. 1 l0\09!. Pr"t-knlt) onllne status of the 11pplit:.11ion ,,shcv,.vs that 'P11yment not Initialized frorn Council'

vi) Ihc Council ho.: n l:111dn!I she, which is pres-cntly not in use. ,•ii) Council has set up MRF fooility and is well nu,1l1tQ.cd by Municipal Council. viti) The Council has repaired the pipeline connecting to Leachate collection rank o.rid

~---~sting i:irn_,_·-------------·----------~

• Gou Stat~ Pofl11lfo11 Control Boan/ Saligao-, Goa

"l n'IC council bas made a flro,·iSIOO towards f"r(mi- s..-ide ensuring th:u. oo Leachate can no" towards from side ami di~-ertcd I.he: same Into Lcadt2.tt ccllection tank, Countil ha,; submutcd &11k Goaramee of R$, 2 lakhs vtdc LITR no. SBIN52 i 2 7RJ8670S dtncd 05/J 0/2021.

··----- ·.;.-· ~~--"-· ---·------------------------------~

Devesh Oholker Junior Environmental Engineer

Page 4 o.f,

• 1~\'SPECflON RF:PORI

VERIFICATION OF COMPLIANCE TO sor.rn WASTE MANAGEMENT RULES (SWMJ'!)l0J6

Ref: Office Order no: 8/J7/2J-PCB1Tcch/J8556/fcch/20074 dated 23/0212022

Goa Storr: f'ullution Comr-o/ Board Sa!igao, Goa

.-\s direcred vide order referred above, the undersigned offrcinJ of the Board, Mr. Dtvc,I, Gholkar (Jr. Env. Engineer) c;orricd out a site inspection of tl,e solid wn.src m,1nag,m,n1 facilities of the Valpoi Municipal Council on 2Si02/2022. Mr. Jaycsh Kalangutkar (Municip;il Eogiocc,-IIJJ «us present duriog the site iospcction. The obscrvniions made ,,i1h regards 10 the dirce1ions issued by the Goa State Pollution Control Board, the ,cply submiuc(I by tbc unit and the present s1a1uslobscrva1ions mt,dc ere lllbnloted i11 1hc following table:

- 1: Direction issued by/ Oh'.crvaH0115 . made Obscn•arions made. during the Iloard dated during mspectton dntcd inspcclion dated 2S/02f2022 02/09/202 J 30/11/202 I

I. ! The compost stored_ f L The additional

I. The additional extension ' / omside the shed of, extension of the shed is of the shed is compleced I / :solid waste trnatmcnt f yc.·1 w be carried out. and in use by rhc Council. plant should be kcpr 2. The compost is still 2. The compost is s!ored in ! inside the shed

' stored in the open. the ndditionnl shed, I I 1

Not Complied Complied I 2.

i Lcac!1atc collection I I. The Council hns I. The Council has tank should be covered I commenced e.~enva1ion

coastructcd new lcachaic 10 avoid leachate for construction of the colle.c!ion tank rmd Same flowing oursidc !cach,1tc: collection was in opcra1fooar during tank. inspection.

Not Complied Complied 3. / Black Spots should be fl. During insp,cctton both

I. During inspection both the J cleared ; the locations were locations were visited ~·isitcd along wi1h along with Council

I Council "cpresentanvc. representative. The

I

The Council ha.s Council has cleared the I

I ctcercc the waste dumped at the said

I \"Va.SIC

dumped l.!I d1e said site, sire. I

I Complied Complied I 4. / Submic a detailed I. The Council bas not I. The Council has made :, co111p!fr1nc-e/ St:1tu~ medc • dc!ailcd derailed submission lo the.

Pa.ge 1 of 3

• MutHL1p,1I with Ruic

Council I~ of the

SWMR 201(> ,•.ithin :i 2, i period of 7 days frnm : I the date of receipt 1.1f f these directions

Goa Stat.: Pollution Comroi Board Sallgao, Goa

submission to the., compliance to Rule ! 5 , of the sw1 .•. 1 Rutcs as I .sought. j2. The solid was1c.

1·

scgrc·gation and disposal, windrow· system and bicdigestor

compliance to Rule 15 of the S\VM Rules on . lOiOl/2022. I The solid waste segregation and disposal. ! windrow system and r biodlgestor were in t operation at the MSW I Site. f were in operation at the

I. I MSW Sile. [Complied

I ~.----..,, l Not Complied L [ Submit a _ Bnmk l. Counc-i~ hits subrnrucd 11. Cou·-11-,"1:-hc-,-,d~-,-u,-~m-.,.it-,cd-. "I ! Gu<irant,;;:c of ~~,2 Bank Guarantee of Rs. B,ank Guarantee pl Rs. 2 f / lakhs with a validity '2 [akhs dated lakhs dated 07/J0/20-2i. · I period of e-momhs to I 07/l-0/2021. The Bank Guarantee i the Beard within .i . . submincd by the C6unci1 I period of 7 days from ! Comphctl has been forfeited by the ) the date of receipt of! Board for non I this direction towards l compliances observed j ensuring compliance of/ during previous inspection ,1 the above measures I dared 30/tl/2021, within the stipulated

I I time period ·" I . ' '--~' - _,_, ,__ _.,

5.

/ Additional Ob.sen a lions ; I

i) The Council has completed the insraltation of Weighing Bridge .~1 l\fRF site. ii) The Council has constructed new leachate collection tank and same was in

operational during inspection. iii) As observed during inspection Council is dealing with Windrows Composting· £n

well scientifically manner by making small heaps of windrows composting. The Bio culture chemical has been sprayed on the said wet waste. as to avoid smell und odour.

iv) Manual screening of compost activity was operational du-ring the time of inspect ion.

v) The Council has installed Bio digester of Capacity 500kg/duy. vi) The Council has cleared 1he black spot at 2. locations. \'1i\ ·1 he C0111Kil has 3 landfill site. which is presently not in use, \'iiiJ Council htu not ouraincd Couscnr of Board for operation/processing of Dry

Wesrc (Non FJiodcgr:idl!blc WilS.H.:) end Wet waste (Biodcgnldtiblc waste} ix) Council hus. ripp!ied for renewal of Authoriz;ition (If MRF facility ..,idc

Page2of3

• ~ .~Ii! Pollution Corurol Boord Soll;:,oo, Goa

eppfication no. t ! .S?.l-13 whh the 803.rd. "-) Council has suhmlned U:mk Guarantee ofR.s. 2 la~h.s d!m:d 07/10/2021.

Recummcndnticns

i) The Council muy be directed to obtnin Consent of Ooord for operation/processing of Dry Waste {Ncn Ofoclcgmdablc waste) and Wc1 waste (Biodegradable wnste).

--;,,P·Y bev~,h Oholknr

Junlor Environmental Engineer

P'°"~ l of J

Affidavit on behalf of the Goa state Pollution control board

Documents

Transcript of Affidavit on behalf of the Goa state Pollution control board