Shree Venkteshwar Silk Mills Pvt. LTD

M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., Palsana.
April 2022 – March 2023
ENVIRONMENTAL AUDIT REPORT

(AUDIT PERIOD: APRIL 2022 – MARCH 2023)
FOR
M/S. SHREE VENKTESHWAR SILK MILLS PVT. LTD.

PLOT NO:- 29-A, GETP, PALSANA CROSSING,
N.H. NO - 8, PALSANA - 394315,
TAL:- PALSANA, DIST: SURAT
PREPARED BY:
M/S. POLLUCON LABORATORIES PVT. LTD.
PLOT NO.5/6 "POLLUCON HOUSE",
OPP. BALAJI INDUSTRIAL SOCIETY,
OLD SHANTINATH SILK MILL LANE,
NEAR GAYTRI FARSAN MART,
NAVJIVAN CIRCLE,
UDHANA MAGDALLA ROAD,
SURAT-395007.
PHONE: [0261] 2635750, 2635751
Prepared By: Pollucon Laboratories Pvt. Ltd.

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MOEF, GPCB, ISO:9001:2015, ISO:14001:2015, ISO:45001:2018
M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., Palsana. April 2022 – March 2023
PREFACE
M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., is a textile manufacturing unit located at
Plot No:- 29 - A, B22,Gujarat Eco Textile Park, NH - 8, Palsana - 394315, Tal:- Palsana ,
Dist: Surat, Gujarat, India. Total capacity of the process plant for Dyeing of Grey
Cloth is 50,000 Meters/Day and Dyeing & Printing of Grey Cloth is 50,000
Meters/Day.
“Environmental Audit” is an environmental management tool comprising a

systematic, documented, periodic and objective evaluation of how well the
Environmental Organization, management system and equipments are performing.
The basic aim of an Environmental Audit is to facilitate management‟s control of
Environmental organization and assessing the compliance with regulatory
requirement.
To ensure the Industrial activities and products do not cause adverse effect on
environment, a structural and comprehensive mechanism like “Environmental
Audit” is the useful tool rather than conventional Environmental Management
Practices.
Hon’ble High Court in its order dated March 13, 1997 in MCA No. 326 / 97 in SCA No.
770 / 95 has rightly made imperative to all industries falling in Schedule I and
Schedule II to get carried out Environmental Audit through registered Environmental
Auditors as approved by Gujarat Pollution Control Board.
In this context, Gujarat Pollution Control Board had allotted M/s. Shree Venkteshwar
Silk Mills Pvt. Ltd., to M/s. Pollucon Laboratories Pvt. Ltd., Surat to conduct
Environmental Audit and submit the report for the year 2022-2023.

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EXECUTIVE SUMMARY
M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., is a textile manufacturing unit located at
Plot No:- 29 - A, B22,Gujarat Eco Textile Park, NH - 8, Palsana - 394315, Tal:- Palsana ,
Dist: Surat, Gujarat, India. Is engaged in production of Dyeing of Grey Cloth is 50,000
Meters/Day and Dyeing & Printing of Grey Cloth is 50,000 Meters/Day.
The unit has provided Environmental Management System to control different

pollutants related to water & Hazardous waste. Industry has effluent treatment plant
comprising of Primary treatment facilities. The effluent is conveyed to CETP of M/s.
Gujarat Eco Textile Park Ltd. (GETPL) through tanker for final treatment and disposal.
As per CC & A condition, Chemical Sludge From Waste Water Treatment is disposed
to TSDF Site, Used oil is sold out to register repocessor and Empty Barrels / Containers
/ Liners contaminated with hazardous chemicals waste are sold out to to register
decontamination facility.
M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., has obtained Consolidated consent &
Authorization Amendment Order No: AWH-103666 Dated: 22/08/2019 Valid up to
30/06/2024.
M/s. Shree Venkteshwar Silk Mills Pvt. Ltd. has installed one Steam Boiler having
capacity of 6 TPH and also installed one Thermic Fluid Heater having capacity of
1500 U. Multi Cyclone Separator, Water Scrubber and Bag Filter are installed with
Steam Boiler and Thermic Fluid Heater as air pollution control devices. Adequate
stack height is provided. Mostly, Coal is used as a fuel. The unit has provided
sampling ports and sampling platform with approach ladder.
The Audit Report is being submitted in accordance with the format prescribed by
GPCB along with necessary processing fees to the Gujarat Pollution Control Board.
The Environmental Audit team including Chemical Engineer, Environmental
Engineer, Chemist, Micro-Biologist and Field Assistants were involved for data
collection and sampling. The members have expertise in their own fields. The
members were allocated their specific tasks.

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AUDITOR PROFILE
Established in the year 1994, Pollucon Laboratories Pvt. Ltd., is engaged in the
environmental consultancy including ETP designing, EIA, EMP & Environment
Monitoring. After getting enlistment as Consultants & Auditors from Gujarat Pollution
Control Board, the promoters of the company attained competence in
consultancy as lead assessor‟s courses in ISO 9001, ISO 14000 and Laboratory
management services (NABL internal auditors).
Pollucon Laboratories Pvt. Ltd. is accredited by NABL (National Accreditation Board

for Laboratories) for maintaining & Analysis of Environment Parameters.
The company is certified ISO 9001:2015 with respect to work scope of Environmental
Auditing, Testing, Monitoring, Designing and Consultancy fields. Apart from
recognition as Environmental Auditors by GPCB, our laboratory is recognized by
MoEF, New Delhi under EPA section – 12. With this distinction which announces our
capabilities and capacity for rendering Environmental services in a more authentic
way. Company has gone to obtain comprehensive recognition for EMS ISO
14001:2015 and ISO 45001:2018. Final audit is valid up to December 2023.
Attaining exhaustive training from National Cleaner Production center (NCPC), New
Delhi, the company also successfully provided consultancy in “Cleaner Production
Assessment” and proved quite competent in completing the projects of “Waste
Minimization Circles” (No. 112 & No. 115). The Laboratory set up of the company is
suitable to sample and analyze almost all environmental parameters in Air, Water,
Waste water, Solid / Hazardous waste and have handled various types of
environmental projects. Pollucon Laboratories Pvt. Ltd. is having a separate
Microbiological Laboratory to facilitate sampling and analysis of microbiological
samples in water, food etc.

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AUDIT TEAM
Mr. Vishmay Rana (Env. Engineer)
Mr. Nandlal Suthar (Chem. Engineer)
Mr. Macky Suraliwala (Analyst)
Mr. Divyesh Nagoria (Microbiologist)
SUPPORTING TEAM
Ms. Dhruti Desai (Env. Engineer)
Mr. Hitesh Rathod (Chem. Engineer)
Mr. H. T. Shah (Analyst)
Mr. Mukesh Patel (Microbiologist)

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CONTENTS
SR. No. DESCRIPTIONS Page No.
A Environmental Audit Format 7
1.0 General 15
1.1 Name & Address of Partners 16
1.2 Details of Working Days 17
2.0 Production Overview 18
2.1 Description of Production Processes 19
2.2 Month Wise Production Details 21
2.3 Raw material Consumption 22
3.0 Water/ Waste Water 23
3.1 Details of Water Consumption 24
3.2 Details of Waste Water Generation 25
3.3 Water Balance Diagram (2022-23) 26
3.4 Description of Effluent Treatment Plant 27
3.5 Mode of Disposal 27
3.6 Effluent Analysis Report 28
4.0 Air 36
4.1 Stack Emission Analysis Report 38
4.2 Ambient Air Analysis Report 42
5.0 Hazardous Waste 47
6.0 Current Status of Consent & Authorization 49
7.0 Compliance Report 50
8.0 Adequacy and Efficacy of EMS. 59
9.0 Utility 60
9.1 Electrical Energy 61
9.2 Thermal Energy 62
10.0 Health 63
11.0 11.1 Noise 64
12.0 General Observation & Suggestions 68
Annexure 01. Sampling Details
– 02. Site Plan
03. CETP Membership Certificate
04. GPCB Consolidated Consent and Authorization
05. GPCB Notice
06. Factory License
07. CGWA NOC
08. Boiler Certificate
09. General Policy

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ENVIRONMENTAL AUDIT FORMAT

(To be submitted in triplicate)
(Audit Period: April 2022 – March 2023)
(A) GENERAL
1 Name of the Industry : M/s. Shree Venkteshwar Silk Mills
Pvt. Ltd.,
2 Location : Plot No. 29 - A,
Gujarat Eco Textile Park,
NH - 8 Palsana - 394315,
Tal: Palsana, Dist: Surat.
3 Registered Office Address : As Above
4 Month & Year of establishment : August 2009
5 a) No. of Workers employed : Avg. 230
b) Male/Female : Male - 230
Female - 00
6 a) No. of Electrical connections with : One
Service numbers. Consumer No.: 11772
b) Total connected load. : 495 KVA
c) Electric consumption per Meter of : 0.146 kWH/MT of production
product manufactured. Please refer Page No. 61
d) Percentage enhancement in : Please refer Page No. 61
energy
e) Saving as Compared to Previous : 19.34 % energy saving
Year Please refer Page No. 61
7 Number of D.G. set & their capacity : Not Available
8 Name/residential Address of all : Please refer Page No. 16
Director/Partner/Proprietor
9 Telephone No., Residential & Industrial : Please refer Page No. 16

Fax No. & E. mail of Industry & Partners
& Directors.
10 No. of Shifts & timings. : Three Shifts + General Shift:
1st Shift - 08:00 Hrs to 16:00 Hrs
2nd Shift - 16:00 Hrs to 00:00 Hrs
3rd Shift - 00:00 Hrs to 08:00 Hrs
General Shift - 09:30 Hrs to 18:00 Hrs
11 Name & Address of the incharge of : Mr. Chitrank Sushil Murarka
Environment/Safety Division / Cell 201/4 Adharshila Appartment
/Unit opp.city Mall, Ghood Dod Road,
Surat-395007
12 No. of days during which production : 250 Days
activities were in operation & period Please refer Page No. 17
covered for it.
13 Has the industry obtained ISO : Not Available

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9000/ISO 14000/OSHAS 18000/Any

other EM accreditation/ Certificate or
recognition?
14 Whether the industry has adopted : Industry has not adopted CDM,
cleaner production/ cleaner
technology/CDM?
(B) PRODUCT DETAILS

1 Name of products & capacity with : 1. Dyeing of Grey Cloth: 50000
yield/purity per day. Meter/Day
2. Dyeing & Printing of Grey Cloth:
50000 Meter/Day
2 Name of all byproducts and its : No By Products.
quantity per day.
3 Date of commencement of : August 2009
production for each Product. The production is as per Consent
Whether Production is as per capacity.
consented quantity. Please refer Page No. 21
4 All raw materials required for per kg of : Please refer Page No. 22
the peoduct(s).
5 Whether the Manufacturing process is : Manufacturing process is
continuous or batch wise. Indicate Continuous.
the batch size. If the process is batch
wise no. of batch/month along with
the duration of the completion of
each batch.
6 Detailed manufacturing process with : Please refer Page No. 19 - 20
flow diagram, list of unit operation &
process with chemical reactions
along with the time required (in hrs)
for completion of each unit
operation/ process and the total time
for completion of water, input of raw
materials and waste generation.
( Attached Separate Sheet)
I WATER
1 The quantity of water consumed per : 393.48 KL/Day water consumed and
day as well as per tonne of product 5.967 Liter water consumed per
manufactured. (Please also enclose Meter of production.
the water balance diagram). Over Please refer Page No. 24
the last three years
Note : Water Consumption is based on water consumption data supplied by the
unit.
2 The quantity of wastewater (trade : 313.96 KL/Day waste water
waste) generated per tone of each generation and 4.761 Liter waste
product per day as well as per batch. water generated per Meter of
Over the last three years production.
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Please refer Page No. 25

Note : Waste Water generation is based on data supplied by the unit.
3 The particulars of ETP i.e. :
( Attached Separate Sheet)
(i) Name & Size of the each unit. : Please refer Page No. 27
(ii) Capacity of the ETP :
(iii) Flow diagram & hydraulic :
diagram
(iv) Whether lighting arrangement : Yes, adequate lighting arrangement
around ETP is provided. around ETP is provided.
(v) Whether the separate energy : No
meter for ETP area is installed.
(vi) Whether flow meter is provided : Magnetic flow meter is provided at
at the inlet & outlet of ETP. Please outlet of the ETP.
indicate the type of the flow meter.
4 The method of disposal of effluent & : The effluent is conveyed to CETP of
the final point of disposal of effluent. M/s. Gujarat Eco Textile Park Ltd.
(GETPL) through tanker for final
treatment and disposal.
5 Quality of trade effluent before & : Please refer Page No. 28
after treatment as well as at the end
of each stage of treatment.
(Attached Separate Sheet)
6 The quantity & quality of sewage & its : Quantity of Sewage: 7.94 KL/Day
method of disposal. Sewage water is disposed off into
a) As per norms soak pit/septic tank system.
b) Total Pollution Load
7 The open area available for disposal : Not Available

of the effluent.
8 Whether the quality of treated : Please refer Page No. 35

effluent meet to the specified norms.
If no: the extent of deviation and
reasons thereof
9 Improvement in Effluent quality and : Please refer Page No. 35

quantity since previous
environmental audit based on
performance evaluation of effluent
management systems. If yes provide
details (Attached separate sheets)
10 Retrofitting undertaken to improve : No major retrofitting undertaken.
performance of ETP. If yes, provide
details.
11 Major problems encountered during : Not Reported by Unit.
operation of effluent treatment
facilities, if any and reasons thereof.
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12 The details about the : Not Available

operator/chemist responsible for
operation & maintenance of effluent
treatment plant
13 The current status of consent under : M/s. Shree Venkteshwar Silk Mills
the water Act –74. Pvt. Ltd., has valid Consolidated
consent & Authorization
Amendment Order No: AWH-103666
Dated: 22/08/2019 Valid up to
30/06/2024.
Please refer Annexure – 4
(D) AIR
1 No. of the flue gas stacks, their height : Please refer Page No. 37
(from ground level) nature &
consumption of fuel
2 The details pertaining to the stack : Safe monitoring platform, ladder,
monitoring facilities proper Sampling Port hole and
electric point have been provided.
3 No. of process stacks, their height : Not Available
(from ground level) source, expected
pollutants & the details pertaining to
the provision of stack monitoring
facility
4 The quality of emission from each flue : Please refer Page No. 38
gas stack & the process stack the
extent of deviation from them
5 Ambient air quality in the factory : Please refer Page No. 42
premises with the number of ambient
air quality monitoring stations outside
the industry
6 The status of consent under the Air : M/s. Shree Venkteshwar Silk Mills
Act-81 Pvt. Ltd., has valid Consolidated
30/06/2024.
7 The details of air pollution control : Please refer Page No. 37
measures for all process & flue gas
stacks
8 Improvement in emission quality : Please refer Page No. 46
since previous environmental audit
based on performance evaluation
of air pollution management system.

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If yes, provide details (Attached

separate sheet).
9 Retrofitting undertaken to improve : No
emission quality. If yes, provide
details
10 Major problems encountered during : No
operation of control device, if any
and reasons there of.
I HAZARDOUS (SOLID) WASTE

1 The quantity : sources & : Please refer Page No. 48
composition of Hazardous waste /
solid waste from each
process/sources (The total
generation of the sludge per tonne
of product manufactured)
2 (a)The method of storage, treatment : Please refer Page No. 48
and disposal of hazardous/ solid
waste. The details should include
area of storage and disposal and
whether storage and disposal system
is covered, made impervious
(pucca). The quantity of Hazardous
waste sent to TSDF. Please also
indicate how the quantity of
hazardous/ solid shall be reduced in
next three months.
(b)The data/information about : Not Available
leachate generation, quantity &
characteristics and treatment facility.
3 The status of Authorization under the : M/s. Shree Venkteshwar Silk Mills
EPA-`86 for solid waste Pvt. Ltd., has valid Consolidated
30/06/2024.
4 Plan, if any to reduce hazardous : None
waste generation or its recycling.
(F) SITE PLAN
1. The site plan showing the location of : Please Refer Annexure – 2
effluent treatment plant, final point of
disposal of effluent, sampling point,
drainage line, stacks, solid waste
storage disposal area & green belt
(its width)

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(G) RESOURCE RECOVERY

(i)The details regarding resource : No
recovery including treated effluent
for recycle / reuse from
environmental pollution control
system including effluent treatment
plant
(ii) The details regarding resource : No
recovery/bye–product recovery from
manufacturing process, by using
cleaner production technology
(H) HEALTH
1 Whether any hazard is involved in the : No
manufacturing or from the work
environment? Yes/No. if yes; the
details thereof
2 Whether Industry has pre- : No
employment & periodical medical
examination facilities. Yes/No.
If yes; the details thereof.
3 Whether health records are : No
maintained regarding adverse effect
on the health of workers. If yes;
details thereof
4 Whether industry has appointed a : No
factory medical officer. Yes/No.
If yes; full time or part time. Include
the details about the Name, Address
and Qualification of the factory
medical officer.
5 Details of medical facilities available. : First Aid Box, provided with premises
(Please tick (√) correct column :-
Dispensary/Ambulance/Hospitals/First
Aid box.)
6 Whether sanitary facilities like latrine, : Yes. It is provided & satisfactory.
urinals & bathroom are provided &
satisfactory
(I) ACCIDENT
1 The details of accidents in the factory : No serious accidents occurred
& remedial measures taken during the audit period Apr.‟2022 to
Mar.‟2023.
(J) SAFETY MEASURE

1 General Environment of the factory.
Please tick [] the appropriate
column
Page 12 of 92
(a) House Keeping : Good Fare Poor

(b) Dustiness : High Medium Low
(c) Lighting : Good Fare Poor
(d) Ventilation : Good Fare Poor
2 Whether the following protective Yes/No If yes, How many?
appliances are provided to all the
persons
(a) Goggles : No --
(b) Gloves : No --
(c) Gumboot : No --
(d) Helmet : No --
(e) Skin cream : No --
(f) Soap : Yes As per Requirement
(g) Ear plugs : No --
(h) Face Masks : No --
(i) Clothing : No --
3 The details of facilities for isaster : The unit has provided Fire
management/Gas leakage Extinguishers & found satisfactory.
4 Whether on site/off site emergency : No, emergency plan is not
plans are prepared & are being prepared.
implemented/upgrade regularly;
Please give details
5 Whether records of occupational : No
hazards are maintained?
6 Preventive measures adopted to : No
minimize occupational hazard.
(K) REMEDIAL MEASURES
1 The details of sources; monitoring & : Noise measurement carried out by
measures taken for control of noise audit team is enclosed.
pollution in & around the industrial Please Refer Page No. 64
premises
2 The measures taken for prevention : There is no significant odour
treatment & control of odour nuisance in the factory premises.
nuisance in & around the industrial
premises.
3 The details in respect of cases / : Please Refer Annexure – 5
complaints under the Water Act –
1974, the Air Act – 1981 & the EPA –
1986.

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4 The compliance report with respect : Please refer Page No. 50

to all conditions of NOC / Consent
(under all the Act.)
5 Incidents of spillages, leakages etc : No
and remedial measures thereof.
6 Whether insurance policy obtained : The unit has obtained General
under PLI Act. Yes / No. Policy.
If yes, provide details. Please Refer Annexure – 9
(L) WATER CESS

The details regarding payments of : Not Applicable
the water cess for the previous and
current year.
(M) The name and address of the : Not Available

Consultant engaged by the
Company/Industry

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ENVIRONMENTAL AUDIT REPORT

(Period from April 2022 – March 2023)
1.0 GENERAL

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1.1 NAME & ADDRESS OF PARTNER/ DIRECTOR
Name and Address of Industries : M/s. Shree Venkteshwar Silk Mills Pvt. Ltd.,
Plot No. 29 - A,
Gujarat Eco Textile Park,
NH - 8 Palsana - 394315,
Tal: Palsana, Dist: Surat.
Sr. No. Name Address & Contact No

201/4 Adharshila Appartment,
Opp. City Mall,
1 Mr. Chitrank Sushil Murarka Ghood Dod Road,
Surat-395007
Contact No.: 8000004421
B-402, Ashirwad Palace,
Bhattar Road,
2 Mr. Prakash Murlidhar Agrawal
Surat- 395001
Contact No.: 9825129771

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1.2 DETAILS OF OPERATING DAYS
Operating Days
Month
(Nos./Month)
April-22 24
May-22 21
June-22 20
July-22 20
August-22 25
September-22 22
October-22 19
November-22 14
December-22 20
January-23 23
February-23 24
March-23 18
Total/Year 250

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2.0 PRODUCTION OVERVIEW

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2.1 Description of Production Processes
Gray-Cloth : Gray cloth received is distributed individually for measurement

of length and width in the gray cloth department.
Jet Dyeing : In this section, the gray cloth goes for washing action. This action
takes place at a temperature 130°C and pressure 2.5 kg/cm 2.
Washing : In the jet-dyeing machine, cloth is washed. There are four types
of washing: Normal Washing, Soap Washing, Scouring and
Weight Reduction
Normal washing and soap washing is done either in soft or hard
water, whereas scouring and weight reduction process requires
steam. Scouring is done in alkaline medium with application of
Na2S2O3 and NaOH. Weight reduction profess involves treatment
with oxalic acid for removal of rust and scale.
Drum washer is preferred in case of obtaining micro quality dress
material of high shrinkage.
Dyeing : Dyeing is carried out with disperse dyes at temperature 130°C
for 25 - 35 Minutes. Application of dispersing agents, dyes and
auxiliaries is done here. Acidification follows the dyeing to
remove excess unfixed colour. Application of whitening agent
(White-R) is done jet dyeing to impart white colour on the cloth.
Thermosetting : Dyed fabric coming from jet dyeing machine is taken to starter
machine where thermosetting is done at 180°C - 190°C for 30 -
40 seconds, which provides dimensional stability to the cloth.
Finishing : In includes addition of finishing agents like softeners, elastomers,
filters etc. To cloth coming from washing section, this is done as
per customer requirements.
Zero - Zero : Finally, the fabric is taken to Zero - Zero machines where smooth
finishing is done. Water is continuously added into steam –
heated blanket.
Folding : At last the fabric goes to the folding machine for measuring
and sorting then the fabric is ready for dispatch.

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MANUFACTURING PROCESS FLOW DIAGRAM

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2.2 MONTH WISE PRODUCTION DETAILS
Sr. No. Product Capacity

1 Dyeing of Grey Cloth 50000 Meter/Day
2 Dyeing & Printing of Grey Cloth 50000 Meter/Day
Dyeing & Printing of Grey

Dyeing of Grey Cloth
Month Cloth
(Meter)
(Meter)
April-22 1040592 1142421
May-22 823124 834985
June-22 896435 912764
July-22 886572 889954
August-22 1099232 1102352
September-22 484295 424067
October-22 475421 494908
November-22 410042 409876
December-22 510249 518248
January-23 524909 540642
February-23 551026 539642
March-23 484427 489687
Total 8186324 8299546
Total Meter/Month 682194 691629
Total Meter/Day 32745 33198

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2.3 RAW MATERIAL CONSUMPTION
Consumption
Name
(MT/Meter)
Sodium Perborate 4.867168
Sodium Chloride 5.929095
Soda Ash 5.973342
Sodium Hydro Sulphate 44.43282
Caustic Soda 31.68084
Dispersing Agent 14.07054
Printing Gum 17.78729
Synthetic Detergent 13.62807

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3.0 WATER/WASTE WATER

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3.1 WATER CONSUMPTION
BOILER &
PROCESS &
DOMESTIC COOLING TOTAL
MONTH WASHING
(KL) TOWER (KL)
(KL)
(KL)
April-22 327 10697 2401 13425
May-22 249 8125 1824 10198
June-22 271 8865 1990 11126
July-22 266 8705 1954 10925
August-22 330 10788 2422 13540
September-22 134 4373 982 5489
October-22 143 4680 1051 5874
November-22 121 3961 889 4972
December-22 152 4969 1116 6237
January-23 158 5164 1159 6481
February-23 163 5336 1198 6697
March-23 143 4672 1049 5864
Total 2457 80336 18034 100827
Total KL/Month 204.75 6694.63 1502.87 8402.25
Total KL/Day 9.83 321.34 72.14 403.31
Average
0.149 4.873 1.094 6.116
liter/meter
Water Consumption Year 2021-2022 Year 2022-2023
Water Consumption KL/Day 311.12 393.48
Water Consumption Liter/Meter 5.868 5.967

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3.2 WASTE WATER GENERATION
INDUSTRIAL DOMESTIC TOTAL

MONTH
(KL) (KL) (KL)
April-22 10483 262 10745

May-22 7986 199 8185
June-22 8693 217 8910
July-22 8564 213 8777
August-22 10624 264 10888
September-22 4218 127 4345
October-22 4597 114 4711
November-22 3819 97 3916
December-22 4864 122 4986
January-23 4981 126 5107
February-23 5134 130 5264
March-23 4528 114 4642
Total 78491 1985 80476
Total KL/Month 6540.92 165.42 6706.34
Total KL/Day 313.96 7.94 321.90
Average liter/meter 4.761 0.120 4.881
Waste Water Generation Year 2021-2022 Year 2022-2023
Waste Water Generation

252.99 313.96
KL/Day
Waste Water Generation
4.771 4.761
Liter/Meter

Page 25 of 92
3.3 WATER BALANCE DIAGRAM (2022-23)

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3.5 DETAILS OF EFFLUENT TREATMENT PLANT
The raw effluent coming of the factory from different outlet points shall be collected
in the underground collection tank. Then it pass through screen chamber and
grease trap before discharging to CETP of M/s. GETPL through tanker for further
treatment and disposal.
Sr. No. Name of Units Capacity / Size
1 Oil & Grease Trap 5 m3
2 Raw Effluent Collection Tank 90 m3
Three Stage Screen Chamber 800 mm X 800 mm X 2200 mm
Primary Lamella 18.59 m3
Sludge Drying Bed 2m X 1m X 1.5m
3.6 MODE OF DISPOSAL
Treated effluent is sent to CETP of M/s. Gujarat Eco Textile Park Ltd. (GETPL) through
tanker for final treatment and disposal.

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3.7 EFFLUENT ANALYSIS REPORT

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TEST CERTIFICATE FOR WATER

QF/7.8/14-WT
Customer’s Name and Address : Page: 1 of 1
M/S. SHREE VENKTESHWAR SILK MILLS PVT. LTD. Test Report No. : PL/AU 22-23/0038
N.H. NO - 8, PALSANA - 394315, Issue Date : 19/08/2022
As per GPCB Allotted Ind. for
K/A. MR. AKASH (MOB.NO.: 9687230032) Customer’s Ref. : Env. Audit 2022-23
Sampling Location : Effluent Treatment Plant

Date of Sampling : 12/08/2022 Quantity/No. of Samples : 05 L/One
Sampling By : Pollucon laboratories Pvt. Ltd. Sampling Procedure : IS 3025 (Part - 1)
Sample Receipt Date : 12/08/2022 Lab ID : AU/2208/15
Packing/ Seal : Sealed Test Parameters : As per table
Date of Starting of Test : 12/08/2022 Date of Completion of Test : 19/08/2022
Protocol (purpose) : Environment Audit Scheme for the year 2022-23
RESULT TABLE
SR. NO. TEST PARAMETERS UNIT ETP INLET TEST METHOD
1 pH -- 6.06 IS 3025 (Part 11) Electrometric Method
2 Temperature °C 31.90 IS 3025 (Part 9)
3 Colour co-pt Greenish Yellow IS 3025 (Part 4)
4 Total Suspended Solids mg/l 312 IS 3025 (Part 17)
5 Oil & Grease mg/l 10.40 APHA(23rd Edition) 5520 B
6 Chlorides mg/l 849 IS 3025 (Part 32) Argentometric Method
7 Phenolic Compound mg/l 0.108 IS 3025 (Part 43) Aminoantipyrine Method

APHA(23rd Edition) 4500 S2 F Iodometric
8 Sulphides mg/l 2.40 method
9 Ammonical Nitrogen mg/l 0.44 IS 3025 (Part 34) Nesslerization Method
10 Total Chromium mg/l Not Detected APHA (23rd Edition) 3111 B

APHA(23rd Edition) 3500 Cr B Colorimetric
11 Hexavalent Chromium mg/l Not Detected method
12 BOD (3 Days at 27°C) mg/l 812 IS 3025 (Part 44)
APHA (23rd Edition)5220 B Open Reflux
13 COD mg/l 3011 Method
14 Total Dissolved Solids mg/l 2581 IS 3025 (Part 16)
Detection Limit: Total Chromium: 0.05 mg/l, Hexavalent Chromium: 0.05 mg/l.

Page 29 of 92

QF/7.8/14-WT

RESULT TABLE
GPCB
SR. NO. TEST PARAMETERS UNIT ETP OUTLET TEST METHOD
Limit#
1 pH -- 7.28 6.5 - 8.5 IS 3025 (Part 11) Electrometric Method
2 Temperature °C 30.90 40 IS 3025 (Part 9)
3 Colour co-pt 60 100 IS 3025 (Part 4)
4 Total Suspended Solids mg/l 90 300 IS 3025 (Part 17)
5 Oil & Grease mg/l 4.60 10 APHA(23rd Edition) 5520 B
6 Chlorides mg/l 889 600 IS 3025 (Part 32) Argentometric Method
7 Phenolic Compound mg/l 0.054 1 IS 3025 (Part 43) Aminoantipyrine Method

APHA(23rd Edition) 4500 S2 F Iodometric
8 Sulphides mg/l 1.10 2 method
9 Ammonical Nitrogen mg/l 2.38 50 IS 3025 (Part 34) Nesslerization Method
10 Total Chromium mg/l Not Detected 2 APHA (23rd Edition) 3111 B

APHA(23rd Edition) 3500 Cr B Colorimetric
11 Hexavalent Chromium mg/l Not Detected 0.1 method
12 BOD (3 Days at 27°C) mg/l 296 400 IS 3025 (Part 44)
13 COD mg/l 1159 1000 Method
14 Total Dissolved Solids mg/l 2522 2100 IS 3025 (Part 16)
Detection Limit: Total Chromium: 0.05 mg/l, Hexavalent Chromium: 0.05 mg/l.
#Limit as per CCA Order No. AWH-103666, Dated 22/08/2019 and Valid up to 30/06/2024.

Page 30 of 92

QF/7.8/14-WT

RESULT TABLE


Page 31 of 92

QF/7.8/14-WT

RESULT TABLE
GPCB
Limit#


Page 32 of 92

QF/7.8/14-WT

RESULT TABLE


Page 33 of 92

QF/7.8/14-WT

RESULT TABLE
GPCB
Limit#


Page 34 of 92
Flow Total Load Kg./Day

Sample
M3/Day C.O.D. B.O.D.
I Sample 424 491.42 125.50
II Sample 272 224.13 57.39
III Sample 251 173.69 46.18
EXTENT OF DEVIATION
Extent of deviation of the treated ETP effluent from the specified norms given by the
G.P.C.B. is given below.
Sr. SAMPLE I SAMPLE II SAMPLE III

Parameters
No. % Deviation % Deviation % Deviation
1. C.O.D. 15.90 -17.60 -30.80
2. B.O.D. -26.00 -47.25 -54.00
PERFORMANCE EVALUATION
Percentage Evaluation of the treated ETP effluent from the previous

Environment Audit is given below.
Sr.
Parameters 2021-22 2022-23 % Evaluation
No.
1. C.O.D. 565 1159 105.13
2. B.O.D. 183 296 61.75
DETAILS OF WATER CESS
The details regarding payment of the : Not Applicable

Water Cess for current year.

Page 35 of 92
4.0 AIR

Page 36 of 92
4. AIR
The company is using Coal to operate Steam Boiler & Thermic Fluid Heater.
Quantity of Coal utilized is 22.90 MT/Day. Ratio of fuel to production is 0.347

Kg/meter.
The unit has provided the one stack for the flue gas emission. The details of height of
the stacks and APCM attached to it is provided in table below.
Sr. Height in Air Pollution Control

Stack Attached to Fuel
No. Meter Measures
Multi Cyclone
Steam Boiler
Coal Separator, Water
(6 TPH) 37
Scrubber & Bag Filter
1 (Common
Multi Cyclone
Thermic Fluid Heater Stack)
Coal Separator, Water
(1500 U)
Scrubber & Bag Filter
Facilities like Port hole with platform, Fall Protection System & Ladder are provided
for the stack monitoring.

Page 37 of 92
4.1 STACK EMISSION ANALYSIS REPORT

Page 38 of 92
TEST CERTIFICATE FOR STACK GAS MONITORING

QF/7.8/14-ST
TAL:- PALSANA, DIST: SURAT As per GPCB Allotted Ind. for
STACK DETAILS
Location of Sampling : Steam Boiler (6 TPH) & Thermopack (1500 U) Common Stack
Date of Sampling : 12/08/2022 Sampling Procedure : As per table

Sampling by : Pollucon Laboratories Pvt. Ltd. Lab ID : AU/2208/14 [A-C]
Sample Receipt Date : 12/08/2022 Date of Completion : 15/08/2022
**
Date of Starting of Test : 12/08/2022 Fuel : Imported Coal
** Height of Stack from
Diameter of Stack : 1 meter Ground Level** : 37 meter
APCM** : Teema Cyclone Separator, Bag Filter & Water Scrubber
Stack Velocity : 5.78 m/s Flue gas Temperature : 58 °C

Flue gas Composition : CO2 - 9.4 % O2 - 10.8 % N2 - 79.8 %
RESULT TABLE
GPCB
SR. NO. TEST PARAMETER UNIT RESULTS TEST/SAMPLING METHOD
LIMIT#
1 Particulate Matter (PM) mg/Nm3 83.68 150 IS 11255 (Part 1)
2 Sulphur Dioxide (SO2) ppm 20.81 100 IS 11255 (Part 2)
3 Oxides of Nitrogen (NOX) ppm 27.44 50 IS 11255 (Part 7)

**Details provided by customer.
Results of PM 11 % O2 Correction when O2 is greater than 11 % and SO2 & NOx 12% CO2 correction when CO2 is less than 12%.

Page 39 of 92

QF/7.8/14-ST
STACK DETAILS

**

RESULT TABLE
GPCB
LIMIT#
1 Particulate Matter (PM) mg/Nm3 110 150 IS 11255 (Part 1)


Page 40 of 92

QF/7.8/14-ST
STACK DETAILS

**

RESLT TABLE
GPCB
LIMIT#
1 Particulate Matter (PM) mg/Nm3 94.86 150 IS 11255 (Part 1)


Page 41 of 92
4.2 AMBIENT AIR ANALYSIS REPORT

Page 42 of 92
TEST CERTIFICATE FOR AMBIENT AIR QUALITY MONITORING

QF/7.8/14-AQ
Location of Sampling : Near Main Gate Sampling Procedure : As Per Table

Date of Sampling : 12/08/2022 Sampling by : Pollucon Laboratories Pvt. Ltd.
Sample Receipt Date : 13/08/2022 Lab ID : AU/2208/17[A-D]

Date of Starting of Test : 13/08/2022 Date of Completion : 15/08/2022
AAQM Station Height From
Sampling Duration : 24 h Ground Level : 3 meter(Approx)
Ambient Temperature /
Wind Direction : SSW  NNE Humidity
: 28°C / 85%
AAQM Sampling Instrument
Used
: RSPM Sampler, PM2.5 Sampler, Gaseous Sampling Assembly etc.
RESULT TABLE
SR. GPCB
TEST PARAMETER UNIT RESULT TEST METHOD
NO. LIMIT#
Respirable Particulate Matter
1 µg/m3 80.54 100 IS 5182 (Part-23)
(PM10)
CPCB guidelines for AAQM (Vol. I,
2 Particulate Matter (PM2.5) µg/m3 31.65 60 NAAQMS/36/2012-13)
3 Sulphur Dioxide (SO2) µg/m3 10.71 80 IS 5182 (Part-2)
4 Oxides of Nitrogen (NO2) µg/m3 24.83 80 IS 5182 (Part-6)

Page 43 of 92

QF/7.8/14-AQ

Sample Receipt Date : 21/11/2022 Lab ID : AU/2211/12[A-D]

Wind Direction : ESE  WNW Humidity
: 28°C / 56%
Used
RESULT TABLE
SR. GPCB
NO. LIMIT#
1 µg/m3 108 100 IS 5182 (Part-23)
(PM10)

Page 44 of 92

QF/7.8/14-AQ

Sample Receipt Date : 11/03/2023 Lab ID : AU/2303/08 [A-D]

Wind Direction : NNE  SSW Humidity
: 31 °C / 45 %
Used
RESULT TABLE
SR. GPCB
NO. LIMIT#
1 µg/m3 94.18 100 IS 5182 (Part-23)
(PM10)

Page 45 of 92
PERFORMANCE EVALUATION FOR STACK
Percentage Evaluation of the Stack (Thermic Fluid Heater) from the previous
Environment Audit is given below.
Sr.
No.
1. PM 98.00 83.68 -14.61
2. SO2 35.00 20.81 -40.54
3. NOx 47.00 27.44 -41.62
PERFORMANCE EVALUATION FOR AAQM
Percentage Evaluation of the Ambient air quality monitoring (Near Main Gate)
from the previous Environment Audit is given below.
Sr.
No.
1. PM10 81.40 80.54 -1.06
2. PM2.5 32.20 31.65 -1.71
3. SO2 24.20 10.71 -55.74
4. NOx 29.10 24.83 -14.67

Page 46 of 92
5.0 HAZARDOUS WASTE / SOLID WASTER

Page 47 of 92
5.0 HAZARDOUS WASTE / SOLID WASTE
Type of Quantity Quantity

Sr. Category
Hazardous Method of Disposal Authorized Actually
No. No.
Waste in CC&A Generated
Chemical Collection, Storage,
Sludge From Transportation and 0.150 0.10
1 35.3
Waste Water Disposal at GPCB MT/Year MT/Year
Treatment authorized TSDF Site.
Collection, Storage,
Transportation and 0.027 0.018
2 Used Oil 5.1
Disposal by selling to MT/Year MT/Year
Registered re-refiners.
Empty Barrels
/ Containers /
Liners Collection, Storage,
contaminate Transportation and 2 1.048
3 33.1
d with Disposal to authorized MT/Year MT/Year
hazardous decontaminaor.
chemicals
waste
DETAILS OF HAZADOUS / SOLID WASTE STORAGE AREA

 The solid/hazardous waste storage is covered with roof from top and has
impervious flooring and is closed with three sides (one side open for truck
movement) / four sides wall boundary.

Page 48 of 92
6.0 THE CURRENT STATUS OF CONSENTS AND AUTHORIZATION
Sr. Validity of
Consents/authorization
No. Consents/Authorization.
1. Consolidated Consent and Consolidated consent & Authorization
Authorization (CC & A). Amendment Order No: AWH-103666
30/06/2024.

Page 49 of 92
7.0 COMPLIANCE REPORT
(CC&A Amendment Order No: AWH-103666 Dated: 22/08/2019 Valid up to

30/06/2024)
SR. NO. CONSENT CONDITION STATUS

1 CC&A Amendment Order No: AWH-103666, Date Of
Complied
Issue on 22/08/2019.
2 Production Capacity shall not exceed: Complied
Sr. (During the Audit
Product Capacity Period Unit has
No. manufactured
1 Dyeing of Grey Cloth 50000 Meter/Day Dyeing of Grey
Cloth: 32745
Dyeing & Printing of Grey
2 50000 Meter/Day Meter/Day,
Cloth Dyeing & Printing
of Grey Cloth:
33198
Meter/Day)
SPECIFIC CONDITION
1 Industry shall manage Solid Wastes generated from
industrial activites as per Solid Waste Management Rules Complied
– 2016 (solid waste as defines in Rule – 3(46))
2 As per Provisiond of Rule 18 of Solid Waste Management
Rules – 2016 you are directed to make an arrangement Shall
in utilities to replace at least five percent (5%) of your Complied
solid fuel requirement by „refuse derived fuel‟
3 Industry shall obtain NOC from CGWA as per order of
Hon. National Green Tribunal for withdrawal of ground Complied
water.
4 Industry shall provide dedicated storage facility for fly
Complied
ash.
5 Industry shall comply with fly ash notification 1999 as
Complied
amended from time to time.
CONDITIONS UNDER THE WATER ACT
1 Source of water: Borewell Complied
2 The quantity of the water consumption for industrial Complied
purpose shall not exceed 600 KL/Day. ( During the
Audit Period, Unit
has consumed
393.48 KL/Day
water for
industrial
purpose)
3 The quantity of the fresh water consumption for Complied
Page 50 of 92
domestic purpose shall not exceed 15 KL/Day. ( During the

Audit Period, Unit
has consumed
9.83 KL/Day
Water for
domestic use)
4 The quantity of the industrial effluent to be generated Complied
from the manufacturing process and other ancillary ( During the
Audit Period, Unit
industrial operations shall not exceed 485 KL/Day. (Total has generated
Booked load in CETP: 0.77 MLD) the waste water
313.96 KL/Day
from industrial
process)
5 The quantity of domestic waste water shall not exceed Complied
12 KL/Day. ( During the
Audit Period, Unit
has generated
the waste water
7.94 KL/Day from
sewage)
6 Domestic effluent shall be disposed off through septic
Complied
tank/soak pit system.
7 The applicant shall operate effluent treatment system
efficiently so that effluent from the industrial unit shall
conform to the CEIP inlet norms mentioned however the
Complied
final discharge of treated effluent from CETP shall
adhere to the prescribed standards for CETP of M/s.
Gujarat Eco Textile Park Ltd (GETPL).
8 The final treated effluent conforming to the standards
shall be fully conveyed into CETP of M/s. Gujarat Eco
Textile Park Ltd (GETPL). Through tanker of GETPL & in no Complied
case effluent shall be discharged in to Environment by
any means.
9 In case of failure of CETP, applicant shall have to treat
the trade effluent of their unit fully, so as to achieve the
quality of treated effluent from their industrial premises
as per the GPCB norms mentioned :
OR Noted
The applicant shall either stop or curtail its production
activities if the effluent is not adequately treated by the
CETP of GETPL to confirm the standards specified by
GPCB.
10 The applicant shall be responsible for conveyance of
entire treated effluent to CETP of GETPL & due care shall Complied
be taken to avoid any leakage or spillage of effluent

Page 51 of 92
during conveyance of treated effluent through drain.

11 Unit shall provide flow meter at inlet & outlet of ETP &
Complied
maintain record.
12 The applicant shall inform renewal / termination of CETP Shall
membership well in advance to GPCB. Complied
13 The applicant shall be required to make storage facilities
to store the primary treated effluent for at least 48 hours
Complied
by providing acid proof brick lined impervious
tanks/HDPE tanks.
14 The applicant shall make fixed arrangements for loading
the effluent after treatment to the effluent. The unit shall
Complied
not keep any bypass line or system or loose or flexible
pipe line for discharging effluent into Tanker of GETPL.
15 Leachate from the hazardous solid waste, if any shall
also be connected into a collection tank through
Complied
leachate collection facilities and shall be conveyed
along with industrial effluent to the CETP of GETPL.
16 Magnetic flow meter shall be installed at the inlet &
outlet of effluent collection tanks/ETP to measure the
Complied
quantity of treated effluent discharging into the
underground drainage system of GETPL.
17 The ENTIRE quantity of industrial effluent shall have to be
conveyed by GETPL. In no circumstances the effluent
Complied
either treated or untreated shall be discharged
anywhere else.
18 Disposal system of industrial effluent shall be provided
separately. In no circumstances storm water shall be Complied
mixed with the industrial effluent.
19 GETPL member unit have to modify / improve
performance of existing Effluent treatment facilities for
Complied
efficiency & adequacy in order to comply with
prescribed inlet standards.
20 The applicant shall keep accurate records of quality of
production of each product, quality of water
consumption, quantity of effluent generated and
consumption of electricity on day to day basis and Complied
required to submit the complied record of one month to
GPCB & GETPL on or before fifth day of the succeeding
month.
21 In case of shut-down of plant for more than three days
Complied
for any reason, the PIL unit member shall intimate to
Page 52 of 92
GETPL authority & GPCB well in advance for the better

operation & management of CETP.
22 The authorized representative of GETPL may have right
of entry at any time for the purpose of inspection and
Complied
monitoring the effluent collection facilities /ETP (if
required) of the applicant.
23 If the GETPL authority terminates the membership of the
applicant for CETP, the GETPL member unit shall have to
close down the manufacturing activities/industrial Complied
operation of the process plant immediately until the
GETPL membership is resumed.
24 The applicant shall put up at the entrance a board
displaying GETPL membership number & date of joining
of GETPL the name of unit, particulars of the
Complied
products/process and the name of proprietor / partners
/ directors of the unit and the electricity consumer as on
the record of GSECL.
CONDITIONS UNDER THE AIR ACT
1 Quantity of Coal utilized in Steam Boiler & Thermic Fluid Complied
heater shall not exceed to 35 MT/ Day. ( During the
Audit Period, Unit
has used Coal:
22.90 MT/Day )
2 The applicant shall install & operate air pollution control
Complied
system in order to achieve norms prescribed norms.
3 The flue gas emission through combined stack attached
to Steam boiler, Thermc Fluid heater shall conform to the Complied
GPCB standards.
4 There shall be no process emission from the
manufacturing process as well as any other ancillary Complied
process.
5 Industry shall take adequate measure to control dusting
due to storage, transportation & handling of Coal & fly Complied
ash.
6 Inndustry shall comply with coal handling guidelines of
Complied
the board.
7 Industry shall comply with fly ash notification 1999 as
Complied
amended from time to time.
8 Ambient air quality within the premises of the industry Partially
shall conform to the GPCB standards. Complied
9 The applicant shall provide portholes, ladder, platform
Complied
etc, for monitoring the air emission and the same shall
Page 53 of 92
be open for inspection to/and for use of board‟s staff.

The chimney(s) vents attached to various sources of
emission shall be designed by numbers such as S-1, S-2,
etc. and these shall be painted/displayed to facilitate
identification.
10 The industry shall take adequate measures For control of
noise levels from its own Sources within the premises so
as to maintain ambient air quality standards in respect
of noise to less than 75 dB(A) durind day time and 70 Complied
dB(A) during night time. Daytime is reckoned in between
6 a.m. to 10 p.m. and night time is reckoned between 10
p.m. to 6 a.m.
AUTHORIZATION (M & H) OF HAZARDOUS WASTE
1 M/s. Shree Venkteshwar Silk Mills Pvt. Ltd. is hereby Complied
granted an authorization to operate facility for following (During the Audit
Period, Unit has
hazardous wastes on the premises situated by Plot No:- generated
29-A,Gujarat Eco Textile Park, NH - 8, Palsana - 394315, Chemical Sludge
Tal:- Palsana , Dist: Surat, Gujarat, India. The quantity of From Waste
Hazardous Waste should not exceed as under. 1) Water Treatment
Chemical Sludge From Waste Water Treatment – 0.150 – 0.1 MT/Year,
Used Oil – 0.018
MT/Year, 2) Used Oil – 0.027 MT/Year, 3) Empty Barrels / MT/Year, Empty
Containers / Liners contaminated with hazardous Barrels /
chemicals waste – 2 MT/Year. Containers /
Liners
contaminated
with hazardous
chemicals waste
– 1.048 MT/Year.)
2 The authorization shall be valid upto 30/06/2024. Noted
3 The authorization is subiect to the conditions stated
below and such other conditions as may be specified in
Complied
the rules from time to time under the Environment
(Protection) Act - 1986.
4 The authorization is ganted to operate a facility for
collection, storage within factory premises transportation
and ultimate disposai of Hazardous wastes as per Complied
condition no.6.2 to the industry having valid CCA of this
Board.
TERMS AND CONDITIONS OF AUTHORISATION
1 The authorized person shall comply with the provisions of
the Environment (Protection) Act - 1986 and the rules Complied
made there under.
2 The authorization or its renewal shall be produced for
inspection at the request of an officer authorized by the Complied
Gujarat Pollution Control Board.
Page 54 of 92
3 The persons authorized shall not rent. lend. sell, and

transfer or otherwise transport the hazardous wastes
Complied
without obtaining prior permission of the Gujarat
Pollution Control Board.
4 Any unauthorized change in personnel, equipment or
working conditions as mentioned in the authorization
Complied
order by the persons authorized shall constitute a beach
of this authorization.
5 The person authorized shall implement Emergency
Response Procedure (ERP) for which this authorization is
being granted considering all site specific possible
Complied
scenarios such as spillages. leakages, fire etc. and their
possible impacts and also carry out mock drill in this
regard at regular interval of time.
6 The person authorized shall comply with the provisions
outlined in the Central Pollution Control Board guidelines
on "Implementing Liabilities for Environmental Damages Complied
due to Handling and Disposal of Hazardous Wastes and
Penalty"
7 It is the duty of the authorized person to take prior
permission of the Gujarat Pollution Control Board to Complied
close down the facility.
8 An application for the renewal of an authorization shall
be made as laid down in rules 6(2) under Hazardous and Complied
Other Waste Rules, 2016.
9 The imported hazardous and other wastes shall be fully
insured for transit as well as for any accidental Complied
occurrence and its clean-up operation.
10 The record of consumption and fate of the imported
Complied
hazardous and other wastes shall be maintained.
11 The hazardous and other wastes which gets generated
during recycling or reuse or recovery or pre-processing
or utilization of imported hazardous or other wastes shall Complied
be treated and disposed of as per specific conditions of
authorization.
12 The importer or exporter shall bear the cost of import or
Complied
export and mitigation of damages if any.
13 Any other condition for co pliance as per the guidelines
issued by Ministry of Environment, Forest and Climate
Complied
Change or Central Pollution Control Board from time to
time.
14 The waste generator shall be totally responsible for (i.e.
collection, storage, transportation and ultimate disposal) Complied
the wastes generated.
15 Records of waste generation, its management and
annual return shall be submitted to Gujarat Pollution Complied
Control Board in Form-4 by 30th day of June of every
Page 55 of 92
year for the preceding period April to March.

16 In case of any accident, details of the same shall be
Complied
submitted on Form-11 to Gujarat Pollution Control Board.
17 As per "Public Liability Insurance Act-91" company shall
Complied
get Insurance Policy, if applicable.
18 Empty drums and containers of toxic and hazard
material shall be treated as per guideline published for
"Management & Handling of discarded containers". Complied
Records of the same shall be maintained and forwarded
to Gujarat Pollution Control Board regularly.
19 In case of transport of hazardous wastes to a facility for
(i.e. treatment, storage and disposal) existing in a State
other than the State where hazardous wastes are
generated, the occupier shall obtain 'No Objection Complied
Certificate' from the State Pollution Control Board or
Committee of the concerned State of Union Territory
Administration where the facility exists.
20 Unit shall take all concrete measures to show tangible
results in waste generation, reduction, avoidance, reuse
and recycle. Actions taken in this regard shall be Complied
submitted within three months and also along with Form-
4.
21 Industry shall have to display the relevant information
with regards to hazardous waste as indicated in the Hon.
Complied
Supreme Court's Order in W.P. No.657 of 1995 dated 14th
October, 2003.
22 Industry shall have to display on-line data outside the
main factory gate with regard to quantity and nature of
hazardous chemicals being handled in the plant,
Complied
including wastewater and air emissions and solid
hazardous wastes generated within the factory
premises.
GENERAL CONDITIONS
1 Any change in personnel, equipment or working
conditions as mentioned in the consents form/order Complied
should immediately be intimated to this Board.
2 Applicant shall also comply with the general conditions
Complied
given in annexure 1.
3 Whenever due to accident or other unforeseen act or
ever, such emissions occur or is apprehended to occur
in excess of standards laid down such information shall
be forthwith reported to Board, concerned Police Complied
Station, Office of Directorate of Health Service,
Department of Explosives. Inspectorate of Factories and
local body.
4 In case of failure of pollution control equipments, the Complied

Page 56 of 92
production process connected to it shall be stopped.

Remedial actions/measures shall be implemented
immediately to bring entire situation normal.
5 The Environmental Management Unit/Cell shall be setup
to ensure implementation on and monitoring of
environmental safeguards and other conditions
stipulated by statutory authorities. The Environmental
Management Cell/Unit shall directly report to the Chief Complied
Executive of the organization and shall work as a focal
point for internalizing environmental issues. These
cells/units also coordinate the exercise of environmental
audit and preparation of environmental statements.
6 The Environmental audit shall be carried out yearly and
the environmental statements pertaining to the previous
Complied
year shall be submitting to this State Board latest by 30th
September every year.
7 The Board reserves the right to review and/or revoke the
consent and/or make variations in the conditions, which
Complied
the Board deems, fit in accordance with Section 27 of
the Act.
8 In case of change of ownership/management the
name and address of the new owners/
Complied
partners/directors/proprietor should immediately be
intimated to the Board.
9 Industry shall have to display the relevant information
with regard to hazardous waste as indicated in the Hon.
Complied
Supreme order in w.p. no. 657 of 1995 dated 14th
October 2003.
SPECIFIC CONDITIONS
1 The authorized actual user of hazardous and other
wastes shall maintain records of hazardous and other
Complied
wastes purchased in a passbook issued by the State
Pollation Control Board along with the authorization.
2 Handling over of the hazardous and other wastes to the
authorized actual user shall be only after making the Complied
entry in the passbook of the actual user.
3 In case of renewal of authorization, a self-certified
compliance report in respect of effiuent, emission
standards and the conditions specified in the Complied
authorization for hazardous and other wastes shall be
submitted to SPCB.
4 The occupier of the facility shall comply Standard
operating procedure/guidelines published by Complied
MOEF&CC or CPCB or GPCB from time to time.
5 Unit shall comply provisions of E-Waste Management
Complied
Rules-2016.

Page 57 of 92
6 The disposal of Hazardous Waste shall be carried out as

Complied
per the waste Management hierarchy.
7 The occupiers of facilities shall not store the hazardous
and other wastes for a period not exceeding ninety
Complied
days. Prior permission of the Board shall be obtained for
extension of the storage period.
8 The occupier shall maintain the records of generation,
sale, storage, transport, recycling, co processing and
Complied
disposal of hazardous waste and make available during
the inspection.
9 The transportation of the hazardous waste shall be
Complied
carried out in GPS mounted dedicated vehicles
## Based on data provided by Customer.

Page 58 of 92
8.0 ADEQUACY CERTIFICATE

ADEQUACY CERTIFICATE OF ENVIRONMENTAL MANAGEMENT SYSTEM
M/s. Pollucon Laboratories Pvt. Ltd., of Surat is recognized by the GPCB, Gandhinagar under the
Environmental Audit Scheme introduced by the Hon‟ble High Court Gujarat, vide its Orders dated
20/12/1996 and 13/3/1997 and modified Order dated 16/9/1999, as an environmental auditor for the
purpose of the auditing, having carried out Environmental audit of,
(a) M/s. Shree Venkteshwar Silk Mills Pvt. Ltd.

(b) Located at, Plot No:- 29-A,Gujarat Eco Textile Park, NH - 8, Palsana - 394315, Tal:- Palsana ,
Dist: Surat
Manufacturing products as under:

PRODUCTS CAPACITY AS PER CCA ACTUAL PRODUCTION
Dyeing of Grey Cloth 50000 Meter/Day 32745 Meter/Day
Dyeing & Printing of Grey Cloth 50000 Meter/Day 33198 Meter/Day
Having completed the environmental audit period on personal monitoring, and audit report
prepared as per the direction of Hon‟ble High Court in Environmental Audit Scheme, it is certifed
that the Environmental Management System (EMS) provided by this industry for the products
manufactured and capacity as stated above is adequate and efficient to achieve the quality of
effluents (Air + Wastewater + Solid waste) as specified in consent/ Notifications by GPCB,
Gandhinagar for following quantity of Waste Generation :
(a) LIQUIED EFFLUENT: 313.96 KL/Day
(b) SOLID / HAZARDOUS WASTE:

Chemical Sludge From Waste Water Treatment : 0.1 MT/Year
Used Oil : 0.018 MT/Year
Empty Barrels / Containers / Liners contaminated with hazardous chemicals : 1.048 MT/Year
waste
(C) AIR EMISSION (Flue Gas Stack): Adequate & Efficacious
This certificate is valid Audit Report Only. However, it is subject to automatic cancellation, in case of
any change in the product profile / capacity, quality and quantity of effluents (Air + Water + Solid)
and efficiency of EMS equipment.
This Certificate forms part of environmental audit report.
DATE : NAME & ADDRESS OF THE ENVIRONMENTAL AUDITOR
M/s. Pollucon Laboratories Pvt. Ltd.
Plot No. 80, Shed No. B-5-6,
Opp. Balaji Industrial Society,
Near Navjivan Circle,
Udhana Magdalla Road,
Surat 395007
PLACE : Surat SIGNATURE OF THE ENVIRONMENTAL AUDITOR

Page 59 of 92
9.0 UTILITY

Page 60 of 92
9.1 ELECTRICAL ENERGY
(a) No. of electrical connection with Service Nos. : One, Consumer No.: 11772
(b) Total connected load. : 495 KVA
Month wise electrical consumption is given below.
Electricity Consumption
Month
(KWH)
April-22 200448
May-22 190746
June-22 177474
July-22 176634
August-22 239853
September-22 226002
October-22 193770
November-22 123405
December-22 212490
January-23 233844
February-23 242697
March-23 195234
Total 2412597
Average/Month 201049.75
Average/Day 9650.39
Average/Meter 0.146
Electrical consumption of the unit during audit period is 9650.39 KWH/Day i.e. 0.146
KWH/Meter on an average basis.
No. of D.G. Sets & capacity : Not Available
% ENHACEMENT IN ENERGY SAVING AS COMPARED TO PREVIOUS YEAR
Description Year 2021-22 Year 2022-23

Electricity specific
0.181 0.146
Consumption
% Enhancement in Energy
--- 19.34
Saving

Page 61 of 92
9.2 THERMAL ENERGY
Quantity of Coal utilized is 22.90 MT/Day. Ratio of fuel to production is 0.347

Kg/meter.
Month wise consumption of fuel is given below.
Coal Consumption
Month
(MT)
April-22 752
May-22 580
June-22 627
July-22 614
August-22 763
September-22 317
October-22 339
November-22 285
December-22 358
January-23 371
February-23 379
March-23 340
Total 5725
Average/Month 477.11
Average/Day 22.90
Average Kg/Meter 0.347

Page 62 of 92
10.0 HEALTH
1.) Whether any hazard is involved in the : No
manufacturing or from the work
environment. If Yes; the details thereof.
2.) Whether industry has pre-employment & : No
periodical medical examination facilities.
3.) Whether health records are maintained : No

regarding adverse effect on the health
of workers. If Yes; details thereof.
4.) Whether industry has appointed a : No

factory medical officer. If Yes; full time or
part time. Please also include the details
about the name, address and
qualification of the factory medical
officer
5.) Details of medical facilities available. : First Aid Box, provided with
Please tick () correct column:- () First premises
aid box/ Dispensary/ Ambulance/
Hospital/ Emergency medical center.
6.) Whether sanitary facilities like latrine, : Yes. It is provided & satisfactory.
urinals, bathroom are provided &
satisfactory.
7.) The details of accidents in the factory & : No serious accidents occurred
remedial measures taken. during the audit period Apr.‟2022
to Mar.‟2023.

Page 63 of 92
11.1 NOISE LEVEL MONITORING REPORT

Page 64 of 92
TEST CERTIFICATE NOISE LEVEL MONITORING

QF/7.8/14-EX
Customer’s Name and Address : Page 1of 1
M/S. SHREE VENKTESHWAR SILK MILLS PVT. LTD. Test Report No : PL/AU 22-23/0036
Sampling Date : 12/08/2022
Sampling by : Pollucon Laboratories Pvt. Ltd.
Test Method : IS 9876 / IS 9989
Sampling Location : As per table
RESULT TABLE
OBSERVATION
SR.
NAME OF THE LOCATION
NO.
Day Time dB(A)
1 Near Main Gate 66.2
2 Near Boiler 72.4
3 Near Process Department 73.5
4 Near Production Area 74.2
Noise GPCB Limit# 75 dB(A)

1. Day time shall mean from 6.00 a.m. to 10.00 p.m.

Page 65 of 92

QF/7.8/14-EX
RESULT TABLE
OBSERVATION
SR.
NO.
Day Time dB(A)
2 Near Boiler 74.2


Page 66 of 92

QF/7.8/14-EX
RESULT TABLE
OBSERVATION
SR.
NO.
Day Time dB(A)
2 Near Boiler 73.7


Page 67 of 92
12.0 GENERAL OBSERVATION & SUGGESTIONS

1. Industry has valid Consolidated Consents and Authorization Amendment
Order No. AWH-103666 issued on dated 20/08/2019 is valid up to 30/06/2024.
2. Industry has maintained proper records of month wise data regarding
Production, Water Consumption, Waste Water Generation, Electricity and Fuel
consumption, etc.
3. Industry has installed Flow meter at final outlet of plant and record maintain.
4. It is observed that 19.34 % Energy consumption decreased as compared to
previous audit.
5. Unit has provided fire extinguishers at different locations in premises.
6. It is recommended to prepare On-site Emergency plan for difficult situations.
7. It is suggested to adopt waste recycling for conservation of natural resources.
8. The unit is suggested to implement the techniques of Cleaner Production/
waste minimization to reduce the overall pollutant load on environment.

Page 68 of 92
Declaration
It is hereby declared that all the information submitted in and with respect to this format is
correct and we will be responsible for any lapse regarding incorrect or incomplete
information.
(A) (B)
Name & Signature of the recognized Name & Signature all of the members
person of the Industry / Organization of Audit Team.
Institute with stamp.
Name Signature Name Signature
Mr. Vishmay Rana

Env. Engineer
Mr. Nandlal Suthar

Chem. Engineer
Mr. Macky Suraliwala

Analyst
Mr. Divyesh Nagoria

Microbiologist

Page 69 of 92
ANNEXURE-1 SAMPLING DEATAILS OF M/S. VINIT FABRICS LTD.
This is to certify that the following samples of emissions (Air, Water, Waste Water, Solid and
Hazardous wastes) have been collected and analyzed as per the following details:
Sample Sampling Collected Sample collection
Details Location by Date Time
I II III I II III
Waste ETP Plant
12/08/22 19/11/22 10/03/23 15:00 14:30 15:00
Water
Stack Steam Boiler
(6 TPH) &
ThermicFluid
12/08/22 19/11/22 10/03/23 10:00 10:30 11:15
Heater (1500
U) Common
Stack
AUDITOR
AAQM Nr. Main
12/08/22 19/11/22 10/03/23 10:00 11:30 12:00
Gate
Noise Nr. Main
Gate, Nr.
Boiler, Nr. ETP,
12/08/22 19/11/22 10/03/23 15:30 14:45 15:15
Nr. Process
Area, Nr.
Storage Area
 Parameters Waste Water Stack Noise

analyzed on pH, Temperature, Final Waste Temperature, Velocity,
dB(A)
site Water Outlet Flow Moisture, CO2, O2, Flow
Waste Water Stack AAQM
TSS, Oil & Grease, Chlorides,
 Parameters PM10,
Phenolic Compound, Sulphides, PM,
analyzed off PM2.5,
Ammonical Nitrogen, Total SO2,
site NOx,
Chromium, Hexavalent Chromium, NOX,
SOx
BOD , COD, TDS
 Whether samples were preserved as per standard procedure for offsite analysis: Yes
 Parameters analyzed by auditors team: Yes
 Parameters analyzed by third party: Not Applicable.
 Name and Address of the Laboratory: Pollucon Laboratory Pvt. Ltd.
 Whether the laboratory is classified under Schedule II of the GPCB : Yes
 Method followed for analysis : APHA 23rd & IS 3025
 Air emission: IS 5182, IS 11255
 Water/Waste Water : APHA, IS 3025
 Solid Waste : No Sampling
 Hazardous Waste : No Sampling
 Noise : IS:9876/9989
Name & Address of the ENVIRONMENTAL AUDITOR
Signature of ENVIRONMENTAL AUDITOR
Date:
Place:

Page 70 of 92
Annexure-2 Site Plan

Page 71 of 92
Annexure-3 CETP Membership Certificate

Page 72 of 92
Annexure-4 GPCB Consolidated Consent and Authorization

Page 73 of 92

Page 74 of 92

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Page 79 of 92

Page 80 of 92
Annexure-5 GPCB Notice

Page 81 of 92

Page 82 of 92

Page 83 of 92
Annexure-6 Factory License

Page 84 of 92
Annexure-7 CGWA NOC

Page 85 of 92

Page 86 of 92
Annexure-8 Boiler Certificate

Page 87 of 92

Page 88 of 92
Annexure-9 General Policy

Page 89 of 92

Page 90 of 92

Page 91 of 92

Page 92 of 92

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M/s. Shree Venkteshwar Silk Mills Pvt. Ltd., Palsana.

April 2022 – March 2023

ENVIRONMENTAL AUDIT REPORT

M/S. SHREE VENKTESHWAR SILK MILLS PVT. LTD.

Prepared By: Pollucon Laboratories Pvt. Ltd.

“Environmental Audit” is an environmental management tool comprising a

Prepared By: Pollucon Laboratories Pvt. Ltd.

The unit has provided Environmental Management System to control different

Prepared By: Pollucon Laboratories Pvt. Ltd.

Pollucon Laboratories Pvt. Ltd. is accredited by NABL (National Accreditation Board

Prepared By: Pollucon Laboratories Pvt. Ltd.

Mr. Vishmay Rana (Env. Engineer)

Mr. Nandlal Suthar (Chem. Engineer)

Mr. Macky Suraliwala (Analyst)

Mr. Divyesh Nagoria (Microbiologist)

Ms. Dhruti Desai (Env. Engineer)

Mr. Hitesh Rathod (Chem. Engineer)

Mr. H. T. Shah (Analyst)

Mr. Mukesh Patel (Microbiologist)

Prepared By: Pollucon Laboratories Pvt. Ltd.

Prepared By: Pollucon Laboratories Pvt. Ltd.

ENVIRONMENTAL AUDIT FORMAT

9 Telephone No., Residential & Industrial : Please refer Page No. 16

13 Has the industry obtained ISO : Not Available

9000/ISO 14000/OSHAS 18000/Any

(B) PRODUCT DETAILS

Please refer Page No. 25

7 The open area available for disposal : Not Available

8 Whether the quality of treated : Please refer Page No. 35

9 Improvement in Effluent quality and : Please refer Page No. 35

12 The details about the : Not Available

Prepared By: Pollucon Laboratories Pvt. Ltd.

If yes, provide details (Attached

I HAZARDOUS (SOLID) WASTE

Prepared By: Pollucon Laboratories Pvt. Ltd.

(G) RESOURCE RECOVERY

(J) SAFETY MEASURE

(a) House Keeping : Good Fare Poor

Prepared By: Pollucon Laboratories Pvt. Ltd.

4 The compliance report with respect : Please refer Page No. 50

(L) WATER CESS

(M) The name and address of the : Not Available

Prepared By: Pollucon Laboratories Pvt. Ltd.

ENVIRONMENTAL AUDIT REPORT

Prepared By: Pollucon Laboratories Pvt. Ltd.

1.1 NAME & ADDRESS OF PARTNER/ DIRECTOR

Sr. No. Name Address & Contact No

Prepared By: Pollucon Laboratories Pvt. Ltd.

1.2 DETAILS OF OPERATING DAYS

Prepared By: Pollucon Laboratories Pvt. Ltd.

2.0 PRODUCTION OVERVIEW

Prepared By: Pollucon Laboratories Pvt. Ltd.

2.1 Description of Production Processes

Gray-Cloth : Gray cloth received is distributed individually for measurement

Prepared By: Pollucon Laboratories Pvt. Ltd.

MANUFACTURING PROCESS FLOW DIAGRAM

Prepared By: Pollucon Laboratories Pvt. Ltd.

2.2 MONTH WISE PRODUCTION DETAILS

Sr. No. Product Capacity