ZZI/CLAB-KSPCB/04/ Environmental Officer

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ZZI/CLAB-KSPCB/04/ 7266 18-11-2015 Environmental Officer Regional Office, Karnataka State Pollution Control Board Parisara Bhavan, LIG II, B 217 B-1, Main Road, A-16th Cross Near Hari Om Trust, Habbuwada KARWAR 581 303 Speed Post with A D Dear Sir: Sub: Water pollution Control Report. We are sending herewith the following for the month of October 2015. 1. The weekly analysis report of treated mill effluent (including sewage). 2. Daily readings of on-line meter of D.O., ph, Temperature & flow at single point discharge, with Energy consumption. 3. Upstream & Downstream water quality monitoring report of Kali River. We certify that no trade effluent, sewage effluent, Solid waste is being discharged outside the premises without treatment directly or indirectly. Hope you will find this in order. Thanking You, Very truly yours, THE WEST COAST PAPER MILLS LTD B H RATHI President (Technical) Encl: As above

THE WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) A Report of analysis of treated effluent along with treated sewage showing performance of the treatment plant for the month of SL.No. Pollution parameters as mentioned in the condition imposed under consent granted under section 25/26 of the water (prevention & control of pollution ) Act 1974. Industrail effluent 1 Colour & Odour I Week II Week III Week 2 Suspended solids mg/i 50.0 [ max ] 34 33 35 33 3 Particle size of suspended solids mg/i Shall pass through 850 microns <850 <850 <850 <850 4 Dissolved solids [inorganics] mg/i 2100 [ max ] 710 736 688 714 5 Temperature o C Shall not exceed 40 o C in any section of the stream within 15 mts. Down stream from the effluent outlet 34 33 35 33 6 ph value 7.0-8.5 7.2 7.1 7.4 7.3 7 Oil & Greese mg/i 10.0 [ max ] Nil Nil Nil Nil 8 Total residual chlorine mg/i 1.0 [ max ] Nil Nil Nil Nil 9 Ammonical Nitrogen [as N] mg/i 50.0 [ max ] Nil Nil Nil Nil 10 Total Kjeldhal Nitrogen [as N] mg/i 100.0 [ max ] 1.0 1.2 1.0 1.1 11 Free Ammonia [ as NH 3 ] mg/i 5.0 [ max ] Nil Nil Nil Nil 12 Bio Chemical Oxygen Demand [ 5 days at 20 o C ] mg/i sample collected & tested by CENTRAL LABORATORY (IPC) Maximum permissible limits or ranges allowed as per consent conditions. All efforts to remove colour & odour as far as practicable IS sieve Oct-2015 concentration or range of parameters as per report. 68 CPU and odourless 13 Chemical Oxygen Demand mg/i 250.0 [ max ] 129 120 129 124 14 Chloride [ as CI ] mg/i 350.0 [ max ] 132 152 132 146 15 Dissolved Phosphate [ as P ] mg/i 5.0 [ max ] Nil Nil Nil Nil 16 Sulphate [ as SO 4 ] mg/i 1000.0 [ max ] 48 56 44 50 17 Sulphide [ as S ] mg/i 2.0 [ max ] Nil Nil Nil Nil IV Week 30.0 [ max ] 17 23 15 13 18 Phenolic compound [ as C 6 H 5 OH ] mg/i 1.0 [ max ] Nil Nil Nil Nil 19 Bio assay Free from toxic materials as all test fishes survived after 96 hrs Not Less than 90% of the test animal shall survive in 96 hrs test. The test shall be conducted as per IS 6582 Date : 18-11-2015 Signature: Name : B H Rathi President Technical. Address : The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

THE WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Report on daily discharge, ph. DO & temperature of combined treated effluent for the month of October 2015 SL.No Date Treated mill effluent Flow m 3 /Day ph D.O ppm Temp o C Total Energy Consumption Kwh 1 1-Oct-15 67,634 7.3 4.1 34.0 17521 2 2-Oct-15 67,061 7.3 4.1 34.0 18902 3 3-Oct-15 63,649 7.1 4.2 34.0 16983 4 4-Oct-15 69,947 7.3 4.1 34.0 18030 5 5-Oct-15 68,715 7.2 4.2 33.0 18207 6 6-Oct-15 73,118 7.1 4.2 33.0 18678 7 7-Oct-15 71,577 7.2 4.1 34.0 19274 8 8-Oct-15 71,279 7.1 4.1 33.0 19633 9 9-Oct-15 69,013 7.2 4.0 33.0 18117 10 10-Oct-15 67,032 7.3 4.1 33.0 18403 11 11-Oct-15 71,479 7.3 4.2 34.0 19080 12 12-Oct-15 72,454 7.3 4.3 34.0 18719 13 13-Oct-15 68,621 7.2 4.1 34.0 19850 14 14-Oct-15 72,087 7.2 4.2 33.0 18750 15 15-Oct-15 71,023 7.0 4.2 33.0 19811 16 16-Oct-15 71,023 7.0 4.2 33.0 19942 17 17-Oct-15 70,706 7.3 4.2 34.0 19831 18 18-Oct-15 58,346 7.3 4.2 34.0 18880 19 19-Oct-15 60,714 7.1 4.1 34.0 18274 20 20-Oct-15 59,897 7.4 4.3 34.0 17709 21 21-Oct-15 54,007 7.3 4.2 34.0 16935 22 22-Oct-15 58,796 7.4 4.2 34.0 19233 23 23-Oct-15 55,791 7.3 4.1 34.0 18264 24 24-Oct-15 55,260 7.3 4.1 34.0 17192 25 25-Oct-15 46,140 7.3 4.4 33.0 13240 26 26-Oct-15 58,660 7.2 4.2 34.0 17218 27 27-Oct-15 59,310 7.3 4.3 34.0 17764 28 28-Oct-15 61,230 7.4 4.2 34.0 17272 29 29-Oct-15 57,670 7.4 4.2 34.0 18186 30 30-Oct-15 56,111 7.3 4.3 34.0 16525 31 31-Oct-15 52,548 7.4 4.2 34.0 15922 Average Readings 63,900 7.3 4.2 33.7 18140 Date 18-11-2015 Signature: Name : B H Rathi President Technical. Address : The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

THE WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Date of sample collection:29-10-2015 Kali river upstream & Down stream water samples analysis report. Samples collected jointly by KSPCB officials & Central Laboratory ( IPC) personnel on 29-10-2015. SL.No. Parameter Upstream Kariempalli Village Downstream Harnoda Village 1 ph 7.5 7.4 7.2 2 Colour Turbid Turbid Turbid 3 Odour No Odour No Odour No Odour 4 Suspended Solids ppm 12 10 13 5 Dissolved Solids ppm 44 50 48 6 Total Solids ppm 56 60 60 7 Hardness as CaCO3 ppm 28 30 34 8 Alkalinity (M.O)as CaCO3 ppm 42 44 40 9 Chloride as Cl ppm 6.8 7.1 8.2 10 Sulphate as SO4 ppm 14.6 16.2 16.6 11 Turbidity NTU 50 50 50 12 Sp. Conductivity m s 18.3 21.4 22.7 Date : 18-11-2015 Signature; Name: B H Rathi President Technical. Address: The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

ZZI/CLAB-KSPCB/04/ 7267 18-11-2015 Environmental Officer, Regional Office, Karnataka State Pollution Control Board Parisara Bhavan, LIG II, B 217 B-1, Main Road, A-16th Cross Near Hari Om Trust, Habbuwada KARWAR 581 303 Speed Post with A D Dear Sir: Sub: Air Pollution Control Report We are sending herewith the following for the month of October 2015 1. Analysis report of stack emission showing the performance of the Air pollution control equipments / Instruments. 2. The Ambient Air Quality Monitoring report, meteorological report & on line Monitoring report. 3. Month wise Fly ash & Bottom ash generation quantity & disposal quantity to different parties in MT. Hope you will find this in order. Thanking You, Very truly yours, THE WEST COAST PAPER MILLS LTD B H RATHI President (Technical) Encl: As above

THE WEST COAST PAPER MILLS LIMITED CENTRAL LABORATORY ( IPC ) Report analysis of stack emission showing performance of air pollution control for the month of Tested by Central Laboratory ( IPC ) Oct-2015 Stack No. Stack attached to. Rate of Emission Nm 3 / hr Constituents to be controlled in emission. Tolerance Limit mg/nm 3 Tolerance Achieved Tolerance Achieved 1 Chemical Recovery Boiler-I 1,25,000 106,111 Particulates 150 60 H 2 S 10 1.22 2 Chemical Recovery 2,25,720 214,519 Particulates 150 52 Boiler -II H 2 S 10 1.11 3 Rotary Lime Kiln-I 20,000 Shut Particulates 150 Shut 4 Rotary Lime Kiln -II 39,600 33,918 Particulates 150 52 5 Smelt Dissolving vent - I 6,500 9,248 Particulates 150 24 6 Smelt Dissolving vent -II 25,500 12,404 Particulates 150 19 7 FBC Boiler - I 92,000 Shut Particulates 150 Shut Shut SO 2 - Shut 8 FBC Boiler - II 1,23,912 Shut Particulates 150 Shut Shut SO 2 - Shut 9 FBC Boiler - III 1,38,480 125,200 Particulates 150 40 SO 2-736 10 FBC Boiler - IV 1,44,108 113,268 Particulates 150 55 SO 2-742 11 3.8 MW DG set - - - - Not in operation 12 4.0 MW DG set - - - - Not in operation 13 4.04 MW DG set - - - - Not in operation Date : 18-11-2015 Signature Name : B H Rathi President Technical. The West Coast Paper Mills Ltd., Address : Bangur Nagar DANDELI. ( U.K.) 581-325

THE WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Report of the analysis of Ambient Air Quality & Meteorological data for the month of Oct-2015 SL.No. Characteristic NAAQ STD Unit Fire station P.M/c Old Clarifier P.MIll Old Clarifier Kerwad Village I Ambient Air Quality i] Suspended Particulate Matter PM 2.5 60 µg/m 3 11.0 12.5 14.4 15.1 ii] Suspended Particulate Matter PM 10 100 µg/m 3 45.0 48.0 35.5 39.0 iv] Sulphur Dioxide [ SO 2 ] 80 µg/m 3 13.8 14.0 14.8 13.0 v] Oxidies of Nitrogen[NOx] 80 µg/m 3 20.7 25.0 35.1 42.7 vi] Hydrogen Sulphide [H 2 S] - µg/m 3 Negl Negl Negl Negl 1 st Week 2 nd Week 3 rd Week 4 th Week II Meteorological Data i] Wind Velocity - KM/hr 2.17 2.04 1.33 1.89 ii] Wind Direction - SSW SWW NNE NWW iii] Temperature Maximum - o C 32.0 32.0 32.5 33.0 Minimum - o C 21.0 21.0 19.0 18.0 iv] Relative Humidity, Maximum Morning - % 96 96 92 96 Evening - % 73 77 75 80 Minimum Morning - % 85 81 81 84 Evening - % 67 64 65 68 Total Rainfall - mm 112.700 0.000 0.000 22.550 135.250 Date : 18-11-2015 Signature: Name : Address : B H Rathi President Technical. The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

The West Coast Paper Mills Ltd Dandeli Central laboratory ( IPC ) Details of Fly ash & Bottom ash generation & Disposal practice for the month of October 2015 & for the year 2015-2016. 2015 2016 S.No Particulars Quantity of Bottom ash (Eco ash), MT For the For the Year Month Quantity of Fly ash, For the Month MT For the Year 1.0 Total Quantity of Fly ash & Eco Ash Generated 2,487 15,201 5,938 31,593 2.0 2.1.0 Disposal Details Cement Industries 2.1.1 Katwa Nil Nil 205 205 2.1.2 Kanori Cement, Bagalkot Nil Nil 276 484 2.1.2 Sub Total Sl.No 2.1.0 ( SI. No 2.1.1 ) Nil Nil 481 689 2.2.0 Brick / Block manufacturing Industries 2.2.1 Hubli Nil 808 1136 3,375 2.2.2 Kali Nirmiti Kendra, Dandeli / Nearby area 1556 12,400 2,841 23,344 2.2.3 Others 931 1,993 1,480 4,179 2.2.4 Grand Total Of Disposed quantity SI.No ( SI. No 2.1.0+ 2.2.0 ) 2487 15,201 5,938 31,593 Date : 18-11-2015 Signature Name : Address : B H Rathi President Technical. The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

Monthly Report- ETP Month: October Year: 2015 Date PM10 PM 2.5 H 2 S SO 2 NOx µg/m 3 µg/m 3 µg/m 3 µg/m 3 µg/m 3 01/10/2015 43.77 21.23 0.49 14.59 48.15 02/10/2015 38.04 15.50 0.42 12.68 41.84 03/10/2015 45.19 22.65 0.50 15.06 49.71 04/10/2015 43.76 21.21 0.49 14.59 48.13 05/10/2015 44.47 21.92 0.49 14.82 48.91 06/10/2015 45.18 22.63 0.50 15.06 49.69 07/10/2015 45.89 23.34 0.51 15.30 50.48 08/10/2015 46.60 24.05 0.52 15.53 51.26 09/10/2015 47.31 24.76 0.53 15.77 52.04 10/10/2015 39.08 16.53 0.43 13.03 42.99 11/10/2015 33.82 11.27 0.38 11.27 37.20 12/10/2015 30.62 8.07 0.34 10.21 33.68 13/10/2015 32.05 9.51 0.36 10.68 35.26 14/10/2015 29.30 6.76 0.33 9.77 32.23 15/10/2015 29.34 6.79 0.33 9.78 32.27 16/10/2015 28.68 6.14 0.32 9.56 31.55 17/10/2015 28.02 5.48 0.31 9.34 30.82 18/10/2015 27.36 4.82 0.30 9.12 30.10 19/10/2015 34.06 11.51 0.38 11.35 37.46 20/10/2015 33.56 11.02 0.37 11.19 36.92 21/10/2015 32.75 10.21 0.36 10.92 36.02 22/10/2015 32.15 9.60 0.36 10.72 35.36 23/10/2015 31.50 8.95 0.35 10.50 34.64 24/10/2015 30.84 8.30 0.34 10.28 33.93 25/10/2015 41.83 19.28 0.46 13.94 46.01 26/10/2015 45.05 22.51 0.50 15.02 49.56 27/10/2015 50.22 27.68 0.56 16.74 55.24 28/10/2015 39.18 16.64 0.44 13.06 43.10 29/10/2015 34.81 12.26 0.39 11.60 38.29 30/10/2015 37.76 15.22 0.42 12.59 41.54 31/10/2015 33.82 11.27 0.38 11.27 37.20

Monthly Report- GEN OFFICE Month: October Year: 2015 Date PM10 PM 2.5 H 2 S SO 2 NOx µg/m 3 µg/m 3 µg/m 3 µg/m 3 µg/m 3 01/10/2015 36.20 17.56 0.40 12.07 39.82 02/10/2015 31.46 12.81 0.35 10.49 34.61 03/10/2015 37.38 18.73 0.42 12.46 41.11 04/10/2015 36.19 17.54 0.40 12.06 39.81 05/10/2015 36.77 18.13 0.41 12.26 40.45 06/10/2015 37.36 18.72 0.42 12.45 41.10 07/10/2015 37.95 19.30 0.42 12.65 41.74 08/10/2015 38.54 19.89 0.43 12.85 42.39 09/10/2015 39.12 20.48 0.43 13.04 43.04 10/10/2015 32.32 13.67 0.36 10.77 35.55 11/10/2015 27.97 9.32 0.31 9.32 30.76 12/10/2015 25.32 6.68 0.28 8.44 27.85 13/10/2015 26.51 7.86 0.29 8.84 29.16 14/10/2015 24.23 5.59 0.27 8.08 26.65 15/10/2015 24.26 5.62 0.27 8.09 26.69 16/10/2015 23.72 5.07 0.26 7.91 26.09 17/10/2015 23.17 4.53 0.26 7.72 25.49 18/10/2015 22.63 3.98 0.25 7.54 24.89 19/10/2015 28.17 9.52 0.31 9.39 30.98 20/10/2015 27.76 9.11 0.31 9.25 30.53 21/10/2015 27.08 8.44 0.30 9.03 29.79 22/10/2015 26.59 7.94 0.30 8.86 29.25 23/10/2015 26.05 7.40 0.29 8.68 28.65 24/10/2015 25.51 6.86 0.28 8.50 28.06 25/10/2015 34.59 15.95 0.38 11.53 38.05 26/10/2015 37.26 18.62 0.41 12.42 40.99 27/10/2015 41.53 22.89 0.46 13.84 45.69 28/10/2015 32.40 13.76 0.36 10.80 35.64 29/10/2015 28.79 10.14 0.32 9.60 31.67 30/10/2015 31.23 12.58 0.35 10.41 34.35 31/10/2015 27.97 9.32 0.31 9.32 30.76

Monthly Report- Maruti Temple Month: October Year: 2015 Date PM10 PM 2.5 H 2 S SO 2 NOx µg/m 3 µg/m 3 µg/m 3 µg/m 3 µg/m 3 01/10/2015 31.47 15.26 0.04 10.49 34.61 02/10/2015 27.35 11.14 0.03 9.12 30.08 03/10/2015 32.49 16.28 0.04 10.83 35.74 04/10/2015 31.45 15.25 0.04 10.48 34.60 05/10/2015 31.97 15.76 0.04 10.66 35.16 06/10/2015 32.48 16.27 0.04 10.83 35.72 07/10/2015 32.99 16.78 0.04 11.00 36.29 08/10/2015 33.50 17.29 0.04 11.17 36.85 09/10/2015 34.01 17.80 0.04 11.34 37.41 10/10/2015 28.09 11.88 0.04 9.36 30.90 11/10/2015 24.31 8.10 0.03 8.10 26.74 12/10/2015 22.01 5.80 0.03 7.34 24.21 13/10/2015 23.04 6.83 0.03 7.68 25.34 14/10/2015 21.06 4.86 0.03 7.02 23.17 15/10/2015 21.09 4.88 0.03 7.03 23.20 16/10/2015 20.62 4.41 0.03 6.87 22.68 17/10/2015 20.14 3.94 0.03 6.71 22.16 18/10/2015 19.67 3.46 0.02 6.56 21.64 19/10/2015 24.48 8.28 0.03 8.16 26.93 20/10/2015 24.13 7.92 0.03 8.04 26.54 21/10/2015 23.54 7.34 0.03 7.85 25.90 22/10/2015 23.11 6.90 0.03 7.70 25.42 23/10/2015 22.64 6.43 0.03 7.55 24.90 24/10/2015 22.17 5.96 0.03 7.39 24.39 25/10/2015 30.07 13.86 0.04 10.02 33.08 26/10/2015 32.39 16.18 0.04 10.80 35.63 27/10/2015 36.10 19.90 0.05 12.03 39.71 28/10/2015 28.17 11.96 0.04 9.39 30.98 29/10/2015 25.02 8.82 0.03 8.34 27.53 30/10/2015 27.15 10.94 0.03 9.05 29.86 31/10/2015 24.31 8.10 0.03 8.10 26.74

Monthly Report- Material Gate Month: October Year: 2015 Date PM10 PM 2.5 H 2 S µg/m 3 µg/m 3 µg/m 3 01/10/2015 32.00 15.52 0.43 02/10/2015 27.81 11.33 0.37 03/10/2015 33.04 16.56 0.44 04/10/2015 31.98 15.51 0.43 05/10/2015 32.50 16.02 0.43 06/10/2015 33.02 16.54 0.44 07/10/2015 33.54 17.06 0.45 08/10/2015 34.06 17.58 0.45 09/10/2015 34.58 18.10 0.46 10/10/2015 28.56 12.08 0.38 11/10/2015 24.72 8.24 0.33 12/10/2015 22.38 5.90 0.30 13/10/2015 23.43 6.95 0.31 14/10/2015 21.42 4.94 0.29 15/10/2015 21.45 4.97 0.29 16/10/2015 20.96 4.48 0.28 17/10/2015 20.48 4.00 0.27 18/10/2015 20.00 3.52 0.27 19/10/2015 24.90 8.42 0.33 20/10/2015 24.53 8.05 0.33 21/10/2015 23.94 7.46 0.32 22/10/2015 23.50 7.02 0.31 23/10/2015 23.02 6.54 0.31 24/10/2015 22.54 6.06 0.30 25/10/2015 30.57 14.10 0.41 26/10/2015 32.93 16.45 0.44 27/10/2015 36.71 20.23 0.49 28/10/2015 28.64 12.16 0.38 29/10/2015 25.44 8.96 0.34 30/10/2015 27.60 11.12 0.37 31/10/2015 24.72 8.24 0.33

Monthly Report- FBC-3 Month: October Year: 2015 Date SPM SO 2 NO NO 2 NOx mg/m 3 mg/m 3 mg/m 3 mg/m 3 mg/m 3 01/10/2015 22.60 275.37 17.21 3.82 37.86 02/10/2015 18.09 239.30 14.96 3.32 32.90 03/10/2015 23.72 284.30 17.77 3.95 39.09 04/10/2015 22.59 275.26 17.20 3.82 37.85 05/10/2015 23.15 279.73 17.48 3.89 38.46 06/10/2015 23.71 284.19 17.76 3.95 39.08 07/10/2015 24.26 288.66 18.04 4.01 39.69 08/10/2015 24.82 293.13 18.32 4.07 40.31 09/10/2015 25.38 297.60 18.60 4.13 40.92 10/10/2015 18.91 245.82 15.36 3.41 33.80 11/10/2015 14.77 212.73 13.30 2.95 29.25 12/10/2015 12.26 192.61 12.04 2.68 26.48 13/10/2015 13.38 201.62 12.60 2.80 27.72 14/10/2015 11.22 184.32 11.52 2.56 25.34 15/10/2015 11.25 184.56 11.54 2.56 25.38 16/10/2015 10.73 180.42 11.28 2.51 24.81 17/10/2015 10.22 176.27 11.02 2.45 24.24 18/10/2015 9.70 172.13 10.76 2.39 23.67 19/10/2015 14.96 214.24 13.39 2.98 29.46 20/10/2015 14.57 211.12 13.20 2.93 29.03 21/10/2015 13.93 206.02 12.88 2.86 28.33 22/10/2015 13.46 202.24 12.64 2.81 27.81 23/10/2015 12.95 198.12 12.38 2.75 27.24 24/10/2015 12.43 194.01 12.13 2.69 26.68 25/10/2015 21.07 263.13 16.45 3.65 36.18 26/10/2015 23.61 283.42 17.71 3.94 38.97 27/10/2015 27.67 315.92 19.75 4.39 43.44 28/10/2015 18.99 246.49 15.41 3.42 33.89 29/10/2015 15.55 218.97 13.69 3.04 30.11 30/10/2015 17.88 237.55 14.85 3.30 32.66 31/10/2015 14.77 212.73 13.30 2.95 29.25

Monthly Report- FBC-4 Month: October Year: 2015 Date SPM SO 2 NO NO 2 NOx mg/m 3 mg/m 3 mg/m 3 mg/m 3 mg/m 3 01/10/2015 28.70 229.63 14.35 3.19 31.57 02/10/2015 24.94 199.55 12.47 2.77 27.44 03/10/2015 29.63 237.08 14.82 3.29 32.60 04/10/2015 28.69 229.53 14.35 3.19 31.56 05/10/2015 29.16 233.26 14.58 3.24 32.07 06/10/2015 29.62 236.98 14.81 3.29 32.59 07/10/2015 30.09 240.71 15.04 3.34 33.10 08/10/2015 30.55 244.44 15.28 3.39 33.61 09/10/2015 31.02 248.16 15.51 3.45 34.12 10/10/2015 25.62 204.99 12.81 2.85 28.19 11/10/2015 22.17 177.39 11.09 2.46 24.39 12/10/2015 20.08 160.61 10.04 2.23 22.08 13/10/2015 21.02 168.13 10.51 2.34 23.12 14/10/2015 19.21 153.70 9.61 2.13 21.13 15/10/2015 19.24 153.90 9.62 2.14 21.16 16/10/2015 18.81 150.45 9.40 2.09 20.69 17/10/2015 18.37 146.99 9.19 2.04 20.21 18/10/2015 17.94 143.54 8.97 1.99 19.74 19/10/2015 22.33 178.66 11.17 2.48 24.57 20/10/2015 22.01 176.05 11.00 2.45 24.21 21/10/2015 21.47 171.80 10.74 2.39 23.62 22/10/2015 21.08 168.64 10.54 2.34 23.19 23/10/2015 20.65 165.21 10.33 2.29 22.72 24/10/2015 20.22 161.78 10.11 2.25 22.25 25/10/2015 27.43 219.42 13.71 3.05 30.17 26/10/2015 29.54 236.34 14.77 3.28 32.50 27/10/2015 32.93 263.44 16.47 3.66 36.22 28/10/2015 25.69 205.54 12.85 2.85 28.26 29/10/2015 22.82 182.60 11.41 2.54 25.11 30/10/2015 24.76 198.09 12.38 2.75 27.24 31/10/2015 22.17 177.39 11.09 2.46 24.39

Monthly Report- RLK-1 Month: October Year: 2015 Date SPM SO 2 NO NO 2 NOx mg/m 3 mg/m 3 mg/m 3 mg/m 3 mg/m 3 01/10/2015 0.00 0.00 0.00 0.00 0.00 02/10/2015 0.00 0.00 0.00 0.00 0.00 03/10/2015 0.00 0.00 0.00 0.00 0.00 04/10/2015 0.00 0.00 0.00 0.00 0.00 05/10/2015 0.00 0.00 0.00 0.00 0.00 06/10/2015 0.00 0.00 0.00 0.00 0.00 07/10/2015 0.00 0.00 0.00 0.00 0.00 08/10/2015 0.00 0.00 0.00 0.00 0.00 09/10/2015 0.00 0.00 0.00 0.00 0.00 10/10/2015 0.00 0.00 0.00 0.00 0.00 11/10/2015 0.00 0.00 0.00 0.00 0.00 12/10/2015 0.00 0.00 0.00 0.00 0.00 13/10/2015 0.00 0.00 0.00 0.00 0.00 14/10/2015 0.00 0.00 0.00 0.00 0.00 15/10/2015 0.00 0.00 0.00 0.00 0.00 16/10/2015 0.00 0.00 0.00 0.00 0.00 17/10/2015 0.00 0.00 0.00 0.00 0.00 18/10/2015 0.00 0.00 0.00 0.00 0.00 19/10/2015 0.00 0.00 0.00 0.00 0.00 20/10/2015 0.00 0.00 0.00 0.00 0.00 21/10/2015 0.00 0.00 0.00 0.00 0.00 22/10/2015 0.00 0.00 0.00 0.00 0.00 23/10/2015 0.00 0.00 0.00 0.00 0.00 24/10/2015 0.00 0.00 0.00 0.00 0.00 25/10/2015 0.00 0.00 0.00 0.00 0.00 26/10/2015 0.00 0.00 0.00 0.00 0.00 27/10/2015 0.00 0.00 0.00 0.00 0.00 28/10/2015 0.00 0.00 0.00 0.00 0.00 29/10/2015 0.00 0.00 0.00 0.00 0.00 30/10/2015 0.00 0.00 0.00 0.00 0.00 31/10/2015 0.00 0.00 0.00 0.00 0.00

Monthly Report- RLK-2 Month: October Year: 2015 Date SPM SO 2 NO NO 2 NOx mg/m 3 mg/m 3 mg/m 3 mg/m 3 mg/m 3 01/10/2015 33.32 26.66 6.66 1.11 26.66 02/10/2015 17.52 23.16 5.79 0.97 23.16 03/10/2015 22.96 27.52 6.88 1.15 27.52 04/10/2015 21.87 26.65 6.66 1.11 26.65 05/10/2015 22.41 27.08 6.77 1.13 27.08 06/10/2015 22.95 27.51 6.88 1.15 27.51 07/10/2015 23.49 27.94 6.99 1.16 27.94 08/10/2015 24.03 28.38 7.09 1.18 28.38 09/10/2015 24.57 28.81 7.20 1.20 28.81 10/10/2015 18.30 23.80 5.95 0.99 23.80 11/10/2015 14.30 20.59 5.15 0.86 20.59 12/10/2015 11.87 18.65 4.66 0.78 18.65 13/10/2015 12.96 19.52 4.88 0.81 19.52 14/10/2015 10.86 17.84 4.46 0.74 17.84 15/10/2015 10.89 17.87 4.47 0.74 17.87 16/10/2015 10.39 17.46 4.37 0.73 17.46 17/10/2015 9.89 17.06 4.27 0.71 17.06 18/10/2015 19.45 24.71 6.18 1.03 24.71 19/10/2015 14.48 20.74 5.18 0.86 20.74 20/10/2015 14.11 20.44 5.11 0.85 20.44 21/10/2015 13.49 19.94 4.99 0.83 19.94 22/10/2015 13.03 19.58 4.89 0.82 19.58 23/10/2015 12.53 19.18 4.79 0.80 19.18 24/10/2015 12.04 18.78 4.70 0.78 18.78 25/10/2015 20.40 25.47 6.37 1.06 25.47 26/10/2015 22.85 27.44 6.86 1.14 27.44 27/10/2015 26.79 30.58 7.65 1.27 30.58 28/10/2015 18.39 23.86 5.97 0.99 23.86 29/10/2015 15.06 21.20 5.30 0.88 21.20 30/10/2015 17.30 23.00 5.75 0.96 23.00 31/10/2015 14.30 20.59 5.15 0.86 20.59

Monthly Report- BHEL Month: October Year: 2015 Date SPM SO 2 NO NO 2 NOx mg/m 3 mg/m 3 mg/m 3 mg/m 3 mg/m 3 01/10/2015 31.26 17.37 6.25 7.82 37.51 02/10/2015 16.43 15.09 5.43 6.79 32.60 03/10/2015 21.54 17.93 6.46 8.07 38.73 04/10/2015 20.52 17.36 6.25 7.81 37.50 05/10/2015 21.02 17.64 6.35 7.94 38.11 06/10/2015 21.53 17.92 6.45 8.07 38.72 07/10/2015 22.04 18.21 6.55 8.19 39.32 08/10/2015 22.54 18.49 6.66 8.32 39.93 09/10/2015 23.05 18.77 6.76 8.45 40.54 10/10/2015 17.17 15.50 5.58 6.98 33.49 11/10/2015 13.42 13.42 4.83 6.04 28.98 12/10/2015 11.13 12.15 4.37 5.47 26.24 13/10/2015 12.16 12.72 4.58 5.72 27.47 14/10/2015 10.19 11.63 4.19 5.23 25.11 15/10/2015 10.22 11.64 4.19 5.24 25.14 16/10/2015 9.75 11.38 4.10 5.12 24.58 17/10/2015 9.28 11.12 4.00 5.00 24.01 18/10/2015 18.25 16.10 5.80 7.25 34.78 19/10/2015 13.59 13.51 4.86 6.08 29.19 20/10/2015 13.23 13.32 4.79 5.99 28.76 21/10/2015 12.65 12.99 4.68 5.85 28.07 22/10/2015 12.23 12.76 4.59 5.74 27.55 23/10/2015 11.76 12.50 4.50 5.62 26.99 24/10/2015 11.29 12.24 4.41 5.51 26.43 25/10/2015 19.14 16.60 5.97 7.47 35.85 26/10/2015 21.44 17.88 6.44 8.04 38.61 27/10/2015 25.13 19.93 7.17 8.97 43.04 28/10/2015 17.25 15.55 5.60 7.00 33.58 29/10/2015 14.13 13.81 4.97 6.21 29.83 30/10/2015 16.23 14.98 5.39 6.74 32.36 31/10/2015 13.42 13.42 4.83 6.04 28.98

ZZI/CLAB-KSPCB/04/ 7268 18-11-2015 Environmental Officer Regional Office, Karnataka State Pollution Control Board, Parisara Bhavan, LIG II, B 217, B-1, Main Road, A-16th Cross, Near Hari Om Trust, Habbuwada, KARWAR 581 303. Speed Post with A D Dear Sir: Sub: Analysis report of treated trade effluent collected jointly by K.S.P.C.B. official & mills. We are enclosing herewith our analysis report of above mentioned sample collected jointly by K.S.P.C.B. Official & mills on 29th October 2015. Hope you will find this in order. Thanking You, Very truly yours, THE WEST COAST PAPER MILLS LTD B H RATHI President (Technical) Encl: As above

THE WEST COAST PAPER MILLS LIMITED, DANDELI Central Laboratory ( IPC ) Analysis report of treated trade effluent along with treated colony sewage (samples collected jointly by K.S.P.C.B. officials KARWAR and Central Laboratory-IPC) personnel on 29-10-2015 SL.No Pollutants as specified in consent condition Tolerance Limits Pollutants Concentration A Industrail effluent 1 Colour & Odour All efforts to remove colour & odour as far as practicable 70 CPU & odourless 2 Suspended solids mg/i 50.0 [ max ] 22 3 Particle size of suspended solids mg/i Shall pass through 850 microns IS sieve Less than 850 m 4 Dissolved solids [inorganics] mg/i 2100 [ max ] 608 Shall not exceed 40 o C in any section of the stream within 15 mts. Down 5 Temperature o C stream from the effluent outlet 34 6 ph value 7.0-8.5 7.3 7 Oil & Greese mg/i 10.0 [ max ] Nil 8 Total residual chlorine mg/i 1.0 [ max ] Nil 9 Ammonical Nitrogen [as N] mg/i 50.0 [ max ] Nil 10 Total Kjeldhal Nitrogen [as N] mg/i 100.0 [ max ] 1.0 11 Free Ammonia [ as NH 3 ] mg/i 5.0 [ max ] Nil 12 Bio Chemical Oxygen Demand [ 5 days at 20 o C ] mg/i 30.0 [ max ] 18 13 Chemical Oxygen Demand mg/i 250.0 [ max ] 110 14 Chloride [ as CI ] mg/i 350.0 [ max ] 130 15 Dissolved Phosphate [ as P ] mg/i 5.0 [ max ] 0.01 16 Sulphate [ as SO 4 ] mg/i 1000.0 [ max ] 60 17 Sulphide [ as S ] mg/i 2.0 [ max ] Nil 18 Phenolic compound [ as C 6 H 5 OH ] mg/i 1.0 [ max ] Nil 19 Bio assay Free from toxic materials as all test fishes survived after 96 hrs Not Less than 90% of the test animal shall survive in 96 hrs test. The test shall be conducted as per IS 6582 Date : 18-11-2015 Signature Name : B H Rathi President Technical. Address : The West Coast Paper Mills Ltd., Bangur Nagar DANDELI. ( U.K.) 581-325

ZZI/CLAB-KSPCB/04/ 7269 18-11-2015 Senior Environmental Officer, Hazardous waste cell, Karnataka State Pollution Control Board 49, Parisara Bhavan, 4th & 5th Floor, Church Street Bangalore 560 001 Dear Sir: Sub: Details of Waste Oil & Waste Oil sludge under the provisions of Hazardous waste (Management, Handling & Trans boundary Movement) Rule- 2008 amended 2010 We are sending herewith the following for the month of October 2015 1. Quantity of storage & transportation details of Waste Oil. (Manifest Attached) 2. Quantity of Waste oil sludge reprocessed on our RLK. 3. E Waste generation and Disposal details. 4. Scrap batteries generation and Disposals details. Hope you will find this in order. Thanking You, Very truly yours, THE WEST COAST PAPER MILLS LTD B H RATHI President (Technical) Encl: As above Cc: Environmental Officer, Speed Post with A D Regional Office, Karnataka State Pollution Control Board, Parisara Bhavan, LIG II, B 217, B-1, Main Road, A-16th Cross, Near Hari Om Trust, Habbuwada, KARWAR 581 303.

The West Coast Paper Mills Ltd Dandeli Central Laboratory ( IPC ) S.No Particulars Details of Lubricating waste oil And Furnance oil sludge October-2015 Quantity ( KL ) Category (5.1) For the Month For the Year from April 2015 to March 2016 I LUBRICATING WASTE OIL 1.0 Total generation 1.600 6.600 2.0 Total Quantity Disposed 3.800 6.600 2.3 Balance in storage yard Nil Nil II FURNANCE OIL SLUDGE Quantity (KL) Category (3.3) 1.0 Total generation Nil Nil 2.0 Total Quantity Disposed 2.1 Recycled in RLK Nil 2.2 Closing Balance Nil Nil Nil III E Waste Quantity (MT) For the Year from April 2015 to March 2016 2.0 Total Quantity Disposed Nil Nil IV Scrap Batteries For the Month For the Year from April 2015 to March 2016 1.0 Total Quantity Disposed Nil Nil Date : 18-11-2015 Signature Name : B.H. Rathi President Technical. Address : The West Coast Paper Mills Ltd., Dandeli Bangur Nagar DANDELI ( U.K.) 581325