CHECK LIST ENVIRONMENTAL CONTROL. 1. LIQUID EFFULENT 1. Compliance of conditions. 2. Effluent treatment plant 3.

Effluent treatment plant working and performance. 4. Batch process or continuous process. 5. Filling of operating log sheets. 6. Manning of plant. 7. Frequency of analysis. 8. Analysis by internal and external approved agency. 9. Submission of monthly/quarterly progress report to Pollution Control Board. 10. Renewal of consent letter. 11. Reuse and Recycle. 12. Waste reduction. 13. Waste cess rebate based on performance of effluent treatment plant. 14. Domestic effluent treatment and mode of disposal. 15. Water audit. 16. Raw materials and finished products audits. 17. Analysis report and compliance procedures.

2. AIR POLLUTION CONTROL. 1. Compliance of cosent letter conditions. 2. Stack height and analysis. 3. Internal and external agency analysis and submission of the report. 4. Stack emission control treatment plants like absorption towers, cyclone separators. 5. Manning of plants and regular filling of log sheets.

6. Fugitive emission control. 7. Tree plantation. 8. Ambient air quality monitoring and control. 9. Submission of monthly/quarterly report to Pollution Control Board. 10. Renewal of consent letter. 11. Monitoring of consent letter. 12. Neighboring population and infrastructure available.

3. SOLID/HAZARDOUS WASTE DISPOSAL. 1. Application for obtaining the consent from Pollution Control Board. 2. Compliance with the consent condition conditions. 3. Quantity of solid waste generation in the process. 4. Quantity of solid waste from effluent treatment plant. 5. Mode of collection of waste. 6. Authorization for collection, treatment, storage and transport & disposal of hazardous waste. 7. Quantity of solid waste recycled and reused. 8. Analysis of solid waste. 9. Analysis of leachate. 10. Disposal method of solid waste. 11. Material balance of solid waste. 12. Solid waste stored inside the factory premises or disposal through a contractor. 13. Contractor is authorized by Pollution Control Board. 14. Disposal site approval by Pollution Control Board. 15. Compliance of Motor Vehicle Act, for transportation. 16. Inventory of waste material records. 17. Periodic report to Pollution Control Board.

18. Import and export of hazardous waste. 19. Authorization from Central Pollution Control Board and State Pollution Control Board for import of hazardous waste. 20. Environment impact study for waste disposal site by State Government.