1. Item No.10.0 STRENGTHENING OF POLLUTION CONTROL BOARDS AND COMMITTEES

2. Decisions of the 55 th Meeting with PCBs/PCCs ( 17.8.2009) Consolidated requirements on; (a)Laboratories (b)Computerisation (c)Staffing (d)Infrastructure (e)Common Waste Management facilities (CETPS, TSDF, CBMWTF)

3. SUMMARY/ ABSTRACT

4. TOTAL REQUIREMENT Rs.1059.3955 crores

5. COMPONENTS 1Laboratories:Rs.384.7327 crores 2Computerisation:Rs.46.9957 crores 3Infrastructure:Rs.627.6654 crores Total:Rs.1059.3956 crores

6. STAFFING NEEDS (ADDITIONAL REQUIREMENTS) 1Additional requirement scientific/ Technical / Computer :9384 4610 2Existing staff Scientific/ Technical :6055 1315 + 2879 1564

7. COMMON WASTE MANAGEMENT FACILITIES FacilitiesRequirementsExisting CETPs129147 TSDF3627 CBMWTF86177

8. ANALYSIS OF REQUIREMENTS (Rs. in crores) {LABORATORY} <1.01-55-10>10 AndamanArunachalAssamAndhra Pradesh LakshadweepBiharDelhiChhatisgarh ChandigarhGoaGujarat Daman DiuKarnatakaHaryana HimachalKeralaJammu & Kashmir ManipurPunjabJharkhand MeghalayaUttrakhandMadhya Pradesh MizoramMaharashtra NagalandOrissa PudducherryRajasthan SikkimTamil Nadu TripuraUttar Pradesh West Bengal

9. Groupings of Total Requirement (Rs. in crores) <1.01-1010-50>50 AndamanArunachalAndhraHaryana ChandigarhAssamJharkhand Daman DiuBiharMadhya Pradesh LakshadweepChhattisgarhRajasthan ManipurGoaTamil Nadu MeghalayaDelhiUttar Pradesh MizoramGujarat NagalandHimachal PudducheryJ&K SikkimKarnataka TripuraKerala Maharashtra Orissa Punjab Uttrakhand West Bengal

10. BLUE PRINTS ON STRENGTHENING 1 Madhya Pradesh 2 Assam 3 Lakshadweep 4 Uttar Pradesh 5 Mizoram 6 Tripura 7 Nagaland 8 Himachal Pradesh 9 Goa 10 Manipur 11 Tamil Nadu

11. CONTENTS OF BLUE PRINT 1.Introduction 2.Need of the Document 3.Present status of Pollution Control 4.Mandates & Activities 5.Present set-up of Board 6.Goals for Pollution Control 7.Proposal for strengthening 8.Co-ordination with State agencies 9.SPCB and Public involvement 10. Conclusion

12. BASIS OF ESTIMATES Laboratories:Gradation/ Locational needs : Central A Zonal / Regional B Need based C Compliance Monitoring Parameters prescribed: source/ Ambient Performance of ETP, CETP, APCD, TSDF. Special Tasks: Hazard Assessment Accident management Ambient monitoring State-specific R&D

13. CAPABILITIES OF LABORATORIES ParametersA – GradeB –GradeC -Grade Physical151413 Inorganic General & Non metals211813 Organic1394 Trace metals28189 Microbiological752 Bio-assay532 Bio-monitoring861 Hazardous Waste600 Soil, Sludge, Sediment373115 Ambient Air15105 Source Emission18 6 Noise+++ Vehicular emission433

14. COSTING OF LABs In Crores ABC 6.451.340.4590 Instruments Parameters Water waste water 55 148 Hazardous waste 07 Air/ Emission3040

15. BASIS OF ESTIMATES Computerisation1. Linkages RO HO CPCB 2. Data Management & Reports Infrastructure: No rented Premises for Lab Monitoring vehicles for timely transportation of samples; and enhancing monitoring frequency. Un-interrupted lab functioning- Power back-up

16. STAFFING NEEDS Project Fellows : Analytical support on job training (PG/PhD) Regular Scientist/ Engineer : Concentrate on specific jobs, R&D to keep scientific tempo. Administration & Finance : Optimal requirement

17. TOTAL REQUIREMENT Rs.1059.3955 crores

18. CURTAILING REQUIREMENTS OPTIONS OUT-SOURCING ( may be not possible, Need money again)

19. DRAFT PROPOSAL (Funding Formula) Central Government State Government Own Resources of SPCB/PCC Bilateral programme Time Frame

20. THANKS TO ALL i.MEF and MoEF for support & looking for further Directions ii.28 SPCBs and 6 PCCs for support and co-operation. iii. Chairman CPCB for hammering