Sohagpur Area)

ENVIRONMENTAL AUDIT STATEMENT

KHAIRAHA UNDERGROUND MINE

(SOHAGPUR AREA)

AUDIT STATEMENT 2016 - 2017

SOUTH EASTERN COALFIELDS LIMITED (A Mini Ratna Company)

Central Mine Planning & Design Institute Limited

Regional Institute – V, SECL Complex, BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT For

KHAIRAHA UG MINE Under

(SOHAGPUR AREA) South Eastern Coalfields Limited

( A Mini Ratna Company )

Year of establishment – 2009 Capacity of Mine – 0.585 MTPA Project Area – 513.50 Ha

Central Mine Planning & Design Institute Limited Regional Institute – V SECL Complex, Post Box No. 22 BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT (2016 – 17)

CHAPTER-I

1.0 General Information: The Khairaha UG Mine is in Sohagpur Area of SECL. The mine located in longitude 81°26”48’ & 81°28”16’ E and latitude 23°08”08’ & 23°10”23’ N. The area is well connected both by rail & road. Nearest Railway Station is Burhar Railway Station and nearest state highway joining Rewa to Amarkantak passes through the area.

a) Extractable Reserves : 14.024 MT (01.04.2017)

b) Target output & grade : 0.500 MT, Grade-“G6 & G7” of coal (17-18)

c) Seams Worked : Seam-VII & VI (B)

d) Thickness of Seam : Burhar SeamVII – 1.20 to 4.72 Worked (in mtrs.) SeamVI(B) – 1.20 to 4.67

e) Depth of Seams from the : Surface Seam-VII Seam-VI(B)

i) Minimum : 52m 77m

ii) Maximum : 107m 137m f) Av. Stripping ratio mining : NA purpose

g) No. of villages/families : NIL

h) i) Mining area (in Ha.) : 513.50 Ha ii) Leasehold area other : Mining purpose (in Ha.)

2 1.1 Brief Geology of Mine: Five coal horizons are found in this area. There are IX, VIII, VII, VI (B) &V form top downward, seam VII and seam VI (B) are workable seams. The gradient of seam is varying between 1 in 15 to 1 in 30 dipping towards north. The roof of seam is coarse grained sandstone and roof of seam-VIB is mainly coarse grained sandstone.

1.2 Mining Method Description: Khairaha UG Mine was initially planned to be worked by SDL & Continuous miner for production of 0.585 MTY. Method of mining is Board & pillar method. In a strike panel the pillar size will be 25.50x25.50 center to center with gallery width of 4.80m.During development of a panel height of extraction would to the seam height and in case it is more than 3m, extraction height would be restricted up to 3 m.

1.3 Present Status of The Mine:

Production Figures: Year Coal Production (in Te.) 2012-13 31830Te. 2013-14 106600Te. 2014-15 166585Te. 2015-16 170300Te. 2016- 17 245670 Te. 2017- 18 (Target) 500000 Te

2. No. of Inclines (Running) : 03

3. Shafts : NA

4. No. of quarries : NA

5. Overburden : NA

6. Main Consumers : MPSEB, Chachai, Orient Paper Mill & Other Companies

7. Mode of dispatch : By Rail through Burhar siding and by Road to Others.

CHAPTER-II FORM-V

(See rule 14)

Environmental Statement for the Financial Year Ending

31st March 2017

PART-A i) Name and address of the mine :Khairaha U.G. Mine SECL,Sohagpur Area PO-Khairaha(Via Burhar) Distt-Shahdol(MP) PIN-484110 ii) Industry category Primary :Primary (SIC Code) or Secondary (SIC Code) iii) Production capacity units :0.585 MT Per year

iv) Year of establishment :02.01.2009

v) Date of the last environmental :September 2016 Statement Submitted.

4 PART-B

Water and Raw Materials Consumption:

1. Water Consumption (KLD)

Description Upto Jan 2017 Feb & Mar 2017 Industrial 53 KLD 2400 KLD Domestic 50 KLD

Name of Products Process water consumption per product output During the previous During the current financial year 2015-16 financial year 2016-17 Coal No processing of coal

(ii) Raw materials consumption:

*Industry may use codes if disclosing details of raw materials would violate contractual obligations, otherwise all industries have to name the raw materials used.

5 PART-C

POLLUTANT DISCHARGED TO ENVIRONMENT/UNIT OF OUTPUT (Parameters as specified in the consent issued) Pollutants Quantity of pollutants Concentrations Percentage of (Including mine discharged KLD of pollutants in variation from & colony discharge KLD prescribed discharge of standards with water) reasons Air Below permissible limit Water (Mine (a) Mine Water Pumped out - water pumped 4000KLD out, Industrial (b) Industrial Consumption - water 2400KLD discharged & (c) Domestic Consumption- Analysis report 50 KLD Colony water Below enclosed. (d) Discharge to Baisaha Nalla discharged permissible limit after treatment – 1550 KLD (e) No Residential Colony exist for this mine Noise Below permissible limit

Conclusion: As per the environmental monitoring of air, water and noise report of mine, the discharge pollutant concentrations are well within the permissible limit as per coal mine standards.

PART-D (Hazardous Wastes) (As specified under Hazardous Wastes/Management Handling Rule, 1989) Hazardous Wastes Total quantity (Kg) During the previous During the current financial year 2015-16 financial year 2016-17 From Process Cat 5.1- 0.6 KL Cat 5.1-0.6 KL From Pollution control Nil Nil facilities

Solid Hazardous wastes is not generated as it is underground coal mining.

PART-E SOLID WASTES Removal of overburden Total quantity During the previous During the current financial year 2015-16 financial year 2016-17 Total O.B. Total O.B. For back filling Not Applicable Total O.B. disposed

6 PART-F

Please specify the characterization (in terms of composition and quantum) of hazardous as well as solid wastes and indicate disposal practice adopted for both these categories of wastes. Attached in Annexure – II.

Description Qty. MT / Year(16-17) Collection Method Steel Scrap Nil NA Copper Scrap Nil NA Aluminium Scrap Nil NA Used Oil Collected in air tight sealed container Cat 5.1- 0.6 KL & sent to Regional store, Sohagpur Area for disposal through registered agency (With State Pollution Control Board/CPCB) through tendering.

PART-G Impact of the pollution abatement measure taken on conservation of natural resources and on the cost of production.

Pollution control measures have helped to a great extent in conversion of natural recourses like water, soil, air, flora & fauna. Plantation has helped in preventing soil erosion. ------

PART-H Additional measures/investment proposals for environmental protection including abatement of pollution, prevention of pollution.

1. Environmental monitoring will be done at the cost of - Rs. 18.63 lakhs.

2. Construction of road under CSR activities approx amount - Rs. 8.50 lakhs

3. Construction of road from PWD main road to Khairaha UG Mine - Rs.639.00 lakhs

4. Water spraying by truck mounted sprinkler - Rs. 1.76 lakhs ------

7 PART-I

Any other particulars for improving the quality of the environment.

1. Plantation has been done at the time, around infrastructures & improves the environmental quality. More than 5000 samplings have been planted by M.P.Rajya VAN Vikas Nigam Ltd. in the year 2011-12.

2. LPG connections have been given to employees through Co-operative Society. It will reduce the burning of coal in houses. ------

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Drinking Water Analysis Report CENTRAL MINE PLANNING AND DESIGN Jan-Mar 2017 CONTENT INSTITUTE LIMITED Regional Institute-V Bilaspur, Chhattisgarh

Page No Sl.No Name of stations Jan-17 Feb-17 Mar-17 SOHAGPUR AREA Rajendra UG 1 Colony drinking water B1 B12 B23 Navagaon UG 2 Colony drinking water B2 B13 B24 Bangwar UG 3 Colony drinking water B3 B14 B25 Dhanpuri OCM 4 Drinking water of Sanjay Nagar colony B4 B15 B26 5 Well water of Bamhauri village B4 B15 B26 6 Silpari village Handpump water(Rehabilitation site) B5 B16 B27 Amlai OC 7 RH colony drinking water B6 B17 B28 Dhanpuri UGM 8 Input water of IWSS B7 B18 B29 9 Output water of IWSS B7 B18 B29 10 Drinking water of BCH of Burhar B8 B19 B30 Sharda OCM 11 Input of Rungata colony filter plant B9 B20 B31 12 Output of Rungata colony filter plant B9 B20 B31 Damini UG 13 Drinking water of Kandoha village B10 B21 B32 Khairaha UG 14 Borehole water of Khairaha Project B11 B22 B33 15 Bodri village well water B11 B22 B33 16 Khairaha village Handpump water B12 B24 B36 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 14 Khairaha Village Hand Pump Water Date of Sampling 09 January 2017 Sampling Stations 15 Bodari Village Well Water Date of Sampling 09 January 2017 Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 14 15 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 5 4 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1.94 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.34 7.25 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 265 405 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 378 346 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 69.5 50 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 710 722 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 49.6 41.6 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL 0.04 Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL 0.09 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 40 22 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 11.76 27.7 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.85 0.23 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.02 0.02 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaganReagan SiSinghngh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B11 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 16 Bore hole water of Khairaha Project Date of Sampling 09 January 2017 Sampling Stations Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit Parameter Method of Analysis Acceptable (at 95% Confidence Level & No. 16 in the Absence of Limit K= 1.96) Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 5 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.2 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 205 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 274 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 7.5 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 455 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 57.6 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method 0.04 Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.05 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 3 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 5.48 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method BDL Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.02 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

SubhenduSubhendu BanerBanerjee K.KK.K.. DDhirhihirhi M. ReaganReagan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B12 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month February 2017 Area Sohagpur Report No. FB17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/72, Dated : 10/02/2017 14 Khairaha Village Hand Pump Water Date of Sampling 10 February 2017 Sampling Stations 15 Bodari Village Well Water Date of Sampling 10 February 2017 Date of Analysis 10 February 2017 to 08 April 2017 Uncertainty of Observed Values IS 10500: 2012 Measurement Sl. Permissible Limit Parameter Method of Analysis Acceptable (at 95% Confidence Level & No. 14 15 in the Absence of Limit K= 1.96) Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL BDL 5 15 ±1.05 Hazen at 49.86 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL BDL 1 5 ±0.85 NTU at 41.58 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.34 7.25 6.5-8.5 No relaxation ±0.12 at 7.00 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 120 120 200 600 ±0.19 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 100 106 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.07 mg/l at 7.95 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.06 BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 43 43 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.008 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 265 273 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 42 45 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.89 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method 0.03 0.07 Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.02 mg/l at 2.44 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL 0.08 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 20 20 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.52 mg/l at 20.40 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 6.51 6.5 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.01 mg/l at 0.97 mg/l LDL: 0.02 mg/l SPADNS Method 0.43 0.69 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.26 µg/l at 5.09 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.02 BDL Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.098 mg/l LDL: 0.01 mg/l Colorimetric Method BDL BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.31 mg/l at 5.16 mg/l LDL: 0.2 mg/l Carmine Method BDL BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.020 mg/l at 0.100 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaReagangan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B23 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month February 2017 Area Sohagpur Report No. FB17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/72, Dated : 10/02/2017 16 Bore hole water of Khairaha Project Date of Sampling 10 February 2017 Sampling Stations Date of Analysis 10 February 2017 to 08 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 16 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±1.05 Hazen at 49.86 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1 5 ±0.85 NTU at 41.58 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.2 6.5-8.5 No relaxation ±0.12 at 7.00 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 375 200 600 ±0.19 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 298 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.07 mg/l at 7.95 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 57 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.008 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 642 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 124 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.89 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.02 mg/l at 2.44 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 24 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.52 mg/l at 20.40 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 6 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.01 mg/l at 0.97 mg/l LDL: 0.02 mg/l SPADNS Method 0.36 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.26 µg/l at 5.09 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method BDL Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.098 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.31 mg/l at 5.16 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.020 mg/l at 0.100 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DhirDhirhihi M. ReaganReagan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B24 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month March 2017 Area Sohagpur Report No. MR17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/111 , Dated : 06/03/2017 14 Khairaha Village Hand Pump Water Date of Sampling 06 March 2017 Sampling Stations 15 Bodari Village Well Water Date of Sampling 06 March 2017 Date of Analysis 06 March 2017 to 07 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 14 15 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL BDL 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.39 7.21 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 180 185 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 210 414 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 17.5 16 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 550 690 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 108 44 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL 0.06 Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.08 BDL Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 119 117 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method BDL BDL 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.22 0.46 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.22 0.16 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. NIL NIL Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjBanerjee K.K. Dhirhi M. ReaReReagangan SiSinghngh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B35 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month March 2017 Area Sohagpur Report No. MR17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Khairaha UG Sample Ref. No. CMPDI/ENV/HSD/2017/111 , Dated : 06/03/2017 16 Bore hole water of Khairaha Project Date of Sampling 06 March 2017 Sampling Stations Date of Analysis 06 March 2017 to 07 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 16 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 3 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.25 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 190 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 450 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 15 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 750 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 66.4 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method 0.06 Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.03 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 119 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method BDL 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.47 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.21 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. NIL Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicatestes Below Detection LimLimit

SubhenduSubhendu BanBanerjeeer K.K.K.K. DhirDhirhihi M. ReaganReaRe gan SiSinghngh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B36

ENVIRONMENTAL AUDIT STATEMENT

BANGWAR UNDERGROUND MINE

(SOHAGPUR AREA)

AUDIT STATEMENT 2016 - 2017

SOUTH EASTERN COALFIELDS LIMITED (A Mini Ratna Company)

Central Mine Planning & Design Institute Limited

Regional Institute – V, SECL Complex, BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT For

BANGWAR UG Under

(SOHAGPUR AREA) South Eastern Coalfields Limited

( A Mini Ratna Company )

Year of establishment – 1989 Capacity of Mine - 0.65 MTPA as per PR Project Area – 510.0 Ha

Central Mine Planning & Design Institute Limited Regional Institute – V SECL Complex, Post Box No. 22 BILASPUR (C.G.)

1 ENVIRONMENTAL AUDIT STATEMENT (2016 – 17)

CHAPTER-I

TABLE-1.1

Bangwar U/G Mine

1.0 General Information: The Bangwar Underground Mine is in Sohagpur Area of South Eastern Coalfields Limited. The mine located in longitude 810 - 31’ - 20” to 810 – 33’ – 00” and longitude 230 – 08’ – 45” to 230 – 9’ – 45”. The Area is connected with Shahdol – Amarkantak state highway no. 14 passes at about 3 Km east of the block. Nearest Railway Station is Amlai Railway Station.

a) Extractable Reserves : 19.72 MT (Recalculated). (01.04.2017)

b) Target output & grade : 0.35 Mt and grade G-7. of coal (17-18)

c) Seams Worked : Burhar VI Top seam Burhar VIB – seam Burhar VII seam

d) Thickness of Seam : Burhar VI Top seam – 2.7 M Worked (in mtrs.) Burhar VIB – seam – 3.5 M Burhar VII seam – 3.3 M

e) Depth of Seams from the : VI Top VI Bottom VII Seam Surface

i) Minimum : 32.00 Mtrs 40.00 Mtrs 30.00 Mtrs

ii) Maximum : 94.00 Mtrs 120.00 Mtrs 80.00 Mtrs

f) Av. Stripping ratio mining : Not applicable. purpose

g) No. of villages/families : Not applicable.

h) i) Mining area (in Ha.) : 510 Ha. ii) Leasehold area other : 1177.585 Ha. Mining purpose (in Ha.)

2 1.1 Brief Geology of Mine: There is one major down throw fault running in East West direction with throw of 10 m.

1.2 Mining Method Description: Mechanized Bord & Pillars, Machine used are LHD, Drill, and Conveyor Belt.

1.3 Present Status of The Mine:

1. Production Figures :

Year Coal Production (In Tons) 2013-14 3,33,300 2014-15 3,32,300 2015-16 3,29,790 2016-17 2,67,250 2017-18 (Target) 3,50,000

2. No. of Inclines (Running) : 03 Nos.

3. Shafts : 01 No

4. No. of quarries : N. A.

5. Overburden : N.A.

6. Main Consumers : MPPGCL, Chechai

7. Mode of dispatch : By road & rail

3 CHAPTER-II FORM-V (See rule 14)

Environmental Statement for the Financial Year Ending 31st March 2017

PART-A

i) Name and address of the mine : Bangwar Undergrund Mine PO: - Bemhouri, Via Burhar 484110 Dist.: - Shahdol, Madhya Pradesh

ii) Industry category Primary : Primary/ Large. (SIC Code) or Secondary (SIC Code)

iii) Production capacity units : 6, 50,000 Te/year as per project report

iv) Year of establishment : October 1989

v) Date of the last environmental : September 2016 Statement Submitted.

4 PART-B

Water and Raw Materials Consumption:

(i) Water Consumption (KLD)

Industrial : 20 KLD Domestic : 124 KLD

Name of Process water consumption per product output Products During the previous During the current financial year 2015-16 financial year 2016-17 Coal Not applicable – No processing of Coal

(ii) Raw materials consumption:

*Name of Name of Consumption of raw material per unit of raw products output materials During the previous During the current financial year 2015-16 financial year 2016-17 Explosive Coal 0.51 kg/tonne 0.54 kg/tonne P.O.L Coal 0.137 lit/tonne 0.132 lit/tonne

*Industry may use codes if disclosing details of raw materials would violate contractual obligations, otherwise all industries have to name the raw materials used.

PART-C

POLLUTANT DISCHARGED TO ENVIRONMENT/UNIT OF OUTPUT (Parameters as specified in the consent issued)

Pollutants Quantity of Concentrations Percentage of (Including mine & pollutants of pollutants in variation from colony discharge discharged KLD discharge KLD prescribed of water) (Avg) standards with reasons Air Below permissible limit. Water (Mine water pumped out, Analysis report Industrial water 940 KLD Below enclosed. discharged & (Industrial permissible limit. Colony water purpose) discharged Noise Below permissible limit.

Conclusion: As per the environmental monitoring of air, water and noise report of mine, the discharge pollutant concentrations are well within the permissible limit as per coal mine standards.

5 PART-D (Hazardous Wastes) (As specified under Hazardous Wastes/Management Handling Rule, 1989)

Hazardous Wastes Total quantity (Kg) During the previous During the current financial year 2015-16 financial year 2016-17 From Process Cat. 5.1 – 0.185 KL Cat. 5.1 – 0.19 KL From Pollution control NIL NIL facilities

Neither liquid nor solid hazardous wastes are generated during underground coal mining.

PART-E

SOLID WASTES

Removal of overburden Total quantity During the previous During the current financial year 2015-16 financial year 2016-17 Total O.B. Total O.B. For back filling Not applicable for U/G Mine. Total O.B. disposed

PART-F

Description Qty (16-17) Collection Method Steel Scrap NIL NA Copper Scrap NIL NA Aluminium Scrap NIL NA Used Oil 0.19 KL Collected in air tight sealed container & sent to Regional store, Sohagpur Area of disposal through registered agency (With State Pollution Control Board /CPCB) through tendering.

PART-G

Impact of the pollution abatement measure taken on conservation of natural resources and on the cost of production.

 Expenditure under environmental head i.e. monitoring by CMPDIL is Rs. 15.15 Lakhs  Pollution control measures have helped to a great extent in conservation of natural resources like water, soil, air, flora & fauna. Moreover,  Production cost increased marginally.

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PART-H

Additional measures/investment proposals for environmental protection including abatement of pollution, prevention of pollution.

 Plantation  Regular water spraying for dust suppression at coal transport road.  Regular Environmental monitoring by CMPDI and also by MPPCB, Shahdol.

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PART-I

Any other particulars for improving the quality of the environment.

 Plantation has been done at the mine premises with good survival rate during last seven years by MPRVVN Ltd.  Mine is distributing free LPG cylinder to employees through co-operative Society. It will reduce the burning of coal in houses.  Celebration of World environment day to increase awareness on environment.  Training program for executive at outside of company & also attended work shop organized by MPPCB.

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Drinking Water Analysis Report CENTRAL MINE PLANNING AND DESIGN Jan-Mar 2017 CONTENT INSTITUTE LIMITED Regional Institute-V Bilaspur, Chhattisgarh

Page No Sl.No Name of stations Jan-17 Feb-17 Mar-17 SOHAGPUR AREA Rajendra UG 1 Colony drinking water B1 B12 B23 Navagaon UG 2 Colony drinking water B2 B13 B24 Bangwar UG 3 Colony drinking water B3 B14 B25 Dhanpuri OCM 4 Drinking water of Sanjay Nagar colony B4 B15 B26 5 Well water of Bamhauri village B4 B15 B26 6 Silpari village Handpump water(Rehabilitation site) B5 B16 B27 Amlai OC 7 RH colony drinking water B6 B17 B28 Dhanpuri UGM 8 Input water of IWSS B7 B18 B29 9 Output water of IWSS B7 B18 B29 10 Drinking water of BCH of Burhar B8 B19 B30 Sharda OCM 11 Input of Rungata colony filter plant B9 B20 B31 12 Output of Rungata colony filter plant B9 B20 B31 Damini UG 13 Drinking water of Kandoha village B10 B21 B32 Khairaha UG 14 Borehole water of Khairaha Project B11 B22 B33 15 Bodri village well water B11 B22 B33 16 Khairaha village Handpump water B12 B24 B36 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Bangwar UG Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 3 Colony Drinking Water Date of Sampling 09 January 2017 Sampling Stations Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 3 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 2 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1.32 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.35 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 375 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 336 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 54.5 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.12 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 670 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 44.8 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.02 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 14 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 7.73 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.32 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.03 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicatestes Below Detection LimLimit

SubhenduSubhendu BanerjeeBaner K.K. Dhirhi M. ReaReagangan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B3 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month February 2017 Area Sohagpur Report No. FB17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Bangwar UG Sample Ref. No. CMPDI/ENV/HSD/2017/72, Dated : 10/02/2017 3 Colony Drinking Water Date of Sampling 10 February 2017 Sampling Stations Date of Analysis 10 February 2017 to 08 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 3 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±1.05 Hazen at 49.86 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative)

3 Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 1.62 1 5 ±0.85 NTU at 41.58 NTU LDL: 1.0 NTU Nephelometric Method

4 pH IS 3025 (Part 11):1983, 7.33 6.5-8.5 No relaxation ±0.12 at 7.00 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 40 200 600 ±0.19 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 40 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.07 mg/l at 7.95 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.07 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 7 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.008 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.1 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 92 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 17 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.89 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.02 mg/l at 2.44 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.08 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 12 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.52 mg/l at 20.40 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method BDL 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.01 mg/l at 0.97 mg/l LDL: 0.02 mg/l SPADNS Method 0.1 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.26 µg/l at 5.09 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.04 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.098 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.31 mg/l at 5.16 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.020 mg/l at 0.100 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.K.K.K. DDhirhihirhi M. ReaganReagan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B15 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month March 2017 Area Sohagpur Report No. MR17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Bangwar UG Sample Ref. No. CMPDI/ENV/HSD/2017/111 , Dated : 06/03/2017 3 Colony Drinking Water Date of Sampling 06 March 2017 Sampling Stations Date of Analysis 06 March 2017 to 07 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit Parameter Method of Analysis Acceptable (at 95% Confidence Level & No. 3 in the Absence of Limit K= 1.96) Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 3 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.36 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 95 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 394 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.07 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 151 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.12 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 857 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 82.4 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.09 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 115 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 8.8 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.46 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method BDL Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. NIL Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection LimLimit

SubhenduSububhendu BanBanerjeeerj K.K.K.K. DDhirhihirhi M. ReaReagangan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B27

ENVIRONMENTAL AUDIT STATEMENT

AMLAI OPENCAST MINE

(SOHAGPUR AREA)

AUDIT STATEMENT 2016 - 2017

SOUTH EASTERN COALFIELDS LIMITED (A Mini Ratna Company)

Central Mine Planning & Design Institute Limited

Regional Institute – V, SECL Complex, BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT For

AMLAI OCM Under (SOHAGPUR AREA) South Eastern Coalfields Limited ( A Mini Ratna Company ) Year of establishment – 1992 Capacity of Mine –0.70 MTPA Project Area - 189.944 Ha

Central Mine Planning & Design Institute Limited Regional Institute – V SECL Complex, Post Box No. 22 BILASPUR (C.G.) ENVIRONMENTAL AUDIT STATEMENT (2016 – 17)

CHAPTER-I

TABLE-1.1

AMLAI OCM

1.0 General Information: The Amlai OCM is in Sohagpur Area of South Eastern Coalfields Limited. The Mine falls within the Survey if India topo sheet No. 64E/12 and lies in the Shahdol Dist. Of M.P. It is located to the South and North East of Amlai Colliery of Sohagpur Area. This opencast mine property has been extensively worked by U/G Mines i.e. Amlai-Burhar-1, Burhar-II and Rungta Collieries. Power house is about 6:00 KM away to north east of the mine. This project is well connected by road and rail. a) Extractable Reserves : Nil (01.04.2017) b) Target output & grade of Coal (17-18) : Nil, Grade-G”8”

c) Seam worked : Burhar VI Top

d) Thickness of seam worked (in mtrs.) : Burhar VI Top-5.00 Mtrs.

e) Depth of seams from the surface : VI Top

Minimum : 50.00 M Maximum : 70.00 M f) Average stripping ration mining purpose : 7.59

g) No. of Villages/families : No Village

h) i) Mining Area : 189.944 Hect. ii) Lease holds area other Mining purpose. : 90.00 Hect. 1.1 Brief Geology of Mine: This opencast mine property has been extensively worked by U/G Mines i.e. Amlai-Burhar-I, Burhar-II and Rungta Collieries. The Mine falls within the Survey of India topo sheet No. 64E/12 and lies in the Shahdol, Dist. of M.P.

1.2 Mining Method Description: Opencast Mining by Shovel, Dumper Combination.

1.3 Present Status of the Mine:

1. Production Figures:

Year Coal 2012-2013 699482Te 2013-2014 673380Te 2014-2015 699996 Te. 2015-2016 699998 Te. 2016-2017 689017 Te. 2017-2018 (Target) Nil

2. Number of Incline (Running) : Not Applicable

3. Shafts : Not Applicable

4. No. of Quarries : One

5. Overburden : Nil a) Departmental

6. Main Consumer : Power house, Cement, Orient Paper Mill(OPM)

7. Mode of dispatch : By Road

CHAPTER-II

FORM-V

(See rule 14) Environmental Statement for the Financial Year Ending

31st March 2017

PART-A i) Name and address of the Mine : Amlai Opencast Mine P.O.-Bemhauri via Burhar Distt.-Shahdol (M.P.) Pin-484110 ii) Industry Category Primary or (SIC Code) : Large/ Primary Secondary (SIC Code)

iii) Production Capacity Units : 700,000 Te. As per EC.

iv) Year of establishment : 1992

v) Date of the last environment statement : September 2016 submitted.

PART-B

WATER AND RAW MATERIALS CONSUMPTION i) Water Consumption (KLD) :

Industrial : 170 KLD Domestic : 90 KLD

Name of Process water consumption per product output. Products During the previous financial year During the current 2015-16 financial year 2016-17 1. Coal Not applicable-No processing of Coal ii) Raw materials Consumption:

Name of Raw Name of Consumption of raw materials per unit of output. materials Products During the Previous During the current financial year 2015-16 financial year 2016-17 1. Explosive Coal 3.07 Kg/Te. 4.51 Kg/Te. 2. P.O.L. Coal 0.23 Lit/Te. 0.13 Lit/Te.

Industry may use codes if disclosing details of raw materials would violate contractual obligations, otherwise all industries have to name the raw materials used.

PART-C

POLLUTANT DISCHARGED TO ENVIRONMENT/KL UNIT OF OUTPUR (Parameters as specified in the consent issued) Pollutants Quantity of pollutants Concentration Percentage of (Including Mine discharged of pollutants in variation from & Colony discharge. prescribed discharge of standards with water) reasons. Air N.A. Water 170 KLD (industrial purpose) Below N.A. Noise N.A. Permissible Limit

Conclusion: As per the environmental monitoring of air, water and noise report of mine, the discharge pollutant concentrations are well within the permissible limit as per coal mine standards.

PART-D

(Hazardous Wastes) (As specified under Hazardous Wastes/Management Handling Rule, 1989) Hazardous Wastes Total Quantity During the previous During the current financial year 2015-16 financial year 2016-17 a) From Process Cat 5.1 (Used Oil)-24.9Te. Cat 5.1 (Used Oil)-23Te. Cat.-Cat 5.2 - 0.058 Te. Cat 5.2- Nil b) From Pollution Nil Nil ControlFacilities

Neither liquid nor solid hazardous waste is generated during Opencast Coal Mining.

PART-E

SOLID WASTES Removal of Overburden Total Quantity During the previous During the current financial year 2015-16 financial year 2016-17 1) Total OB 3102587.00 M3 6987537.00 M3 2) Total OB for back filling 3102587.00 M3 6987537.00 M3 3) Total OB Disposed Nil Nil

PART-F

Please Specify The Characterisation (In Terms Of Composition And Quantum) of Hazardous As Well As Solid Wastes And Indicate Disposal Practice Adopted For Both These Categories Of Wastes.

Description Qty (16-17) Collection Method Steel Scrap 960 Kg. Drill bits deposited at Regional Store Copper Scrap 120 Kg. Scrap sent to CWS, Korba for reuse. Aluminum Scrap Nil Nil Collected in airtight container & Used Oil 23 KL Deposited at Regional Store for sale to authorized recycler.

PART-G

Impact of the Pollution Abatement Measure Taken on Conservation of Natural Resources and On the Cost of Production.

 Pollution control measures have helped to a greatest extent in conservation of natural resources like water, solid, air, flora & fauna. Plantation has helped in preventing soil erosion.  Environmental expenditure 1. Plantation –5.4 Lakhs, 2. Consent renewal –5.4 Lakhs, 3. Rainwater harvesting- 4 lakhs, 5. Environmental monitoring by CMPDI- 45 Lakhs, 6. Environmental monitoring by MPPCB -0.87 Lakhs, 7.Fixed water sprinkler- 10 Lakhs, 8.Water sprinkling by Mobile water tanker- 50 lakhs, 9. ETP (O&M)- 5 Lakhs. Total Aprrox. expenditure - 125.67 lakhs  Production cost increased marginally. ------

PART-H

AdditionalMeasures/Investment Proposals for Environmental Protection Including Abatement of Pollution, Prevention of Pollution.

1. Afforestation& green belt. 2. Regular water spraying for dust suppression. 3. Regular environment monitoring by CMPDI & MPPCB, Shahdol (M.P.). 4. ETP for workshop effluent &old quarry used for settling of mine water and further settling in settling tank. ------

PART-I

Any other Particulars for Improving the Quality of theEnvironment.

1. Plantation work has been done at this Mine with good survival rate. 2. L.P.G. connections have been given to all employees through Co-operative Society. 3. Regular training program to employees at our training Centre. 4. Celebration of World Environment Day. ------xxxx---

Drinking Water Analysis Report CENTRAL MINE PLANNING AND DESIGN Jan-Mar 2017 CONTENT INSTITUTE LIMITED Regional Institute-V Bilaspur, Chhattisgarh

Page No Sl.No Name of stations Jan-17 Feb-17 Mar-17 SOHAGPUR AREA Rajendra UG 1 Colony drinking water B1 B12 B23 Navagaon UG 2 Colony drinking water B2 B13 B24 Bangwar UG 3 Colony drinking water B3 B14 B25 Dhanpuri OCM 4 Drinking water of Sanjay Nagar colony B4 B15 B26 5 Well water of Bamhauri village B4 B15 B26 6 Silpari village Handpump water(Rehabilitation site) B5 B16 B27 Amlai OC 7 RH colony drinking water B6 B17 B28 Dhanpuri UGM 8 Input water of IWSS B7 B18 B29 9 Output water of IWSS B7 B18 B29 10 Drinking water of BCH of Burhar B8 B19 B30 Sharda OCM 11 Input of Rungata colony filter plant B9 B20 B31 12 Output of Rungata colony filter plant B9 B20 B31 Damini UG 13 Drinking water of Kandoha village B10 B21 B32 Khairaha UG 14 Borehole water of Khairaha Project B11 B22 B33 15 Bodri village well water B11 B22 B33 16 Khairaha village Handpump water B12 B24 B36 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Amlai OCM Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 7 R.H Colony Drinking Water Date of Sampling 09 January 2017 Sampling Stations Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 7 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1.16 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.36 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 375 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 346 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 55 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.14 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 675 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 40 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 12 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 7.86 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.52 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.03 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicatestes Below Detection LimLimit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaReagangan SiSinghngh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B6 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month February 2017 Area Sohagpur Report No. FB17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Amlai OCM Sample Ref. No. CMPDI/ENV/HSD/2017/72, Dated : 10/02/2017 7 R.H Colony Drinking Water Date of Sampling 10 February 2017 Sampling Stations Date of Analysis 10 February 2017 to 08 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 7 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±1.05 Hazen at 49.86 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1 5 ±0.85 NTU at 41.58 NTU LDL: 1.0 NTU Nephelometric Method 5.86 pH IS 3025 (Part 11):1983, 4 7.32 6.5-8.5 No relaxation ±0.12 at 7.00 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 55 200 600 ±0.19 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 13 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.07 mg/l at 7.95 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.07 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 13 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.008 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.12 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 175 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 8 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.89 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.02 mg/l at 2.44 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.08 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 100 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.52 mg/l at 20.40 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method BDL 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.01 mg/l at 0.97 mg/l LDL: 0.02 mg/l SPADNS Method 0.44 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.26 µg/l at 5.09 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method BDL Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.098 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.31 mg/l at 5.16 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.020 mg/l at 0.100 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaganReaRe gan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B18 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month March 2017 Area Sohagpur Report No. MR17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Amlai OCM Sample Ref. No. CMPDI/ENV/HSD/2017/111 , Dated : 06/03/2017 7 R.H Colony Drinking Water Date of Sampling 06 March 2017 Sampling Stations Date of Analysis 06 March 2017 to 07 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 7 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 2 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1.28 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 7.35 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 100 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 400 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.06 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 153 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.14 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 867 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 71.2 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.06 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 114 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 8.9 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.54 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method BDL Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. NIL Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicatestes Below Detection LimLimit

ENVIRONMENTAL AUDIT STATEMENT

AMLAI OCM SECTOR ‘B’ MINE

(SOHAGPUR AREA)

AUDIT STATEMENT 2016 - 2017

SOUTH EASTERN COALFIELDS LIMITED (A Mini Ratna Company)

Central Mine Planning & Design Institute Limited

Regional Institute – V, SECL Complex, BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT For

AMLAI OCM Sector ‘B’ Under

(SOHAGPUR AREA) South Eastern Coalfields Limited

( A Mini Ratna Company )

Year of establishment – 2012 Capacity of Mine – 2.025 MTPA as per EC Project Area – 190.995 Ha

Central Mine Planning & Design Institute Limited Regional Institute – V SECL Complex, Post Box No. 22 BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT (2016 – 17) AMLAI OCM Sec B

CHAPTER-I

1.0 General Information: The Amlai OCM Sec ‘B’ is in Sohagpur Area of South Eastern Coalfields Limited. The Mine falls within the Survey if India topo sheet No. 64E/12 and lies in the Shahdol Dist. of M.P. It is located to the South and North East of Amlai Colliery of Sohagpur Area. Power house is about 6:00 KM away to north east of the mine. This project is well connected by road and rail.

a) Extractable Reserves : 15.29 MT (01.04.2017)

b) Target output & grade : 1.0 MT, Grade-G”8” of coal (17-18)

c) Seams Worked : Burhar VI Top

d) Thickness of Seam : Burhar VI Top-5.00 Mtrs. Worked (in mtrs.)

e) Depth of Seams from the : Burhar VI Top Surface

i) Minimum : 50m

ii) Maximum : 70m

f) Av. Stripping ratio mining : 7.59 purpose

g) No. of villages/families : No Village

h) i) Mining area (in Ha.) : 190.995 Ha. ii) Leasehold area other : 90.0 Ha Mining purpose (in Ha.)

1.1 Brief Geology of Mine: The Mine falls within the Survey of India topo sheet No. 64E/12 and lies in the Shahdol, Dist. of M.P.

1.2 Mining Method Description: Opencast Mining by Shovel, Dumper Combination.

1.3 Present Status of The Mine:

Production Figures:

Year Coal Production (in Te.) 2012-13 2013-14 Nil (Production started since 21/12/2016) 2014-15 2015-16

2016- 17 347179 Te. 2017- 18 (Target) 1000000 Te.

2. No. of Inclines (Running) : Not Applicable

3. Shafts : Not Applicable

4. No. of quarries : One

5. Overburden : (Target-17-18) 7600000.00 Cum. Departmental

6. Main Consumers : Power house, Cement, Orient Paper Mill (OPM)

7. Mode of dispatch : By Road

CHAPTER-II FORM-V

(See rule 14)

Environmental Statement for the Financial Year Ending

31st March 2017

PART-A i) Name and address of the mine : Amlai Opencast Mine Sec ‘B’ P.O.-Bemhauri via Burhar Distt.-Shahdol (M.P.) Pin-484110 ii) Industry category Primary : Large/Primary (SIC Code) or Secondary (SIC Code) iii) Production capacity units : 2.025 MTPA as per EC

iv) Year of establishment : 01.03.2012

v) Date of the last environmental : NA Statement Submitted.

4 PART-B

Water and Raw Materials Consumption: (i) Water Consumption (KLD)

Industrial 150KLD Domestic Nil Name of Products Process water consumption per product output During the previous During the current financial year 2015-16 financial year 2016-17 Coal No processing of coal

(ii) Raw materials consumption:

*Industry may use codes if disclosing details of raw materials would violate contractual obligations, otherwise all industries have to name the raw materials used.

PART-C

POLLUTANT DISCHARGED TO ENVIRONMENT/UNIT OF OUTPUT (Parameters as specified in the consent issued) Pollutants Quantity of Concentration Percentage of (Including Mine & pollutants of pollutants in variation from Colony discharge discharged discharge. prescribed standards of water) with reasons. Air N.A. Within the permissible Water 150 KLD (industrial Below limit as per Coal mines purpose) Permissible Limit standard of discharges. Noise N.A. Analysis report enclosed. Conclusion: As per the environmental monitoring of air, water and noise report of mine, the discharge pollutant concentrations are well within the permissible limit as per coal mine standards.

5 PART-D (Hazardous Wastes) (As specified under Hazardous Wastes/Management Handling Rule, 1989) Hazardous Wastes Total quantity (Kg) During the previous During the current financial year 2015-16 financial year 2016-17 From Process Nil Cat 5.1 (Used Oil) - 7.85 KL Cat 5.2 - Nil From Pollution control Nil Nil facilities

Neither liquid not solid hazardous waste is generated during Opencast Coal Mining.

PART-E SOLID WASTES Removal of overburden Total quantity During the previous During the current financial year 2015-16 financial year 2016-17 Total O.B. 4819490 M3 Total O.B. For back filling Nil 4819490 M3 Total O.B. disposed Nil

PART-F

Please specify the characterization (in terms of composition and quantum) of hazardous as well as solid wastes and indicate disposal practice adopted for both these categories of wastes.

Description Qty. MT / Year(16-17) Collection Method Steel Scrap Nil NA Copper Scrap Nil NA Aluminium Scrap Nil NA Used Oil 7.85 KL Collected in airtight container & Deposited at Regional Store for sale to authorized recycler.

6 PART-G

Impact of the pollution abatement measure taken on conservation of natural resources and on the cost of production.

• Pollution control measures have helped to a greatest extent in conservation of natural resources like water, solid, air, flora & fauna. Plantation has helped in preventing soil erosion for OB dump.  Environmental expenditure 1. Plantation –5.4 Lakhs, 2. Consent renewal –5.4 Lakhs, 3. Rainwater harvesting- 4 lakhs, 5. Environmental monitoring by CMPDI- 45 Lakhs, 6. Environmental monitoring by MPPCB -0.87 Lakhs, 7.Fixed water sprinkler- 10 Lakhs, 8.Water sprinkling by Mobile water tanker- 50 lakhs, 9. ETP (O&M) - 5 Lakhs. Total Aprrox. expenditure - 125.67 lakhs

• Production cost increased marginally. ------

PART-H

Additional measures/investment proposals for environmental protection including abatement of pollution, prevention of pollution.

 Afforestation.  Regular water spraying for dust suppression.  Regular Environment monitoring by CMPDI & MPPCB Shahdol (M.P.)  ETP for workshop effluent & old quarry used for settling of mine water and further settling in settling tank. ------

PART-I

Any other particulars for improving the quality of the environment.

 Plantation work has been done at this Mine with good survival rate.  L.P.G. connections have been given to all employees through Co-operative Society.  Regular training program to employees at our training center.  Celebration of World Environment Day. ------

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Drinking Water Analysis Report CENTRAL MINE PLANNING AND DESIGN Jan-Mar 2017 CONTENT INSTITUTE LIMITED Regional Institute-V Bilaspur, Chhattisgarh

Page No Sl.No Name of stations Jan-17 Feb-17 Mar-17 SOHAGPUR AREA Rajendra UG 1 Colony drinking water B1 B12 B23 Navagaon UG 2 Colony drinking water B2 B13 B24 Bangwar UG 3 Colony drinking water B3 B14 B25 Dhanpuri OCM 4 Drinking water of Sanjay Nagar colony B4 B15 B26 5 Well water of Bamhauri village B4 B15 B26 6 Silpari village Handpump water(Rehabilitation site) B5 B16 B27 Amlai OC 7 RH colony drinking water B6 B17 B28 Dhanpuri UGM 8 Input water of IWSS B7 B18 B29 9 Output water of IWSS B7 B18 B29 10 Drinking water of BCH of Burhar B8 B19 B30 Sharda OCM 11 Input of Rungata colony filter plant B9 B20 B31 12 Output of Rungata colony filter plant B9 B20 B31 Damini UG 13 Drinking water of Kandoha village B10 B21 B32 Khairaha UG 14 Borehole water of Khairaha Project B11 B22 B33 15 Bodri village well water B11 B22 B33 16 Khairaha village Handpump water B12 B24 B36 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Amlai OCM Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 7 R.H Colony Drinking Water Date of Sampling 09 January 2017 Sampling Stations Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 7 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1.16 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.36 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 375 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 346 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 55 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method 0.14 Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 675 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 40 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 12 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 7.86 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.52 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.03 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicatestes Below Detection LimLimit

ENVIRONMENTAL AUDIT STATEMENT

DAMINI UNDERGROUND PROJECT

(SOHAGPUR AREA)

AUDIT STATEMENT 2016 - 2017

SOUTH EASTERN COALFIELDS LIMITED (A Mini Ratna Company)

Central Mine Planning & Design Institute Limited

Regional Institute – V, SECL Complex, BILASPUR (C.G.)

ENVIRONMENTAL AUDIT STATEMENT For

DAMINI UG MINE Under

(SOHAGPUR AREA) South Eastern Coalfields Limited

( A Mini Ratna Company )

Year of establishment – 2009 Capacity of Mine - 0.48 MTPA Project Area – 344.00 Ha

Central Mine Planning & Design Institute Limited Regional Institute – V SECL Complex, Post Box No. 22 BILASPUR (C.G.)

1 ENVIRONMENTAL AUDIT STATEMENT (2016 – 17)

CHAPTER-I

TABLE-1.1

DAMINI UG MINE

1.0 General Information: The Damini underground mine is in Sohagpur Area of South Eastern Coalfield Limited. The mine located in Longitude 810 26 ‘48” to 810 28 ‘40’’ and Latitude 230 08’ 08’’ to 230 09’ 16’’ is approximately 10.00 km. SW of Burhar town in the western part of Sohagpur Coal field in Shahdol Dist. of Madhya Pradesh.

a) Extractable Reserves : 08.862 MT (01.04.2017) (As per Report submitted to P&P Dept. SECL regarding mine-wise and seam-wise extractable reserve as 01.04.2017)

b) Target output & grade : 0.480 MT & Grade-‘G7’ of coal (17-18)

c) Seams Worked : Burhar VI Bottom & V Seam

d) Thickness of Seam : 3.0 M (VI Bottom Seam), 2.5 M (V Seam) Worked (in mtrs.)

e) Depth of Seams from the : VI Bottom V Seam Surface

i) Minimum : 18.0 m 39.0 m

ii) Maximum : 92.0 m 108.0 m

f) Av. Stripping ratio mining : N A purpose

g) No. of villages/families : 04-Villages 1385 families

h) i) Mining area (in Ha.) : 344.00 Ha. ii) Leasehold area other : 1023.399 Ha. (Including mining area) Mining purpose (in Ha.)

1.1 Brief Geology of Mine: The coal bearing formation within the block is Barakar Formation, which is mainly composed of grayish white Coarse grained sand stone along with sandy shale etc. Coal bearing rocks are exposed generally in the nallah sections. There are eight normal faults, six trending roughly E-W & two trending NE-SW

1.2 Mining Method Description: Mechanized Board & Pillars, Machine used are LHD, Drill and Conveyor belt.

1.3 Present Status of The Mine:

1. Production Figures :

YEAR COAL (In Te.) 2013-14 4,70,233 Te 2014-15 4,74,030 Te 2015-16 4,53,688 Te 2016-17 4,12,800 Te 2017-18 (Target) 4,80,000 Te

2. No. of Inclines (Running) : 02

3. Shafts : 01

4. No. of quarries : NA

5. Overburden : NA

6. Main Consumers : Thermal Power plant

7. Mode of dispatch : By Road

3 CHAPTER-II

FORM-V

(See rule 14)

Environmental Statement for the Financial Year Ending

31st March 2017

PART-A i) Name and address of the mine : Damini UG Mine Sohagpur Area P. O.- Khairha, via- Burhar Dist.- Shahdol(MP) PIN-484110

ii) Industry category Primary : Primary (SIC Code) or Secondary (SIC Code)

iii) Production capacity units : 0.480 MT

iv) Year of establishment : 2009

v) Date of the last environmental : September 2016 Statement Submitted.

4 PART-B

Water and Raw Materials Consumption:

1. Water Consumption (KLD) Industrial (Dust Suppression) 28 KLD Domestic 10 KLD

Name of Products Process water consumption per product output During the previous During the current financial year 2015-16 financial year 2016-17 Coal NA- No Processing of Coal

(ii) Raw materials consumption:

*Name of raw Name of Consumption of raw material per unit of materials products output During the previous During the current financial year 2015-16 financial year 2016-17 Explosive Coal 0.466 kg/tonne 0.499kg/tonne P.O.L Coal 0.138 lit/tonne 0.113 lit/tonne *Industry may use codes if disclosing details of raw materials would violate contractual obligations, otherwise all industries have to name the raw materials used.

PART-C

POLLUTANT DISCHARGED TO ENVIRONMENT/UNIT OF OUTPUT (Parameters as specified in the consent issued) Pollutants (Including Quantity of Concentrations of Percentage of mine & colony discharge pollutants pollutants in variation from of water) discharged discharge KLD prescribed KLD standards with reasons Air ------Below permissible limit Analysis reports are enclosed Water Below permissible limit Analysis reports 1.Mine water pumped out, 4582 KLD are enclosed. 2.Industrial water NA ------discharge 3.Colony water NA ------discharged Noise ------Below permissible limit Analysis reports are enclosed Conclusion: As per the environmental monitoring of air, water and noise report of mine, the discharge pollutant concentrations are well within the permissible limit as per coal mine standards.

PART-D (Hazardous Wastes)

(As specified under Hazardous Wastes/Management Handling Rule, 1989) Hazardous Total quantity (Kg) Wastes During the previous During the current financial year 2015-16 financial year 2016-17 From Process Cat.-5.1 (used oil)-1400.00 Cat.-5.1 (used oil)-2030.00 Lt. Lt. From Pollution Nil Nil control facilities

Neither liquid nor solid hazardous wastes are generated during underground coal mining.

PART-F

Description Qty. MT / Year(15-16) Collection Method Steel Scrap Copper Scrap Nil NA

Aluminium Scrap Used Oil Qty.- 2.03 KL Collected in closed container & disposed to registered dealer (with state pollution Control Agency/ CPCB) through tendering from area regional store.

PART-G Impact of the pollution abatement measure taken on conservation of natural resources and on the cost of production.

 Monitoring of environmental parameters is being done. Pollution Control measures have helped to a great extent in conservation of natural resource like water, soil, air, flora & fauna.  Moreover, Plantation has helped in reducing pollution & also preventing soil erosion.  Production cost increased marginally. ------

PART-H

Additional measures/investment proposal for environmental protection including abatement of pollution, prevention of pollution.

 Environmental monitoring is being done at the cost of 20 Lakhs (Approx).  Provision of Roof Top Rain Water Harvesting System at Manger Office, Damini Under Ground is complete.  Provision of additional settling pond to treatment the mine water before the discharge outside mine premises.  Supply of treated mine water to the Kandoha Village for domestic use, irrigation purpose during non-monsoon period. ------

PART-I Any other particulars for improving the quality of the environment.

 Plantation has been done with good survival rate, within mine premises that helped to the improvement of environment.  LPG connection has been given to employees through co-operative Society. It will reduce the burning of coal in houses.  Cleaning of drains & removal of garbage from the colony & mine premises along with regular sweeping of entire campus is done regularly to keep environment neat & clean.  Celebration of World environment day to increase awareness on environment.  Training programs were organized for executives by the company & also by MPPCB. ------

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Drinking Water Analysis Report CENTRAL MINE PLANNING AND DESIGN Jan-Mar 2017 CONTENT INSTITUTE LIMITED Regional Institute-V Bilaspur, Chhattisgarh

Page No Sl.No Name of stations Jan-17 Feb-17 Mar-17 SOHAGPUR AREA Rajendra UG 1 Colony drinking water B1 B12 B23 Navagaon UG 2 Colony drinking water B2 B13 B24 Bangwar UG 3 Colony drinking water B3 B14 B25 Dhanpuri OCM 4 Drinking water of Sanjay Nagar colony B4 B15 B26 5 Well water of Bamhauri village B4 B15 B26 6 Silpari village Handpump water(Rehabilitation site) B5 B16 B27 Amlai OC 7 RH colony drinking water B6 B17 B28 Dhanpuri UGM 8 Input water of IWSS B7 B18 B29 9 Output water of IWSS B7 B18 B29 10 Drinking water of BCH of Burhar B8 B19 B30 Sharda OCM 11 Input of Rungata colony filter plant B9 B20 B31 12 Output of Rungata colony filter plant B9 B20 B31 Damini UG 13 Drinking water of Kandoha village B10 B21 B32 Khairaha UG 14 Borehole water of Khairaha Project B11 B22 B33 15 Bodri village well water B11 B22 B33 16 Khairaha village Handpump water B12 B24 B36 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month January 2017 Area Sohagpur Report No. JN17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Damini UG Sample Ref. No. CMPDI/ENV/HSD/2017/16, Dated : 09/01/2017 13 Drinking Water of Kandoha Village Date of Sampling 09 January 2017 Sampling Stations Date of Analysis 09 January 2017 to 13 March 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 13 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength 6 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 1.38 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method pH IS 3025 (Part 11):1983, 4 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method 7.42 Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 315 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 252 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method BDL Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 9.5 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 495 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 30.4 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method BDL Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 5 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 4.21 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.44 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.02 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection LimLimit

SubhenduSububhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaganReagan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B10 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month February 2017 Area Sohagpur Report No. FB17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Damini UG Sample Ref. No. CMPDI/ENV/HSD/2017/72, Dated : 10/02/2017 13 Drinking Water of Kandoha Village Date of Sampling 10 February 2017 Sampling Stations Date of Sampling 10 February 2017 Date of Analysis 10 February 2017 to 08 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 13 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±1.05 Hazen at 49.86 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative)

3 Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3.3 1 5 ±0.85 NTU at 41.58 NTU LDL: 1.0 NTU Nephelometric Method

4 pH IS 3025 (Part 11):1983, 7.42 6.5-8.5 No relaxation ±0.12 at 7.00 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 95 200 600 ±0.19 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 104 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.07 mg/l at 7.95 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.09 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 17 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.008 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 211 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 44 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.89 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.02 mg/l at 2.44 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.03 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 9 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.52 mg/l at 20.40 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 11.44 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.01 mg/l at 0.97 mg/l LDL: 0.02 mg/l SPADNS Method 0.96 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.26 µg/l at 5.09 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.08 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.098 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. Nil Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.31 mg/l at 5.16 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.020 mg/l at 0.100 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection Limit

Subhenduubhendu BanerjeeBanerj K.KK.K.. DDhirhihirhi M. ReaganReagan Singh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. Page B22 CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED Environment Laboratory, Regional Institute-V SECL Complex, Seepat Road Bilaspur (C.G.)- 495 006 DRINKING WATER ANALYSIS REPORT Phone: (07752) 246371 email: [email protected]; [email protected] Month March 2017 Area Sohagpur Report No. MR17SH Customer South Eastern Coalfields Ltd (SECL), Bilaspur Date of Issue 16 May 2017 Project Damini UG Sample Ref. No. CMPDI/ENV/HSD/2017/111 , Dated : 06/03/2017 13 Drinking Water of Kandoha Village Date of Sampling 06 March 2017 Sampling Stations Date of Analysis 06 March 2017 to 07 April 2017 Observed Values IS 10500: 2012 Uncertainty of Measurement Sl. Permissible Limit (at 95% Confidence Level & Parameter Method of Analysis Acceptable No. 13 in the Absence of K= 1.96) Limit Alternate Source APHA, (22nd Edition), 2120. C. 1 Colour, Hazen Spectrometric, single wavelength BDL 5 15 ±0.22 Hazen at 4.778 Hazen LDL: 1.0 Hazen Method IS 3025 (Part 5):1983, (RA 2012) 2 Odour Agreeable Agreeable Agreeable None Physical (Qualitative) Turbidity, NTU IS 3025 (Part 10):1984, (RA 2006) 3 BDL 1 5 ±0.085 NTU at 0.944 NTU LDL: 1.0 NTU Nephelometric Method

4 pH IS 3025 (Part 11):1983, 7.43 6.5-8.5 No relaxation ±0.127 at 7.0074 LDL: 3.00 (RA 2006), Electrometric Method Alkalinity, mg/l as CaCO IS 3025(Part 23):1986,(RA 2003) 5 3 95 200 600 ±0.19696 mg/l at 10 mg/l LDL: 5.0 mg/l Titration Method Total Hardness, mg/l as CaCO IS 3025 (Part 21):2009, 6 3 358 200 600 ±11.54 mg/l at 612.8 mg/l LDL: 4.0 mg/l EDTA Method Iron, mg/l IS 3025 (Part 53) :2003, (RA 2009) 7 0.3 No relaxation ±0.0036 mg/l at 0.061 mg/l LDL: 0.06 mg/l AAS-Flame Method 0.07 Chlorides, mg/l IS 3025(Part 32):1988 , 8 250 1000 ±6.55 mg/l at 253.46 mg/l LDL: 0.5 mg/l (RA 2007), Argentometric Method 146.5 Residual Free Chlorine, mg/l APHA(22nd Edition), 4500G, 9 0.2 1 ±0.0082 mg/l at 0.177 mg/l LDL: 0.02 mg/l DPD Colorimetric Method BDL Total Dissolved Solids, mg/l IS 3025 (Part 16):1984 10 500 2000 ±4.47 mg/l at 592.0 mg/l LDL: 30.0 mg/l (RA 2006), Gravimetric Method 797 Calcium, mg/l IS 3025 (Part 40): 1991, 11 75 200 ±2.51 mg/l at 99.74 mg/l LDL: 2.0 mg/l (RA 2009), EDTA Method 60 Copper, mg/l IS 3025 (Part 42) : 1992 12 0.05 1.5 ±0.13 mg/l at 4.895 mg/l LDL: 0.03 mg/l (RA 2009), AAS-Flame Method BDL Manganese, mg/l IS 3025 (Part 59) : 2006, 13 0.1 0.3 ±0.0259 mg/l at 2.4423 mg/l LDL: 0.02 mg/l AAS-Flame Method 0.08 Sulphate, mg/l APHA(22nd Edition) 4500- SO42- E 14 200 400 ±0.64 mg/l at 19.88 mg/l LDL: 2.0 mg/l Turbidimetric Method 118 Nitrate, mg/l APHA(22nd Edition) 4500, B No relaxation ±0.528 mg/l at 20.406 mg/l 15 LDL: 0.5 mg/l UV-Spectrophotometric Method 8.32 45 Fluoride, mg/l APHA, 22nd Edition, 4500, F- D 16 1 1.5 ±0.014 mg/l at 0.976 mg/l LDL: 0.02 mg/l SPADNS Method 0.49 Selenium, mg/l IS 3025 (Part 56):2003 17 0.01 No relaxation ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Arsenic, mg/l IS 3025 (Part 37):1988(RA 2003) 18 0.01 0.05 ±0.81 µg/l at 18.4 µg/l LDL: 0.002 mg/l AAS- VGA Method BDL Lead, mg/l APHA, 22nd Edition, 3113B, No relaxation ±0.266 µg/l at 5.098 µg/l 19 LDL: 0.005 mg/l AAS-GTA Method BDL 0.01 Zinc, mg/l IS 3025 ( Part 49 ) : 1994, (RA 2009) 20 5 15 ±0.001 mg/l at 0.011 mg/l LDL: 0.01 mg/l AAS-Flame Method 0.02 Hexavalent Chromium, mg/l APHA(22nd Edition) 3500 - Cr6+ B 21 0.05 No relaxation ±0.001 mg/l at 0.0978 mg/l LDL: 0.01 mg/l Colorimetric Method BDL APHA, 22nd Edition, 9221 22 Fecal Coliform, MPN/100 ml Multiple Tube Fermentation Tech. NIL Nil No relaxation --- Boron, mg/l APHA(22nd Edition) 4500-B, 23 0.5 1 ±0.06 mg/l at 1.1096 mg/l LDL: 0.2 mg/l Carmine Method BDL Phenolic compounds, mg/l APHA(22nd Edition) 5530. C 24 0.001 0.002 ±0.0204 mg/l at 0.1004 mg/l LDL: 0.002 mg/l Chloroform Extraction Method BDL LDL indicates Lower Detection Limit & BDL indicates Below Detection LimLimit

Subhenduhendu BanerjBanerjee K.K.K.K. DhirDhirhihi M. ReaganReagan SiSinghngh Junior Scientific Asst Lab-in-charge Lab Coordinator Note: 1)The results above relate to the samples tested as received. 2)This report can not be reproduced in part or full without the written permission of the HOD (Env), CMPDI, RI-V. PageB 34