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Mine File No. AP/NLR/MC-374 (Ii) Mine Code No

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Mine File No. AP/NLR/MC-374 (Ii) Mine Code No TMIS DATABASE FOR MCDR INSPECTION (MANUAL) 1(I) Mine File No. AP/NLR/MC-374 (ii) Mine Code No. 41APR 15172 (iii) Date of Inspection 24.10.2016 (iv) Name of Mine Mahalakshmi Mica, Quartz, Feldspar & Vermiculite Mine (v) Name of the lessee with Shri M. Govardhan Gandhi, Managing Partner, address M/s Sri Sai Balaji Mines & Minerals Goginenipuram village , Nellatur PO GUDURU MANDAL, SPSR Nellore District (vi) Name of owner with address & -DO- Phone (vii) Lease area in Ha. 12.38 ha (viii) Date of execution 10.11.2005 (ix) Expiry date 09.11.2025 (x) Date of first opening 18.05.2010 (xi) Earlier two dates of inspection This is first inspection. (xii) Name & designation of the D.PRavikumar, AMG Inspecting officer with ID No. (xiii) Name & Designation of mine Shri M. Govardhan Gandhi, Managing Partner, Official accompanying (xiv) Mine address State Andhra Pradesh District Nellore Village Utukur Mandal Sydapuram Post Office Utukur Police Station Sydapuram Pin code - Fax - E-mail - (xv) Type of Mine (OC,UG,BOTH) OC- Non working Working/Non-Working (xvi) Weekly day of rest Sunday (xvii) Date of AMP/SMP Miming Plan Approved on 17.06.2005. 2. LAND DETAILS (WITHIN LEASE AREA) Code FOREST Area Code FOREST Area (Ha) (Ha) 33 Total Forest 0 34 Total Non-Forest 12.38 1 Reserve Forest 0 8 Private land 7.12 2 Protected forest 0 9 Agricultural irrigated land - 3 Forest unclassified 0 10 Agricultural - 4 Forest sanctuary 0 non-irrigated land 5 Forest national park 0 12 Govt.grazing land - 6 Forest mineralised 0 13 Govt.waste alnd 5.25 7 Forest non-mineralised 0 14 Govt. other land - 19 Degraded land by pit 0 15 Mineralised - 20 Degraded land by 0 16 Non-mineralised land - dump 21 Degraded land by pit 0.13 23 Degraded land by road 0 22 Degraded land by dump -- 25 Degraded land by 0 24 Degraded land by road - plant, 26 Degraded land by plant, 0.1 Building, Town Building, Town 31 Land acquired 0 32 Land acquired 12.38 -2- 3. MINERAL Main Associated Captive End Non captive use Mineral(s) Mineral(s) Use Product Domestic Export Remarks (Yes/No) (Yes/No) (Y/N) Mica Feldspar & No - Yes Yes - Quartz & Vermiculite 4. MINING ENGINEER/GEOLOGIST DATA (APPOINTED UNDER RULE-42 OF MCDR, 1988 ) AND MINES MANAGER (appointed under MMR, 1961) Status Name Designa- Educational Date of Address tion Qualification Appointment Agent - - - - - Mining - - - - - Engineer/ Geologist Manager - - - - - 5. EXPLORATION a) Exploration carried out as on 1.4.16 No.of 0 No .of pits 0 No. of trenches 0 boreholes Grid interval(m) 0 -- -- Max. depth(m) 0 Max. 0 Max. Length(m) 0 depth(m) Min. depth(m) 0 Min. depth(m) 0 Min. Length(m) 0 Total meterage 0 Total 0 Total 0 meterage Length(m) 6. EXTENT OF OPEN-PIT DEVELOPMENT Pit Pit No of Ht. of No. of Hei- Width Pit Top Bottom RL Overall No. Size OB Bench Benches Ght (m) Depth RL (m) Pit slope Bench (m) In ore (m) (m) (m) 1 20X20X20 01 3.5 1 5 10 10 102 92 70 o 2 20X20X15 01 3.5 1 5 10 10 102 92 70 o 3 10X10X10 01 3.5 1 5 10 20 102 82 80 o 4 07X07X10 01 3.5 1 5 10 20 102 82 80 o 5 20X20X10 01 3.5 1 5 10 20 102 82 80 o 6 05X05X05 01 3.5 1 5 10 20 102 82 80 o 7. REHABILITATION OF QUARRIES Quarry / Open pit Area Area Area % of Total Area Year Broken Recla Matured recla Area Rehabilitated (Hect.) imed For recla- mati Rehabilita BF WR OM mation on - ted 1) Cumulative as on 0.13 NIL NIL NIL NIL NIL NIL NIL 1.4.2016 2) During the - NIL NIL NIL NIL NIL NIL NIL previous year 3) Cumm. As on date 0.13 NIL NIL NIL NIL NIL NIL NIL of inspection on BF= Back filled; WR = Water reservoir; OM = other means; Remarks = Under remarks give post mining land use of the area reclaimed. -3- 8. CHARACTERISTICS OF WASTE DUMP AND TOP SOIL DUMP A) OB Dump =2 A) Area : 0.20 B) Height=2.0 C) Capacity cu. m= 4000 B) Topsoil dump =Nil A) Quantity generated 0 B) Used 0 9. OVERBURDEN AND WASTE GENERATED OB Removal OB removed Cumulative O.B Ore: OB ratio Whether Remark, if Year In previous Removed till end of Previous year Dumping on Dumped on Year(cu.m) Previous year (Total –cum) Mineralized Mineralized (cu.m) Ground(Y/N) Ground 2015-16 - - - No - 10. PRODUCTION & RESERVE a) Reserve as on 1.4.2016 Name of Proved Probable Possible Total Mineral Qty.(t) Grade Qty.(t) Grade Qty.(t) Grade Qty.(t) Grade Mica 7795 - 3526 - 3526 - 14847. - Quartz 34103 15426 15426 64956 Feldspar 34103 15426 15426 64956 Vermiculite 1946 881 881 3712 * The updated reserves are not furnished due to non- receipts of returns. The draft violation letter for 45(5)(b)(viii) is being sent to RCOM, IBM, Secunderabad for further action. b) Annual production Year Minerals Production(t) Dispatches/Sale Closing stock(t) 2011-12 Mica - - - Feldspar Quartz Vermiculite 2012-13 Mica Feldspar Quartz Vermiculite 2013-14 Mica Feldspar Quartz Vermiculite 2014-15 Mica Feldspar Quartz Vermiculite 2015-16 Mica Feldspar Quartz Vermiculite * The annual returns from 2010-11 to 2015-16 not submitted. Accordingly, draft violation letter for rule 45(5)(b)(viii) is being sent to RCOM, IBM, Hyderabad for further action. -4- 11. SUB-GRADE MINERAL AND MINERAL REJECT a) Sub-grade mineral = NIL Name Quantity Quantity % Quantity Nature of Grade of of generated Consumed utilization Stacked Utilization Sub Mineral grade Cumulative NIL NIL NIL NIL NIL NIL at the end Mica, of previous Quartz, Year Feldspar 01.04.2016 & During NIL NIL NIL NIL NIL NIL Vermiculite previous year Cum. as on NIL NIL NIL NIL NIL NIL date of inspection 12. RECLAMATION/REHABILITATION OF WASTE DUMP – Area : 0 (ha) 13. PLANTATION Inside mining lease Outside mining lease Plantation No.of Area in Rate of No.of Area in Rate of Trees Hect Survival Trees Hect. survival 1. Already carried out up 100 0.3 80% 0 0 0 to the end of previous year – cumulative 2. During the previous - - - - - - year 3. As on date of 100 0.3 80% 0 0 0 inspection(cumulative) PART – II :: TECHNICAL DETAILS/COMMENTS 1. Details about average employment Maximum number of persons employed on any day during the year Classification Direct Contract Total Av.no of Opencast / Days worked Underground Managerial 0 0 0 0 Supervisory 0 0 0 AR not 0 furnished Workers 0 0 0 0 Ministerial 0 0 0 0 Employment in 0 0 0 0 Plant Others 0 0 0 0 Total 0 -5- 2. Community Development plan (in and around the mines) Expenditure in Rs. Sl. General Proposed Proposed Incurred Incurred Remarks No. For previous For current In previous so far year year year (in Lakhs) (in Lakhs) (in Lakhs) (in Lakhs) 1 2 3 4 5 6 7 1a Housing - 1b Water Supply 1c Sanitation 1d Health 1e Safety 1f Medical facility NIL 2 Training 3 Employment 4a Public Transport 4b Roads 4c Communication 4d Electricity 5a Recreation 5b Sports activities 6 Environment Management 7 Others 30,000 Donation for festivals in the village Total 30,000 3. Status of compliance of MC DR 1988, including therewith the rectification of the outstanding violation of rules. This is the first MCDR inspection. On scrutiny of office records IBM, Hyderabad, Violation letter has been issued to lessee for violation of rule 12(3) on 03.08.2011 and reply letter received from the lessee and requested time for two months for comply, But lessee not complied the same. Further, the Mining Operations were suspended by RCOM, IBM, Hyderabad vide letter No. 10(10)/NLR/11/HYD dated 12.12.2012 for non compliance of violation of rule 12(3) & 13(1) of MCDR, 1988. During current inspection contravention of rules 12(3), 13(1), 23 (F)(3), 24, 42(1)(b)(ii), 45(5)(a)(viii) & 45(5)(b)(viii) of MCDR, 1988 were observed and accordingly draft violation letter is being sent to RCOM, Secunderabad for further action. 4. A note on justification in case of suspension of mining operation under Rule 13(2) or prohibition of deployment of any person under Rule 56 of MCDR 1988, if recommended. Not recommended. -6- 5. Scientific Mining. Items Proposal Actual work done Remarks A. Exploration (Rule 13) a. Type of prospecting & The Approved Due to heavy The validity of approved exploration i.e., Mining Plan has floods/ rains during Mining Plan expired and pitting, drilling etc. already expired. December-2015 in no further SOM is not yet b) Total area covered Nellore District, it approved. As such was observed that violation of rule 12(3) is NA all the pits were being pointed out. waterlogged. B. Working (Rule – 13) a. Number and - . size of each pit (LxWxH) b. Bench size - 20x20x20 The validity of approved (LxWxH) length 20x20x15 mining plan expired on cab be defined 10x10x10 31.03.2010 and no further as regular/ 07x07x10 SOM is not yet approved. irregular 20x20x10 As such violation of rule c. Ore to waste - 05x05x05 12(3) is being pointed out. ratio pit-wise, if possible, The status of existing pits otherwise for furnished. mine d. Total area - 0.13 ha. covered under excavation/pits C. Waste dis - posal(Rule 13) a. Location of - east side of the dumps lease area.
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