INDIAN BUREAU of MINES Goa Regional Office MINERALS DEVELOPMEMT and REGULATION DIVISION MCDR Inspection REPORT

INDIAN BUREAU OF MINES MINERALS DEVELOPMEMT AND REGULATION DIVISION MCDR inspection REPORT Goa regional office Mine file No : KNT/BGM/LST-29/Goa Mine code : 38KAR02037 (i) Name of the Inspecting : K03( ) G. S. KANNAN Officer and ID No. (ii) Designation : Junior Mining Geologist (iii) Accompaning mine : Shri.I.L.Ittannavar, Mine Owner Official with Designation (iv) Date of Inspection : 17/12/2017 (v) Prev.inspection date : 05/01/2015 PART-I : GENERAL INFORMATION 1. (a) Mine Name : YADWAD (M.L.NO.2670) (b) Registration NO. : IBM/19410/2015 (c) Category : A Other than Fully Mech. (d) Type of Working : Opencast (e) Postal address State : KARNATAKA District : BELGAUM Village : SIRISAGAR Taluka : GOKAK Post office : YADAWAD Pin Code : 36 FAX No. : E-mail : Phone : (f) Police Station : Kuligod (g) First opening date : 06/08/2014 (h) Weekly day of rest : SUN 2. Address for : Mudhol Road, correspondance Yadwad,Tq. Gokak Distt.Belgaum 3. (a) Lease Number : KAR1698 (b) Lease area : 3.12 (c) Period of lease : 20 (d) Date of Expiry : 23/02/2034 4. Mineral worked : LIMESTONE Main PAGE : 2 5. Name and Address of the Lessee : I. L. ITTANNAVAR Mudhol Road Yadwad Belgaum BELGAUM KARNATAKA Phone:9008068841 FAX : Owner : ISHWARAPPA LAXMAPPA ITTANNAVAR LAXMAPPA ITTANNAVAR YADWAD BELGAUM KARNATAKA Phone: FAX : 6. Date of approval of Mining : Fresh under rule 22 MCR1960 04/01/2012 Plan/Scheme of Mining PAGE : 3 PART - II : OBSERVATION/COMMENTS OF INSPECTING OFFICERS Exploration : Sl.No. Item Proposals Actual work Remarks 1a Backlog of 2 Boreholes No Bore hole has been Violation has previous year has been drilled pointed out under proposed Rule 11(1) during 2013- 2014 1b Exploration over Geological Nil. No Borehole has lease area for axis - 1 been drilled geological axis 1 or 2 1c Exploration By Lessee No Borehole has been Agencies and himself drilled as per proposal Expenditure in lakh rupees during the year 1d Balance area to Entire Lease Nil be explored to area 3.12 bring Geological hect axis in 1 or 2 1e Balance reserve As on As on 01/04/2017 as on 01/04/20 01/04/2017 Proved Mineral Reserves Proved = 100638 Tons Mineral Pre-Feasibility Mineral Reserves = Resources = 31756 Tons 44638 Tons Inferred Mineral Pre- Resources = 454252 Tons Feasibility Mineral Resources = 31756 Tons Inferred Mineral Resources = 454252 Tons 1f General remarks Nil Geologically the top of inspecting most area is more officers on disturbed by Murram with geology, Limestone exploration etc Development : Sl.No. Item Propasals Actual work Remarks 2a Location of Development is Working has been not Violation has development only Top soil, carriedout as per the issed under Rule w.r.t.lease area i.e. upto proposal 11(1) Coordinates 180E PAGE : 4 2b Separate benches Topsoil bench Topsoil bench is 1m Violation has been in topsoil, is 3m height & height & 1m Width issued for not overburden and 4m Width Limestone Bench is 5-6m Maintance the minerals (Rule Limestone height bench height 15) Bench is 3m properly height 2c Stripping ratio 1 : 0.05 1 : 0.01 or ore to OB ratio 2d Quantity of 1748 m3 Nil topsoil generation in m3 2e Quantity of 2778 tons 150 tons overburden generation in m3 2f General remarks Nil Basic Field Observation of inspecting are Topsoil are present, officers on upto 7m work out pit for development of Limestone, pit w.r.t. type simultaneously murram of deposit etc also in limestone pit Exploitation: Sl.No. Item Propasals Actual work Remarks 3a Number of pit Single Pit Single Pit proposed for production 3b Quantity of ROM 25000 Tons 13220 Tons EC is only for mineral 15000 tons production proposed 3c Recovery of 95% 99% sailable/usable mineral from ROM production 3d Quantity of Nil Nil mineral reject generation 3e Grade of mineral Mineral reject Mineral reject - No rejects - No Proposal Proposal Threhold Value generation and Threhold Value for Mineral rejects is threshold value for Mineral not Declared declared. rejects is not Declared 3f Quantity of sub No Sub Grade No Sub Grade Generation grade mineral Generation generation. PAGE : 5 3g Grade of sub There is No There is No Generation grade mineral Proposal for of Subgrade Mineral generation Subgrade Mineral Generation 3h Manual / Manual Mining Manual Mining Mechanised method adopted for segregating from ROM 3i Any analysis or No Only Manual Picking of beneficiation Benefication Ore from Intercalated study proposed Study is Waste and carried out Proposed for sub grade mineral and rejects. 3j Provision of Spacing - 1m Spacing - 1m drilling and Burden - 0.90m Burden - 0.90m blasting in Depth - 1.50m Depth - 1.50m mineral benches It is Proposed As per proposal Drilling to drill by & blasting is carried Jack Hammer out and blasting by using Slurry & ANFO 3k Provision of Tippers - 2 Tippers - 2 Nos mining Nos Compressors - 1 No machineries in Compressors - Water tanker - 1 No mineral benches 1 No Water tanker - 1 No 3l Whether height Height - 3.0 m Height - 5 to 6 m Violation has of benches in issued under Rule overburden and 11(1) mineral suitable for method of mining proposed in MP/SOM 3m Total area 0.75 Hect 0.75 Hect covered under excavation/pits 3n Ore to OB ratio 1 : 0.05 1 : 0.01 for the pit/mine during the year. 3o Total area put Land use Land use Pattern as on in use under Pattern as on 01.04.2017. different heads 01.04.2017. Mines = 0.750 hect at the end of Mines = 1.500 Mine road = 0.040 hect year hect Green Belt = 0.050 hect Mine road = Infrastructure = 0.010 0.108 hect hect Green Belt = 0.100 hect Infrastructure = 0.010 hect PAGE : 6 3p Production of 2016-2017 = 2016-2017 = 13220 Tons ROM mineral 25000 tons 2015-2016 = 6719 Tons during the last 2015-2016 = 2014-2015 = 4000 Tons five year period 25000 tons 2013-2014 =Nil as applicable 2014-2015 = 25000 tons 2013-2014 = 25000 tons 3q General remarks Nil Nil of inspecting officers on method of mining etc. Solid Waste Management - Dumping: Sl.No. Item Propasals Actual work Remarks 4a Separate dumping There is no Nil All waste of topsoil, OB proposed materials are used and mineral dumping area for strengthing rejects (Rule bunds and mine 32,33) road 4b Location of No Proposal Nil topsoil, OB and mineral reject dumps 4c Number of dumps Nil Nil within lease area and outside of lease area 4d Location of Nil Nil dumps w.r.t. ultimate pit limit (Rule 16) 4e Number of active Nil Nil and alive dumps. 4f Number of dead Nil Nil dumps. 4g Number of dumps Nil Nil established. 4h Whether There is no Nil Retaining wall proposal for or garland drain Retaining wall all along dumps or garland are there. drain all along dumps 4i Length of No Proposal Nil Retaining wall or garland drain all along dumps 4j Number of No Proposal Nil settling ponds PAGE : 7 4k Specific No Proposal All the waste materials comments of for dump are used for strengthing inspecting bunds and mine road officer on waste dump management Solid Waste Management - Backfilling: Sl.No. Item Propasals Actual work Remarks 5a Status of part No Proposal No Backfilling done or full for extraction of Backfilling mineral from mined out area before starting backfilling. 5b Area under Nil Nil backfilling of mined out area 5c Concurrent use Nil Nil of topsoil for restoration or rehabilitation of mineral out area (Rule 32) 5d Total area Nil Nil fully reclaimed and rehabilitated 5e General remarks Nil Nil of inspecting officers on backfilling and reclamation etc. Progressive Mine Clousre Plan: Sl.No. Item Propasals Actual work Remarks 6a Whether Annual To be Not Submitted for the Violation has report on PMCP submitted year 2015-2016 & 2016- pointed out under submitted on before 30th 2017 Rule 26(2) time and July of every correctly. Rule year 23 E(2). 6b Area available Nil Nil for rehabilitation (ha) . 6c afforestation 0.037 Hect 0.010 Hect done (ha). PAGE : 8 6d No. of saplings 50 saplings 100 saplings planted during the year 6e Cumulative no 250 plants 280 Plants .of plants 6f Any other method No Proposal Nil of rehabilitation 6g Cost incurred on 20000/- year 25000/- year watch and care during the year 6h Compliance on Nil Nil reclamation and rehabilitation by backfilling (i) Voids available for backfilling ( Lx B x D 6i Compliance on Nil Nil reclamation and rehabilitation by backfilling (ii) Voids filled by waste / tailings 6j Compliance on Nil Nil reclamation and rehabilitation by backfilling (iii)Afforestati on on backfilled area 6k Compliance on Nil Nil reclamation and rehabilitation by backfilling (iv) Rehabilitation by making water reservoir 6l Compliance on Nil Nil reclamation and rehabilitation by backfilling (v)any other specific means. 6m Compliance of Nil Nil rehabilitation of waste land within lease (i)afforestation PAGE : 9 6n Compliance of Nil Nil rehabilitation of waste land within lease (ii)Area rehabilitation (ha) 6o Compliance of Nil Nil rehabilitation of waste land within lease (iii)Method of rehabilitation 6p Compliance of Bi-annually Quartely Environmental environmental Survey Monitoring has been done monitoring (core zone and buffer zone) 6q General remarks Nil Lessee is conducting of inspecting environmental monitoring officers on PMCP and all are within compliance and permissible limit progressive closure operations etc. Mineral Conservation: Sl.No. Item Propasals Actual work Remarks 7a ROM Mineral 25000 Tons 13220 Tons dispatch or grade-wise sorting within lease area 7b Method of grade- Manual Manual wise mineral sorting i.e. manual or mechanical. 7c Different grade Cao = +48% Cao = +48% of mineral Sio2= - 4% Sio2= - 4% sorted out at Mgo = 4% Mgo = 4% mines.

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