SINGARENI COLLIERIES COMPANY LIMITED (A Government Company) -AREA PART – I HALF YEARLY COMPLIANCE REPORT OF ENVIRONMENTAL CLEARANCE CONDITIONS UP TO 31st March 2015 A. SALIENT FEATURES OF THE PROJECT: 1. Name of the Project : Ramakrishnapur Open Cast Project Phase-I Organization : Singareni Collieries Company Limited Coalfield : Godavari Valley Coal Field Type of Mine : Open Cast Mine Technology : Shovel-Dumper combination 2. Environmental Clearance J-11015/219/2008-IA.II(M) GoI MoEF dated: A. Letter No & date : 16.03.2010 B. Sanctioned Capacity : 3.40 MTPA C. Mining Lease Area.( total area) : 637.52 ha D. Date of Public Hearing : 22.10.2009 3. Location of the Project A. Village : Doragari Palli Village B. Tehasil / Mandal : C. District : Adilabad D. State : State E. Latitude : 18054’11’’ to 18057’37’’ N F. Longitude : 79027’57’’to 79030’.35’’ E G. Topo Sheet : No:56N/5&56N/9 H. Nearest railway station : Ravindra Khani Rly. Station (2.5 Km.) I. Nearest Airport : Airport (250 Km.) J. Nearest town : Mancherial (10 Km.) 4. Address for Correspondence A. Name : M. Suresh B. Designation : Dy. General Manager C. Address : Ramakrishnapur Open Cast Project Phase-I D. PIN Code : 504301 E. E-mail ID : [email protected] F. Telephone No. : 08736-226005 G. Fax No. : 08736-257033 5. Life of the Project A. Date of Opening : 20.12.2013 B. Total Life of the project as per EMP : 10 years C. Balance Life : 8 years 6. Seams A. No. of Seams Present : 11 Seams

1 Presently LB2 seam, 2 seam, 3 seam 4 seam B. Seams being worked : and 5 seams are being extracted. Coal production is commissioned on 14.03.2014 7. Depth A. Minimum Depth : 30 m B. Maximum Depth : 180 m C. Present working depth : 78 m 8. Reserves A. Total Geological Reserves : 30.79 MT B. Total Extractable Reserves : 27.81 MT C. Reserves already Extracted : 4.47 MT D. Balance Reserves : 23.34 MT E. Coal production during last 6 months : 0.60 MT 9. Over Burden A. Total OB : 226.91M m3 B. OB extracted since inception : 23.242 M m3 C. OB removed in last 6 months : 10.369 M m3 D. Stripping Ratio : 24.9 Cu.m /T (average) 10. Top Soil A. Total Topsoil : 1.29 M m3 B. Topsoil extracted since inception : 0.596 M m3 C. Topsoil removed during last six : 0.167 M m3 months 11. Land Requirement A. Total Requirement : 637.52 Ha. B. Forestland Involved : 202.50 Ha C. Non-forestland : 435.02 Ha. 12. Activity wise Land Requirement As per EMP (Ha) Present status (Ha) A. Quarry Area : 253.42 Ha 75 B. External OB Dumps : 264.26 Ha 80 C. Infrastructures : 8.08 Ha 7.76 D. Others : 111.76 Ha 111.76 E. Total : 637.52 Ha 274.36 13. Statutory Clearances A. Mining Plan Approval : Approved by MoC on 09.03.2010 B. Ground Water Clearance : Lr.No.157/T/2008, Dated 30-04-2009 60/PCB/CFE/RO-NZB/HO/2010/822, Dated: C. Consent for Establishment : 12-10-2010 CFO has been obtained vide D. Consent for Operation : TSPCB/RCP/N8/22340/HO/CFO/2014/296,Dat ed; 03.12.2014 and valid up to 31.12.2015. E. Forest Clearance : Forest land diversion is obtained for 202.50 Ha. The mine falls in the North Godavari Mining Lease (Total lease area-637.52 Ha). Lease F. Mining Lease : renewal is obtained vide MoEF letter No. GoI (MoEF) F.No.8-5/1988-FC (pt), Dated: 04/02/2013. 14. R & R Involved : No R&R is involved.

2 B. Status of Implementation of MoEF conditions as on 30.09.2014

1. SPECIFIC CONDITIONS: Sl. Condition Compliance Status No. (i) Mining shall not be carried in forest land Forest land diversion for 202.50 Ha has been for which forestry clearance has not been obtained vide lr no: 8-26/2010-FC,Dt:13.07.2011. obtained under the provisions of FC Act, 1980 (ii) Adequate safety measures shall be All permissions required under CMR, 1957 have implemented for mining in areas where been obtained from DGMS. underground mining has been undertaken. Prior permission of the DGMS shall be taken to undertake opencast mining in areas where underground mining has been done. (iii) Topsoil shall be stacked properly with Top soil of quantity 2.00 L.cu.m is properly proper slope at earmarked site(s) and stacked in an area of 3.50 Ha at the earmarked shall not be kept active and shall be used place and remaining 3.96 L.Cu.m top soil for reclamation and development of green covered on 30m and 60m OB benches and also belt. for bund formation along the Quarry. (iv) OB shall be stacked at earmarked one Mining operations have commenced on external OB dumpsite of 264.26 ha within 20.12.2013. OB quantity of 18.00 M.cu.m is ML area and shall not exceed a maximum stacked in an extent of 55 Ha at earmarked height of 90m consisting of 3 benches of Dump yard-1. OB quantity of 5.42 M.cu.m is 30m each. Balance OB to be generated being stacked in an extent of 25 Ha at earmarked over the last 3 years of mine life shall be place, Dump yard –II. re-handled and backfilling into the quarry. The ultimate slope of the dump shall not Presently, OB dump has reached a maximum exceed 28º. Slope stability studies shall height of 60 m. OB dump is in the initial stages of be carried out and monitoring of the formation and dump management is being done stability of the dumps continuously as per the approved EMP. undertaken and particularly during monsoon and post monsoon seasons to ascertain its stability. Monitoring and management of existing reclaimed dumpsites shall be submitted to the Ministry of Environment & Forests and its regional office located at Bangalore on yearly basis. (v) Catch drains and siltation ponds of Catch drains and settling ponds of appropriate appropriate size shall be constructed to size are being constructed by considering arrest silt and sediment flows from soil, maximum rainfall. Garland drain (bottom width - OB and mineral dumps. The water so 2m, top width -5m, depth -2m) is made for a collected shall be utilized for watering the length of 5.60 km around quarry and also mine area, roads green belt development, external dump yard. etc. The drains shall be regularly desilted Rain water is being let out in to nallahs after and maintained properly. proper treatment at settling ponds, check dams. Garland drains of suitable size, gradient and length and sump capacity shall be Garland drain has been prepared for a length of designed keeping 50% safety margin over 3.6 km around the dump yard and two settling and above the peak sudden rainfall and ponds (capacity – 7500 cu.m of each) were maximum discharge in the area adjoining constructed. the mine site. Sump capacity shall also be provided for adequate retention period to allow proper settling of silt material.

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S No Condition Compliance Status (vi) Dimension of the retaining wall at the toe It is proposed to construct Rock toe wall at toe of of the dumps and OB benches within the the dump for a length of 1.60km. mine to check run-off and siltation shall Dimensions of rock toe wall will be of bottom width be based on the rainfall data. 4m, height-2m and top width-1m. (vii) Crushers at the proposed CHP shall be Mist water spraying arrangement was made at operated with high efficiency bag filters, crusher and discharge points at CHP. water sprinkling system shall be provided to check fugitive emissions from crushing operations, conveyor system, haulage roads, and transfer points. (viii) Drills shall be wet operated only. Wet drilling is being practiced. (ix) Controlled blasting shall be practiced OB is being extracted by adopting control blasting only during day time with use of delay technique with non electrical delay detonators detonators. The mitigative measures for (NONELs) and also muffling of blast holes is control of ground vibrations and to arrest being done when blasting zone approaches the fly rocks and boulders shall be nearer to the village. Monitoring of ground implemented. vibrations during blasting is enclosed as Annexure – 8. (x) Afforestation shall cover a total area of Afforestation on OB dumps and green belt has not less than 532.37ha which includes been developed along mine boundary with native reclaimed external OB dump (264.26 species in an extent of 17.60 Ha. during rainy ha), reclaimed topsoil dump, backfilled season of 2014, in consultation with the Forest quarry area (31.46 ha from existing Officer and the density of trees have been project), backfilled quarry area from Ph-II maintained about 2500 Plants/ha. So far, RF land (235.32 ha) topsoil dump (1.33 ha), of 117 Ha has been planted with native species, along ML boundary, along roads and beyond mandate. Plantation has been done along along service buildings and CHP, within mine boundary, pit head CHP and also the lease by planting native species in surrounding office buildings etc., in an extent of consultation with the local 34 Ha during 2011. Avenue plantation is also DFO/Agriculture Department. The done for distance of about 12.00KM along density of the trees shall be around approach roads of RKOCP, CHP, RKP and 2500 plants per ha. internal roads of RKP Colony. So that total plantation has been done in an extant of 168.60 Ha including non mandatory under this project till now. It is proposed to develop plantation in an extent of 22 Ha on OB dumps during rainy season, 2015. (xi) A progressive Mine Closure plan shall be The mine is in initial stages of operation and implemented by reclamation of quarry progress of reclamation of the mine will be area of 253.42 ha which shall be intimated to MoEF through half yearly compliance backfilled from the 4th year of mining and reports. backfill the void by bringing 205.02 Mm3 of OB from the next phase of the RKP OCP Ph-II project and by re-handling OB generated during the last 3 years of mine life and backfilled into the quarry which would be raised by 10m above ground level the backfilled quarry area shall be afforested by planting native plant species in consultation with the local DFO/ Agriculture Department. The density of the trees shall be around2500 plants per ha. There shall be no decoaled void left at the end of mine life. 4

Sl. Condition Compliance Status No. (xii) Regular monitoring of groundwater level Six No’s of peizometers are established around and quality shall be carried out by the quarry area, in addition to existing wells for establishing a network of exiting wells regular monitoring of ground water levels during 4 and construction of new seasons in a year and data is being submitted to peizometers. The monitoring for quantity the MoEF and to the Member Secretary, TSPCB, shall be done four times a year in pre- Hyderabad (Annexure -4). monsoon (May), monsoon (August), post-monsoon (November) and winter (January) seasons and for quality in May. Data thus collected shall be submitted to the Ministry of Environment & Forests and to the Central Pollution control Board quarterly within one month of monitoring.

(xiii) The Company shall put up artificial In case any abnormal fall in Ground water levels groundwater recharge measures for observed in near by villages and the open well go augmentation of groundwater resource in dry, company will make alternate arrangements to case monitoring of ground water level supply water to the village people. Further excess indicates decline in the water table. The water will be let out in to near by tanks and also project authorities shall meet water de-silting of tanks and other repairs of protection requirement of nearby village(s) in case bunds will be undertaken for retention of original the village wells go dry due to dewatering ground water levels. Initially, Amarawadi tank of mine. was de-silted by removing 12500 M3 for augmentation of ground water in and around the Amarawadi village. It is proposed to desilt near by tanks and also it is sanctioned for 2.00 L.Cu.m of desilt. (xiv) Beside carrying out regular periodic SCCL doctors, who have been trained from NIOH, health check up of their workers, 10% of Ahmadabad are carrying out periodical health the workers identified from workforce checkup and results of the evaluation reports engaged in active mining operations would be sent to the MoEF and DGMS once in shall be subjected to health check up for every year. occupational diseases and hearing impairment, if any, through an agency such as NIOH, Ahmadabad within a period of one year and the results reported to this Ministry and to DGMS. (xv) ETP shall also be provided for work shop An ETP has been constructed and maintained and CHP wastewater. Mine discharge properly. water shall be treated to prescribed standards before discharge into any natural water course. (xvi) For monitoring land use pattern and for Satellite data based on land use studies has been post mining land use, a time series of done during the month of August – 2014 and is land use maps, based on satellite submitted along with previous HYMR i.e., April imagery (on a scale of 1:5000) on the 2014 to Sept 2014. core zone and buffer zone, from the start of the project until end of mine life shall be prepared once in 3 years (for any one particular season which is consistent in the time series.) and the report submitted to MOEF and its Regional office at Bangalore.

5 Sl. Condition Compliance Status No. (xvii) A Final Mine Closure Plan along with Final mine closure plan will be prepared and details of Corpus Fund should be submitted to MoEF 5 years in advance of final submitted to the Ministry of Environment closure of the mine. & Forests 5 years in advance of final mine closure for approval. (xviii) An amount not less than a capital The earmarked funds are being spent expenditure of Rs.160 Lakhs and a exclusively for environmental protection works revenue expenditure of Rs.297.30 lakhs and will not be diverted for any other purpose. shall be earmarked and utilized for The details of the expenditure is being environmental protection measures, the regularly furnished and uploaded in the status of which shall be uploaded company website once in every six months. regularly on the company website and also furnished as part of the monitoring The expenditure incurred on environmental report. protection works is furnished at point no.13 of Part-II. (xix) The project authorities shall carry out a A socio-economic survey was carried out pre-mining socio-economic survey based through EPTRI on the impacts of CSR on the UNDP Human Development activities and the study report was submitted Report and monitor the socio-economic along with Half Yearly report from October, status of the adjoining villages once 2013 to March, 2014. every three years and maintain records thereof and report in their Annual Report, the socio-economic impact of CSR activities. The yearly activities undertaken and progress made on CSR shall be uploaded on the company’s website and updated at least once in six months.

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2. GENERAL CONDITIONS

S.No Condition Compliance Status

(i) No change in mining technology and There is no change of mining technology and scope of working shall be made without scope of work and it is being done with shovel, prior approval of the Ministry of dumper combination. Prior approvals will be Environment and Forests. obtained from MoEF in case of any change in technology and scope of work. (ii) No change in the calendar plan It is being scrupulously followed. including excavation, quantum of mineral coal and waste shall be made. (iii) Four ambient air quality monitoring The environmental parameters monitoring work stations shall be established in the core is being carried out through M/s EPTRI, zone as well as in the buffer zone for Hyderabad and results are being regularly sent PM10, PM2.5, SO2 and NOx, monitoring. to MoEF and State Pollution Control Board. To Location of the stations shall be decided observe meteorological features, automatic based on the meteorological data, weather monitoring station has been installed topographical features and in the area and the locations of monitoring environmentally and ecologically stations were fixed in consultation with RO, TS. sensitive targets in consultation with the Pollution Control Board, Nizamabad. The post State Pollution Control Board. project ambient air quality data is enclosed as Annexure-I

(iv) Fugitive dust emissions (PM10 and To control fugitive dust emissions, two 28 KL PM2.5) from all the sources shall be and six 12 KL water sprinklers are being controlled regularly monitored and data operated regularly in 3 shifts for spraying water recorded properly. Water spraying along the haul roads. The fugitive dust arrangement on haul roads, wagon emissions are being monitored once in every loading and dump trucks (loading and fortnight and the data is being sent to MoEF unloading) points shall be provided and and the Member Secretary, TSPCB, properly maintained. Hyderabad along with Half yearly reports (Annexure-I). (v) Data on ambient air quality (PM10, The ambient air quality data on PM10, PM2.5, PM2.5, SO2 and NOx) shall be regularly SOX and NOX is being submitted to MoEF submitted to the Ministry including its regional office, Bangalore and State Pollution Regional Office at Bangalore and to the Control board, Hyderabad once in every 6 State Pollution Control Board and the months. Central Pollution Control Board once in six months. (vi) Adequate measures shall be taken for All the HEMM are being tuned regularly to control of noise levels below 85 dB (A) control noise levels in the work environment. in the work environment. Workers engaged in blasting and drilling 86 no’s ear plugs are provided for persons who operation, operation of HEMM, etc shall are engaged in blasting, drilling operations. be provided with ear plugs/muffs. (vii) Industrial wastewater (workshop and A separate ETP has been constructed and wastewater from the mine) shall be maintained for removal of Oil and Grease from properly collected, treated so as to vehicle wash effluents. conform to the standards prescribed under GSR 422(E) dated 19th May 1993 and 31st December, 1993 or as amended from time to time before discharge. Oil and grease trap shall be installed before discharge of workshop effluents.

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S.No Condition Compliance Status

(viii) Vehicular emissions shall be kept under All HEMMs are being maintained as per control and regularly monitored. manufacturer schedule. Vehicular emission are Vehicles used for transporting the being monitored regularly and kept under mineral shall be covered with tarpaulins control and data is enclosed as Anexure – 7. and optimally loaded. (ix) Environmental laboratory shall be Environmental parameters monitoring is being established with adequate number and carried out through EPTRI, Hyderabad, a type of pollution monitoring and analysis CPCB recognized and NABL accredited equipment in consultation with the State laboratory. Also, a Regional Environmental Pollution Control Board. Lab has been established by M/s EPTRI, Hyderabad at Mandamarri Area for analysis of critical parameters in the field.

(x) Personnel working in dusty areas shall Protective respiratory devices are being issued wear protective respiratory devices and to the workmen who are likely to be exposed to they shall also be provided with dusty areas. adequate training and information on safety and health aspects. Occupational health surveillance programmed of the workers shall be undertaken periodically to observe any contractions due to exposure to dust and to take corrective measures, if needed and records maintained thereof.

(xi) A separate environmental management Separate Environmental management cell is cell with suitable qualified personnel established in each area as well as at company shall be set up under the control of a level. Area Environmental Cell is headed by Senior Executive, who will report suitable qualified executive working directly directly to the Head of the Company. under administrative control of GM and also functionally headed by GM (ENV), Kothagudem. A separate environmental management committee has been constituted with the following officers for monitoring the compliance of EC and CFO conditions.

Sl. Designation No 1 Project Officer Chairman 2 Manager, RKOCP Member 3 Project Engineer Member 4 Safety Officer Member 5 Survey Officer Member 6 Area Env. Officer Convener 7 Area Forest Officer Member 8 Blasting in charge Member 9 Area Estates Officer Member

Environment Management Committee (EMC) meeting was conducted on 19.03.2015 to review all EMP works. Minutes are enclosed as Annexure – 6.

8 S.No Condition Compliance Status

(xii) The funds earmarked for environmental Expenditure incurred on environmental related protection measures shall be kept in works is being maintained in separate account separate account and shall not be and head wise details is being informed diverted for other purpose. Year-wise regularly to the departments concerned in Half expenditure shall be reported to this Yearly as well as annual Revenue Expenditure Ministry and its Regional Office at reports. Bangalore.

(xiii) The Regional Office of this Ministry Area as well as Corporate Authorities of the located at Bangalore shall monitor company will extend full co-operation whenever compliance of the stipulated conditions. MoEF and T.S.Pollution control Board The Project authorities shall extend full authorities seek any information about the cooperation to the office(s) of the project. Regional Office by furnishing the requisite data/ information/ monitoring reports. (xiv) A copy of the letter will be marked to This condition has been complied. concerned Panchayat / local NGO, if any, from whom any suggestion / representation has been received while processing the proposal.

(xv) State Pollution Control Board shall This condition has been complied. display a copy of the clearance letter at the Regional Office, District Industry Centre and Collector’s Office/ Tahsildar‘s Office for 30 days. (xvi) The Project authorities shall advertise at Paper publication was given in regional daily least in two local newspapers widely news papers of Eanadu and Deccan Chronicle. circulated around the project, one of which shall be in the vernacular language of the locality concerned within seven days of the clearance letter informing that the project has been accorded environmental clearance and a copy of the clearance letter is available with the State Pollution Control Board and may also be seen at the website of the ministry of Environment & Forests at http://envfor.nic.in.

9 A periodic progress report regarding Environmental protection measures till 30.09.2014

PART – II 1. Production Details Sl. Year Coal (in MT) OB (M.Cu.m) No As per EC Actual As per EC Actual 1 2008-09 3.40 Nil 14.32 Nil 2 2009-10 3.40 Nil 25.00 Nil 3 2010-11 3.40 Nil 26.00 0.05 4 2011-12 3.40 Nil 26.00 Nil 5 2012-13 3.40 Nil 26.00 Nil 6 2013-14 3.40 0.330 26.00 3.95 7 2014-15 3.40 0.90 26.00 19.72

2. Topsoil Management (in L. Cu.m) 1 Total Topsoil : 1.29 M. m3 2 Topsoil removed so far : 0.596 M. m3 3 Topsoil stored in temporary stockyard : 0.20 M. m3 4 Topsoil spread on Dumps : 0.396 M. m3 5 Topsoil removed in last six moths : 0.167 M. m3

3. Overburden Management (in L.Cu.m) 1 Total Overburden : 226.91 M m3 2 Total OB removed since : 23.242 M. m3 inception 3 Total OB removed during : 10.369 M. m3 last six months 4 Details of External OB : Area (in Quantity in Height (m) Overall dumps Ha) (M.Cu.M) slope Dump-1 : 55.00 18.00 60 280 Dump-2 : 25.00 5.42 30 Less than 280 Dump-3 : - - - - 5 Details of Internal dump (Backfilling) (w.r.t. - - - Ground level)

4. Plantation: 1 No of plants planted during last six 44000 months. 2 Area covered in Ha 17.60 3 Expenditure incurred in Rs. lakhs Rs.6.22 4 Total area brought under plantation so 168.60 far (including beyond mandate plantation) in Ha 5 Total no of plants planted so far since 184400 inception 6 Species of plants planted Native forest species and Eucalyptus clones 7 Seeds sown so far 250 kgs. 8 Small plants planted so far Nil 9 Total expenditure in Rs. lakhs - Rs. 56,65,092.00 Note: A plan showing the details of year wise plantation is furnished. 10 5. Water Balance Statement: Sl. Description Quantity in KLD No. 1 Average quantity of water pumped out of the mine Nil 2 Water used for dust suppression 758 3 Water used for washing of HEMM 20 4 Water used for plantation 20 Water supplied for nearest township/village for domestic 5 Nil purpose 6 Water used for drinking purpose 5 7 Excess water let out Nil 8 Point of discharge (as per CFO) Nil 9 Discharge Consent from TSPCB Nil

6. Soil Erosion Control Measures:

1 Toe Walls To be constructed 2 Garland drains 5.6 km 3 Settling ponds Two ponds with capacity 7500 Cu.m

7. Micro-meteorological Monitoring: Micro-meteorological station was installed at Guest House, Mandamarri. The summary of the monitoring from October, 2014 to March, 2015 as follows:

Sl. Parameter Min. Max. Mean No. 1. Temperature (0C) 10.9º 38.1º 25º 2. Wind Speed (Km/hr) 0 7.2 1.34 3. Relative Humidity (%) 11.7 99.9 62.95 Predominant Wind direction for the entire 4 0 360 162.22 study period Total rainfall (mm): 86.8 mm 5 0 22mm 0.01mm (From 01.10.2014 to 31.03.2015)

8. Air Pollution Control Measures: · To avoid the dust generation from the drilling operations, wet-drilling and also dust extraction system is provided and maintained. · Use of appropriate explosives and adopting controlled blasting technique with shock tube, delay action non electrical detonators (NONELs) and also muffling the holes wherever required to control ground vibrations, noise and dust pollution. · The volume of dust rising from dumps by the action of wind will be controlled significantly by planting grasses on slopes and native plants on dumps soon after their formation.

11 · Black topping of permanent approach roads to coal handling plant, permanent internal roads etc., · Water spraying on haul roads and permanent transport routes at required frequencies. Two 28 KL and Six 12KL capacity tankers are provided for water spraying along the haul roads regularly in 3 shifts. · Development of thick green belt along mine boundary, garland drains and also surrounding CHP which serve as a barrier to prevent the dispersion of dust. · Mist water spraying is arranged at pit head coal handling plant (CHP). · Continuous water spraying arrangements with static sprinklers along the haul roads and near coal yard will be made for dust suppression.

· The exhaust emissions from HEMM containing CO, SO2 & NOx are being controlled by strictly adhering to the scheduled maintenance that includes periodical tuning of engines.

9. Surface Water Quality Monitoring Data: Surface water quality data for the period, 01.10.2014 to 31.03.2015 is enclosed as Annexure-2.

10. Groundwater Quality Monitoring Data: Ground water quality data for the period, 01.10.2014 to 31.03.2015 is enclosed as Annexure-3.

11. Water Pollution Control Measures: · Garland drains, deck drains for a length of 5.6km is made and maintained along the quarry and external dump for which 0.9 Cu m diesel hydraulic backhoe shovel is provided. (Dimensions of drain: Top width – 4.5m, Bottom width - 1.5m, Depth – 2.0m). · Two settling ponds has been constructed with capacity of 7500 Cu.m each to treat the OB runoff. Check dams / rock fill dams and toe wall for a length of 1600m will be constructed during summer season, 2015 to reduce silitation and suspended solids. · The mine water is being utilized for dust suppression, plantation etc. · The excess mine discharge will be treated in settling tanks before discharged in to natural drains. · Workshop effluents is being treated suitably in ETP.

The summary of Ground water level monitoring data for the period, 01.10.2014 to 31.03.2015 is enclosed as Annexure -5

12. Water Conservation Measures · Measures are being taken for optimum utilization of mine discharge water for the requirements like dust suppression, washing of HEMM and plantation. · Phreatic surface levels are being monitored throughout the life of the project and if there is any impact on ground water table then measures will be taken for ground water recharge by construction of rain water harvesting pits or other recharge options.

12 13. Noise Pollution Control Measures: · Creation of green belts of dense foliage in three rows between mine areas and residential colonies which is acting as noise attenuator. · Proper maintenance of machinery (including transport vehicles) including fine tuning of engines to reduce noise. · Protective devices like acoustic wool, earplugs and earmuffs are being provided to the workers working in HEMM where noise levels are above 90 dB(A). · Controlled blasting techniques using milli-second delay NONEL detonators is being adopted in this project for minimizing noise and blast vibrations and also muffling the blast holes where ever necessary to control ground vibrations and noise. · Sound and dust proof AC cabins are being provided in the machines like shovels, dumpers, graders and feeder breakers at CHP etc.

14. Capital and Revenue Expenditure incurred on Environment Management and Pollution Control Measures: ENVIRONMENT RELATED COSTS – DIRECT COST

Actual TTL Expdr. Incurred Expenditure Incurred SN Item Capital (Lakhs) during the Reporting (Lakhs) (Cumulative) period (Rs Lakhs) Effluent Treatment / Oil& Grease 1 30.00 25.00 25.00 traps Env. Baseline data generation, 2.7 (BLD),2.5(CFE) 2 preparation of EIA/EMP, Public 15.00 2.26(paperpublication) Nil Hearing, CFE Charge set 1.471-for( EPH)=8.93 3 Pollution Abatement Facilities 10.00 Nil Nil Green belt development around 4 30.00 56.591 Nil quarry and service buildings etc., 5 Bio-reclamation of OB dumps 5.00 Nil Nil Construction of Toe walls/ Rock 6 50.00 Nil Nil fill dams / contour dams 7 Construction of settling tanks 10.00 7.5 7.50 8 Pollution and monitoring facilities 5.00 3.12 9 Scientific Studies 5.00 12.50 Nil TOTAL 160.00 113.641 32.50

13 ENVIRONMENT RELATED COSTS – INDIRECT COST SN Item Unit Qty Cost Cumulative Expdr. as on Rs. Actual reporting period Lakhs incurred Lakh (Six months)in lakhs 1 Pollution abatement cost A Asphalting of roads including side drains and avenue plantation i) Approach road to mine KM 1.00 140.00 ii) Permanent haul road KM 0.50 100.00 B Garland Drains* KM 8.00 0.00 12.60 12.60 C Plant and Machinery proposed

to be used for pollution control i) 28 KL Water sprinklers (@ Rs NOS 2 171.00 171.00 85.50 85.50 Lakhs/Unit) ii) 320 HP Dozers (@ Rs.140.00 NOS 1 140.00 - - Lakhs/Unit) 2 Effluent Treatment Plant @@ - - 3 Mining operations and safety HA 70.73 70.73 - - zone 4 Green Belt Development @@ - - 5 Others - - i) Fencing around the quarry KM 7.81 17.88 - - ii) Raw water storage tank and pump house for dust LS 30.00 - - suppression TOTAL 584.11 183.60 98.10

NOTE : @ Capital provision is made in the direct cost. * 0.9 Cu. M Shovel provided for the same.

Actual expenditure incurred on the environmental : Rs: 2.972 Crores management plans so far

15. Socio-economic Measures: i. A common central township is provided on a non coal bearing area and it is maintained with such facilities like dispensary, schools, drinking water supply, market place, recreation clubs, Parks, well lighted approach roads, dust bins etc., at various places in the colony and it is away from mining activity. Sulabh Complexes are constructed in and around mining colonies in addition to individual toilets provided in quarters.

ii. Existing no of quarters for this mine : 162

iii. Workers are being educated about the importance of family planning and an incentive of Rupees 1000-/- along with 6 days leave is being given as encouragement.

iv. Arrangements are being made for giving vaccination to children and adults to protect from diseases and steps are taken to eliminate / control Malaria under effective supervision of Health Officer.

v. All necessary steps are being taken for improving general sanitation of Township/Colony under effective supervision of Health Officer. 5420 m3 of garbage was removed from the colonies during this six months period.

vi. Sports and games are being conducted for workmen and also in the surrounding villages regularly. 14 vii. Greenery is being developed in the existing colonies and also avenue plantation along the roads of surrounding villages. viii. SCCL, Mandamarri area had been distributing saplings free of cost, different varieties including fruit bearing and shady during monsoon season of every year in the surrounding villages to encourage greenery development. ix. Various training programmes have conducted for unemployed surrounding village people and the details as follow:

Sl No Course Location No of persons trained 1 Dubbagudem 25 2 Muthyampelli 22 3 Peddanapelli 26 4 Tailoring Yapal, Mandamarri 29 5 Ramakrishnapur 27 6 Amarawadi 30 7 Awadam 25 8 Somagudem 23 Beautician 9 Ramakrishnapur 30 10 Komatichenu 20 Fashion 11 Amarawadi 29 Designing 12 Old Peddanapelli 25 13 LMV (Light Motor Vehicle) Ramakrishnapur 39 Driving & Mandamarri Total 350 x. Bags has been distributed in the colonies for collecting paper and plastic waste which is being sent for recycling regularly. xi. To encourage unemployed youth on Entrepreneurs Development Programme for establishment of Ancillary units and from which the products are being utilized in mines and departments and the details are as follow:

Presently, 13 new entrepreneurs were selected for establish new ancillary units i.e. BPA-3, MM-5 and SRP- 05

Entrepreneur Development Programme was conducted to these 14 candidates from 4th June to 14th June 2012 at Yellandu Club, Mandamarri jointly by the Centurion University, Khadi Gramodyog Vidyalay and Officials from Singareni collieries Co Ltd.,

The units proposed are: Roof bolts – 4 persons, motor winding works – 1, House wiring – 3, GI Canisters – 1, Dog nails, bolts & nuts – 1, Fish plates – 1, Fabrication – 2, GI Wire items – 1

Out of these 14 persons, 13 have applied for loan through Prime Minister’s Employment Generation Programme as detailed Below: For Rs 25 lakh: 4 persons For Rs 20 lakh: 1 person For Rs 10 lakh: 2 persons For Rs 7 lakh: 1 person For Rs 1 lakh: 5 person All the above 13 candidates obtained Vendor codes from SCCo Ltd. and got their proposed firms registration. SCCL had given tenders of order value of 296.55 lakhs to the Ancillary units during 2014-15.

15

Development activities (CSR) under SHAPE Programme in the surrounding villages from 2003-04 to 2008-09: a).Towards school building and compound : 21.80 lakhs b).Towards drinking water in the surrounding villages (namely Mandamarri, Amaravadi, Kurmapalli, Kasipet and Muthyam palli etc) for bore holes, overhead tanks and pipe lines : 24.50 Lakhs

c).Towards BT, CC roads, drainages, bridges & street lighting : 498.25 Lakhs

Total : 544.55 Lakhs xii. Mobile medical camps conducted in near by villages and the details are as follow: (for the period October, 2014 to March, 2015: 23 camps conducted during last six months)

S.No. Date Name of the Village No. of Patients examined 1 10/10/2014 Gundlapadu 52 2 17/10/2014 Erraguntapalli 73 3 21/10/2014 Regulaguda 52 4 24/10/2014 Mamidiguda 88 5 31/10/2014 Chinna Dharmaram 46 6 2/01/2015 Pedadharmaram 44 7 6/01/2015 Patha Bellamplly 98 8 9 /01/2015 Buchaiapally 56 9 13 /01/2015 Akenapally 82 10 16 /01/2015 Nathakanigudem 72 11 23 /01/2015 Lingapur 52 12 27/01/2015 Dubbagudem 79 (SMG) 13 30 /01/2015 Sandralapeta 33 14 06/02/2015 Peddanapalli 86 Village 15 27/02/2015 Somagudem 56 (Lambadi Thanda) 16 03/03/2015 Gullapadu 58 17 10/03/2015 Erraguntapalli 91 18 13/03/2015 Regulaguda 52 19 17/03/2015 Mamidiguda 65 20 20/03/2015 Chinna Dharmaram 64 21 24/03/2015 Mutyam palli 90 22 27/03/2015 Dubbagudem 53 Near Kasipeta Mine 23 31/03/2015 Kasipet Village 104 Total 1546

16 17. Issues raised during the public hearing and clarification given by the proponent: Issue raised by the Public Clarification given by Present Status the Project Proponent Stated that water retaining GM Mandamarri clarified There is no effect on retaining capacity in the tanks of that there would not be capacities of Doragaripalli and Doragaripalli and Amarawadi any problem to the tanks Amarawadi tanks. However villages may be affected due of Doragaripalli and Amarawadi tank was de-silted and to the proposed OC mine. Amarawadi as the existing removed 12500 m3 of silt and formed drainage system would a bund. In future, the tanks will be not get disturbed. regularly de-silted and maintain their water level without any effects on ground water regime. It is proposed to desilt of surrounding village’s tanks i.e., Doravaripalli and Amaravadi tanks and tendering for 3.00 lakhs Cu.m of silt removal from three tanks are in process. Stated that the proposed OC GM, MM informed that Since the present Opencast proposal mine may lead to depletion of there would not be any is exploitation of developed under water table in the surrounding depletion in the water ground pillars by opencast method. villages. table as the present Thus there is no possibility of proposal is to convert the disturbance for the fresh ground existing underground water table; Therefore there is no mines in to an opencast scope for depletion of water in mine. surrounding areas. However regular water levels in surrounding areas are being monitored. Informed that paddy fields GM, MM assured that no Paddy fields wouldn’t be taken can not be given for the paddy field would be taken without the consent of the villagers. purpose of OC mine. without the consent of the villagers. Informed that there was GM, MM clarified that the Due to the excessive green belt temperatures rise coal mining temperatures during the developed in the area by the areas due to the presence of last 3 years have come company i.e., 855 ha block plantation OC mines at Ramagundam in down by 3o C – 4oC at and also the regular efforts have particular Ramagundam which was been put continually, as such just because of the green temperatures were fallen down from belt developed by SCCL. 48oC to 44oC during summer season for the last six years. Stated that many skin GM, MM clarified that This may not be the fact, because so disease cases were found in there was no such far in the opencast mining areas, Thallapalli Village due to the incidence and it is not the there is no noticeable incidents of opencast mining operations. fact that the opencast skin diseases recorded and also it is mining operations can a fact that coal mines activity comes result in to such disease. under the preview of “Red-non hazardous” category and will not be affected such diseases.. It was stated that this OC In this regard, he It is informed that the coal from this mine was not the only way for illustrated the examples of project will be linked to STPP, Jaipur development of this area and Bhupalpalli where a lot of of 2 x 600 MW and it is also evident economic progress of the development has taken that by establishing such thermal public place because of SCCL power plants and innumerable other mining activities. ancillary units will be opened. As Further, GM, MM assured such, development of the that similar development surroundings caused bringing down would also taken place in the unemployment. the area.

17 Issue raised by the Public Clarification given by Present Status the Project Proponent Demanded the management GM, MM said that SCCL is All village tanks will be de-silted so to provide drinking water already coping the needs that existing agriculture will not be facilities, supply of water to of surrounding villagers hampered. Due to upcoming of the the village tanks for under “Surrounding project, various ancillary units will be cultivation purposes, Habitat Assistance established and also present employment to the local Program (SHAPE)” and unemployment will be reduced by unemployed people and to the same will be continued giving priority to the local people. make every arrangement for in future also. Further, various trainings will be the development of the area. imparted to the educated youth to stop their migration to various places for searching jobs. 40 nos. drinking water bore wells were sanctioned in the surrounding villages and also through tankers if any village wells go dry in summer season. Demanded for starting of Old GM, MM said that SCCL is SCCL is having a tie up with SRKM age home and establishing a having a tie up with SRKM Nursing College, Mancherial in which Nursing College and Nursing College, 50% of the Govt. Quota Seats were providing all other amenities Mancherial in which 50% allocated to the wards of SCCL required for the work of the Govt. Quota Seats employees on government fee rates. persons. were allocated to the wards of SCCL employees on government fee rates.

18. The compliance of Groundwater Clearance Sl. Condition Compliance Status No.

To prevent any adverse impact of mine, periodical Complied the condition and report sent to Dy. monitoring of ground water levels and quality should Director, Ground Water Department, Nirmal be under taken and report submitted to the Director, on half yearly basis vide Lr. Ground water Department, Hyderabad under No.MMR/ENV/GW-01/432,Dated 13.04.2013. 1 intimation to the Deputy Director, Ground water dept., Nirmal, Adilabad district. Purpose built piezometers may be constructed for the purpose of water levels and quality monitoring.

Afforestation may be taken up wherever possible in As on date 880 Ha of Block Plantation, OB 2 the surrounding project area. Plantation and avenue plantation has been taken up.

Provision should be made to maintain the present De-siltation of Amarawadi tank was done by use/supply of ground water in and around the removing 12,500 M3 of silt and further 3 project area its restoration due to any adverse effect measures will be taken as per progress of of mining if any in future. development works.

All mitigative measures are being taken to Precaution should be taken to prevent polluting of 4 control pollution and water table as per the local surface and ground water. progress of production. Artificial recharge structures may be taken up at A note is initiated for construction of Rain 5 feasible locations. Water Harvesting structures.

Project Officer RKP OCP, MM Area 18 Annexure – 1

Ambient Air Quality Monitoring: The summary of the monitoring from October, 2014 to March, 2015 as follows: 3 PM10 (µg/m ) Location Direction & Distance Min. Max. Mean 98%tile STD

CORE ZONE

RKP OCP Phase - I S 5o E& 3.10 KM 178 226 204 224 250 BUFFER ZONE Shankarapalli Village N 53o E & 5 KM 69 79 74 79 100 Doragaripalli N 18o E & 2 KM 75 90 83 90 100 Sarangapalli Village S 84o E & 2.9 KM 72 86 78 85 100 RKP-Colony S 34o W & 2.15 KM 78 92 86 92 100 Kalinagar N 02o W & 0.86 KM 78 94 87 94 100 Amarvadi Village S 21o W & 3.90 KM 73 92 84 91 100 PM (µg/m3) Location Direction & Distance 2.5 Min. Max. Mean 98%tile STD CORE ZONE RKP OCP Phase - I S 5o E& 3.10 KM 67.8 87.6 77.9 86.8 -- BUFFER ZONE Shankarapalli Village N 53o E & 5 KM 36.3 44.0 40.1 43.7 60 Doragaripalli N 18o E & 2 KM 38.1 56.3 46.4 55.6 60 Sarangapalli Village S 84o E & 2.9 KM 37.3 47.8 41.5 47.5 60 RKP-Colony S 34o W & 2.15 KM 39.6 53.3 44.7 52.5 60 Kalinagar N 02o W & 0.86 KM 43.8 57.7 52.4 57.6 60 Amarvadi Village S 21o W & 3.90 KM 37.0 54.2 43.6 53.4 60 SO (µg/m3) .Location Direction & Distance 2 Min. Max. Mean 98%tile STD CORE ZONE o RKP OCP Phase - I S 5 E& 3.10 KM 12.0 16.8 14.2 16.7 120 BUFFER ZONE o Shankarapalli Village N 53 E & 5 KM 10.1 17.0 12.6 17.0 80 o Doragaripalli N 18 E & 2 KM 9.6 20.0 13.6 19.3 80 o Sarangapalli Village S 84 E & 2.9 KM 10.1 16.5 12.8 16.0 80 o RKP-Colony, S 34 W & 2.15 KM 9.2 17.4 13.5 17.0 80 o Kalinagar N 02 W & 0.86 KM 10.9 15.1 12.9 14.9 80 o Amarvadi Village S 21 W & 3.90 KM 10.1 17.0 12.9 16.8 80 NO (µg/m3) Location Direction & Distance x Min. Max. Mean 98%tile STD CORE ZONE o RKP OCP Phase - I S 5 E& 3.10 KM 21.8 31.8 26.6 31.7 120 BUFFER ZONE o Shankarapalli Village N 53 E & 5 KM 19.4 26.7 21.9 26.0 80 o Doragaripalli N 18 E & 2 KM 18.9 27.6 23.6 27.4 80 o Sarangapalli Village S 84 E & 2.9 KM 18.4 24.3 22.2 24.3 80 o RKP-Colony S 34 W & 2.15 KM 21.9 28.0 24.4 27.8 80 o Kalinagar N 02 W & 0.86 KM 20.5 28.2 23.6 27.7 80 o Amarvadi Village S 21 W & 3.90 KM 20.4 26.7 23.3 26.3 80 19 Ambient Air Quality at RKP OC Phase-I Area : Mandamarri Nature of Area : Core Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) Coal mine standards, GSR 742(E), Dated 25.09.2000 & NAAQS, Dated 250 - 120 120 18.11.2009 1. 10.10.2014 207 76.0 16.8 29.8 2. 24.10.2014 189 70.6 14.5 29.7 3. 06.11.2014 189 78.9 16.3 31.8 4. 21.11.2014 206 78.6 15.8 31.5 5. 07.12.2014 178 75.0 13.9 28.4 6. 20.12.2014 189 67.8 12.0 23.2 7. 05.01.2015 219 73.5 15.4 28.4 8. 20.01.2015 214 83.8 12.4 22.1 9. 05.02.2015 212 78.6 13.2 21.8 10. 20.02.2015 207 81.3 12.3 23.4 11. 06.03.2015 217 83.2 13.8 24.9 12. 20.03.2015 226 87.6 14.3 24.5 Min 178 67.8 12.0 21.8 Average 204 77.9 14.2 26.6 98 Percentile 224 86.8 16.7 31.7 Max 226 87.6 16.8 31.8

- No PM2.5 standard was specified for core zone.

Ambient Air Quality at Shankarpalli Village Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 100 60 80 80 18.11.2009 1. 09.10.2014 75 40.8 12.1 20.2 2. 23.10.2014 69 37.9 10.4 19.4 3. 05.11.2014 73 38.2 11.0 20.8 4. 20.11.2014 71 37.0 10.7 20.2 5. 07.12.2014 69 36.3 11.1 23.2 6. 19.12.2014 75 38.9 12.7 21.2 7. 04.01.2015 78 42.8 13.4 26.7 8. 19.01.2015 78 41.6 12.7 21.2 9. 04.02.2015 74 41.5 10.1 23.3 10. 19.02.2015 76 40.4 17.0 22.2 11. 05.03.2015 76 44.0 13.5 22.2 12. 19.03.2015 79 42.0 17.0 22.2 Min 69 36.3 10.1 19.4 Average 74 40.1 12.6 21.9 98 Percentile 79 43.7 17.0 26.0 Max 79 44.0 17.0 26.7

20 Ambient Air Quality at Doragaripalli Village Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 100 60 80 80 18.11.2009 1. 11.10.2014 89 56.3 13.4 26.4 2. 25.10.2014 82 52.4 12.9 23.9 3. 07.11.2014 90 52.7 13.6 25.6 4. 22.11.2014 90 53.2 12.4 24.8 5. 07.12.2014 85 50.1 11.5 22.3 6. 21.12.2014 79 38.1 11.0 18.9 7. 06.01.2015 75 40.3 13.8 26.9 8. 21.01.2015 81 43.3 12.1 20.2 9. 06.02.2015 79 41.2 9.6 23.0 10. 21.02.2015 79 42.0 16.6 20.6 11. 07.03.2015 89 43.6 16.3 23.5 12. 21.03.2015 82 43.7 20.0 27.6 Min 75 38.1 9.6 18.9 Average 83 46.4 13.6 23.6 98 Percentile 90 55.6 19.3 27.4 Max 90 56.3 20.0 27.6

Ambient Air Quality at Sarangapalli Village Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 18.11.2009 100 60 80 80 1. 10.10.2014 81 41.9 10.7 19.2 2. 24.10.2014 74 39.0 13.0 22.5 3. 06.11.2014 77 39.3 13.8 22.5 4. 21.11.2014 75 38.1 13.4 21.8 5. 07.12.2014 72 37.3 16.5 23.0 6. 20.12.2014 76 38.1 11.8 24.3 7. 05.01.2015 86 46.6 12.8 24.0 8. 20.01.2015 77 41.9 11.3 21.6 9. 05.02.2015 81 45.2 10.1 18.4 10. 20.02.2015 75 40.6 14.4 24.0 11. 06.03.2015 83 47.8 12.9 24.2 12. 20.03.2015 78 42.3 12.9 20.3 Min 72 37.3 10.1 18.4 Average 78 41.5 12.8 22.2 98 Percentile 85 47.5 16.0 24.3 Max 86 47.8 16.5 24.3

21 Ambient Air Quality at RKP-Colony, MM (BA15) Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 100 60 80 80 18.11.2009 1. 10.10.2014 92 53.3 13.1 24.5 2. 24.10.2014 85 49.5 14.4 22.4 3. 06.11.2014 90 40.8 15.3 24.0 4. 21.11.2014 87 42.6 14.9 23.3 5. 06.12.2014 85 46.7 11.4 26.4 6. 20.12.2014 78 39.6 9.2 23.5 7. 05.01.2015 79 43.4 12.1 23.6 8. 20.01.2015 86 44.8 10.1 26.2 9. 05.02.2015 87 42.1 12.6 21.9 10. 20.02.2015 83 43.5 15.5 27.1 11. 06.03.2015 89 44.6 17.4 28.0 12. 20.03.2015 91 45.2 15.5 22.1 Min 78 39.6 9.2 21.9 Average 86 44.7 13.5 24.4 98 Percentile 92 52.5 17.0 27.8 Max 92 53.3 17.4 28.0

Ambient Air Quality at Kalinagar, MM Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 100 60 80 80 18.11.2009 1. 09.10.2014 94 57.7 13.7 22.7 2. 23.10.2014 87 53.6 11.6 24.1 3. 05.11.2014 83 54.0 12.3 25.9 4. 20.11.2014 88 52.4 12.0 25.1 5. 06.12.2014 78 51.3 12.8 21.3 6. 19.12.2014 84 43.8 12.8 20.5 7. 04.01.2015 84 47.4 13.2 28.2 8. 19.01.2015 92 54.3 12.8 20.5 9. 04.02.2015 91 54.3 10.9 20.9 10. 19.02.2015 84 50.2 14.0 25.3 11. 05.03.2015 93 57.4 15.1 22.9 12. 19.03.2015 88 52.2 14.0 25.3 Min 78 43.8 10.9 20.5 Average 87 52.4 12.9 23.6 98 Percentile 94 57.6 14.9 27.7 Max 94 57.7 15.1 28.2

22 Ambient Air Quality at Amarvadi Village Area : Mandamarri Nature of Area : Buffer Zone Period of Monitoring : October 2014 - March Sampling Duration : 24hrs period 2015

S.No. Date of Sampling PM10 PM2.5 SO2 NO2 3 3 3 3 (mg/m ) (mg/m ) (mg/m ) (mg/m ) NAAQ Standards, CPCB dated: 100 60 80 80 18.11.2009 1. 11.10.2014 92 54.2 11.8 20.4 2. 25.10.2014 85 50.4 11.8 22.7 3. 07.11.2014 89 43.9 12.5 24.3 4. 22.11.2014 87 42.6 12.1 23.6 5. 07.12.2014 89 48.3 12.4 21.6 6. 21.12.2014 77 37.0 10.1 24.3 7. 06.01.2015 73 40.0 14.5 23.8 8. 21.01.2015 84 42.5 10.3 25.0 9. 06.02.2015 75 38.8 11.5 22.5 10. 21.02.2015 81 41.2 15.9 23.4 11. 07.03.2015 84 41.0 15.2 26.7 12. 21.03.2015 86 42.9 17.0 21.1 Min 73 37.0 10.1 20.4 Average 84 43.6 12.9 23.3 98 Percentile 91 53.4 16.8 26.3 Max 92 54.2 17.0 26.7

23 Annexure – 2 Physico-Chemical and Bacteriological Characteristics of Surface Water at Selected Locations in the Study Area, Date of sampling: 24.02.2015

Toleranc RESULT Test e Limits CPCB Water quality Criteria S.No. Parameters Unit Metho IS : 2296- Ralla Ralla Palla Palla d 1982 vagu vagu vagu vagu Class Class Class Class U/S D/S U/S D/S C A B C 1 pH - 4500- 6.5-8.5 6.5 - 6.5 - 6.5 - 8.0 7.8 7.6 7.7 H+B 8.5 8.5 9 2 Temperature ºC 2550. B ------25.1 25.2 25.1 25.1 3 Electrical µmhos/c 2510-B ------838 767 1500 1520 Conductivity m 4 Turbidity NTU 2130. B ------0.24 0.18 0.14 0.21 5 Chlorides as mg/L 4500- 600 ------55 55 124 124 Cl- Cl-.B 6 Colour Pt-co- 2120. B 300 ------5 5 10 5 7 Nitrites as mg/L 4500------0.068 0.074 0.465 0.47 - NO2 NO2 .B 9 8 Nitrates as mg/L 4500- 50 ------4.952 5.130 1.300 1.44 - NO3 NO3 .B 2 9 Total MPN/100 9221A 5000 50 or 500 5000 110 70 170 240 Coliform mL & B less or or less less 10 Faecal MPN/100 9221 E ------33 22 70 94 Coliform mL 11 E. Coli Presence 9221 F ------<1.8 <1.8 Prese Pres or nt ent Absence 12 Odour TON 2150. B ------No No No No odour odour odour odou is is is r is obser obser obser obse ved ved ved rved 13 Dissolved mg/L 4500- 4 6 5 4 Oxygen O.C mg/l mg/l mg/l 4.9 5.7 5.2 5.1 or or or more more more 14 Bio chemical mg/L IS: 3 2 3 3 Oxygen 3025 mg/l mg/l mg/l BDL BDL 5 4 Demand for or or or 3 days 27o C less less less 15 Ammonical mg/L 4500------BDL BDL BDL BDL Nitrogen as NH3 -C NH3-N 16 Total mg/L 2540. 1500 ------8 10 10 6 Suspended D Solids at o 105 C 17 Total mg/L 4500------0.02 0.01 0.023 0.025 Phosphates P-D 0 18 Chemical mg/L 5220. ------Oxygen D 14 14 20 19 Demand 19 Oil & Grease mg/L 5520. B ------<1 <1 <1 <1

24 Annexure-3 Physico-Chemical, Bacteriological Characteristics of Groundwater Collected within the Study Area, Date of Sampling: 24.02.2015. S.No. Parameters Unit Test IS: 10500 IS: 10500 RESULT Method Desirable Permissible Limits Limits RKP Saranga Doragari colony palli palli pH - 4500- 6.5 to 8.5 No 6.9 1 + 7.2 7.1 H B relaxation 2 Temperature ºC 2550. B -- -- 24.9 25.1 25.1 Electrical µmhos/cm 2510-B -- -- 1020 3 860 920 Conductivity Total Hardness mg/L 2340. C 200 600 367 4 286 310 as CaCO3 5 Turbidity NTU 2130. B 1 5 2.60 0.05 0.04 Chlorides as Cl- mg/L 4500-Cl- 250 1000 88 6 80 91 .B - - 7 Fluoride as F mg/L 4500-F 1.0 1.5 0.765 0.878 0.836 .C Total Dissolved mg/L 2540.C 500 2000 630 8 o 510 560 Solids at 180 C Calcium as Ca mg/L 3500- 75 200 57 9 48 38 Ca.B Magnesium as mg/L 3500- 30 100 54 10 46 52 Mg Mg.B Sulphates as mg/L 4500- 200 400 120 11 2- 2- 117 122 SO4 SO4 .E Nitrates as NO3 mg/L 4500- 45 No 9 9 1 12 - NO3 .B relaxation Nitrites as NO2 mg/L 4500- -- -- 0.023 0.021 0.025 13 - NO2 .B 14 Cyanide as CN- mg/L 4500- 0.05 No BDL BDL BDL CN-.F relaxation 15 Mercury as Hg mg/L 3500. - - BDL BDL BDL Hg.B Total Alkalinity mg/L 2320. B 200 600 16 195 253 295 as CaCO3 17 Hexavalent mg/L 3500------BDL BDL BDL Chromium as Cr+6.B Cr+6 18 Phenolic mg/L 5530. D 0.001 BDL BDL BDL Compounds as 0.002 C6H5OH 19 Boron as B mg/L 3120-B 0.5 1.0 0.04 0.05 0.09 20 Copper as Cu mg/L 3120-B 0.05 1.5 BDL BDL BDL 21 Manganese as mg/L 3120-B 0.1 0.3 BDL BDL BDL Mn 22 Cadmium as Cd mg/L 3120-B 0.003 No BDL BDL BDL relaxation 23 Selenium as Se mg/L 3120-B 0.01 No BDL BDL BDL relaxation 24 Arsenic as As mg/L 3120-B 0.01 0.05 BDL BDL BDL 25 Lead as Pb mg/L 3120-B 0.01 No BDL BDL BDL relaxation 26 Zinc as Zn mg/L 3120-B 5 15 BDL BDL BDL 27 Chromium as Cr mg/L 3120-B 0.05 No BDL BDL 0.02 relaxation 28 Nickel as Ni mg/L 3120-B 0.02 No BDL BDL BDL relaxation

25 29 Iron as Fe mg/L 3120. B 0.3 No BDL BDL 0.20 relaxation 30 Aluminum as Al mg/L 3120. B 0.03 0.2 BDL BDL BDL 31 Molybdenum as mg/L 3120. B 0.07 No BDL BDL BDL Mo relaxation 32 Silver as Ag mg/L 3120. B 0.1 No BDL BDL BDL relaxation 33 Barium as Ba mg/L 3120. B 0.7 No BDL 0.06 0.10 relaxation 34 Colour Pt-co- 2120. B 5 15 10 5 5 35 Total Coliform MPN/100 9221A & -- -- <1.8 <1.8 <1.8 ml B 36 Faecal Coliform MPN/100 9221 E -- -- <1.8 <1.8 <1.8 ml 37 E. Coli Presence / 9221 F -- -- <1.8 <1.8 <1.8 Absence 38 Pesticides: α– µg/L 6630. D Absent 0.001 ND ND ND BHC, β-BHC, γ-BHC, δ-BHC, o,p-DDT, p,p’ – DDT, α - Endosulfan, β- Endosulfan, Aldrin, Dieldrin 2,4-D, Carboryl Qualitative 6630. D Absent 0.001 ND ND ND (Carbonate) analysis Malathion Methyl Parathion Anilophos, Chloropyriphos 39 Odour TON 2150. B Agreeable Agreeable No Odour No No observed Odour Odour observed observed 40 Taste FTN 2160. B Agreeable Agreeable No No No flavor flavour flavour observed observed observed - 41 Residual free mg/L 4500-Cl 0.2 1.0 BDL BDL BDL chlorine .B Orthophosphates mg/L 4500-P- -- -- 42 0.270 0.319 0.253 D 43 Anionic mg/L IS:13428 0.2 1.0 Detergents ( as : 2005 K <0.2 <0.2 <0.2 MBAS) 2- 44 Sulfide as S mg/L 4500. - - BDL BDL BDL S2- G 45 Mineral Oil mg/L IS:3025 0.5 No Absent Absent Absent (part 39) relaxation 46 Chemical mg/L 5220. D -- -- 16 15 16 Oxygen Demand

26 47 Polyaromatic µg/L 6440.C -- -- ND ND ND Hydrocarbons (PAH’s): Acenaphthene, Acenaphthylene, Anthracene, B(a)A, B(a)P, B(b)F, B(k)F, Pyrene, Dibenz(a,h) anthracene, Fluoranthene, Fluorene, Indeno(1,2,3-(d) Pyrene, Naphthalene, Phenanthrene, Pyrene, Methyl Naphthalene NTU – Nephelometric Turbidity Unit; TON – Threshold Odour Number; FTN – Flavor Threshold Number; BDL – Below Detection Limit, Detection Limit – Cyanide – 0.05 mg/L ; Hex. Chromium – 0.05 mg/L; Copper – 0.02 mg/L; Manganese – 0.01 mg/L; Cadmium – 0.01 mg/L; Selenium – 0.04 mg/L; Arsenic –0.02 mg/L; Lead – 0.04 mg/L; Aluminum – 0.03 mg/L; Chromium – 0.02 mg/L; Nickel – 0.02 mg/L; Residual free chlorine – 1 mg/L; Nitrites – 0.02 mg/L; Orthophosphates – 0.05 mg/L; ND-Not Detected; Detection Limit : Pesticides– 0.1 ppm; PAHs – 1 ppm.*Not Performed –PCBs, Trihalomethanes, NP: (Not Performed): Radioactive materials,Alachlor, Atrazine, Butachlor, Ethion, Monocrotophos.

27 Annexure - 4

Attitude of phreatic surface in Peizometric wells Block/mine: RKP OCP Area: Mandamarri S. Depth Measuring Depth to water (m) Location Dia(m) Period No. (m) point (m) 2011 2012 2013 2014 Winter 5.92 5.07 5.12 In front of Alphonsa Pre- school, About 6.75 6.97 6.61 5.22 monsoon 1 400m from western 50 0.1 0.4 edge of quarry Monsoon 5.73 5.32 2.30 3.45 Post- excavation limit. 5.33 5.18 3.44 4.39 monsoon Winter 7.93 4.95 5.05 In Central Pre- Magazine, About 8.10 8.79 6.24 5.14 monsoon 2 500m from Eastern 50 0.1 0.4 edge of quarry Monsoon 8.16 5.52 1.70 5.62 Post- excavation limit. 7.16 5.81 4.88 4.32 monsoon Winter 4.04 3.45 4.31 Near RKP-CHP Pre- Fillter bed, About 4.10 4.04 3.63 4.41 monsoon 3 1.3km from NW 50 0.1 0.5 corner of quarry Monsoon 3.69 3.40 3.27 3.42 Post- excavation limit. 3.85 3.52 3.49 3.77 monsoon Winter 9.30 NR 4.62 In Dip side forest Pre- 9.34 9.96 9.25 5.14 land, About 260m monsoon 4 from NE corner of 50 0.1 0.4 Not Monsoon NR 4.54 4.66 quarry excavation ap limit. Post- not NR 4.47 4.52 monsoon trac Winter 12.41 11.08 11.28 In RKP Area Pre- 12.50 15.08 14.24 11.82 Hospital, About 1 monsoon 5 50 0.1 0.4 km from NW of the Monsoon 11.51 10.45 7.83 10.42 excavation limit. Post- 11.66 12.11 11.01 10.04 monsoon Winter 10.27 9.26 7.28 Near Check post of Pre- CHP-SRP, About 9.95 11.57 10.21 8.37 monsoon 6 1400m from south 50 0.1 0.5 side excavation Monsoon 7.62 8.90 5.25 6.48 Post- limit. 9.03 8.37 6.10 9.72 monsoon

28 ANNEXURE – 5

ATTITUDE OF PHREATIC SURFACE IN GODAVARI VALLEY COAL FIELD

Area: Mandamarri Period Neares Total Well Type of Dimensions Measuring t mine Name of village Location depth Geology Period No. well (m) point (m) & dist. (m) 2011 2012 2013 2014 (km) Winter 3.85 4.31 4.33 NR Pre- RKPOC Near old 4.17 5.64 5.41 NR Rama Talchir monsoon 1 Check Domestic 1.0 7.0 0.60 krishnapur Fm. Monsoon 2.20 NR NR AB Post Post- 0.5 3.80 NR NR NR monsoon Winter 1.39 1.93 1.93 2.52 Pre- RKPOC 1.54 1.96 2.22 2.88 B zone Talchir monsoon 2 Domestic 1.0 6.0 0.60 Ramakrishnapur X- Road Fm. Monsoon 1.60 1.69 1.82 1.25 Post- 0.6 1.35 1.45 1.38 1.42 monsoon Winter 4.82 8.77 8.65 8.51 Near Rly Pre- RKPOC *9.02 Dry 6.65 8.66 Gate Sullavai monsoon Ketanpalli Domestic 3.0 9.3 0.20 towards Fm. Monsoon 3.60 6.55 5.51 4.85 RKP Post- 2.25 6.30 3.53 3.62 4.05 monsoon Winter 5.48 6.50 6.75 5.49 Pre- RKPOC 6.86 6.89 6.78 5.56 Near rice Kamthi monsoon 4 Adilpet Domestic 1.8 11/7.0 0.50 mill Fm. Monsoon 5.80 6.20 3.82 5.68 Post- 5.50 6.75 6.55 2.34 3.48 monsoon Winter 8.90 11.30 9.45 7.81 Pre- RKPOC 10.80 10.85 10.78 10.62 monsoon Centre of Kamthi 5 Adilpet Domestic 3.0 11.0/12.0 0.50 Monsoon 10.70 11.27 8.12 7.72 the village Fm. 5.5 8.41 Post- 10.60 10.45 7.38 monsoon

29

Total Nearest Well Name of village Type of Dimensions Measuring mine & Location depth Geology Period 2011 2012 2013 2014 No. well (m) point (m) dist. (m) (km) Winter 5.80 Dry 5.59 4.51 Pre- RKPOC Village Dry Dry 7.45 6.72 Kamthi monsoon 6 Mamidighat road Domestic 2.8 9/7.7 G.L Sst junction Monsoon 8.00 3.30 7.05 4.72 Post- 6.3 7.75 6.72 3.25 4.82 monsoon Winter 5.05 6.52 3.00 1.88 Pre- RKPOC 6.85 6.89 6.65 6.03 In the Kamthi monsoon 7 Avudam Domestic 3.0 7.5 G.L village Fm. Monsoon 3.35 4.10 2.82 2.62 Post- 7.8 5.20 5.25 3.05 3.49 monsoon Winter 3.10 4.60 4.49 4.51 Pre- RKPOC Road side 4.58 4.62 4.03 4.63 Kamthi monsoon 8 Avudam towards Agriculture 4.5 6.0 G.L Fm. village Monsoon 3.20 4.32 1.71 2.85 Post- 7.8 4.25 NR 1.59 2.87 monsoon Winter *8.46 Dry 3.83 1.22 Pre- RKPOC Barren Dry NR 5.55 4.31 monsoon 9 Sarangapalli Main road Domestic 1.3 1 0.0 Measures 0.50 Monsoon 7.75 7.30 1.26 6.05 Fm. Post- 3.80 9.35 NR 1.12 2.73 monsoon

Note: * indicates new well started adjacent to the previous existing well

NA : Not approachable NR : Not Recorded

30 Annexure - 6

MINUTES OF THE ENVIRONMENTAL MANAGEMENT COMMITTEE MEETING HELD ON 19.03.2015

At the outset Project Officer welcomed all the members and advised SE (ENV) to discuss each condition of EC, FC, and CFE of RKPOCP. All the conditions of EC, FC and CFE were discussed in detail and also instructions given to the concerned as given below.

Sl. Action to be taken Responsibility No Construction of two settling ponds and also three check dams to treat DGM(Civil) & 1 the water from OB run off before rainy season, 2015. Manager, RKPOC Rock toe wall to be constructed for a length of 1.60 KM for Dump DGM(Civil) & 2 yard–I and also for a length 2.6 KM for Dump yard – II to prevent soil Manager, RKPOC erosion from the dump yard before rainy season, 2015. Manager & Garland drain and deck drains to be made on each deck and also at 3 Safety Officer, the toe of the dump yard respectively before rainy season, 2015. RKPOC ETP to be commissioned to treat the water effluents at Base work Project Engineer & 4 shop. Manager, RKPOC Flow meters to be established for measuring the quantity for dust Project Engineer & 5 suppression, washing of the vehicles and domestic etc. Manager, RKPOC Manager & Preparation of site for voluntary plantation during rainy season under 6 Safety Officer, “Telangana Haritha haram programme” before rainy season, 2015 RKPOC Manager & Environment policy and CFO order conditions to be displayed at the 7 Safety Officer, PO’s office to comply CFO conditions. RKPOC Efficient mist water spraying to be arranged at crushers to control Project Engineer & 8 dust cloud while tippling coal in to bunker within one month. Manager, RKPOC Static sprinklers to be provided at coal stock yard to control dust Manager & 9 pollution and also to prevent spontaneous heating of coal within one Safety Officer, month. RKPOC Manager & Proper loading and covering of tarpaulin the coal lorries to prevent 10 Safety Officer, spillage of coal and also dust pollution along the roads. RKPOC Manager & 11 Wet drilling to be practiced to control dust pollution. Blasting incharge, RKPOC Manager & Plastic utilization to be controlled at SCCL’s canteen and off loading’s 12 Safety Officer, canteen to prevent health hazards. RKPOC

31

Annexure – 7

Vehicular Emissions Study

v Introduction

Vehicular Exhaust Emissions study has been monitored for Heavy Earth Moving Machinery (HEMM) in Mandamarri area. The parameter measured is smoke density (K). Smoke density is a function of the number of smoke particles per unit volume, the size distribution of the smoke particles, and the light distribution and the light absorption study. Smoke density is also known as Light Extinction Coefficient and Light Absorption Coefficient. By convention, smoke density is expressed on a per meter basis (m-1). Smoke density is measured in HSU % and light absorption coefficient is measured K in m-1

The Automotive Exhaust Monitor used in this emissions study (Make: AVL Private Limited, Model AVL 437C), approved by Automotive Research Association of India (ARAI), Pune. The observed values are compared with standards prescribed by Ministry of Road transport and highway as per Act. CMVR - 115 (2) (C). The standards are presented in Table 6.1. HEMM Vehicular emissions results in Mandamarri area are presented in Table 6.2

v Standards for Vehicular emissions Test Method Limits for Vehicular emissions Free acceleration test for Hatridge Smoke Units (%) Light absorption Coefficient turbo charged engine and (K) in m-1 naturally aspirated engine 65 2.45

32 Vehicular Emissions Study in Mandamarri Area HSU K Sl.No Eqpt Eqpt HRS Tested % m-1 Test Type/Capacity Name Make D.O.C RUNNED Date 65 2.45 Status RKP - OCP 1 DUMPER-35T C-1 BEML 12.04.2013 6675 B.D 2 DUMPER-35T C-2 BEML 12.04.2013 6143 21.05.2015 38.7 1.13 PASS 3 DUMPER-35T C-3 BEML 12.04.2013 6850 21.05.2015 16.0 0.40 PASS 4 DUMPER-35T C-4 BEML 12.04.2013 6531 21.05.2015 62.0 2.25 PASS 5 DUMPER-35T C-5 BEML 25.04.2013 5456 21.05.2015 36.9 1.28 PASS 6 DUMPER-35T C-6 BEML 08.04.2013 6266 21.05.2015 61.6 2.22 PASS 7 Water sprinkler WS-1 BEML 16.05.2012 7014 B.D 8 Water sprinkler WS-2 BEML 28.09.2014 804 21.05.2015 12.0 0.29 PASS 9 GRADER MG-1 BEML 28.09.2014 907 21.05.2015 21.0 0.54 PASS 10 SHOVEL Krishna BEML 10.08.2013 3615 21.05.2015 37.9 1.1 PASS 11 SHOVEL Godavari komatsu 25.04.2014 4222 21.05.2015 27.4 0.74 PASS 12 SHOVEL Manjeera TATA 14.11.2007 8260 B.D 13 SHOVEL Pranahitha TATA 17.11.2013 1207 21.05.2015 25.2 0.67 PASS 14 DOZER D-1 BEML 19.07.2007 2734 21.05.2015 72.5 3.00 FAIL 15 DOZER D-2 BEML 17.04.2013 3783 21.05.2015 30.3 0.83 PASS 16 DOZER D-3 BEML 25.04.2014 2256 B.D 17 Crane CR-1 ace NA NA 21.05.2015 31.6 0.88 PASS

Total no of vehicles 17 No of vehicles tested 13 Passed vehicles 12 Failed vehicles 1 break down vehicles (B/D) 4

v Summary of Vehicular emission data

The Total number of HEMM vehicles studied in Mandamarri area was 17. Out of these vehicles studied, for 1 vehicle (S. Nos.14) the Smoke density has exceeded the stipulated limit of 65% Hatridge smoke Units (%), hence this vehicle require suitable servicing at the authorized service station.

33 Annexure – 8 Monitoring data of ground vibrations during Blasting from 01.10.2014 to 31.03.2015 Month: October - 2014 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) Location 1 01.10.2014 826 141 10140 50 Kg 450 CHP RK.4 Gadda 3.7465 2 ‘’ 826 141 6720 47.65 450 CHP RK.4 Gadda 0.9525 3 02.10.2014 837 62 2600 42 450 CHP RK.4 Gadda 0.8255 4 845 85 3910 46 450 CHP RK.4 Gadda 1.0910 5 222 207 7100 50 450 CHP RK.4 Gadda 1.5875 6 05.10.2014 842 121 64900 50 450 CHP RK.4 Gadda 1.1430 7 819 223 11060 50 450 CHP RK.4 Gadda 1.9050 8 06.10.2014 835 210 11150 50 450 CHP RK.4 Gadda 3.8735 9 823 126 5200 450 CHP RK.4 Gadda 1.2700 10 819 40 1600 45 450 CHP RK.4 Gadda -- 11 07.10.2014 826 227 9250 41 450 CHP RK.4 Gadda 1.2065 12 56 2700 48 450 CHP RK.4 Gadda -- 13 08.10.2014 827 234 7000 30 450 CHP RK.4 Gadda 1.8415 14 844 62 3280 30 450 CHP RK.4 Gadda 1.0795 15 09.10.2014 820 335 1040 30 450 CHP RK.4 Gadda 3.0489 16 10.10.2014 838 119 5530 46 450 CHP RK.4 Gadda 1.0160 17 832 200 5300 25 450 CHP RK.4 Gadda 1.1430 18 874 85 4230 47 450 CHP RK.4 Gadda 0.5715 19 11.10.2014 824 125 2230 18 450 CHP RK.4 Gadda 0.6985 20 874 118 5750 49 450 CHP RK.4 Gadda -- 21 12.10.2014 818 190 8840 47 450 CHP RK.4 Gadda 1.8415 22 848 110 5420 49 450 CHP RK.4 Gadda 0.8890 23 13.10.2014 856 144 6190 43 450 CHP RK.4 Gadda -- 24 873 259 11070 43 450 CHP RK.4 Gadda -- 25 14.10.2014 832 166 8070 45 450 CHP RK.4 Gadda 1.3335 26 832 100 2720 28 450 CHP RK.4 Gadda -- 27 810 97 3600 45 450 CHP RK.4 Gadda 0.5715 34 28 15.10.2014 873 180 6700 37 450 CHP RK.4 Gadda -- 29 15.10.2014 852 80 3240 40 450 CHP RK.4 Gadda 0.7620 115.0 30 831 76 1670 22 450 CHP RK.4 Gadda -- 31 16.10.2014 114 4260 37 450 CHP RK.4 Gadda 0.7620 118.5 32 180 6770 38 450 CHP RK.4 Gadda -- 33 824 132 4970 45 450 CHP RK.4 Gadda -- 34 17.10.2014 814 191 5400 28 450 CHP RK.4 Gadda 1.5875 128.5 35 873 162 6500 40 450 CHP RK.4 Gadda 36 18.10.2014 833 158 5700 37 450 CHP RK.4 Gadda 1.1430 120.0 37 847 114 5800 48 450 CHP RK.4 Gadda -- -- 38 872 120 5310 45 450 CHP RK.4 Gadda -- -- 39 851 150 2370 45 450 CHP RK.4 Gadda -- -- 40 19.10.2014 846 169 8350 49 450 CHP RK.4 Gadda -- -- 41 20.10.2014 873 180 7650 43 450 CHP RK.4 Gadda 1.4605 136.7 42 820 188 7530 40 450 CHP RK.4 Gadda -- 43 21.10.2014 832 353 7120 50 450 CHP RK.4 Gadda -- 123.4 44 22.10.2014 872 238 10800 45 450 CHP RK.4 Gadda 0.5715 128.3 45 24.10.2014 830 338 15200 45 450 CHP RK.4 Gadda 1.1430 137.5 48 831 68 1440 21 450 CHP RK.4 Gadda 47 25.10.2014 843 291 14000 48 450 CHP RK.4 Gadda 48 26.10.2014 831 165 5000 30 450 CHP RK.4 Gadda 0.6985 133.0 49 27.10.2014 828 131 4200 32 450 CHP RK.4 Gadda -- -- 50 876 158 6600 42 450 CHP RK.4 Gadda -- -- 51 875 151 5920 39 450 CHP RK.4 Gadda -- -- 52 28.10.2014 823 201 8500 42 450 CHP RK.4 Gadda -- -- 53 96 4570 42 450 CHP RK.4 Gadda -- -- 54 29.10.2014 837 473 16560 35 450 CHP RK.4 Gadda 1.3970 124.7 55 CHP RK.4 Gadda -- -- 56 CHP RK.4 Gadda -- -- 57 CHP RK.4 Gadda -- --

35 Month: November - 2014 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) Location 1 01.11.2014 -- 120 2890 24 450 CHP RK.4 Gadda -- -- 2 ‘’ South 201 4840 24 450 CHP RK.4 Gadda -- -- 3 “ South 161 6940 43 550 CHP RK.4 Gadda -- -- 4 02.11.2014 South IIY 117 6786 48 600 CHP RK.4 Gadda -- -- 5 “ South 221 10030 45 450 CHP RK.4 Gadda 1.2700 116.9 6 03.11.2014 875 IIY 184 6800 37 500 CHP RK.4 Gadda -- -- 7 “ 873 216 10070 47 600 CHP RK.4 Gadda -- -- 8 04.11.2014 South 151 5100 34 450 CHP RK.4 Gadda 1.4605 127.4 9 “ South 163 7670 47 450 CHP RK.4 Gadda 10 05.11.2014 South 133 2640 20 450 CHP RK.4 Gadda 1.2700 123.9 11 “ 111 2500 35 CHP RK.4 Gadda -- -- 12 “ 829 85 3770 24 CHP RK.4 Gadda -- -- 13 “ 873 148 6750 53 CHP RK.4 Gadda -- -- 14 06.11.2014 834 south 270 8800 33 450 CHP RK.4 Gadda -- -- 15 “ 869 south 181 8780 48 CHP RK.4 Gadda -- -- 16 07.11.2014 south 203 10120 50 450 CHP RK.4 Gadda 1.460 118.0 17 “ 868 150 6550 40 550 CHP RK.4 Gadda -- -- 18 08.11.2014 II Year 135 6580 48 CHP RK.4 Gadda -- -- 19 “ south 285 9390 32 450 CHP RK.4 Gadda 1.6510 128.2 20 “ II Year 44 1800 - - CHP RK.4 Gadda -- -- 21 09.11.2014 II Year 155 6730 43 - CHP RK.4 Gadda -- -- 22 “ S/N 333 10260 30 450 CHP RK.4 Gadda 0.6358 128.1 23 10.11.2014 149 2160 14 450 CHP RK.4 Gadda 0.6350 124.9 24 “ 92 2000 13 450 CHP RK.4 Gadda -- -- 25 “ II Year 253 10870 43 650 CHP RK.4 Gadda -- -- 26 11.11.2014 II Year 113 4760 42 CHP RK.4 Gadda -- -- 27 “ South 90 1800 20 CHP RK.4 Gadda -- -- 28 “ II Year 240 10200 42 650 CHP RK.4 Gadda -- --

36 29 12.11.2014 869 163 6290 38 650 CHP RK.4 Gadda 30 821 259 6500 25 450 CHP RK.4 Gadda 0.6985 128.1 31 869 59 2460 42 550 CHP RK.4 Gadda -- -- 32 13.11.2014 275 11860 43 650 CHP RK.4 Gadda -- -- 33 826 177 4800 27 450 CHP RK.4 Gadda 1.3335 122.5 34 14.11.2014 838 190 7880 30 450 CHP RK.4 Gadda 0.6985 116.1 35 815 120 4200 35 450 CHP RK.4 Gadda 1.0160 124.2 36 866 119 4140 30 450 CHP RK.4 Gadda 37 15.11.2014 823 159 3250 20 450 CHP RK.4 Gadda 1.3335 130.5 38 North 159 3300 21 450 CHP RK.4 Gadda -- -- 39 South Wst 230 7390 31 450 CHP RK.4 Gadda -- -- 40 II Year 52 1700 32 650 CHP RK.4 Gadda -- -- 41 16.11.2014 II Year 146 6210 43 500 CHP RK.4 Gadda 0.5755 114.0 42 South 245 9850 40 450 CHP RK.4 Gadda 6.9525 127.0 43 17.11.2014 158 2000 13 450 CHP RK.4 Gadda 0.8890 130.5 44 179 5000 28 450 CHP RK.4 Gadda -- -- 45 II Year 204 9930 48 650 CHP RK.4 Gadda -- -- 46 18.11.2014 826 207 9900 48 450 CHP RK.4 Gadda 0.8255 130.3 47 821 82 3200 39 450 CHP RK.4 Gadda 0.7620 122.4 48 857 200 8560 43 450 CHP RK.4 Gadda 1.4605 125.0 49 19.11.2014 II Year 214 9910 46 450 CHP RK.4 Gadda -- -- 50 821 50 1000 20 450 CHP RK.4 Gadda -- -- 51 20.11.2014 860 223 9680 43 450 CHP RK.4 Gadda -- -- 52 21.11.2014 869 191 8000 42 450 CHP RK.4 Gadda -- -- 53 22.11.2014 871 223 9620 450 CHP RK.4 Gadda -- -- 54 23.11.2014 865 234 9390 40 650 CHP RK.4 Gadda -- -- 55 24.11.2014 872 176 7000 41 650 CHP RK.4 Gadda -- -- 56 24.11.2014 73 3430 46 650 CHP RK.4 Gadda -- -- 57 25.11.2014 872 228 9650 42 650 CHP RK.4 Gadda -- -- 58 26.11.2014 879 224 9710 40 650 CHP RK.4 Gadda -- -- 59 27.11.2014 866 222 9380 42 650 CHP RK.4 Gadda -- -- 37 60 28.11.2014 879 183 6600 36 650 CHP RK.4 Gadda -- -- 61 819 150 3600 24 650 CHP RK.4 Gadda 1.0160 116.1 62 29.11.2014 865 234 9390 40 650 CHP RK.4 Gadda -- -- 63 864 69 1980 28 650 CHP RK.4 Gadda -- -- 64 30.11.2014 861 212 8800 42 500 CHP RK.4 Gadda -- -- 65 881 51 2240 40 500 CHP RK.4 Gadda -- --

Month Dec - 2014 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) Location 1 01.12.2014 II nd 865 200 8610 43 500 CHP RKOCP -- -- 2 02.12.2014 863 134 5730 45 500 CHP RKOCP -- -- 3 “ 864 149 6380 43 500 CHP RKOCP -- -- 4 880 60 2800 46 500 CHP RKOCP -- -- 5 03.12.2014 863 204 8000 39 500 CHP RKOCP -- -- 6 880 70 2280 32 500 CHP RKOCP -- -- 7 04.12.2014 871 117 4800 -- 500 CHP RKOCP -- -- 8 I Year 73 3000 41 500 CHP RKOCP -- -- 9 II nd Year882 199 9020 45 500 CHP RKOCP -- -- 10 05.12.2014 870 150 6700 42 500 CHP RKOCP -- -- 11 868 224 10860 49 500 CHP RKOCP -- -- 12 06.12.2014 II 880 248 11130 - 500 CHP RKOCP -- -- 13 II 861 251 11500 - 500 CHP RKOCP -- -- 14 07.12.2015 II 861 153 6150 40 500 CHP RKOCP -- -- 15 08.12.2014 II 864 121 5100 42 500 CHP RKOCP -- -- 16 864 111 4830 43.5 500 CHP RKOCP -- -- 17 09.12.2014 864 200 9600 51 500 CHP RKOCP -- -- 18 II 867 170 7180 38 500 CHP RKOCP -- -- 19 10.12.2014 II 860 200 9400 47 500 CHP RKOCP -- -- 20 861 27 1030 38 500 CHP RKOCP -- -- 21 11.12.2014 II 860 252 11130 44 500 CHP RKOCP -- -- 22 870 138 6540 47 500 CHP RKOCP -- -- 38 23 12.12.2014 II YEAR 284 11690 41 500 CHP RKOCP -- -- 24 ‘’ 78 3700 47 500 CHP RKOCP -- -- 25 13.12.2014 882 206 9640 47 500 CHP RKOCP -- -- 26 14.12.2014 863 221 10200 46 500 CHP RKOCP -- -- 27 821 230 5800 24 500 CHP RKOCP -- -- 28 15.12.2014 150 9390 49 500 CHP RKOCP -- -- 29 16.12.2014 861 182 8540 47 500 CHP RKOCP -- -- 30 860 88 4100 46 500 CHP RKOCP -- -- 31 17.12.2014 862 262 12856 48 500 CHP RKOCP -- -- 32 857 97 4400 45 500 CHP RKOCP -- -- 33 20.12.2014 883 150 12200 49 500 CHP RKOCP -- -- 34 869 124 5400 42 500 CHP RKOCP -- -- 35 21.12.2014 319 15120 47 500 CHP RKOCP -- -- 36 22.12.2014 856 261 12450 47 500 CHP RKOCP -- -- 37 23.12.2014 882 117 5120 44 500 CHP RKOCP -- -- 38 24.12.2014 855 150 6750 45 500 CHP RKOCP -- -- 39 852 243 10150 41 500 CHP RKOCP -- -- 40 25.12.2014 865 196 8400 41 500 CHP RKOCP 0.7620 122.4 41 26.01.2014 856 152 6250 41 500 CHP RKOCP -- -- 42 878 260 10100 39 500 CHP RKOCP -- -- 43 27.12.2014 871 29 13700 47 500 CHP RKOCP -- -- 44 860 103 4880 47 500 CHP RKOCP -- -- 45 28.12.2014 858.5 91 4150 45 500 CHP RKOCP -- -- 46 858.6 54 2600 48 500 CHP RKOCP -- -- 47 29.12.2014 156 6600 42 500 CHP RKOCP -- -- 48 93 3700 39 500 CHP RKOCP -- -- 49 30.12.2014 858 134 6350 47 500 CHP RKOCP -- -- 50 206 9500 46 500 CHP RKOCP 1.1430 117.4

39 Month Jan - 2015 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) Location 1 01.01.2015 857 215 11450 53 500 -- -- 2 02.01.2015 858 208 10560 50 500 0.3175 110.8 3 03.01.2015 843 222 10560 47 500 CHP RKOCP -- -- 4 137 6550 48 500 CHP RKOCP -- -- 5 04.01.2015 864 264 11130 45 500 CHP RKOCP -- -- 6 865 220 10300 47 500 CHP RKOCP -- -- 7 05.01.2015 142 6300 44 500 CHP RKOCP -- -- 8 201 9850 49 500 CHP RKOCP -- -- 9 06.01.2015 860 166 7900 48 500 CHP RKOCP 0.5715 134.9 10 883 107 5000 46 500 CHP RKOCP 11 864 155 6150 40 500 CHP RKOCP 0.6350 113.3 12 07.01.2015 865 156 6300 40 500 CHP RKOCP -- -- 13 848 84 3880 46 500 CHP RKOCP -- -- 14 08.01.2015 850 139 6450 46 500 CHP RKOCP -- -- 15 863 231 11090 48 500 CHP RKOCP 0.9525 120.0 16 09.01.2015 878 238 10970 46 500 CHP RKOCP -- -- 17 880 129 6300 48 500 CHP RKOCP -- -- 18 10.01.2015 843 139 6340 45 500 CHP RKOCP -- -- 19 215 10120 47 500 CHP RKOCP -- -- 20 11.01.2015 864 152 6650 43 500 CHP RKOCP 0.6350 123.8 21 12.01.2015 840 120 5812 48 500 CHP RKOCP 22 13.01.2015 848 135 6650 49 500 CHP RKOCP 0.6985 121.8 23 14.01.2015 865 165 7800 47 500 CHP RKOCP -- -- 24 16.01.2015 882 247 10585 45 500 CHP RKOCP -- -- 25 17.01.2015 135 6500 48 500 CHP RKOCP -- -- 26 18.01.2015 860 133 6460 48 500 CHP RKOCP -- -- 27 193 9000 46 500 CHP RKOCP -- -- 28 19.01.2015 860.5 194 9500 49 500 CHP RKOCP 0.7620 122.1

40 29 20.01.2015 870 104 5000 45 500 CHP RKOCP -- -- 30 849 228 11570 49 500 CHP RKOCP -- -- 31 21.01.2015 137 6500 47 500 CHP RKOCP -- -- 32 22.01.2015 114 5400 47 500 CHP RKOCP -- -- 33 159 7800 49 500 CHP RKOCP 0.9525 116.7 34 23.01.2015 855 227 11700 51 500 CHP RKOCP -- -- 35 24.01.2015 845 219 10040 46 500 CHP RKOCP -- -- 36 25.01.2015 845 213 10300 48 500 CHP RKOCP 1.3970 129.3 37 860 127 6430 50 500 CHP RKOCP 0.6985 125.0 38 26.01.2015 860 126 6240 50 500 CHP RKOCP 1.6510 123.7 39 229 10400 45 500 CHP RKOCP 0.9525 132.6 40 27.01.2015 880 131 6230 47 500 CHP RKOCP 41 835 176 9190 52 500 CHP RKOCP 0.8890 116.7 42 28.01.2015 840 236 11100 47 500 CHP RKOCP -- -- 43 857 127 6290 49 500 CHP RKOCP -- -- 29.01.2015 868 129 6230 48 500 CHP RKOCP -- -- 30.01.2015 146 6100 41 500 CHP RKOCP -- -- 78 3530 47 500 CHP RKOCP -- -- 139 6750 48 500 CHP RKOCP -- -- 31.01.2015 851 146 6400 43 500 CHP RKOCP -- -- 180 6300 0.6350 131.9

Month Feb - 2015 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument Location PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) 1 01.02.2015 139 6050 44 500 New CHP RKOCP NIL NIL 2 150 8000 45 500 New CHP RKOCP NIL NIL 3 57 2240 39 500 New CHP RKOCP NIL NIL 4 02.02.2015 870 123 6100 49 500 New CHP RKOCP NIL NIL 5 156 6500 41 500 New CHP RKOCP NIL NIL 6 66 2530 38 500 New CHP RKOCP NIL NIL 7 03.02.2015 126 5600 500 New CHP RKOCP NIL NIL 41 8 23 9100 39 500 New CHP RKOCP NIL NIL 9 04.02.2015 129 5950 47 500 New CHP RKOCP NIL NIL 10 224 9850 43 500 New CHP RKOCP NIL NIL 11 846 101 4000 39 500 New CHP RKOCP NIL NIL 12 05.02.2015 867 191 7970 42 500 New CHP RKOCP NIL NIL 13 82 3180 38 500 New CHP RKOCP NIL NIL 14 06.02.2015 111 5400 48 500 New CHP RKOCP NIL NIL 15 227 10810 47 500 New CHP RKOCP 0.5715 117.5 16 07.02.2015 865 174 8600 50 500 New CHP RKOCP NIL NIL 17 68 2600 38 500 New CHP RKOCP NIL NIL 18 08.02.2015 134 6150 46 500 New CHP RKOCP NIL NIL 19 74 3680 50 500 New CHP RKOCP NIL NIL 20 155 5250 34 500 New CHP RKOCP NIL NIL 21 09.02.2015 66 3000 45 500 New CHP RKOCP NIL NIL 22 177 8600 43 500 New CHP RKOCP NIL NIL 23 88 4070 46 500 New CHP RKOCP NIL NIL 24 10.02.2015 173 7750 44 500 New CHP RKOCP NIL NIL 25 134 5600 42 500 New CHP RKOCP 2.9845 127.2 26 28 1600 48 500 New CHP RKOCP NIL NIL 27 11.02.2015 101 4060 40 500 New CHP RKOCP NIL NIL 28 847.6 54 2290 42 500 New CHP RKOCP NIL NIL 29 12.02.2015 852 130 5800 45 500 New CHP RKOCP NIL NIL 30 836 59 1800 30 500 New CHP RKOCP NIL NIL 31 867 90 4390 48 500 New CHP RKOCP NIL NIL 32 865 68 3200 47 500 New CHP RKOCP NIL NIL 33 13.02.2015 850 107 4600 43 500 New CHP RKOCP NIL NIL 34 857 113 5080 45 500 New CHP RKOCP NIL NIL 35 15.02.2015 878 166 7450 44 500 New CHP RKOCP NIL NIL 36 16.02.2015 282 12480 45 500 New CHP RKOCP NIL NIL 37 68 3140 45 500 New CHP RKOCP NIL NIL 38 17.01.2015 846 127 5310 41 500 New CHP RKOCP NIL NIL 42 39 31 90 15.8 500 New CHP RKOCP NIL NIL 40 18.02.2015 81 3800 47 500 New CHP RKOCP 2.0955 126.6 41 211 6700 32 500 New CHP RKOCP 0.8255 120.0 42 19.02.2015 847 136 5500 40 500 New CHP RKOCP 1.5875 130.4 43 841 165 5580 34 500 New CHP RKOCP NIL NIL 44 20.02.2015 172 7400 42 500 New CHP RKOCP NIL NIL 45 127 5760 45 500 New CHP RKOCP 0.6350 118.3 46 21.02.2015 185 7040 38 500 New CHP RKOCP 0.6350 117.8 47 22.02.2015 847 181 8180 45 500 New CHP RKOCP NIL NIL 48 845.5 177 8080 46 500 New CHP RKOCP 1.5875 118.2 49 23.02.2015 197 8320 42 500 New CHP RKOCP NIL NIL 50 212 9800 46 500 New CHP RKOCP NIL NIL 51 856 284 13240 46 500 New CHP RKOCP NIL NIL 52 24.02.2015 856 284 13240 46 500 New CHP RKOCP NIL NIL 53 75 3200 42 500 New CHP RKOCP NIL NIL 54 25.02.2015 878 257 12000 47 500 New CHP RKOCP NIL NIL 55 165 7110 43 500 New CHP RKOCP NIL NIL 56 26.02.2015 269 8400 31 500 New CHP RKOCP NIL NIL 57 842 186 8760 47 500 New CHP RKOCP NIL NIL 58 27.02.2015 840 352 16500 46 500 New CHP RKOCP NIL NIL 59 51 1000 20 500 New CHP RKOCP NIL NIL 60 28.02.2015 838 255 12340 48 500 New CHP RKOCP NIL NIL 61 191 16800 45 500 New CHP RKOCP NIL NIL

Month March - 2015 SL DATE RL- NO OF TOTAL MCD (Kgs) DISTANCE Instrument Location PPV AOP LOCATION HOLES CHARGE (Kgs) (Mtrs) 1 01.03.2015 832 152 5800 38 500 New CHP RKOCP NIL NIL 2 63 2850 45 500 New CHP RKOCP NIL NIL 3 03.03.2015 875 150 5780 38 500 New CHP RKOCP NIL NIL 4 04.03.2015 221 9910 44 500 New CHP RKOCP NIL NIL 5 101 4350 43 500 New CHP RKOCP NIL NIL 43 6 55 2600 47 500 New CHP RKOCP NIL NIL 7 05.03.2015 834 280 7520 26 500 New CHP RKOCP NIL NIL 8 07.03.2015 865.5 189 8680 46 500 New CHP RKOCP NIL NIL 9 864 94 3700 39 500 New CHP RKOCP 0.8255 119.8 10 122 6030 49 500 New CHP RKOCP NIL NIL 11 08.03.2015 855.5 262 12210 46 500 New CHP RKOCP NIL NIL 12 873 227 10370 45 500 New CHP RKOCP NIL NIL 13 09.03.2015 854 333 14660 44 500 New CHP RKOCP NIL NIL 14 868.5 165 7900 47 500 New CHP RKOCP NIL NIL 15 96 3700 38 500 New CHP RKOCP NIL NIL 16 10.03.2015 846 291 9710 34 500 New CHP RKOCP 0.0445 137.1 17 11.03.2015 864 233 9901 42 500 New CHP RKOCP NIL NIL 18 842 220 10400 47 500 New CHP RKOCP NIL NIL 19 12.03.2015 866 212 9600 45 500 New CHP RKOCP NIL NIL 20 13.03.2015 873 236 10300 43.5 500 New CHP RKOCP NIL NIL 21 863 210 9900 47 500 New CHP RKOCP NIL NIL 22 14.03.2015 107 4000 37 500 New CHP RKOCP 1.0795 124.6 23 252 12190 48 500 New CHP RKOCP NIL NIL 24 15.03.2015 846 201 9020 45 500 New CHP RKOCP NIL NIL 25 16.03.2015 127 5900 46 500 New CHP RKOCP NIL NIL 26 841 92 3400 37 500 New CHP RKOCP NIL NIL 27 17.03.2015 850 149 3550 23 500 New CHP RKOCP NIL NIL 28 500 New CHP RKOCP NIL NIL 29 18.03.2015 864 118 5780 49 500 New CHP RKOCP NIL NIL 30 858 200 8540 42 500 New CHP RKOCP NIL NIL 31 19.03.2015 214 10320 48 500 New CHP RKOCP NIL NIL 32 860 118 4900 40 500 New CHP RKOCP NIL NIL 33 55 258 45 500 New CHP RKOCP NIL NIL 34 151 5220 500 New CHP RKOCP NIL NIL 35 20.03.2015 271 12960 48 500 New CHP RKOCP NIL NIL 36 90 3900 43 500 New CHP RKOCP NIL NIL 44 37 21.03.2015 861 94 4400 47 500 New CHP RKOCP NIL NIL 38 109 5100 47 500 New CHP RKOCP NIL NIL 39 857 115 5210 45 500 New CHP RKOCP NIL NIL 40 22.03.2015 874 130 5960 46 500 New CHP RKOCP NIL NIL 41 831 238 9320 500 New CHP RKOCP NIL NIL 42 23.03.2015 832 169 7720 45 500 New CHP RKOCP 1.2065 117.5 43 165 7700 46 500 New CHP RKOCP NIL NIL 44 24.03.2015 842.5 322 14750 46 500 New CHP RKOCP NIL NIL 45 25.03.2015 852 183 7970 44 500 New CHP RKOCP NIL NIL 46 81 3780 47 500 New CHP RKOCP NIL NIL 47 189 3100 16 500 New CHP RKOCP NIL NIL 48 26.03.2015 307 12510 41 500 New CHP RKOCP NIL NIL 49 189 8300 44 500 New CHP RKOCP NIL NIL 50 27.03.2015 166 7680 46 500 New CHP RKOCP NIL NIL 51 208 6920 33 500 New CHP RKOCP NIL NIL 52 28.03.2015 161 7500 46 500 New CHP RKOCP NIL NIL 53 211 8250 40 500 New CHP RKOCP NIL NIL 54 29.03.2015 170 7720 40 500 New CHP RKOCP NIL NIL 55 30.03.2015 166 7630 45 500 New CHP RKOCP NIL NIL 56 146 7280 49 500 New CHP RKOCP NIL NIL 57 31.03.2015 864 161 7470 46 500 New CHP RKOCP NIL NIL 58 837 63 2210 34 500 New CHP RKOCP NIL NIL

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