Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

Status of Environmental Clearances received from MOEF vide MoEF No.J-1101/572/2007-IA II(I) dated 11.05.2017- Cement Plant and CPP, March’2021.

i) Compliance report is enclosed herewith for all the conditions stipulated by MoEF & CC. ii) Next report will be submitted in the Month of December - 2021

SPECIFIC CONDITION: S. Conditions Compliance No i. All the conditions stipulated vide environmental All the condition stipulated in the EC is complied clearance letter No J-11011/572/2007 –IA II(I) dated 27th December, 2007 should be complied with ii. The project proponent shall install 24x7 air 3No’s of Continuous ambient air quality monitoring devices to monitor air emissions as monitoring stations are in operation. provided by the CPCB and submit report to Ministry Real time Data is uploaded to CPCB and SPCB 24 and its regional Office x 7.All stack emissions are also being monitored (24x7) and the real time data uploaded to CPCB and SPCB servers, Annexure-A Third party reports are also enclosing in Six months EC Compliance reports are submitted regularly to Regional Office. Annexure-I,II, III & IV iii. The Standards issued by the Ministry vide G.S.R. As per the G.S.R. No.612 (E) dated 25th August No.612 (E) dated 25th August 2014 and subsequent 2014 standards we have upgraded APCE to meet amendments dated 9th may2016 and 10th May’2016 the emission norms by changing latest bag filter regarding cement plants with respect to particulate bags and up gradation of transformers in the matter, SO2 and NOx shall be followed. ESP’S etc., The details are enclosed in annexure– A1 iv. Efforts shall be made to achieve power consumption Mandatory energy audit is carried out on regular of 70 Units /Tones for Portland Pozzolona Cement bases and based on recommendations & (PPC) and 95 units /tone for Ordinary Portland modifications are carried out. We have achieved Cement (OPC) production and thermal energy power consumption targets and planning for consumption of 670 Kcal/ Kg of clinker. thermal energy consumption. Based on the recommendations by principals equipment suppliers and sectorial specifications. The details are enclosed in Annexure – A2 v. Efforts shall be made to reduce impact of the Complied. transport of raw materials and end products on the 1. Installed Railway wagon siding with surrounding environment including agricultural land mechanized unloading facility for Coal by use of conveyors /rail mode of transporn wherever within the plant. feasible. The company shall have separate truck 2. New packing system with wagon loading to parking area. Vehicular emissions shall be regularly enhance the capacity is completed. monitored. 3. We are regularly monitoring the vehicular emissions engaged for our raw material handling vehicles other vehicles.. vi. Efforts shall be made to further reduce water We are meeting part of water requirement from consumption by using air cooled condensers. All the the rain water harvesting through the mined out treated wastewater shall be recycled and reused in pits from ML-2 Mine and for green belt the process and /or for dust suppression and green development requirement water is meeting with belt development and other plant related activities treated STP water and river water. No Process etc No process wastewater shall be discharge outside waste water is discharging to outside factory the factory premises and ‘zero’ discharge shall be premises. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) adopted. We have Zero discharge from our plant premises. vii. Efforts shall be made to make use of rainwater New water storage has developed in New mine pit harvested. If needed, capacity of the reservoir shall area for rain water harvesting to meet our process be made enhanced to meet the maximum water requirements at plant and balance required water requirement. Only balance water requirement shall be will be drawn from the Krishna River. met from other sources. viii. Greenbelt shall be developed in 33% of the project We have well developed green belt and fulfilled as area within the plant premises with at least 10-meter stipulated with an area of 18.50 Ha all around the wide green belt on all sides along the periphery of the plant and also as Part of the State project area, along road sides etc. By planting native Haritha Haram. and board leaved species in consultation with local Annexure-VII . DFO and local communities as per the CPCB Enclosed plantation Photos. guidelines. ix. All the recommendations made in the charter on Noted and under implementation corporate responsibility for Environmental Protection (CREP) for the Cement plants shall be implemented. x. At least 2.5% of the total cost of project shall be We have optimized our process equipments to earmarked towards the Enterprise Social increase the production levels and there is no commitment (ESC) based on local needs and actions direct cost involved for this project. plan with financial and physical breakup/details shall be prepared and submitted to the Ministry’s Regional Office. Implementation of such program shall be ensured accordingly in a time bond manner. xi. The proponent shall prepare a detailed CSR plan for Details enclosed in Annexure-V next 5 years for the existing–cum-expansion project, which includes village-wise, sector-wise (Health, Education, Sanitation, Health, Skill Development and infrastructure requirements such as strengthening of village roads, avenue plantation, etc) activities in consultation with local communities and administration. The CSR Plan will include the amount of 2% retain annual profit as provided for in clause 135 of the companies Act,2013 which provides for 2% of average net profit of previous 3 years towards CSR activities for life of the project. A separate budget head shall be created and the annual capital and revenue expenditure on various activities of the Plan shall be submitted as part of the compliance Report to RO. The details of the CSR plan shall also be uploaded on the company website and shall be provided in the Annual report of the company. xii. The project proponent shall provide for solar light Proposals and possibilities will be explored and system for all common area, streetlights, village, and finalized as per the priority parks around project area and maintain the same regularly. xiii. The project proponent shall provide for LED lights in Noted. New Installations of lighting completely their office and residential areas. with LED and old lighting is replacing Phase wise change over with LED lights is under process (Failure replacement of Lights is under implementation) xiv Provision shall be made for the housing of Noted (this is up-gradation of existing plant construction labour within the site with all necessary adopting latest development with minor infrastructure and facilities such as fuel for cooking, rectification in the existing system there will be no mobile toilets, Safe drinking water, medical health extra labour required and no labour intensified Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) care crèche etc. The housing may be in the form of job involved ). temporary structures to be removed after the Presently Not applicable completion of the project. B. GENERAL CONDITIONS: S. Conditions Compliance No i. The project authorities must strictly adhere to the Noted and will be complied the directions of the stipulations made by the Telangana Pollution Control Telangana Pollution Control Board and the Board and the State Government. State Government. in all respects ii No further expansion or modifications in the plant Noted will be complied. shall be carried out without prior approval of the approval of the Ministry of Environment, Forest and Climate Change (MoEF & CC) iii At least four ambient air quality monitoring stations Complied and also we have established 3 No’s should be established in the downward direction as of Continuous ambient air quality monitoring well as where maximum ground level concentration of stations are in operation. PM10, PM2.5, SO2 and NOx are anticipated in Data is uploaded to CPCB and SPCB 24 x 7 consultation with the SPCB. Data on ambient air All stack emissions are being monitored (24x7) quality and stack emission shall be regularly and connected to CPCB and SPCB servers. submitted to this Ministry including its Regional Office Six months reports are submitted regularly to at Chennai and the SPCB/CPCB once in six months. Regional Office. iv Industrial waste water shall be properly collected, Not applicable as Zero discharge from the plant. treated so as to conform to the standards prescribed Domestic water is treated in the STP and used under GSR 422 (E) dated 19th May, 1993 and 31st for the green belt development. We are December 1993 or as amended form time to time. regularly checking the outlet water and taking The treated wastewater shall be utilized for plantation necessary action to maintain the treated water purpose. adherence to the PCB Norms. We have also engaged third party for checking of STP outlet water and quarterly reports are sending RO, TSPCB. Annexure - I v The overall noise levels in and around the plant area Complied. shall be kept well within the standards (85 dBA) by Third party reports enclosed. Annexure-III providing noise control measures including acoustic hoods, silencers enclosures etc. on all sources of noise generation. The ambient noise levels should conform to the standards prescribed under EPA Rules, 1989 VIZ. 75 dBA (day time) and 70 dBA(night time). vi Occupational health surveillance of the workers shall Noted and periodical medical checkup are be done on a regular basis and records maintained carried out as per the factory act and record as per the Factories Act. are available in Occupational health center and Statistical analysis of Medical Check-up Annexure-VI vii The company shall develop rainwater-harvesting We have developed the rain harvesting structures to harvest the rainwater for utilization in structure to collect the rainwater all these the lean season besides recharging the ground water harvesting pits are well maintained and desilted table. periodically and channeled to mine pit and stored water is used for the plant operations during lean period. Annexure -C viii The project proponent shall also comply with all the Noted and also undertaken as such environmental protection measures and safeguards 1. Free Primary & secondary education is recommended in the EIA/EMP report. Further , the provided to surrounding villagers up to 10th company must undertake socio-economic class by DCL High school. development activities in the surrounding villages like 2. Drinking water is provided to nearby villages; community development programmes, educational during summer, water is catered to Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) programmes, drinking water supply and health care surrounding villages by tankers. etc. 3. Primary health centre is run by company and qualified Doctor available 24x7, OHS serves all needy during emergencies and also we provide ambulance to local residents in emergency. Photocopy are attached for your reference. ix Requisite funds shall be earmarked towards capital Noted and We have earmarked the capital cost and recurring cost/annum for environment expenditure for environmental protection pollution measures to implement the conditions measures and strictly followed the schedule for stipulated by the Ministry of Environment, Forest and implementing different activities like meeting Climate Change (MoEF& CC) as well as the State latest Emission norms and installing of Pollution Government. An implementation schedule for monitoring equipments to control the emission. implementing all the conditions stipulated herein shall be submitted to the Regional Office of the Ministry at Chennai. The funds so provided shall not be diverted for any other purpose. x A copy of clearance letter shall be sent by the The Environment Clearance copy submitted to proponent to concerned Panchayat, Zilla Parishad / Local Grampanyat. Municipal Corporation, Urban Local Body and the local NGO, if any, from whom suggestions / representations, if any, were received while processing the proposal. The clearance letter shall also be put on the web site of the company by the proponent. xi The project proponent shall upload the status of Complied. We are regularly uploading the point compliance of the stipulated environment clearance wise Environment Clearance conditions by conditions, including results of monitored data on including monitoring data in MoEF Website. A their website and shall update the same periodically. copy of the hard copy also sending to MoEF, RO It shall simultaneously be sent to the Regional Office & ZO through the speed post. of the MOEF&CC at Chennai. The respective Zonal Office of CPCB and the SPCB. The criteria pollutant A digital display board also provided at our levels namely: PM10, SO2 NOx (ambient levels as well factory main gate which will display the as stack emissions) or critical sectoral parameters, Continuous Ambient Air Quality monitoring data indicated for the projects shall be monitored and & Stack Emission Monitoring data for public displayed at a convenient location near the main gate domain. Photo copy of the display board is of the company in the public domain. enclosed for your reference. xii The project proponent shall also submit six monthly Noted and Every 6 months we are updating the reports on the status of the compliance of the compliance and sending to MoEF,RO, ZO and stipulated environmental conditions including results SPCB through by email and hard copy sending of monitored data (both in hard copies as well as by by speed post. e-mail) to the Regional Office of MOEF&CC, the respective Zonal Office of CPCB and the SPCB. The Regional Office of this Ministry at Chennai/CPCB/SPCB shall monitor the stipulated conditions. xiii The environmental statement for each financial year Noted and submitted Form–V to TSPCB on ending 31st March in form-V as is mandated to be 18.9.2020 as per the CFO Conditions. submitted by the project proponent to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rules, 1986 as amended subsequently, shall also be put on the website of the company along with the status of compliance of environmental conditions and shall also be sent to the respective Regional Office of the MOEF&CC at Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Chennai by e-mail. xiv The Project Proponent shall inform the public that the Complied and advertised the Environment project has been accorded environmental clearance Clearance Accorded by MoEF information in by the Ministry and copies of the clearance letter are English & Telugu languages on 18.05.2017 in available with the SPCB and may also be seen at ” The Hindu“Daily news paper in English & Website of the Ministry of Environment, Forest and “Nava Telangana” Telugu Daily News Paper Climate Change (MoEF& CC) at http:/envfor.nic.in. which are videly local circulated news papers “. This shall be advertised within seven days from the The copy of the letter also sent to MoEF, date of issue of the clearance letter, at least in two Chennai. The photo copy is enclosed for your local newspapers that are widely circulated in the reference. region of which one shall be in the vernacular language of the locality concerned and a copy of the same should be forwarded to the Regional office at Chennai. xv Project authorities shall inform the Regional Office as Not Applicable well as the Ministry, the date of financial closure and No land development work is involved, only final approval of the project by the concerned marginal expansion project authorities and the date of commencing the land development work.

Environment Management Cell as on 01.09.2020

S. No. Name Designation Role EMC 01 N.Srinivasa Raju CGM (Works) Chairman 02 D. Kalyanachakravarthy DGM (Mines) Coordinator 03 KVL Narasimharao AGM (P&QC) Organizer Asst. Officer- Environmental Monitoring & 04 Surya Ravi Environment implementation 05 V. Gopalakrishna Manager (CPP) Member 06 M. Satish Manager (PQC) Member 07 A Rambabu Geologist Member

EC CLEARENCE PAPER PUBLICATION Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

Standard EC Conditions Integrated Cement Plants

I. Statutory Compliance:

S. Conditions Compliance Status Remarks No /Requirements I. Project proponent shall obtain Forest clearance under provisions of Obtained vide MoEF letter Complied Forest (Conservation) Act, 986, in case of the diversion of forest land Dated 21. Feb 2012 for non forest purpose involved in the project. II. The project proponent shall obtain clearance from the national Board NA Complied for Wildlife, if applicable. III. The Project proponent shall prepare a Site-Specific Conservation Plan NA Complied & wildlife management plan and approved by the Chief Wildlife Warden .The recommendations of the approved Site-Specific conservation Plan/wildlife Management Plan shall be implemented in consultation with State Forest Department. The implementation report shall be furnished along with six monthly compliance report (incase of the presence of schedule –I species in the study area). IV. The project proponent shall obtain Consent to establish /Operate under Obtained vide CFO No : Complied the provisions of Air(Prevention &Control of Pollution)Act,1981 and TSPCB/RCP/NLG/CFO&HW/ water(Prevention & Control of Pollution)act,1974 from the concerned HO/2017-2916 Date: State pollution Control Board /Committee. 7.12.2017 V. The Project proponent shall obtain the necessary permission from the NA Complied Central Ground water Authority, in case of ground water / from the (No Ground water used for the competent authority concerned in case of drawl of surface water plant operations) required for the project. VI. The project proponent shall obtain authorization under the Hazardous Obtained vide CFO No : Complied and other Waste Management Rules, 2016 as amended from time to TSPCB/RCP/NLG/CFO&HW/ time. HO/2017-2916 Date: 7.12.2017

II. Air quality Monitoring and preservation S. No Conditions Compliance Status Remarks /Requirements I. The Project Proponent shall install 24 X 7 continuous emission monitoring OCMS are installed and Complied system at process stacks to monitor stack emission with respect to connected to CPCB and standards prescribed in Environmental (Projection ) Rules 1986( G.S.R SPCB servers No.612(E) dated 25th August, 2014( Cement) and subsequent amendments dated 9th May,2016(Cement) and 10th May,2016(Co- Processing Cement); S.O. 3305(E) dated 7th December 2015 (Thermal Power Plants) as amended from time to time and connected to SPCB and CPCB online servers and calibrate these systems from time to time according to equipment supplier specifications through labs recognized under Environment 9protection) act 1986or NABL accredited laboratories. II. The Project Proponent shall monitor fugitive emissions in the plant Monitoring carried out by Complied premises at least once in every quarter through labs recognized under Lawn Enviro Associates Environment( Protection) Act,1986 Hyd. III. The Project Proponent shall install system carryout to Continuous 3 AAQMS are installed and Complied Ambient air quality Monitoring for common/criterion parameters relevant continuous ambient air to the main pollutants released (e.g. PM10 and PM2.5 in reference to PM quality monitored and third emission , and SO2 and NOx in reference to SOx and NOx emissions) part monitoring is carried Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) within and outside the plant area at least at four locations (one within and once a quarter three outside the plant area at an angle of 1200 each), covering upwind and downwind directions.(case to case basis small plants: Manual; large plants : Continuous) IV. The Project Proponent shall Submit monthly summary report of Complied continuous stack emission and air quality monitoring and results of manual stack monitoring and manual monitoring of air quality /fugitive emissions to Regional Office of MoEF & CC, Zonal Office of CPCB and Regional Office of SPCB along with six monthly monitoring reports. V. Appropriate Air Pollution Control (APC) system shall be provided for all Complied the dust generating points including fugitive dust from all vulnerable sources, so as to comply prescribed stack emission and fugitive emission standards. VI. The project proponent shall provide leakage detection and mechanized Will be provided bag cleaning facility for better maintenance of Bags VII. Pollution control system in the cement plant shall be provided as per the Complied CREP Guidelines of CPCB. VIII. Sufficient number of mobile or stationary vacuum cleaners shall be One is in operation To be procured provided to clean plant roads, shop floors, roofs regularly. IX. Recycle and reuse lime fines, coal fines and such other fines collected in All fines are reprocessed the pollution control devices and vacuum cleaning devices in the process after agglomeration. X. Ensure covered transportation and conveying of ore, coal and other raw Complied material to prevent spillages and dust generation XI. Provide wind shelter fence and chemical spraying on the raw material Complied stock piles; and all are kept in closed sheds XII. Provide Low NOx burners as primary measures and SCR/NSCR Complied technologies as secondary measures to control NOx emissions. Have separate truck parking area and monitoring vehicular emissions at regular interval. XIII. Efforts shall be made to reduce impact of transport of the raw material Complied and end products on the surrounding environment including agriculture New clinker transportation land by the use of covered conveyors belts /railways as a mode of Belts Conveyors from Line- transportation 1 to Line-2 commissioned. Rail loading system is already completed and Wagon tipler/truck tipler also provided for coal unloading to minimize the fugitive emissions. XIV. Ventilation system shall be designed for adequate air changes as per Complied ACGIH document for all tunnels, motors houses, cement bagging plants. (The American Conference of Governmental Industrial Hygienists (ACGIH) industrial ventilation design manual contains the fundamental ) III. Water quality monitoring and preservation.

S. Conditions Compliance Status Remarks No /Requirements I. The Project Proponent shall install 24 X 7 continuous effluent monitoring Zero Discharge We have already system with respect to standards prescribed in Environment(Protection)Rules installed the 1986 vide G.S.R. No.612(E) dated 25th August, 2014 (Cement) and continuous effluent subsequent amendment dated 9th May,2016(Cement)and 10th may, 2016(in Water monitoring case of Co-processing Cement) as amended from time to time; S.O. 3305 system to our CPP (E) dated 7th December 2015 (Thermal Power Plants) as amended from time and the data is Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) to time )and connected to SPCB and CPCB online servers and calibrate uploading to State these system from time to time according to equipment supplier Pollution Control specifications through labs recognized under Environment (Protection ) Board. act,1986 or NABL accredited laboratories.(case to case basis small plants: Manual ; large plants :Continuous) ii. The project proponent shall monitor regularly ground water quality at least Not Complied Provisions to be Made twice year (pre and post monsoon) at sufficient number of pieziometers / to monitor and sampling wells in the plant and adjacent area through labs recognized under measure the ground Environment (Protection) Act , 1986 and NABL accredited laboratories. water Pieziometers/ wells to be defined iii. The project proponent shall submit monthly summary reports of continuous Complied effluent monitoring and results of manual effluent testing and manual monitoring of ground water quality to regional Office of MoEF & CC, Zonal Office of CPCB and Regional Office of SPCB along with six-monthly monitoring report. iv. Adhere to “Zero Liquid Discharge” Complied v. Sewage treatment Plant shall be provided for treatment of domestic Complied wastewater to meet the prescribed standards. vi. Garland drains and collection pits shall be provided for each stock pile to Complied arrest the run-off in event of heavy rain and to check the water pollution due to surface run off. vii. The project proponent shall practice rain water harvesting to maximum 2 No’s of Rain Water possible extent. recharge pits installed. viii. Water meter shall be provided at the inlet to all unit processes in the cement Complied. plant. ix. The project proponent shall make efforts to minimize water consumption in Under implementation the steel plant complex by segregation of used water, practicing cascade use and by recycling treated water.

IV. Noise monitoring and prevention S. Conditions Compliance Status Remarks No /Requirements i. Noise level survey shall be carried as per the prescribed guidelines and Complied Monthly basis has to be report in this regard shall be submitted to regional Office of Ministry as a part implemented of Six-monthly compliance report. ii. The ambient noise levels should conform to the standards prescribed under Complied E(P)A Rules, 1986viz.75dB(A)during day time and 70 dB(A) during night time .

V. Energy Conservation Measures S. Conditions Compliance Status Remarks No /Requirements i. Waste heat recovery system shall be provided for Kiln and cooler. WHR Installed and kept in operation. ii. The project proponent make efforts to achieve power consumption Power consumption achieved less than 65 unit/tone for Portland Pozzolona Cement (PPC) and and continuous Efforts are 85 Unit/tone of Ordinary Portland Cement(OPC) production and going on to minimize Thermal thermal energy consumption of 670 Kcal/kg of Clinker . energy consumption. iii. Provide solar power generation on roof tops of buildings, for solar Solar lights procured and light system for all common area, steel lights, parking around installed at colony as street project area and maintain the same regularly. lights for street lighting. iv. Provide the project proponent for LED lights in their offices and Failure replacement basis Under implementation residential areas. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) v. Maximize utilization of fly ash, slag and sweetener in cement blend We are in process of Percentage of the PPC as per BIS standards. manufacturing PPC addition of production is being Fly ash is up to 35% achieved 39% total product efforts are being made to improve 42 % vi. Maximize utilization of alternate fuel and Co-Processing to achieve No alternative fuels are use best practice norms. and trial are been taken to use MSW & RDF

VI. Waste management S. Conditions Compliance Status Remarks /Requirements No i. Used refractories shall be recycled as far as possible Refractory recycling will Efforts will made to return be promoted Refractory waste to manufactures of refractory ii. The waste oil, grease and other hazardous shall be disposed of as Complied per Hazardous & Other waste (management & Transboundary Movement)Rule,2016 iii. Kitchen waste shall be composted or converted to biogas for NA further use.(to be decided on case basis depending on type and size of plant).

VII. Green Belt S. Conditions Compliance Status Remarks /Requirements No i. Green belt shall be developed in an area equal to 33% of the plant area Complied with native trees species in accordance with CPCB guidelines. The Greenbelt shall inter alia cover the entire periphery of the plant ii. The project proponent shall prepare GHG emissions inventory for the We are planning to Clinker factor from 0.84 to plant and shall submit the programme for reduction of the same reduce the clinker 0.81 including carbon sequestration including plantation factor by improving PPC production.

VIII. Public hearing and Human health issues S. Conditions Compliance Status Remarks No /Requirements i. Emergency preparedness plan based on the Hazard identification and Complied Risk Assessment (HIRA) and Disaster Management plan shall be implemented ii. The PPE shall carry out heat stress analysis for the workmen who work Complied in high temperature work zone and provide personal protection equipment (PPE) as per the norms of Factory Act iii. Provision shall be made for the housing of construction labour within the NA site with all necessary infrastructure and facilities such as fuel for Adequate provisions are cooking, mobile toilets, mobile STP, safe drinking water, medical health available with all amenities. care, crèche etc. The housing may be in the form of temporary structures to be removed after the completion of the project. iv. Occupational health surveillance of the workers shall be done on a Complied regular basis and records maintained as per Factories Act Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) IX. Corporate Environment Responsibility S. Conditions Compliance Status Remarks No /Requirements i. The project proponent shall comply with the provisions contained in this Complied Ministry’s OM vide F.No. 22-65/2017-1A.III dated 1st may 2018, as applicable, regarding Corporate Environment Responsibility. ii. The Company shall have a well laid down environment policy duly We have combined policy Complied approve by the Board of Directors. The environment policy should for Quality,Environmental. OHSE Policy prescribe for standard operating procedures to have proper checks and Health & Safety Policy balances and to bring into focus any infringements/ deviation/ violation of which approved by the the environmental / forest / wild life norms / conditions and / or share Management. holders / stake holders. The copy of the board resolution in this regard shall be submitted to the MoEF & CC as a part of six- monthly report. iii. A separate Environment cell both at the project and company head Complied quarter level, with qualified personnel shall be set up under the control of Senior Executive, who will directly to the head of the organization iv. Action plan for implementing EMP and environment conditions along Environmental ISO 14001 :2015 with responsibility matrix of the company shall be prepared and shall be management Plan and Certified company duly approved by competent authority. The year wise funds earmarked policy made for environment protection measures shall be kept in separate account and not to be diverted for any other purpose. Year wise progress of implementation of action plan shall be reported to the Ministry/ Regional Office along with the Six Monthly Compliance report v. Self environmental audit shall be conducted annually. Every three years Environmental audits are third party environmental audit shall be carried out conducted yearly vi. All the recommendations made in the charter on corporate responsibility Complied for Environmental Protection(CREP) for the cement plants shall be implemented

X. Miscellaneous S. Conditions Compliance Status Remarks No /Requirements i. The project proponent shall make public the environmental clearance Complied granted for their project along with the environmental conditions and safeguards at their cost by prominently advertising it at least in two local newspaper of the District or state, of which one shall be in the vernacular language within seven days and in addition this shall also be displayed in the project proponent’s website permanently ii. The copies of the environmental clearance shall be submitted by the Complied project proponents to the Heads of local bodies, Panchayats and Municipal Bodies in addition to the relevant offices of the Government who in turn has to display the same for 30 days from the date of receipt. iii. The project proponent shall upload the status of compliance of the Complied stipulated environment clearance conditions, including results of monitored data on their website and update the same on half-yearly basis iv. The project proponent shall monitor the criteria pollutants level namely; Complied PM10, SO2, NOx (ambient levels as well as stack emissions) or critical sectoral parameters, indicated for the projects and display the same at a convenient location for disclosure to the public and put on the website of the company v. The project proponent shall submit six-monthly reports on the status of Complied the compliance of the stipulated environmental conditions on the website Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) of the ministry of Environment, Forest and Climate Change at environment Clearance portal vi. The project proponent shall submit the environment statement for each Complied financial year in Form-V to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rules, 1986, as amended subsequently and put on the website of the company vii. The project proponent shall inform the Regional Office as well as the Not applicable Ministry, the date of financial closure and final approval of the project by the concerned authorities, commencing the land development work and start of production operation by the project viii. No further expansion or modifications in the plant shall be carried out Noted and will be followed without prior approval of Ministry of Environment, Forests and Climate Change(MoEF&CC). ix. Concealing factual data or submission of false/fabricated data may result Noted in revocation of the environmental clearance and attract action under the provisions of Environmental(Protection) Act,1986. x. The Ministry may revoke or suspend the clearance , if implementation of Noted any of the above conditions is not satisfactory. xi. The Ministry reserves the right to stipulate additional conditions if found Noted necessary. Company in a time bound manner shall implement these conditions xii. The Regional Office of this Ministry shall monitor compliance of the Noted stipulated conditions. The project authorities should extend full cooperation to the officer(s) of the Regional Office by furnishing the requisite data/information /monitoring reports. xiii. The above conditions shall be enforced, inter-alia under the provisions of Noted the Water (Prevention & Control of pollution) Act,1974 the air (Prevention & control of Pollution)Act,1981 the environmental (Protection)Act, 1986 Hazardous and Other Wastes(Management and Transboundary Movement) Rules,2016 and Public Liability Insurance Act, 1991 along with their amendments and Rules and any other orders passed by the Hon,ble Supreme Court of / high court and any other Court of Law relating to the subject matter xiv. Any appeal against this EC shall lie with the National Green Tribunal, if Noted preferred, within a period of 30 days as prescribed under section 16 of the National Green Tribunal act, 2010.

For M/s. Deccan Cements Limited

Authorized Signatory Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE-I STP Out Let Water Analysis Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE- A OCMS DIGITAL DISPLAY AT FACTORY MAIN GATE

Sewage Water Treatment Plant for Domestic Water Treatment. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE – C ROOF TOP RAIN WATER HARVESTING PIT

ANNEXURE-II AMBIENT AIR QUALITY DATA PM 10 µg/ M³

Monthly Ambient Emission Levels (µg/ M³) from October'2020 to March'2021 S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg 1 Main Gate 69.00 70.60 61.10 63.00 69.00 71.20 61.10 71.20 67.03 2 Commercial gate 71.00 70.80 69.50 73.00 72.10 73.50 69.50 73.50 71.61 3 Guest House 66.50 60.10 64.20 70.10 61.20 66.60 60.10 70.10 64.86 4 Near Temple 70.60 68.20 63.25 71.10 69.52 72.20 63.25 72.20 68.79 5 CPP Entrance 71.20 73.20 70.20 63.30 72.20 72.60 63.30 73.20 69.90 6 Mahankaligudem Village 56.20 55.00 52.30 55.50 56.50 58.20 52.30 58.20 55.53 7 Ravipahad Village 56.60 55.40 54.25 53.20 56.20 57.50 53.20 57.50 55.48 8 Village 60.10 63.20 65.50 61.20 57.00 58.90 57.00 65.50 61.05 9 Sunayapahad Village 57.50 59.60 62.10 54.20 58.50 58.80 54.20 62.10 58.38 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

80.00 PM 10

70.00 Main Gate Commercial gate 60.00 Guest House 50.00 Near Temple 40.00 CPP Entrance 30.00 Mahankaligudem Village 20.00 Ravipahad Village

10.00 Janpahad Village Sunayapahad Village 0.00 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg

PM 2.5 µg/ M³ Monthly Ambient Emission Levels (µg/ M³) from October'2020 to March'2021 S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg 1 Main Gate 31.00 40.30 22.60 32.00 32.00 35.90 22.60 40.30 32.09 2 Commercial gate 36.20 36.60 32.55 33.90 35.20 35.60 32.55 36.60 34.90 3 Guest House 29.50 26.60 29.20 32.20 22.60 31.20 22.60 32.20 28.26 4 Near Temple 36.50 34.20 30.10 31.20 30.10 35.50 30.10 36.50 33.03 5 CPP Entrance 38.10 39.20 31.20 35.20 35.10 34.60 31.20 39.20 35.48 6 Mahankaligudem Village 24.50 22.20 26.20 24.20 24.50 26.20 22.20 26.20 24.53 7 Ravipahad Village 24.50 23.20 28.20 24.20 23.40 25.30 23.20 28.20 25.03 8 Janpahad Village 28.90 30.50 31.20 23.20 24.20 27.50 23.20 31.20 27.49 9 Sunayapahad Village 26.50 28.60 33.20 26.60 27.50 32.20 26.50 33.20 29.29 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

PM2.5 45.00 Main Gate 40.00 Commercial gate 35.00 Guest House 30.00 Near Temple 25.00 CPP Entrance 20.00 15.00 Mahankaligudem Village 10.00 Ravipahad Village 5.00 Janpahad Village 0.00 Sunayapahad Village Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg

SO2 µg/ M³

Monthly Ambient Emission Levels (µg/ M³) from October'2020 to March'2021 S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg 1 Main Gate 14.20 14.50 14.20 10.90 10.20 10.60 10.20 14.50 12.41 2 Commercial gate 11.60 13.20 11.60 10.50 12.60 10.60 10.50 13.20 11.73 3 Guest House 13.20 12.20 12.20 11.00 11.50 11.00 11.00 13.20 11.91 4 Near Temple 10.60 12.50 11.50 11.60 11.10 11.20 10.60 12.50 11.45 5 CPP Entrance 11.60 10.20 12.30 12.90 12.10 12.50 10.20 12.90 11.84 6 Mahankaligudem Village 12.20 11.40 10.10 11.90 12.20 9.20 9.20 12.20 11.05 7 Ravipahad Village 12.20 10.60 10.20 10.20 11.20 9.60 9.60 12.20 10.73 8 Janpahad Village 11.80 10.80 12.60 11.60 10.30 10.60 10.30 12.60 11.33 9 Sunayapahad Village 11.60 12.60 12.20 12.20 12.50 10.50 10.50 12.60 11.84 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) SO 16.00 2 Main Gate 14.00 Commercial gate 12.00 Guest House 10.00 Near Temple 8.00 CPP Entrance 6.00 Mahankaligudem Village 4.00 Ravipahad Village 2.00 Janpahad Village 0.00 Sunayapahad Village Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg

NOx µg/ M³ Monthly Ambient Emission Levels (µg/ M³) from October'2020 to March'2021 S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg 1 Main Gate 22.60 24.20 22.50 23.20 23.60 22.50 22.50 24.20 23.16 2 Commercial gate 23.50 24.50 24.10 23.60 24.50 22.60 22.60 24.50 23.74 3 Guest House 22.80 23.20 25.20 24.90 25.20 24.20 22.80 25.20 24.19 4 Near Temple 23.40 22.50 23.20 24.10 22.90 25.30 22.50 25.30 23.65 5 CPP Entrance 23.30 22.60 23.20 24.20 24.60 26.50 22.60 26.50 24.19 6 Mahankaligudem Village 25.10 23.60 21.10 23.30 21.20 20.30 20.30 25.10 22.50 7 Ravipahad Village 22.40 21.50 21.40 20.10 21.10 21.90 20.10 22.40 21.36 8 Janpahad Village 21.20 22.60 23.20 19.90 20.20 24.50 19.90 24.50 22.00 9 Sunayapahad Village 20.20 20.90 23.60 21.20 20.90 26.30 20.20 26.30 22.45 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) NOx 30.00 Main Gate

25.00 Commercial gate Guest House 20.00 Near Temple 15.00 CPP Entrance

10.00 Mahankaligudem Village Ravipahad Village 5.00 Janpahad Village 0.00 Sunayapahad Village Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg

AMBIENT AIR QUALITY DATA (Third Party Monitoring Reports)

PM10 µg/Nm³ S.No Location Dec-20 Mar-21 Min Max Avg 1 Main Gate 79.0 73.0 73.0 79.0 76.0 2 Commercial Gate 66.0 69.0 66.0 69.0 67.5 3 CPP Main Gate 80.0 77.0 77.0 80.0 78.5 4 Mahankaligudem Village 57.0 60.0 57.0 60.0 58.5 5 Ravipahad Village 62.0 64.0 62.0 64.0 63.0 6 Janpahadvillage 67.0 72.0 67.0 72.0 69.5 7 Sunayapahad village 64.0 66.0 64.0 66.0 65.0 8 Near Guest House 60.0 56.0 56.0 60.0 58.0 9 Near temple 59.0 52.0 52.0 59.0 55.5 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

PM 10 90.0 Main Gate 80.0 Commercial Gate 70.0 CPP Main Gate 60.0 Mahankaligudem Village 50.0 Ravipahad Village 40.0 30.0 Janpahadvillage 20.0 Sunayapahad village 10.0 Near Guest House 0.0 Near temple Dec-20 Mar-21 Min Max Avg

PM 2.5 µg/Nm³ S.No Location Dec-20 Mar-21 Min Max Avg 1 Main Gate 32.0 29.0 29.0 32.0 30.5 2 Commercial Gate 24.0 26.0 24.0 26.0 25.0 3 CPP Main Gate 34.0 32.0 32.0 34.0 33.0 4 Mahankaligudem Village 18.0 21.0 18.0 21.0 19.5 5 Ravipahad Village 23.0 25.0 23.0 25.0 24.0 6 Janpahadvillage 25.0 27.0 25.0 27.0 26.0 7 Sunayapahad village 23.0 24.0 23.0 24.0 23.5 8 Near Guest House 22.0 20.0 20.0 22.0 21.0 9 Near temple 18.0 16.0 16.0 18.0 17.0 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

PM2.5 40.0 Main Gate 35.0 Commercial Gate 30.0 CPP Main Gate 25.0 Mahankaligudem Village 20.0 Ravipahad Village 15.0 Janpahadvillage 10.0 Sunayapahad village 5.0 Near Guest House 0.0 Near temple Dec-20 Mar-21 Min Max Avg

SO2 µg/Nm³ S.No Location Dec-20 Mar-21 Min Max Avg 1 Main Gate 12.0 14.0 12.0 14.0 13.0 2 Commercial Gate 10.0 11.0 10.0 11.0 10.5 3 CPP Main Gate 13.0 12.0 12.0 13.0 12.5 4 Mahankaligudem Village 7.0 6.0 6.0 7.0 6.5 5 Ravipahad Village 12.0 9.0 9.0 12.0 10.5 6 Janpahadvillage 10.0 13.0 10.0 13.0 11.5 7 Sunayapahad village 8.0 11.0 8.0 11.0 9.5 8 Near Guest House 7.0 9.0 7.0 9.0 8.0 9 Near temple 6.0 7.0 6.0 7.0 6.5

SO2 16.0 Main Gate 14.0 Commercial Gate 12.0 CPP Main Gate 10.0 Mahankaligudem Village 8.0 Ravipahad Village 6.0 Janpahadvillage 4.0 Sunayapahad village 2.0 Near Guest House 0.0 Near temple Dec-20 Mar-21 Min Max Avg Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

NOx µg/Nm³ S No Location Dec-20 Mar-21 Min Max Avg 1 Main Gate 25.0 27.0 25.0 27.0 26.0 2 Commercial Gate 20.0 23.0 20.0 23.0 21.5 3 CPP Main Gate 23.0 24.0 23.0 24.0 23.5 4 Mahankaligudem Village 16.0 18.0 16.0 18.0 17.0 5 Ravipahad Village 21.0 22.0 21.0 22.0 21.5 6 Janpahadvillage 22.0 25.0 22.0 25.0 23.5 7 Sunayapahad village 18.0 20.0 18.0 20.0 19.0 8 Near Guest House 17.0 16.0 16.0 17.0 16.5 9 Near temple 15.0 18.0 15.0 18.0 16.5

NOx 30.0 Main Gate 25.0 Commercial Gate CPP Main Gate 20.0 Mahankaligudem Village 15.0 Ravipahad Village 10.0 Janpahadvillage Sunayapahad village 5.0 Near Guest House 0.0 Near temple Dec-20 Mar-21 Min Max Avg Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE-III NOISE LEVELS (dB) DATA Day Time Data S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg. 1 Main Gate 60.00 59.80 58.70 61.00 59.00 57.20 57.20 61.00 59.28 2 Guest House 54.00 53.40 52.10 53.00 51.00 50.30 50.30 53.40 52.30 3 Kiln 74.30 74.10 73.80 74.70 74.10 74.50 73.80 74.70 74.25 4 Colony 51.00 52.00 50.40 51.00 52.00 50.00 50.00 52.00 51.07 5 Coal Mill 73.50 73.80 73.10 72.90 73.00 74.00 72.90 74.00 73.38 6 Cement Mill 74.30 74.40 74.00 74.80 75.50 73.00 73.00 75.50 74.33 7 Raw Mill 73.50 74.00 73.40 74.30 72.90 74.00 72.90 74.30 73.68 8 Packig House 62.00 61.10 63.40 63.10 61.20 63.00 61.10 63.40 62.30 9 Power Plant 61.00 60.80 61.80 71.20 68.50 67.00 60.80 71.20 65.05

Day Time 80.00 Main Gate 70.00 Guest House 60.00 Kiln 50.00 Colony 40.00 Coal Mill 30.00 Cement Mill 20.00 Raw Mill 10.00 Packig House 0.00 Power Plant Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

Night Time Data S No Location Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg. 1 Main Gate 55.00 53.70 53.40 52.00 50.00 50.10 50.00 53.70 52.37 2 Guest House 47.00 46.40 48.40 44.00 43.00 42.10 42.10 48.40 45.15 3 Kiln 72.00 69.00 68.10 67.90 69.10 68.40 67.90 69.10 69.08 4 Colony 48.00 45.00 44.20 44.00 42.00 41.00 41.00 45.00 44.03 5 Coal Mill 66.00 67.40 68.40 68.20 68.70 67.00 67.00 68.70 67.62 6 Cement Mill 65.00 69.10 69.00 66.10 68.30 68.00 66.10 69.10 67.58 7 Raw Mill 66.00 68.70 68.00 68.90 69.20 68.30 68.00 69.20 68.18 8 Packig House 54.00 54.00 56.00 56.90 56.40 54.00 54.00 56.90 55.22 9 Power Plant 52.40 56.00 53.00 62.10 60.10 59.10 53.00 62.10 57.12

Night Time 80.00 Main Gate 70.00 Guest House 60.00 Kiln 50.00 Colony 40.00 Coal Mill 30.00 Cement Mill 20.00 Raw Mill 10.00 Packig House 0.00 Power Plant Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

NOISE LEVELS (dB) DATA (Third Party Monitoring Reports) Location Levels in dB(A) S. No Day Time Night Time Dec-20 Mar-21 Dec-20 Mar-21 1 Near Main Gate (Entrance Gate) 65 63 60 58 2 Near Guest House 56 54 51 49 3 Near Colony 62 57 57 52 4 Near Temple 52 50 47 45 5 Near QC Office 57 61 52 56

Ambient Noise

70 60 50 Day Time Dec-20 40 Day Time Mar-21 30 Night Time Dec-20 20 Night Time Mar-21 10 0 Near Main Near Guest Near Colony Near Temple Near QC Office Gate (Entrance House Gate) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

Noise Levels (dB) Data Location Levels in dB(A) S.No Day Time Night Time Dec-20 Mar-21 Dec-20 Mar-21 1 Near Security (Plant Gate) 63 64 58 59 2 Near Packing Plant 69 67 64 62 3 Near Crusher 71 70 66 65 4 Near Silo 72 69 67 64 5 Near Control Room 64 63 59 57 6 Near Coal mill 68 71 63 66 7 Near Cement Mill 67 68 62 63 8 Near Kiln 74 73 69 68 9 Near Raw Mill 70 72 65 67 10 Near Power Plant 73 66 68 61

Noise Level data

80 Day Time Dec-20 70 60 Day Time Mar-21 50 40 30 Night Time Dec-20 20 10 0 Night Time Mar-21 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE – IV STACK EMISSION MONITORING DATA STACK MONITORING DATA Monthly Average Emission Report from October'2020 to March'2021 SPM, So2 & Nox (mg/Nm³) Stack Particulars Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg Kiln PJBF (SPM) 16.9 16.6 13.37 14.1 15.2 12.60 12.60 16.90 14.80 Cooler-1 (SPM) 17.7 16.7 19.3 17.2 14.2 15.6 14.20 19.30 16.78 Coal Mill-1 (SPM) 20.7 16.7 19.5 16 15.1 16.3 15.10 20.70 17.38 Cement mil 1 & 2 (SPM) 20.9 22.1 18.5 15.9 21.0 17.6 15.90 22.10 19.33

LINE -1 STACK MONITORING mg /Nm3

25 Kiln PJBF (SPM) 20 Cooler-1 (SPM) 15 Coal Mill-1 (SPM) 10

5 Cement mil 1 & 2 (SPM) 0 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

STACK MONITORING DATA Monthly Average Emission Report from October'2020 to March'2021 SPM, So2 & Nox (mg/Nm³) Stack Particulars Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Min Max Avg Kiln-2 RABH (SPM) 10.4 15.3 11.53 13.6 7.9 9.6 7.90 15.30 11.39 Cooler-2 12.6 17.8 16.4 18.6 14.0 12.6 12.60 18.60 15.33 Coal Mill-2 11.8 23.2 21.6 17.7 14.3 16.3 11.80 23.20 17.48 VRM Cement Mill-2(SPM) 15.2 15.0 16.75 14.2 15.9 17.2 14.20 17.20 15.71 Cement Mill-3 14.2 19.3 16.0 18.9 19.9 19.6 14.20 19.90 17.98 CPP 27.6 31.7 26.4 24.3 26.6 25.9 24.30 31.70 27.08

LINE -II STACK MONITORING mg /Nm3

35 30 25 Kiln-2 RABH (SPM) 20 Cooler-2 15 Coal Mill-2 10 VRM Cement Mill-2(SPM) 5 Cement Mill-3 0 CPP Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

(THIRD PARTY STACK EMISSIONS MONITORING REPORTS)

LINE-I STACK MONITORING DATA Quarterly Average Report from Oct'2020 to Mar'2021 Particulate Matter (mg/Nm³) Dec-20 Mar-21 Min Max Avg Crusher 21.50 24.30 21.50 24.30 22.90 Kiln-1 PJBF (PM) 15.60 18.10 15.60 18.10 16.85 Cooler-1 (PM) 18.10 20.80 18.10 20.80 19.45 Coal Mill-1 (PM) 19.40 23.10 19.40 23.10 21.25 Cement mil 1 & 2 (PM) 20.60 14.30 14.30 20.60 17.45

LINE -I STACK MONITORING DATA mg /Nm3

25.00

20.00 Crusher Kiln-1 PJBF (PM) 15.00 Cooler-1 (PM) 10.00 Coal Mill-1 (PM) 5.00

0.00 Dec-20 Mar-21 Min Max Avg Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

LINE-II STACK MONITORING DATA Quarterly Average Report from Oct'2020 to Mar'2021 Particulate Matter (mg/Nm³) Dec-20 Mar-21 Min Max Avg Kiln-2 RABH (PM) 12.50 10.40 10.40 12.50 11.45 Cooler-2 13.90 18.50 13.90 18.50 16.20 Coal Mill-2 13.90 18.50 13.90 18.50 16.20 VRM Cement Mill-2(PM) 18.50 21.70 18.50 21.70 20.10 Cement Mill-3 11.70 13.60 11.70 13.60 12.65 Packer-I 22.10 -- 22.10 22.10 22.10 Packer-II 20.20 22.60 20.20 22.60 21.40 Packer-III 17.60 18.70 17.60 18.70 18.15 CPP (PM) 30.10 33.40 30.10 33.40 31.75

LINE -II STACK MONITORING DATA mg /Nm3 Kiln-2 RABH (PM)

35.00 Cooler-2

30.00 Coal Mill-2

25.00 VRM Cement Mill-2(PM) Cement Mill-3 20.00 Packer-I 15.00 Packer-II 10.00 Packer-III 5.00 CPP (PM)

0.00 Dec-20 Mar-21 Min Max Avg Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

(THIRD PARTY MONITORING REPORTS) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Annexure-V CORPORATE SOCIAL RESPONSIBILITY - ACTIVITIES TO BE UNDER TAKEN - BUDGET PROPOSALS FOR THE YEAR 2019-20 S. Nature of Project under Activity proposed Beneficiary Village (s) Approx. No. of Total budget In Implementation Execution Authorisation No. Schedule VII of Companies beneficiary Rs. Schedule Modalities Act-2013 (Responsibilities) 1 Promoting education Running of school with free All village children from 525 students 3,500,000 Financial year April, Head CSR &P&A As per the especially for among education for 525 children, Ravipahad, 2019 to March,20 Dept. directions of the children - item No.(ii) of the appointment of teachers and Mahankaligudem, Darga, Director (W) schedule) sub-staff and their salaries and Janpahad, wages for the total year. Gangabhavanipuram, DCL colony, Sunyapahad, Kalmetthanda and Komatikunta villages. 2 Promoting Preventive Health Medical camps surrounding villages of 800 village people 200,000 Financial year April, do do Care - Item No.(i) of the cement plant 2019 to March,20 Schedule 3 Rural development projects - Construction of roads in the Providing cement and 2 villages (Kotha 3,500,000 Financial year April, do do Item No.(x) of the Schedule villages material for construction of Chervu Thanda & 2019 to March,20 cement roads Komatikunta villages) 4 Promoting Preventive Health Special Gynaec & Diabetic surrounding villages of 700 village people 200,000 Financial year April, do do Care - Item No.(i) of the camp cement plant 2019 to March,20 Schedule 5 Preventive Health care and Construction of toilets at the surrounding villages of 20 familes 200,000 Financial year April, do do Sanitation - Item No.(i) of the houses of existing villagers cement plant 2019 to March,20 Schedule 6 Ensuing Environmental Aforesttation of Fruit Bhavanipuram, 15000 plants 800,000 Financial year April, do do Sustainbility - Agro Forestry - plantations, both sides of the Mahankaligudem, 2019 to March,20 item No.(iv) of the Schedule roads at 3 villages - total 8 Ravipahad Kms and maintenance for 1st year with tree guards. Under Environmental sustainability of the Telegana Govt, "TELANGANA HARITA HAARAM 7 Cricket tournament Promoting Rural sports surrounding villages of - 25,000 Financial year April, do do sponsoring przes cement plant 2019 to March,20 Total 8,425,000 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

CORPORATE SOCIAL RESPONSIBILITY - ACTIVITIES TO BE UNDER TAKEN - BUDGET PROPOSALS FOR THE YEAR 2020-21 S.No. Nature of Project under Activity proposed Beneficiary Village (s) Approx. No. of Total budget In Implementation Execution Authorisation Schedule VII of Companies beneficiary Rs.Lakhs Schedule Modalities Act-2013 (Responsibilities) 1 Promoting education Running of school with free 550 students 37.00 Head CSR &P&A As per the Financial year April, especially for among children education for 550 children, Dept. directions of the 2020 to March,21 - item No.(ii) of the schedule appointment of teachers and All village children from Director (W) sub-staff and their salaries and Ravipahad, wages for the total year. Mahankaligudem, Darga, Janpahad, Gangabhavanipuram, DCL colony, Sunyapahad, Kalmetthanda and Komatikunta villages. 2 Medical camps 2.00 do do Promoting Preventive Health surrounding villages of 800 village people Financial year April, Care - Item No.(i) of the cement plant 2020 to March,21 Schedule 3 Construction of roads in the do do villages Providing cement and Financial year April, Rural development projects - material for construction of 2 villages (Darga & 2020 to March,21 Item No.(x) of the Schedule cement roads Sunyapahad villages) 37.00 4 Special camps on Cancer & 2.00 do do Promoting Preventive Health TB surrounding villages of 500 village people Financial year April, Care - Item No.(i) of the cement plant 2020 to March,21 Schedule 5 Ensuing Environmental Aforesttation of Fruit Bhavanipuram, 15000 plants 12.00 do do Sustainbility - Agro Forestry - plantations, both sides of the Mahankaligudem, Financial year April, item No.(iv) of the Schedule roads at 3 villages - total 8 Ravipahad 2020 to March,21 Kms and maintenance for 1st year with tree guards. Under Environmental sustainability of the Telegana Govt, "TELANGANA HARITA HAARAM

6 Total 90.00 do do Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

CORPORATE SOCIAL RESPONSIBILITY - ACTIVITIES TO BE UNDER TAKEN - BUDGET PROPOSALS FOR THE YEAR 2021-22 S.No. Nature of Project under Activity proposed Beneficiary Village (s) Approx. No. of Total budget Implementation Execution Authorization Schedule VII of Companies beneficiary In Rs. Lakhs Schedule Modalities Act-2013 (Responsibilities) 1 Promoting education Running of school with free All village children from Ravipahad, 575 students 40.00 Financial year April, Head CSR As per the directions especially for among education for 575 children, Mahankaligudem, Darga, 2021 to March,22 &P&A Dept. of the Director (W) children - item No.(ii) of the appointment of teachers and Janpahad, Gangabhavanipuram, schedule) sub-staff and their salaries DCL colony, Sunyapahad, and wages for the total year. Kalmetthanda and Komatikunta villages

2 Promoting Preventive Health Medical camps surrounding villages of cement plant 800 village 3.00 Financial year April, do do Care - Item No.(i) of the people 2021 to March,22 Schedule

3 Rural development projects Construction of roads in the Providing cement and material for 3 villages 40.00 Financial year April, do do - Item No.(x) of the villages construction of cement roads (Ravipahad, 2021 to March,22 Schedule Mahankaligudem & Janpahad villages)

4 Promoting Preventive Health Special camps on Neuro & surrounding villages of cement plant 500 village 2.00 Financial year April, do do Care - Item No.(i) of the Ortho people 2021 to March,22 Schedule

5 Ensuing Environmental Aforesttation of Fruit Bhavanipuram, Mahankaligudem, 15000 plants 12.0 Financial year April, do do Sustainbility - Agro Forestry plantations, both sides of the Ravipahad 2021 to March,22 - item No.(iv) of the roads at 3 villages - total 8 Schedule Kms and maintenance for 1st year with tree guards. Under Environmental sustainability of the Telegana Govt, "TELANGANA HARITA HAARAM 6 surrounding villages of cement plant 25 familes 4.00 Financial year April, do do Preventive Health care and Construction of toilets at the to March Sanitation - Item No.(i) of houses of existing villagers the Schedule 7 Total 101.00 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) CORPORATE SOCIAL RESPONSIBILITY – ACTIVITIES TO BE UNDER TAKEN - BUDGET PROPOSALS FOR THE YEAR 2022-23 S. Nature of Project under Activity proposed Beneficiary Village (s) Approx. No. of beneficiary Total budget In Implementation Execution Authorisation No Schedule VII of Companies Rs.Lakhs Schedule Modalities Act-2013 (Responsibilities) 1 Promoting education Running of school with free All village children from Ravipahad, 486 'Students 30.00 Financial year Head CSR ,P&A As per the especially for among education for 486 children, Mahankaligudem, Darga, April, to March, Dept. directions of children - item No.(ii) of the appointment of teachers and sub- Janpahad, Gangabhavanipuram, the Director schedule) staff and their salaries and wages DCL colony, Sunyapahad, (W) for the total year. Kalmetthanda and Komatikunta villages. 2 Promoting Preventive Medical camps Mahankaligudem, Ravipahad and 1000 village people 0.50 August, & Jan, DO DO Health Care - Item No.(i) of Janpahad villages the Schedule 3 Rural development projects Construction of roads in the Providing cement and material for 2 villages (Mahankaligudem 5.00 Financial year DO DO - Item No.(x) of the villages construction of cement roads & Raavipahad villages) April, to March, Schedule 4 Promoting Preventive Special Gynaec camp for women Ravipahad & Mahankaligudem & 500 village women 1.00 December DO DO Health Care - Item No.(i) of Janpahad Villages the Schedule 5 Promoting gender equality - Providing construction material Mahankaligudem & Ravipahad 20 women families 2.00 With in DO DO empowering of women - and cement for construction of villages Financial year setting of homes for women houses - item No.(iii) of the schedule 6 Preventive Health care and Construction of toilets at the Mahankaligudem & Ravipahad 40 familes 2.00 June to DO DO Sanitation - Item No.(i) of houses of existing villagers villages Ocotber- the Schedule 7 Animal Welfare - item Conducting of Veterinary Camps Ravipahad, Surnyapahad, 500 cattles 0.50 July & August DO DO No.(iv) of the Schedule Janpahad Villages 8 Ensuing Environmental Aforesttation of Fruit plantations, Bhavanipuram, Mahankaligudem, 15000 plants 6.00 Plantation will DO DO Sustainbility - Agro Forestry both sides of the roads at 3 Ravipahad be started from - item No.(iv) of the villages - total 8 Kms and (Rainy season) Schedule maintenance for 1st year with July onwards tree guards. Under Environmental sustainability of the Telegana Govt, "TELANGANA HARITA HAARAM 9 as per the order of the Dist. To be provide aminities to various But, we have made a 25 Hostels 15.00 Financial year DO DO Collector, Nalgonda under Hostels in and representation to Dist. Industries April, to March, CSR activities, proposed the surrounding villages as directed department, we will provide following works by the dist. Collector from time to aminities to the Hostels located in time Mandal.

. Total 62.00 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) CORPORATE SOCIAL RESPONSIBILITY - ACTIVITIES TO BE UNDER TAKEN - BUDGET PROPOSALS FOR THE YEAR 2023--24 S.No. Nature of Project under Activity proposed Beneficiary Village (s) Approx. No. of Total budget Implementation Execution Authorization Schedule VII of beneficiary In Rs.Lakhs Schedule Modalities Companies Act-2013 (Responsibilities) 1 Promoting education Running of school with free education for All village children from 486 students 52.00 Financial year Head CSR &P&A As per the especially for among 486 children, appointment of teachers and Ravipahad, Mahankaligudem, April,to March, Dept directions of the children - item No.(ii) of sub-staff and their salaries and wages for Darga, Janpahad, Director (W) the schedule) the total year. Gangabhavanipuram, DCL colony, Sunyapahad, Kalmetthanda and Komatikunta villages. 2 Promoting Preventive Medical camps Mahankaligudem, Ravipahad and 1000 village 15.00 August & DO DO Health Care - Item No.(i) Janpahad villages people January of the Schedule 3 Rural development Construction of roads in the villages Providing cement and material for 2 villages 35.00 Financial year DO DO projects - Item No.(x) of construction of cement roads (Mahandaligudem April to March the Schedule & Raavipahad villages) 4 Promoting Preventive Special Gynaec camp for women Ravipahad & Mahankaligudem & 500 village 15.00 December DO DO Health Care - Item No.(i) Janpahad Villages women of the Schedule 5 Promoting gender equality Providing construction material and Mahankaligudem & Ravipahad 20 women 2.00 With in DO DO - empowering of women - cement for construction of houses villages families Financial year setting of homes for women - item No.(iii) of the schedule 6 Preventive Health care Construction of toilets at the houses of Mahankaligudem & Ravipahad 40 familes 2.00 June to DO DO and Sanitation - Item existing villagers villages Ocotber No.(i) of the Schedule 7 Animal Welfare - item Conducting of Veterinary Camps Ravipahad, Surnyapahad, 500 cattles 0.50 July & August DO DO No.(iv) of the Schedule Janpahad Villages 8 Ensuing Environmental Aforesttation of Fruit plantations, both Bhavanipuram, Mahankaligudem, 15000 plants 6.00 Continuos DO DO Sustainbility - Agro sides of the roads at 3 villages - total 8 Ravipahad process Forestry - item No.(iv) of Kms and maintenance for 1st year with the Schedule tree guards. Under Environmental sustainability of the Telegana Govt, "TELANGANA HARITA HAARAM 9 as per the order of the To be provide aminities to various Hostels But, we have made a 25 Hostels 15.00 Financial year DO DO Dist. Collector, Surypet in Miryalaguda and surrounding villages as representation to Dist. Industries April, to March under CSR activities, directed by the dist. Collector from time to department, we will provide proposed the following time aminities to the Hostels located in works Neredcherla Mandal. . Total 142.00 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNERXURE- VI

STATASTICAL ANALYSIS OF MEDICAL CHECKUP

Note: Abnormal Case in the Spirometry, Diabetics, Anaemia and Audiometry was advised for the further medical examination. Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Pollution Control equipment up gradation status- Annexure – A1

Deccan Cements Limited Line -1 S. Equipment Initial Upgraded technology Remarks No technology 1 Kiln -1 & Raw GCT followed Replacing ESP with Pulse To meet the latest Mills by ESP Jet Bag filter emission norms less than 30 mg/Nm3 2 Clinker Cooler ESP One additional Chamber is To meet the latest added to the existing ESP emission norms less with High efficiency Three than 30 mg/Nm3 phase transformers 3 Coal Mill Bag Filter Bag filter internals To meet the latest modified to meet required emission norms less standards than 30 mg/Nm3 4 Cement Mill Bag Filter Existing control is To meet the latest sufficient to meet the emission norms less present requirements. than 30 mg/Nm3 Deccan Cements Limited Line -2 5 Kiln -2 & Raw RABH Total RABH bags are To meet the latest Mills replaced by Membrane Bag emission norms less to meet requirement than 30 mg/Nm3 6 Cooler ESP Upgraded with three phase To meet the latest Transformers emission norms less than 30 mg/Nm3 7 Coal Mill Bag Filter Is upgraded with high To meet the latest density filter media emission norms less than 30 mg/Nm3 8 Cement Mill Bag filter The product bag filter & To meet the latest Slag VRM venting bag filter was up emission norms less graded with high density than 30 mg/Nm3 filter bags 9 Cement Mill - Bag filter The product bag filter & To meet the latest 3 venting bag filter is up emission norms less graded with high density than 30 mg/Nm3 filter bags Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Annexure – A2 Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) ANNXURE-VII GREEN BELT Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)

ANNEXURE- VIII Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) BAG FILTERS Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I) Deccan Cements Limited :: Bhavanipuram EC No: F.No : J-11011/572/2007-IA II(I)