[email protected] (Unit : JK Cement Ltd)

Factory.Muddapur@Jkcement.Com (Unit : JK Cement Ltd)

Phone : +91-8350-289000 Fax : +91-8350-289001 E-mail : [email protected]

(Unit : J.K. Cement Ltd) Works : P.O. Muddapur - 587 122 CIN : L17229UP1994PLC017199 Dist. Bagalkot (Karnataka) India

Date- 25-11-2019 No. JKCW / ENV. /E.C. / (PLANT)/89/01

The Scientist-F Ministry of Environment & Forest Govt. of India, Indira Paryavaran Bhavan Aliganj, New Delhi- 110 003

Sub: Half Yearly Environmental Clearance Compliance report for the period from April-2019 to September-2019 for JK Cement Works, Village- Muddapur, Taluka- Mudhol, District- Bagalkot (Karnataka)

Ref: MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14-09-2007, MoEF Letter No. F.No. J- 11011/263/2009-IA II (I) dated 21-06-2010, MoEF letter no. J-11011/263/2009-IA II (I) dated 26-09-2012 and MoEF office memorandum dated 06 April 2011

Dear Sir, With reference to your above cited environmental clearance letter of our Cement Plant, We are sending for here with enclosed point wise compliance report for the period from April-2019 to September-2019 our JK Cement Works (Cement Plant -2.20 MTPA Clinker & 2.50 MTPA OPC and Captive Power Plant 2 x 25 MW, expanded Cement Grinding Unit i.e. Slag cement (2.50 MTPA to 3.5 MTPA) and manufacturing of cement based adhesive without increasing the production capacity at Village Muddapur, Taluka Mudhol, District Bagalkot, Karnataka for your kind information and record please.

Thanking you

Yours faithfully For J.K. Cement Works

R.B.M. Tripathi (Unit Head)

Encl. - Compliance report for both existing and expanded capacity, Compliance report of tile fixer adhesive, Socio-economic development report & six monthly manual AAQ monitoring, stack, fugitive emission, treated effluent monitoring, noise monitoring, continuous emission monitoring and CAAQM report CC: 1- The Addl. Principal Chief Conservator of Forest (C) , Ministry of Environment & Forest, Regional Office (South Zone), 4th floor, E&F Wings, Kendriya Sadan, 17th Main Road, I1nd Block, Koramangala, Bangalore 2- Chairman, Central Pollution Control Board, Parivesh Bhavan, East Arjun Nagar, New Delhi 3- Scientist 'EY & Incharge, Central Pollution Control Board, 1st & 2nd Floors, Nisarga Bhavan , A- Block, Thimmaiah , Main Road, 7th D Cross, Shivanagar, Opp. Pushpanjali Theatre, Bengaluru 4- Member Secretary, Karnataka Pollution Control Board, Church Street, Bangalore 5- The Environmental officer, Karnataka State Pollution Control Board, Sector no.07, by pass road, Navanagar Bagalkot — 587102

Registered & Corporate Office : Central Marketing Office : Kamla Tower, Kanpur - 208 001(UP) 4th Floor, Krsna Chambers, Plot No. 11, Galaxy Garden Ph. : 0512-2371478-81 Fax : 0512-2399854 North Main Road, Koregaon Park, Pune - 411001 E-mail : [email protected] Ph. : 020-41350000 Fax : 020-41350099 Website : www.jkcement.com Email : [email protected] J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14th September 2007 Ref: - Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

Name of Project: M/s J.K. Cement Works, Muddapur (Karnataka)

EC to Cement Plant (2.20 MTPA) Clinker & 2.50 MTPA OPC and Captive Power Plant (2 x 25 MW) at Village- Lokapur, Mudhol, District Bagalkot, Karnataka

Complied. Electrostatic precipitator (ESP) Electrostatic precipitator (ESP) to cooler, to cooler, Bag House to Raw mill, Bag Bag House to Raw mill, Bag filter to coal kiln filter to coal kiln burner and pre calciner burner and pre calciner shall be provided. have been provided. On line gas analyzer On line gas analyzer for 02, CO, emission at for 02, CO, emission at kiln inlet and on kiln inlet and power House out let and on to kiln and cooler have line dust monitor to kiln and cooler shall be line dust monitor been provided. A closed clinker system provided. A closed clinker system shall be has been adopted to control fugitive adopted to control fugitive emission. Water emission. Water sprinkler is done in raw sprinkler shall be done in raw material stock material stock yard and cement bag yard and cement bag loading areas. loading areas.

Complied. We are not abstracting water ii. The total water requirement from 3/day from Ghatprabha River source shall not exceed more than 1046.4 m Ghatprabha River. Dry manufacturing 1046.4 m3/day. The treated waste water shall be recycled and reused in the process process has been adopted for cement and or for dust suppression, green belt manufacturing so no waste water is development and other plant related generated in cement plant. The treated activities etc. The Effluent generated by CPP waste water, generated in CPP, is being will also be used in the cement used for dust suppression, green belt manufacturing process. No process waste development, other plant related water shall be discharged outside the activities /process. So, no process waste factory premises and zero discharge shall be water is being discharged outside the adopted. Domestic effluent treated in factory premises and zero discharge is sewage treatment plant (STP) shall be used being adopted. Domestic effluent treated for green belt development within the plant in sewage treatment plant (STP) is used and colony areas. for green belt development within the plant and colony areas.

The fly ash and bottom ash generated from Complied, The fly ash and bottom ash the power plant shall be used in the process generated from the power plant are being itself for manufacturing PPC. All the cement used in the process itself for dust collected from the pollution control manufacturing PPC. All the cement dust devices shall be recycled and reuse in the collected from the pollution control process and used for cement devices is recycled and reused in the manufacturing. The fly ash utilization shall process and used for cement be as per the provision stipulated in the fly manufacturing. The fly ash utilization is as

1 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka Ref: - MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14th September 2007 Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

ash notification of September, 1999 and per the provision stipulated in the fly ash amended in august, 2003. STP sludge shall notification of September, 1999 and be used as manure for green belt amended in august, 2003. Quarterly development. Used oil shall be sold to report on fly ash utilization is being authorized recycler / re processor only. submitted to PCB. STP sludge after generation to be utilized as manure for green belt development. We have obtained permission to dispose in-house generated used oil/waste oil in our kiln.

iv. High calorific hazardous waste shall be Complying. We have obtained the utilized in the cement plant. permission from KSPCB for co-processing various hazardous wastes and Non- Hazardous wastes vide KSPCB authorization letter no. PCB/WMC/293/HWM /2016 / 2883 dated 31 August 2018 and PCB/WMC/293/HWM/2017-18/4734 dated 30 November 2017 respectively. We are co-processing various hazardous and Non- Hazardous wastes in our kiln.

v. As proposed in EIA / EMP, green belt shall As a part of green belt development, We be developed in 80 ha. (66%) out of total have received a certificate from forest 120 ha. As per the CPCB Guidelines to department via. Letter no. mitigate the effect of air emission in B2.GFL/Mines/2007-08/597 dated 30-08- consultation with local DFO. 2007 regarding availability of local Flora and Fauna in Mudhol Taluka. We have planted a number of plants in and around cement plant and colony. We have covered more than 33% area of total land area from plantation.

General Condition : i. The project authorities shall adhere to the Agreed stipulation made by Karnataka State Pollution Control Board and State Government.

No further Expansion or modification of the Agreed. We have obtained environmental plant shall be carried out without prior clearance for expansion of Cement

2 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka MoEF Letter F. No. J-11011 / 489 / 2006-1A.11 (I) / dtd. 14th September 2007 Ref: - Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

Grinding Unit (2.50 MTPA to 3.5 MTPA) approval of Ministry or rules made there via. MoEF Letter No. F.No. J- under. 11011/263/2009-1A II (I) dated 21-06-2010 and also obtained permission for manufacturing the cement based the adhesive without increasing production capacity from MoEF via F. No. J 11011/263/2009- IA II (I) dated 26 September 2012.

• I provide d online The gaseous and particulate matter Complying, we have monitoring instruments at major stacks emission from various units shall confirm to and the gaseous and particulate matter the standards prescribed by the KSPCB. emissions from various units are within Interlocking facilities shall be provided in the standard prescribed by the the pollution control so that in the event of KSPCB/CPCB/MoEF. Interlocking facilities the pollution control equipment not have been provided in pollution control working, the respective unit(s) is shutdown equipment. automatically.

Complied, we have installed total 4 Nos. iv. One Ambient Air Quality Monitoring station of monitoring station in cement plant. shall be installed in down wind direction. Ambient air quality including ambient Ambient air quality including Ambient Noise Noise level is not exceeding the standard Level shall not exceed the standard stipulated under EPA or by the state stipulated under EPA or by the state authorities. Monitoring of Ambient air authorities. Monitoring of Ambient air quality and stack emission are being quality and stack emission shall be carried carried out regularly in consultation with out regularly in consultation with KSPCB and KSPCB and reports are being submitted to report submitted to the KSPCB quarterly the KSPCB monthly/quarterly and to the and to the Ministry Regional Office at Ministry Regional Office at Bangalore Half Bangalore Half Yearly. Yearly.

Complied, we have installed adequate v. The Company shall install adequate dust collection and extraction system to control dust collection and extraction system to control fugitive dust handling. Asphalting fugitive dust handling (Unloading, conveying, transporting, and stacking) / concreting of roads and water spray all vehicular movement, bagging and packing around the stock yard and loading / areas etc. Asphalting / concreting of roads unloading areas are being carried out to and water spray all around the stock yard control fugitive emission. Covered sheds and loading / unloading areas shall be for storage of raw materials and fully carried out to control fugitive emission. covered conveyors for transportation of Covered sheds for storage of raw materials materials have been provided besides

3 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14th September 2007 Ref: - Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

coal. Cement, fly ash and clinker are and fully covered conveyors for transportation of materials shall be stored in silos. provided besides coal, cement, fly ash and clinker shall be stored in silos. Ground water abstract permission has vi. Prior permission from the State Ground been obtained from Central / State water Board, Central Ground Water Authority (SGWB / CGWA) regarding drawl ground water Authority via. letter No. 21- 4 SWR/ CGWA/ 2008/ 1568 dtd. of ground water shall be obtained. 11.12.2008 and It was valid up to 28-11- 2010 so it had been renewed via letter no. 21- 4 (70) / SWR /CGWA / 2008 - 1489 dated 10/10/2011 by CGWA. vii. The company must harvest the rain water Complying, We are harvesting the rain from the roof tops and storm water drains water from roof tops. Storm water drains recharge the ground water and use the are recharging the ground water in colony same water for the various activities of the and cement plant. project to conserve fresh water.

eco- Complying, We are undertaking eco- "I• I IIC L.A., 1 Iii.Jutan 1 y ..,...... development measures like energy saving, development measures ^ including of community welfare measures in the project hazardous wastes, Manufacturing and other wastes areas. PPC/Slag cement disposing etc. including community welfare measures.

Complying, The overall noise levels in and ix. The overall noise levels in and around the around the plant area is well within the plant area shall be kept well within the dBA) by providing noise standards (85 dBA) by providing noise standards (85 acoustic control measures including acoustic hoods, control measures including all silencers, enclosures etc. on all sources of hoods, silencers, enclosures etc. on noise generation. The ambient noise levels sources of noise generation. The ambient shall confirm to the standards prescribed noise levels are well within the standard under Environments (Protection) Act, 1986 prescribed under Environments Rules 1989 viz 75 dBA (Day Time) and 70 (Protection) Act, 1986 Rules 1989 viz 75 dBA at (Night Time). dBA (Day Time) and 70 dBA (Night Time).

Recommendations made in x. All recommendations made in the Complying, Responsibility Corporate Responsibilities for Protection the charter on Corporate (CREP) for cement plants shall be for Environment Protection (CREP) for the implemented. cement plants are being implemented.

4 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka Ref: - MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14th September 2007 Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

Proper housekeeping and adequate Complying, Proper housekeeping and xi. health occupational health program shall be taken adequate occupational programmes are being taken up. up. Complied, A separate Environmental xii. A separate Environmental Management cell Management cell to carry out various to carry out various management and management and monitoring function has monitoring function shall be set up under been set up under control of Sr. Executive. control of Sr. Executive.

Complied, As a part of environmental xiii. Rs. 8.70 crores earmarked for environmental pollution measures shall be pollution control measures, we have suitable used to implement the condition invested above earmarked amount. The stipulated by the Ministry of Environment fund so provided has not been diverted and Forest as well as the State Government. for any other purpose. The fund so provided shall not be diverted for any other purpose.

Agreed, A six monthly compliance report xiv. The Regional of this Ministry at Bangalore / CPCB / KSPCB shall monitor the stipulated and monitor data along with statistical condition. A six monthly compliance report interpretation is being submitted to The and monitor data along with statistical Regional of this Ministry at Bangalore / interpretation shall be submitted to them CPCB / KSPCB regularly. regularly.

Complied, Project has been completed. xv. The project authorities shall inform the Regional office as well as the Ministry, the We had informed the Regional office as date of financial closure and final approval well as the Ministry, the date of financial of the project by concerned authorities and closure and final approval of the project the date of commencing the land by concerned authorities and the date of development work. commencing the land development work.

Complied, we had informed the public that xvi. The project proponent shall inform the public that the project has been accorded the project has been accorded environmental clearance by Ministry and environmental clearance by Ministry and copies of the clearance letter are available copies of the clearance letter are available with the Karnataka Pollution Control Board / with the Karnataka Pollution Control committee and may be seen at website of Board / committee and may be seen at the Ministry of Environment and Forests at website of the Ministry of Environment . http: www.envfor.nic.in . This should be and Forests at http: www.envfor.nic.in advertised within seven days from the date This had been advertised within seven of issues of clearance letter at least in two days from the date of issues of clearance local newspapers that are widely circulated letter in two local newspapers that are in the region of which one shall be in the widely circulated in the region of which

5 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka Ref: - MoEF Letter F. No. J-11011 / 489 / 2006-1A.II (I) / dtd. 14th September 2007 Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

vernacular language of the locality one was in the vernacular language of the concerned and a copy of the same shall be locality concerned and a copy of the same forwarded to the regional office at has been forwarded to the regional office Bangalore. at Bangalore.

6.0 The Ministry or any other competent We are agreeing. authority may stipulate any further condition(s) on receiving reports from the project authorities. The above conditions shall be monitored by the Regional offices of this Ministry located of Bangalore.

7.0 The Ministry may revoke or suspend the We are agreeing. clearance if implementation of any of the above condition is not satisfactory.

Any other condition or alteration in the Complying 8.0 above conditions shall to be implemented by the project authorities in a time bound manner.

The above conditions shall be enforced, We are agreeing. 9.0 inter-alia under the provisions of The Water (Prevention and control of pollution) Act, 1974, the Air Act. 1981, The Environment Protection Act 1986 and The Public Liability Insurance Act, 1991 along with their amendments and rules.

Thanking you,

Yours Faithfully J.K. Cement Works, Muddapur (Karnataka)

Tripathi (Unit Head)

6 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

2019 to September, 2019 Environmental Clearance Compliance Report for the period from April, (Karnataka) Name of Project: J.K. Cement Works (Unit: J.K. Cement Ltd.), Muddapur

EC to expansion of Cement Grinding Unit (2.50 MTPA to 3.5 MTPA) at Village Muddapur, Taluka Mudhol, District Bagalkot, Karnataka

A. SPECIFIC CONDITIONS:

S.N. CONDITION REPLY i) All other necessary statutory clearances from Complied, We have obtained all other the concerned departments including No necessary statutory clearances from concerned Objection Certificate from the Karnataka departments including No Objection State Pollution Control Board (KSPCB) shall Certificate from the Karnataka State Pollution be obtained prior to commencement of Control Board (KSPCB) prior to construction and / or operation. commencement of construction and / or operation. We are renewing consent to operate from Karnataka Pollution Control Board every year. KSPCB has granted Consent to Operate vide Combined Consent Order No. AWH-301684 dated 19-12-2016 and it is valid up to 30-06-2021. xvii) Compliance to all the specific and general Complying, We are ensuring that we are conditions stipulated for the existing plant by complying with all the specific and general the Central/State Govt. shall be ensured and conditions stipulated for the existing plant by regular reports submitted to the Ministry and the Central/State Govt. and six monthly its regional Office at Bangalore. compliance reports are being submitted to the Ministry and its Regional office at Bangalore. ii) Adequate pollution control measures viz. bag Complied, Adequate pollution control filters shall be provided to control emissions measures viz. bag filters have been provided from various sources within 50 mg/Nm3. At to control emission from various sources no time, particulate emissions from the within 30 mg/Nm3 and at no time, particulate grinding unit shall exceed 50 mg/Nm3. emissions from the grinding unit is being Interlocking facility shall be provided in the exceeded 30 mg/Nm3 and interlocking facility pollution control equipments so that in the has been provided in the pollution control event of the pollution control equipment not equipment. working, the respective unit (s) is shut down

iv) Cement grinding shall be carried out in closed Complied, Cement grinding is being carried circuit and shall have highly efficient reverse out in closed circuit and highly efficient pulse pulse jet type bag filters. jet type bag filters have been installed. v) Ambient air quality monitoring stations Complied, Ambient air quality monitoring (AAQMS) shall be set up as per statutory stations (AAQMS) have been set up in requirement in consultation with the consultation with the Karnataka Pollution Karnataka Pollution Control Board (KSPCB). Control Board (KSPCB). Ambient air Ambient air quality including ambient noise quality including ambient noise levels is not levels shall not exceed the standards exceeding the standards stipulated under stipulated under EPA or by the State EPA or by the State authorities. Ambient air authorities. Monitoring of ambient air quality quality is being carried out regularly in shall be carried out regularly in consultation consultation with KSPCB and results are not 1 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

with KSPCB and must not exceed the exceeding the NAAQM standards, 2009. standards stipulated under EPA or by the Ambient air, stack and fugitive emission State Authorities. Monitoring reports for monitoring reports are being submitted to ambient air, stack and fugitive emissions shall Ministry's regional Office at Bangalore, be submitted to the Ministry's regional Office Central Pollution Control Board (CPCB) at Bangalore, Central Pollution Control Board and KSPCB half-yearly. The Instruments, (CPCB) and KSPCB half-yearly. The used for ambient air instrument used for ambient air quality quality/stack/noise/fugitive monitoring are monitoring shall be calibrated time to time. being calibrated time to time. vi) The company shall install adequate dust Complied, We have installed adequate dust collection and extraction system to control collection and extraction system to control fugitive dust emissions at loading/unloading fugitive dust emissions at loading/unloading points and all the transfer points. Dust points and all the transfer points. The dust, extraction system with bag filters at raw collected in bag filters is recycled back to the material handling areas shall be provided, process. Raw material is being stored in collected in bag filters and recycled back to closed roof sheds. We are sprinkling the water the process. Storage of raw material shall be in raw material stock yard and cement bag in closed roof sheds. Water sprinkling loading areas through water tankers. We have arrangement shall be made in the raw material two no. dust sweeping machines also to sweep stock yard and cement bag loading areas. the dust from paved floors. vii) Secondary fugitive emissions shall be Complying, Secondary fugitive emissions controlled and shall be within the prescribed have been controlled and it is well within limits and regularly monitored. Guidelines / the prescribed limits and regularly Code of Practice issued by the CPCB in this monitored. CPCB guidelines regarding regard shall be followed. Transportation of control of fugitive emission is being raw materials shall be covered means. followed. Raw materials are being transported through covered means. Total ground water requirement shall not Complying, ground water is not abstracting exceed 200 m3/day. No waste water shall be more than 200 m3/day. No waste water is generated from the cement grinding unit. being generated from the cement grinding unit. ix) All the solid waste viz. fly ash and dust etc. Complying, All the solid wastes viz. fly ash should be properly recycled and reutilized in and dust etc. are being properly recycled and the process itself. re-utilized in the process itself. 100% fly ash, generated in Captive power plant, is used in the own cement plant in manufacturing of cement. x) As proposed, green belt shall be developed in Complying, we have covered more than 33% at least 34.5 ha of land area to land area to area of total land area from plantation to mitigate the impact of fugitive emissions in mitigate the impact of fugitive emissions. We and around the expansion project as per the are continuously developing the green belt in CPCB guidelines in consultation with the and surrounding the area as per the CPCB local DFO. guidelines in consultation with the local DFO. xi) Proper housekeeping and adequate Complying, Proper housekeeping and occupational health programmes shall be adequate occupational health programmes are taken up. being taken up time to time. Our plant has been certified with ISO 14001:2015, ISO 9001:2015, OHSAS 18001:2007 and ISO 2 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

50001:2011 also.

Complying, Recommendations made in the xii) All the recommendations made in the charter on Corporate Responsibility for Environment Charter on Corporate Responsibility for Protection (CREP) for the cement plants shall Environment Protection (CREP) for the be implemented. cement plants are being implemented. Complied, Rainwater harvesting measures in xiii) Rainwater harvesting measures shall be adopted. The company must also harvest the cement plant and residential colony have been rainwater from the roof tops and storm water adopted. We are harvesting the rainwater from drains to recharge the ground water and use the roof tops and storm water drains to the same water for the various activities of the recharge the ground water. project to conserve fresh water. Complying, item-wise details along with time xiv) At least 5% of the total cost of the project should be earmarked towards the corporate bound action plan has been prepared and social responsibility and item-wise details submitted to the Ministry's Regional Office at along with time bound action plan should be Bangalore. prepared and submitted to the Ministry's Regional Office at Bangalore. Implementation of such program should be ensured accordingly in a time bound manner. xv) The company shall provide housing for The project has been completed but during construction labour within the site with all project, all facilities had been provided to necessary infrastructure and facilities such as labour. fuel for cooking, mobile toilets, mobile STP, safe drinking water, medical health care, creche etc. The housing may be in the form of temporary structures to be removed after the completion of the project. B. GENERAL CONDITION: i) The project authorities must strictly adhere to Agreed, We are adhering to the stipulations the stipulations made by the Karnataka State made by the Karnataka State Pollution Pollution Control Board and the State Control Board and the State Government. Government. ii) No further expansion or modifications in the Agreed, No further expansion or modifications plant shall be carried out without prior in the plant shall be carried out without prior approval of the Ministry of Environment and approval of the Ministry of Environment and Forests. Forests. iii) The gaseous emissions from various process Agreed, The gaseous emissions from various units shall conform to the load/mass based process units are well within the load/mass standards notified by this Ministry on 19th based standards notified by this Ministry on may, 1993 and standard prescribed from time 19th may, 1993 and standard prescribed from to time. The State Board may specify more time to time. stringent standards for the relevant parameters keeping in view the nature of the industry and its size and location. iv) At least four ambient air quality monitoring Complied, We have established four stations should be established in the (AAQMS) monitoring stations and monitored downward direction as well as where data of ambient air quality and stack emission 3 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

maximum ground level concentration of are being regularly submitted to the Ministry PM10, SO2 and NOx are anticipated in including its regional Office at Bangalore and consultation with the SPCB. Data on ambient the SPCB/CPCB once in six Months. Six air quality and stack emission shall be monthly report of ambient air quality, fugitive regularly submitted to this Ministry including and stack emission has been enclosed as per its regional Office at Bangalore and the Annexure- 1 SPCB/CPCB once in six Months. v) Industrial wastewater shall be properly Complying, No waste water is generated collected, treated so as to conform to the from cement plant and the waste water, standards prescribed under GSR 422 (E) generated in captive power plant, is collected dated 19th May, 1993 and 31st December, and treated properly and treated waste water 1993 or as amended form time to time. The is being used in process itself. treated wastewater shall be utilized for plantation purpose. vi) The overall noise levels in and around the Complying, The noise levels in and around plant area shall be kept well within the plant are well within the standards (85 dBA) standards (85 dBA) by providing noise by providing noise control measures control measures including acoustic hoods, including acoustic hoods, silencers, silencers, enclosures etc. on all sources of enclosures etc. on all sources of noise noise generation. The ambient noise levels generation. The ambient noise levels are also should conform to the standards prescribed within the standards prescribed under EPA under EPA Rules, 1989 viz. 75 dBA Rules, 1989 viz. 75 dBA (daytime) and 70 (daytime) and 70 dBA (nighttime). dBA (nighttime) as per Annexure- 2 Occupational health surveillance of the Complying, Occupational health surveillance vii) workers should be done on a regular basis and of the workers is being done on a regular basis records maintained as per the Factory Act. and records are being maintained as per the Factory Act. viii) The company shall develop surface water Complied, Surface water harvesting harvesting structures to harvest the rain water structures has been developed to harvest the for utilization in the lean season besides rain water for utilization in the lean season recharging the ground water table. besides recharging the ground water table. ix) The Project proponent shall also comply with Complying, We are also complying with all all the environmental protection measures and environmental protection measures and safeguards recommended in the EIA/EMP safeguards recommended in the FIA/EMP report. Further, the company must undertake report. Socio-economic development socio-economic development activities in the activities for the period April-2019 to surrounding villages like community September-2019 are as per Annexure-3. development programme, educational programmes, drinking water supply and health care etc. X) As proposed, Rs 431 lakhs and Rs. 117.95 Complied. We are spending more than lakhs shall be earmarked towards capital cost recurring cost/annum for environment and recurring cost/annum for environment pollution control measures. An pollution control measures to implement the implementation schedule for implementing conditions stipulated by the Ministry of all the conditions stipulated herein has been Environment and Forests as well as the State submitted to the regional Office of the Government. An implementation schedule for Ministry at Bangalore. implementing all the conditions stipulated 4 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

herein shall be submitted to the regional Office of the Ministry at Bangalore. The funds so provided shall not be diverted for any other purpose.

xi) A copy of clearance letter shall be sent by the Complied, A copy of clearance letter had been proponent to concerned Panchayat, Zila sent by us to concern recommended by Parishad/Municipal Corporation, Urban Local MoEF, No suggestions and representation Body and the local NGO, if any, from whom received. The clearance letter has been put on suggestions/representations, if any were the web site of the company. received while processing the proposal. The clearance letter shall also be put on the web site of the company by the proponent.

xii) The project proponent shall upload the status Complying, Status of compliance of the of compliance of the stipulated environment stipulated environment clearance conditions clearance conditions, including results of and results of monitored data are being monitored data on their website and shall uploaded on company website and it is update the same periodically. It shall updated periodically. It is simultaneously simultaneously be sent to the regional Office being sent to the regional Office of the MoEF of the MoEF at Bangalore, The respective at Bangalore, The respective Zonal Office of Zonal Office of CPCB and the CECB. The CPCB and the CECB. The pollutants levels criteria pollutant levels namely; PM10, SO2, namely; PM10, SO2, NOx are being displayed NOx (ambient for the projects shall be at a convenient location near the main gate of monitored and displayed at a convenient the company in the public domain. location near the main gate of the company in the public domain.

xiii) The project proponent shall also submit six Complying, we are also submitting six monthly reports on the status of the monthly reports on the status of the compliance of the stipulated environmental compliance of the stipulated environmental conditions including results of monitored data conditions including results of monitored data (both in hard copies as well as by e-mail) to (both in hard copies as well as by e-mail) to the Regional Office of this Ministry at the Regional Office of this Ministry at Bangalore/CPCB/SPCB shall monitor the Bangalore/CPCB/SPCB and concerned stipulated conditions. authority monitor the stipulated conditions. xiv) The environmental statement for each Complying, The environmental statement for financial year ending 31' March in Form-V each financial year ending 31" March in as is mandated to be submitted by the project Form-V is being submitted by us to the proponent to the concerned State Pollution concerned State Pollution Control Board and Control Board as prescribed under the is also sent to the respective regional office of Environment (protection) Rules, 19086, as the MoEF at Bangalore by e mail. amended subsequently, shall also be put on Environmental Statement Report (Form-V) the website of the company along with the for F.Y. 2018-19 was submitted to regulatory status of compliance of environmental authority via. letter no. JKCW/ENV./CFO conditions and shall also be sent to the (Plant)/60/12 dated 11-09-2019. respective regional Office of the MoEF at Bangalore by e mail. 5 J.K. Cement Works, Village- Muddapur, Taluka- Mudhol, Distt.- Bagalkot, Karnataka MoEF Letter No. F.No. J-11011/263/2009-IA II (I) dated 21-06-2010

Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

xv) The Project proponent shall inform the public Complied, we had informed the public that that the project has been accorded the project has been accorded environmental environmental clearance by the Ministry and clearance by the Ministry and copies of the copies of the clearance letter are available clearance letter are available with the SPC'B with the SPCB and may also be seen at and may also be seen at website of the website of the Ministry of Environment and Ministry of Environment and Forests at Forests at http:/envfor.nic.in. This shall be http:/envfor.nic.in. This had been advertised advertised within seven days from the date of within seven days from the date of issue of the issue of the clearance letter, at least in two clearance letter, in two local newspapers that local newspapers that are widely circulated in are widely circulated in the region of which the region of which one shall be in the one was in the vernacular language of the vernacular language of the locality concerned locality concerned and a copy of the same had and a copy of the same should be forwarded been forwarded to the regional office at to the regional office at Bangalore. Bangalore. xvi) Project authorities shall inform the Regional Complied, we had informed the Regional Office as well as the Ministry, the date of Office as well as the Ministry, the date of financial closure and final approval of the financial closure and final approval of the project by the concerned authorities and the project by the concerned authorities and the date of commencing the land development date of commencing the land development work. work.

We hope, you will find our reply in order.

With best regards,

Yours faithfully For J.K. Cement Works, Muddapur (Karnataka)

Tripathi (Unit Head)

6 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka Ref: - MoEF Letter F. No. J-11011/263/2009-IA II (I) dated 26-09-2012 Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

Name of Project: M/s J.K. Cement Works, Muddapur (Karnataka)

EC to expansion of Cement Grinding Unit (2.50 MTPA to 3.5 MTPA) at Vil, age Muddapur, Taluka-Mudhol, District Bagalkot, Karnataka by M/s Jaykaycem Limited. Reg Change in product mix to manufacture cement based adhesive without increasing the production capacity.

Conditions are following.

S.N. Conditions Reply The overall capacity of the plant shall Agreed and complying. remain 3.5 MTPA. There shall be no increase in the water Agreed, we are not consuming more than consumption and land requirement. permitted water consumption and land requirement has not been increased. The company shall comply with all the Complying. We are compl ding with all the conditions stipulated vide Ministry's letter conditions stipulated vide Ministry's letter of even number dated 215t June, 2010. of even number dated 21't June, 2010. A half yearly report is being sent to regulatory authority. iv. In case of change in the scope of the Noted and agreed. project, fresh proposal for environmental clearance shall be submitted to the Ministry. Subject- Stipulation of additional conditions in respect of Mega projects already granted environmental clearance Reference- MoEF office memorandum dated 06 April 2011 Continuous monitoring of stack emissions Complied. Continuous monitoring as well as ambient air quality (as per systems for main stacks emissions and notified standards) shall be carried out and ambient air have been installed and continuous records maintained. Based on continuous records maintained All the the monitored data, necessary corrective monitored data are well within the measures as may be required from time to standard. We are submitting monthly time shall be taken to ensure that the levels report to Regional Office of MoEF and are within permissible limits. The results of Regional office of KSPCB Online data is monitoring shall also be submitted to the uploading at CPCB website also and respective Regional Office of MoEF monitoring reports along with compliance regularly. Besides, the results of monitoring report are uploaded at website of the will also put on the website of the company company. in the public domain. The six monthly monitoring report as well Complied. The six mow iLy monitoring as the monitored data on various report as well as the monitored data on parameters as stipulated in the various parameters as stipulated in the

1 J.K. Cement Works, Village- Lokapur, Taluka-Mudhol, District- Bagalkot, Karnataka Ref: - MoEF Letter F. No. J-11011/263/2009-IA 11 (1) dated 26-09-2012 Environmental Clearance Compliance Report for the period from April, 2019 to September, 2019

environmental clearance conditions shall environmental clearance conditions is put be put on the website of the company and on the website of the company and also also regularly updated. The monitored data regularly updated. The monitored data is shall also be submitted to respective State also submitted to respective State Pollution Control Board/UTPCCs and the Pollution Control Board/UTPCCs and the Regional Office of MoEF. Regional Office of MoEF. ii The ambient air quality data as well as the Complied. The ambient air quality data as i stack emission data will also be displayed in well as the stack emission data is public domain at some prominent place displayed in public domain near the main near the main gate of the company and gate of the company and updated in real updated in real time. time

Thanking you,

Yours Faithfully J.K. Cement Works, Muddy pur (Karnataka)

R.B.M. Tripathi (Unit Head)

2 Annexure-1 E C cu Social Develo enses for the 0 2019 to Se ember 2019

CSR Project or activity identified Section in which the project is covered Local Area or Specify State Amount Amount (60-75 words) other and other Spent spent:Direct or throughimp lementing U C (1) 110

Computer a nd printers insta llation 1--- 1 Csi co QD e- mc . 4-' ,._ (0 (0 (0 C co with Fu rn itu re in Muddapu r vi llage Rural development projects Muddapu r Village --- Direct government School _,. 4- (0 (0 ro C s... Computer Table donation given in co , Ru ra ldeve lopment projects Metaguda Vi llage 32,000] Direct

Muddapur Govt school L 0g 0g 00' 000` - - 6 Y 4- 4- a) U t._ ,_ co c co co co (0 C CM co co Donation made to Karnataka Flood SG , ,

Rural development projects Relief fund Contribution in construction of E cp C6 6 0 0 0 Y 4- L) 1._ a) ,.... (0 co c co co , Mass Marriage Commu n ity Ha ll at Community Welfare Projects Muddapu r Vi llage Muddapu r Distri bution of Bed sheet & Blan ket E N--- 1".-- Cr) 10 • 0 u- C1.1 &fo od to flood victims near by Rura l development projects Muddapu r Vi llage Karnata ka zr area. E - 4-, Y 4-' L./ a) s- ro ,.. (0 (0 ro ..Y Cement bags donated to c Community Welfa re Projects Muddapur Vi llage 70,100 Ma llikarju na Temple a t Lokap ur in MI ID us. Crl oi. Tr

J.K. Cement WORKS, MUDDAPUR (KARNATAKAI CEMENT PLANT & 2X25 CPP MW HALF YEARIY AAQM REPORT (SO2, NO2, PM,,,, PM2.51, FOR THE MONTH OF APRIL-2019 TO SEPTEMBER-2019 ( ALL VALUES IN MICROGRAMS / CUBIC METER )

SO2 NO: PM,,, PMLs Locations Locations Locations Locations Month SI.No. Date Week weigh Guest weigh Guest weigh Guest weigh Guest Adm D-Block Adm D-Block Adm D-Block Adm D-Block bridge House bridge House bridge House bridge House 3.4.2019 2.8 5.0 6.8 3.8 5.5 17.5 9.8 10.8 53.2 60.6 66.0 66.0 12.5 25.0 33.3 45.8 1 1st 6.4.2019 1.3 4.2 5.7 5.8 4.5 15.5 7.5 11.5 33.6 43.9 57.0 57,0 16.7 25.0 16.7 29.2 A 2 3 10.4.2019 6.5 3.2 7.8 75 8.2 12.0 12.7 12.7 45.2 49.9 58.0 46.4 12.5 29.2 20.8 37 5 P 2nd 4 13.4.2019 6.5 4.3 7 5 5 0 7 5 17.5 10.2 13.7 46.6 54.6 69.1 52.8 16.7 29.2 33.3 25 0 R 5 174 2019 3,0 4 7 6.5 6.2 5.2 16.3 10.8 12.2 40.9 57.0 58.1 73.8 29.2 33.3 37.5 20.8 I 3rd 8.3 5.8 5.3 6.5 20.3 23 7 12.5 9.8 48.2 75,0 67.4 67.9 33.3 25.0 29.2 25.0 L 6 20.4.2019 7 24.4,2019 3.5 4.8 7 2 5.0 16.7 14.5 12.5 8.5 62.6 56.1 71.2 62.4 25.0 25.0 41.7 20.8 4th 8 27.4.2019 3.5 6.2 4.8 6.5 5.5 14.3 6.8 11.5 54.6 44.0 69.9 64,3 37.5 37.5 33,3 29.2 1.5.2019 4.2 8.3 8,0 8.2 7.0 12.3 16.3 16.8 87.4 83.4 65.9 59.9 12.5 29.2 25.0 29.2 1 1st 2 4.5.2019 5.0 5.5 7.8 7.5 6.7 10.7 17,0 17.0 79,0 78.3 59.7 53.7 20.8 25.0 29.2 250 9.2 7.7 8,0 68 11.7 11.7 15.0 15.3 74.7 88.7 75.2 60.8 25.0 29.2 37.5 29.2 3 8,5.2019 2nd M 4 11.5.2019 7.7 8.3 9.3 11.0 13.5 15.8 17.7 16.8 70.5 52.1 65.0 66.7 20.8 20.8 29,2 20.8 A 5 15.5.2019 9.3 90 8.5 10.8 15.8 18.0 18.0 17.3 83.7 96.0 52.6 47.7 25.0 25.0 50.0 33.3 3rd Y 6 18.5.2019 8.8 8.3 8 0 8.7 17.7 14.7 18.3 17,5 90.5 81,6 55.6 40.6 33.3 45.8 25.0 37 5 7 22.5.2019 20.2 8.3 75 9.8 22.2 180 165 18.5 32.3 634 47.9 50,5 29.2 25.0 20.8 33.3 8 25.5.2019 4th 19.7 10.5 8.2 8,0 23.0 17.2 160 16,7 46.3 53.1 45.9 43.3 25.0 29.2 25.0 250 9 29.5 2019 tao 7 8 7.7 5.0 19.0 18.8 18 0 18.0 53,9 72.0 58.7 47.7 25.0 20.8 37.5 20.8 1 1,6.2019 8.2 8.5 7.5 8.5 17.8 171 170 17.5 31.8 57.5 60.7 58.6 29.2 25.0 33.3 29.2 1st 2 5.6.2019 7.8 8,0 8..3 9.2 18.2 16.8 18 0 18.2 48.1 46.4 53.5 52.2 25.0 20.8 29.2 37.5 3 8.6.2019 8.2 8.2 7.0 8.2 17.5 17.5 17.2 18.2 32.3 32.7 41.7 45,5 12.5 16,7 20.8 20.8 1 2nd 4 12.6.2019 7,2 7.2 9.2 6.5 15.5 9.8 18.0 15.7 14.2 19.1 34.1 17.3 8.3 8.3 25,0 12.5 U 5 15.6.2019 9,0 6.8 8.8 7.8 17.8 16.8 1&3 18.0 50.3 50.4 55.0 45.8 12.5 12.5 29.2 16.7 N 3rd 6 19.6.2019 6.5 8.2 7.5 7.5 15.2 17.3 18.5 16.5 76,6 70.7 68.2 50,9 16.7 12.5 29.2 20.8 E 7 22.6.2019 8.0 7.5 9,2 7.2 18.0 16.8 18,0 17.2 35.0 35.1 39.1 58.0 12.5 20.8 29.2 20.8 8 26.6 2019 4th 8.3 8.2 7.5 8.2 18,0 18.3 17.7 17.5 47.8 41.4 62.6 49.3 167 16.7 37.5 25.0 9 29.6.2019 7.0 7.5 75 7.0 18,2 17.5 18.0 18.2 36.8 69.4 59.5 53.3 33.3 20.8 25.0 167 I 2.7,2019 7.5 7.5 8.5 72 17.8 17.8 18.0 17.2 55.6 56.7 62.5 46,4 16,7 12,5 20.8 12.5 1st 2 5.7,2019 8.0 8.0 7.8 8.2 18.3 18.0 17.7 18.2 49.3 60.1 57.4 41.4 20.8 20,8 25,0 20.8 3 9.7.2019 8.2 8.3 8.3 8.5 19.2 19.2 190 18.8 53.5 64.5 73.3 53.5 8.3 12.5 12.5 16.7 1 2nd 4 12.7.2019 9.0 90 7.5 9.2 20 0 202 18.3 19.0 59.4 48,4 68.2 55.3 16,7 20.8 20.8 15 7 U 5 16 7.2019 7.8 7,2 6.5 7.5 18.3 18.3 16.5 18.0 46.1 50.5 60.7 47.8 16.7 20.8 25.0 16.7 L 3rd 6 19.7.2019 6.5 7,8 7,5 6.5 16.5 18.5 17.3 16,5 32.6 46.9 46.5 33.0 12.5 16.7 16.7 12.5 Y 7 23.7.2019 6,5 7,0 5.7 5.8 172 18.3 15.2 15.8 27.4 30.5 30.9 27.3 8.3 12.5 12.5 8.3 8 26.7.2019 4th 6.5 6.5 6.5 7.5 16.5 167 16.5 16.3 32.9 24.5 26.1 31.8 12.5 20.8 20.8 12 5 9 30.7.2019 6.5 6.7 6.5 7,2 16,5 16,7 16.8 17.5 23.0 29.9 20.0 28.1 16.7 16,7 16.7 125 1 2.8.2019 8.3 8.0 7.8 6.5 18.3 18.2 17.2 17.5 19.8 14.1 41.5 18.3 8.3 10,4 12.5 12 5 1st A 2 6,8.2019 7.5 6.8 8.3 8.2 17.5 16.5 18.7 18.3 14.7 17.5 51.6 16.1 4.2 12.5 25.0 8.0 3 9.8.2019 8.2 7.8 6.8 7.8 18,2 17 5 16.8 17.5 29.9 26.7 55.8 27.0 8.3 16.7 29.2 12.5 U 2nd 7 5 G 4 13.8,2019 8.0 9.3 9.8 18.0 19 5 17.5 191 35.6 57.2 62.4 47.7 20.8 16,7 25.0 20 8 5 16,8,2019 9.2 75 8.3 10.2 19,2 17 0 18.3 20,2 41.8 49.2 50.6 51.8 16.7 25.0 37 5 25 0 U 3rd 6 20.8.2019 8.2 8.3 7.5 7.5 18.3 19.7 18.3 17.5 54.1 59.8 56.6 46.9 12.5 12.5 29.2 12.5 S 7 23.8.2019 8.2 9 8 9.5 8.0 18.2 20 5 20.8 18.0 47.0 51 7 60,4 28.5 16.7 8.3 33.3 16.7 T 8 26.8,2019 4th 9.8 8.3 9.8 9.5 19.8 18.3 20.5 19,5 55.0 60.4 54,0 34,1 12.5 12.5 36.3 25.0 9 29.8.2019 7.5 10.5 8.5 8,0 17.5 20,5 18.5 18.0 47.2 43.2 41.0 23.9 16.7 8.3 33.3 16.0 I 2.92019 7.5 7,5 9.7 7.5 19.2 17.5 202 17.3 36.1 38.0 51,0 34.5 8.3 16.7 20.8 12.5 S 1st 7.8 E 2 5.9.2019 8,3 8.0 8.2 17,8 18.3 21.2 18.3 28,5 44.5 50.8 41.6 12.5 125 25.0 16.7 3 9.9.2019 8.3 9.0 9.8 6.8 18.3 19.0 19.8 16.8 44.4 40.5 61.4 46.4 16.7 20.8 25,0 12.5 P 2nd 4 12.9,2019 8.0 10.2 10.2 8.3 19.2 20.2 20.2 18.3 42.3 49.8 64.6 38.0 20.8 37.5 29.2 20.8 T R 5 16.9,2019 7.7 8.3 8,7 7.8 17.2 18.3 18.7 18.8 36.3 22.7 59.8 42.7 12.5 12.5 20.8 250 E 3rd 6 19.9.2019 7.0 7.5 8,0 8,8 17.5 17.3 19.5 17.5 21.6 18.7 29.6 18.8 16.7 20.8 16.7 8.3 M 7 23 9 2019 7.2 6.7 9.5 6.7 17.5 16.7 20,0 17.0 30.0 24.9 42.7 28.0 12.5 25,0 33.3 20.8 B 8 26.9.2019 4th 7.5 7.5 8.2 7.5 19.2 17 5 18.0 17.5 38.1 28.7 52.3 35.9 20.8 12.5 29.2 25 U E 9 30.9.2019 7.7 77 98 8.0 18.0 178 20.0 19.2 422 35.3 66.2 44.4 29.0 16.7 33.3 125 Miniumum 1.3 3.2 4.8 3.8 4.5 9.8 6.8 8.5 14.2 14.1 20.0 16.1 4.2 8.3 12.5 8.0 Maximum 20.2 10.0 10.2 11.0 23.0 23,7 21.2 20.2 90.5 96.0 75.2 73.8 37.5 45.8 50.0 45.8 Average 7.7 7.5 7.9 7,6 16.1 17.2 16.9 16.7 45.7 49.6 55.0 44.9 18.2 20.5 27.3 21.1

'44 Dr.Saurabh Kumar tylornicired by Sr.lvIgr(Eny) Stackloca tions /Nm3

2 PMin mg (17 S Z

'E. Kiln / Raw Mill 6 o 0 ThermalPow er PI ant - E t (1) ,._., CID • 0 -' Q Z. E

E .1 •-• = fn (..) CV ,.... U U cn 1 % E SPM in SO2 in NOx in Coal Mill ,_.) t g E E

E Cooler

mg/Nm3 mgiNm3 , mg/Nm3 Bag Filter r.„ .6 71" rr, 4 ‘.0 - 7 t--: tc rn CT c) C, NI c; 4 < - 1- : O. .

1 8.4 414.0 19.4 7 12.0

'r; COI r C Ni kr) CT L L' O . O c o 4 , .r) - < c; 4 .C; N 2 - ■ - "..,-, 0 cZt : 1 o 170.0 1 1 2.7 1 N c`i .0 kr) CV -- c, - .c) oc; o I „6 D 00 0 r - r' CV -- cn Cc') —, -

, - .

1 285.0 624.0 13.8

L L . L 005 005 . 0 CT D\ CT CV - 00V C:D - o6 ON - rr —' < '

13.0

27.4 120.0 43.0

. 9 SZt SZt M N 0 0 1 1/1 TO , CV kri .0 kr1

bb 20.8 360.5 230.0 12.0 peration OL OL O' ,--• CT v) 00 ‘.0 00 Ni - - c) ,--, o N N.- c; Cl) sID di

12.3 13.0

26.4 306.0 C'n O Og Og L' oo NI rri r-: `..C. c,i kf') kr; M - 71 Ni ,-- Ni kr) cr N r - Ni < 0 N 0,1 > - - - -

CT t--- Ni in

I 258.1 o ■ Ni c:): • t" - o c r--- („-; kr; -• c:, t„: c7 • - --N 0 CT ■ 2 kr) t• .i Ni - cx 0 - CV — z • . kri . 5. 1 Ni r•-• 71

18.0 v6 c:)

0 ...-

1 20. 00 N c> •-• -. . . :

: - .

1 2.6 414.0 70.0

Stacklo cations M a cr) 6 c .

C/) Z a .,.., - a. = 6 Month/Year 01) t = • 7 Packing Packing RMT Clinker Cl inker lant 5 01) Packing p .7 NI CMSep -1 CMSep -2 Q c' c a.

her -, Coal crus . No-1 plant No-3 p lant No-4 System Trans ort Stora e D\ I .6 4 N kr) C r kr) s.- .- -- - kr, C- - (-4 - M —, --- - . -

r•- Apr-19 8.7 13.0 ; N: 00 - 00 - ,.. rn - N 00 c; a, O — CV c May-19 13.3 14.9 , 10.7 (-' r cz c); Ni r -- - -. ,..,„ c; ,- 0 4 oo r-- —, - - c^0. C'n —, - = ' -

12.7 14.2 a: NI —, r-- t• r--- .o N ' Ni - -- 4 ....: -a kr) Cr; .- - r - 71 4 .— r-- —• `I'

= - -

1 1.4 9.4 NI kr; - -• rri oo VD tr) -. --• ,-- ,--. kr; ,--- , .6 r --. 71 ..o kr)

- Not in of

Aug-191 12.5 I 6 6 1' ,-. I kri a; tr) N r-: 0 \ kr) N --. .6 - - oo Nri 4 CT 7 1/40 a) 13.8 13.9 15.8 N: %4 oo O Ni --, 6 0 \ Ni - 00 ri ■ ,--. Ni oo cg 7 Ni — : 0 7)

10.3 .--. -. 12.4 --, a; ,- kri c-4 00 r-- ,--, ao ,.. cr c> - 71 .--: Or, c:5 oo - oo s. 0 • , - •

• 10.8 r-- c`i '—' "1: r kri - oo c r cs4 ,-- CT kr; N kr) .6 .-- oo . ■ — CV 4 ` 4 - ` C; ' i : i

Dr.SaurabhKu mar U..1 tri 2 OD (Unit : J.K. Cement Limited) Half Yearly Fugitive Emission Monitoring Report of Cement plant for the month of April-2019 to September-2019

SPM (microgram/m3) c/B z d :2 C61 MONTH/YEAR [ CII Co C Ct Lime stone Lime stone -, 0, 4

Gypsum Yard Slag Yard Flyash Yard Cement mill = vs Coal Yard -• unloading hopper crushing Site N M "C r- rNi N N 0 00 .r) O rn N _ N N c- 00 ■ V1/ 0 CS Cs CS 0 r- in . - C D , Apr- 19 i N 00 ',C) CT .:r CP 00 0 \C V3 t C , ',C) 00 t r- O 71- t- " -• 1 O r. , ∎ :

May-19 726.4 341.5 00 , 0 N M r-: •,/- kr) N m CI", in ON 00 00 m ■ cr, q:; ci Csi 00 0 crs in -.. ^ oo cr, co) ,... = 0 , .

7k. 0 cr, ■ 00 .6 ''' kr N "1 ic) ‘ cn 6 ad 00 '—' - 0 O\ c::: _ -: c t ..... c) oo O , - .0 = " - .1 ) - ,

1008.2 ,,, C Lr) N CN. .< C•1 C' - ciN CS r 00 0: in oo N 0 r---. oo - ^ t'O = 7, " ' .

) 1 006.2 833.2 985.0 ‘,0 M 0 (/) CT CS CT - - c- i cr, C.") en (....; id 1--- kr; " CS -. oo CI ga. - ' )

, )

1047.0 1 001.8 897.2 2 • LiD rii 0 (.6 (.0 r---. 0 co r-- LC e-1 "--1 P a) - E c = _.,. - , Li-)N 822.74 317.49 635.25 862.40 823.90 2 ,-i ,- 1 N 1.1.1 r-i NI al o Cri cr) (-4 .--s N cr ) cr) ,-i ,--i 0 i-i u 0 E 0 M ct = x 0 . -) ) • (1) 1047.01 1010.76 1008.16 < a) e-i d- ..t t.0 M F (I) 0 > i 0 - • 808.83 930.74 835.77 935.58 940.29 847.02 00 J.K. Cement WORKS, MUDDAPUR (KARNATAKA) (Unit: J.K. Cement Ltd.)

Constituents SuspendedSo lids (mg/L) Temperature (°C) max pH value Oils andGrease (mg/L) —44444444Z 6 6 _ ..= /.1 ,-. a) ce) CI, '-'

■ Not < 5 °C than intake 5.5 to 9 rn 6 co cr• L.r, ''..-L c -, d ,

' cr 8.14 rn 06 I—I rn lD 6 G"' ,.. ., 54.10 N NI 06 ,--, c• cr, '—' Lo u6 ,m. 0.40 CO co rn ;7 6 r-1 CO '—' .7...1 , 48.05 0 < .- '

■ 32.00 0.54 8.14 1.--i N- o6 r' N N.. ON Cr a) Ln c Lc, (L) , :, ; )

7 .-- VD X 6 c-.4 r) Half Yearly Avg 0.72 - r') 6 M 6, N Half Yearly Minimum 8.13 N..I CV 00 (- N , ri c \ ..c , , , . 3 ,i -. -., Half YearlyMaxim um 2 UJ DO Monitoredby (Unit: J.K. Cement Ltd.) ,04 2 N C cC 0) C O 00 > C O 4.> O O 0 E V

I , -

c.e) Z C Z CI cn 0 O 1 U 0 Gn = Z Z 4 0 CO Suspended ci. Month -. Solids N-total Fecal Coliform ,--. 0 © u-, '— ,-, — () N rance limit 0 <230 .--• cr. < — L. a. 1.6 LCD , ...- m ..C; , ') Z N r-- 0 :1 3 " 7.80 32.37 0.70 N N: N La ::- tr; r-- c t) N 00 0 r---: m Z go' c; 00 cr, t .. May-19 8.10 -I rn - cr, = C n r--: Ln Lc; LLD o0 N 01 4 c r--.: Z N O 00 r-i -,

8.03 4 4.64 .1- •••-• --> 0, u, ca r" h: ,- Ul r--: N T-I N u N CO Z k.c; 6 00 N .--i - -- - ■

i 4.00

kri c" < r--- = °I 06 t CO c v3 - N a; N C0 r--- r--: 0 U) 4 1 , - I

I 7.09 1 Nil 0.60 1 , rip CPN ,c P. a, N.: ,, 01 N ,t r--: .--4 ct 0 0 zzzz N. M r-.. h: L11

31.09 UD 0.80 ‘,C ‘.0 v::; 0 .

0 0 CA 9' t'n ch. N 1 4 (,-; r-- '.0 ,—, I ------

Half Yearly Min. I 7.80 - N rn tr--: .— cn CA N rn — N tr) t , c; -- 01 ..0 Hal - f Yearly Max. 8.75 7.51 4.64 , 00 oe .-- N .— , 46 ci

Half Yearly Avg. ■ 8.13 7. 15 4.07 00 > 2 0 g tv UJ 2 00

(Unit: J.K. Cement Ltd.)

HalfYea rly Noise monitoring report of Cement & Power Plant for the month of April-2019 to September-2019 . ... .- 'E .t c v 7 , .r. 0.1) -, • i. 0/ , c 0.4 ff, E , , 4. = --, & ■ 4. 5 w Ar, 0 7 C m ,L, , C' .., ., .

Maxi

y-19 en I= I k M k E: • Ef .,:, . • v k , 1M -c It .1 .0 ..c . .4 L co z 4 0 E ..,, z gel -0 = .0 „J .0 ...... I. ..-.. a .P.P =I --, cm 4 CO , z CO 4 7 ■ , CZ CO co - = = ,.. CO .,...... , 43 7 0 :a., , ,i,... ic -, ••• __, 4i •- ,?,i. M R; ,- . . ■ ., , . •-• •

(dB)

..-, .--. Day O

Location Name Night .0 1 'O 0, .1 ..._, 1 ■ V 00 _1 or -o r g, ...J , oc -o ...... 4 ,=, Cr 1 „ C 0 CT .4 . 0- Ge „ . ,„,.. 0' .' I , !

Leq

(dB) Leq 1' r si en ' CO 1 ,-,-. .6 , rq Z 6 en • 0, S .,,-; ; rn r .1 .5-?, c, en 1 ICI , e en N , N -. CO S ...-, , e cr.! ni 1 FA en s , , - , S -- . .- , fi o ... -

', 1 ,

rn Boundary side O .1. 6 0 00 , ,,-, osi 7 un 1' en rn C, 6 6 N C..I en -- ;I ,,,. • VD r•- - .o cn Si 6 4 - , .7- ,! 0 s cn , , SI O - , VD , en yr, ,, 4 4- en ;

■ ■ Administrative

Building .1. 0o en , N 5; -1. .- oc; 0 , VD rn N .1- 0 00 - . ,:.:?, ,: s.o 00 6 , , N' -7 , v5 - . ,r , , 00 oct ni 4 t-t--, • s , O 4- . i , en 1 .1 so - 4, - , , -4- 6 o I , ■ , - - , -

1 en

Lime Stone gate Ch en - , , , ni rn VD 00 0 6 CO ni no , .- VD 00 c1 6 cr 1 oo , en , so rn sc S? CO 00 0 4 4, 4 1 en ' .4 sr5 sr-, 00 -, 4 - 1 ,

O'- Lime Stone Crusher <1 0 0, 0; ni 00 en CA , 6 -A- rn 1. tct sc, -- ,.1 1, • C ‘c 00 6 en 71 v..; , en it , .., , N - , • ' -, cr; 7 4- 4 - so 0 , 6 - d , - 1 - 1 r -

- . -

Kiln/ Cooler ',','?: 0 0, c, , 00 0' , ‘,0 , 0 . CD 6 -• !.s ,,, 0 , , at r ?2, -4 o

, . .

Kiln Pla tform 1---: r- 2 0 00 , , - 00 cv ■ , it ?2 S - , CY N 6 , . , 4 e ,,,, . kr-; ..0 N. 2 S rn - 1 • N t.6 .1 6 C 0 4 , , . sr, t N it • 2 et s - -- - 0 . :-. ■ ■ -

,, - ■ 1 .

e Power Plant .1. 0 - .1 2' .0 - 00 4 -- , 1 CA en CO v, 0 • c.i 00 - 4 z,.; ci , k0 4 . N en -. , , , 00 0 en CV krt .7 so en oo N SI - , r,. 5. .:1 op , ' .1 . - r -

- ■

r en

Despatch gate CO 4 1 ..0 , '0 rn 00 VD 00 rn .4 cc en n. it ^- rn 4 en 00 41 . .1. oo vi en .,,,. .--. 00 it K v.) , ,r en 4 - VD 4 4 en it vn kr, 4 c, O - .-

Near QCLa b. -et oo ',',; -, '4:3 rn c: -A 00 , 0 00 en 1....i s.0 C5 t.--- 0'; 00 , s S 00 0 4- n ,0 ...... • kc s CV t. -,. h , - 1 , -

CoalYar d ,,- kr:6.6,6 rn CO en 7 r-: en en S .1.- r , vn vi en 0 4 en 00 1V , nsn4 F4 4' 4 rn r it 1. ni , .1 o en .1 .,-, r--: I-- An , , vn N `-. 0 en on 4 NI , - - . .

Slag yard .0 ken 1 en 'Cl 4 De. , 0 0 VI V1 vn 1 7 e 0- r..i 00 , S 00 SI ,': 5; '47 4 yi .,-, .1. cl 4 0:5 n 7 .... ,I co 0 ess en rn , • N S. 00 - 00 .., , c-i en - 00 , r4 , si l'n 00 en 0.6 - " In er . . . : .-

Gypsum yard '';' 0 r- •ci ../.., en , 0 ,,C , .!ci •- 4- en . ,,-, r- .--, , , ‘ , en CO en .0 c; 1 , 0 - - 7

Near Canteen en t 4 . N 00 , St en 0 VI VD en rn kr; ts:3 4 on , st5 0.1 !,,, st:i 4 0 ,,, 00 , en .0 5 0 str:i 4 en so tri 4 , 0 O' eV VD en - .%! VD 00 AA en . , 4 , , r..4 en ni kr; .6 O r•••••

. , 1

Dispensary '0 .7. CD ni 2 rn • • .1 it ko , ,.,,..,, -o en , cr o '0 6 6 en 4- it W oi vo ..,- 00 1. i,:i N , . ..0 .1 -. VD ni -17 , .-^ N S r- , - 6 VD r1- 71 er '.‘, - : -

Packing Plant

.5', , it c-' 7 en O. , rn , , rq ..g tc; 00 00 00 .1 ..q- S . 0 0 rn --. N -, it 00 ,.-, , t .., , ‘Ci 0 en en r1 , , , , N -, r , '1" en • , n , -• on . .i 0 , : j. . - . i s

GeneralStore ---- VD 0 .:-', > lt - - • 4 N .1 2 6 1- it '2 it 0 VI , r it N N , sr:) kto VD 00 it 4 00 .

I I I I DGHouse ( 1-meter distance) I ."." .D > ' - • 0 ok 30 4 2 , , 6 N 0 CD it 5B vo ...... , 0 ,:r 0 2 kr, 4-1 it --. en en 2 4 7 .

I I I , I DGHouse (2-meter distance) I '0 • 'C t- -er 00 0 rn .-j- . N 00 4 , ‘.0 00 -• .? , .. ..0 --: 00 N oi r2 7, en .!:,- CI! 00 4- .1 Si it -!,- 7, t , ..-. ; cr CO CV n. ni C V..1 , , , 00 , n1 :, ,i .. - 6 e - ..

■ I Raw mill proporting hopper '0 0 1 it oti 0 , ?.; co N4): N t.6 0 0 , S , ..6 V, 0 . VD go .2 t,n 00 0. 1. .1 r,- CO .1 4 `.0 , - 6 N so, Di .1- 4 0 , 6 so 0 46 , . 0 ' 5 r , • - -, , ,

- - ,

1 coal m ill , 0.1 '0 In -, , kr, 00 N it ' en 00 N uo N , it o4: r , - , - csi 4n .5 n , , 00 00 it , N v S - , o 0 N - it - en t- . 1 ..o , 2 eV - t• 0 NI ) . , Near silo clin ker loading point :,;' 0 kr cti cr. kr, CO it , . kr, .2 CV 0 00 , .- , , Ci it it 0 . 6 v 0 53 it 6 - , N , , , 6 00 rn N -. it 6 et-,i 00 ....0 vo - so n 4 - 1 N fn ■ ,

CM-I weighfee der oh v , , 2 kr, cr: to CO it , '2 .".. un !.,-.., ( ..0 V,. 0 kr; , , 00 c. c6 ■ 00 ,..i N .0 0 ..r, 52. vo N T. , , N GO 00 z (‹ sr, cS '0 CV ttc at: vo . - co .4 `II eV . . , , ,

CM-2 weighfee der .- 01 C.1 , , 2 it. , ,C, kr, ' N N ., Of . CO .7 --. s2 , , it 6 en en tr. 6 s 0. ,...4 N , N , 2 , , it a; en 0 • it W kr, ci S -, N ; ci , . c, : . 0 'j WA vi -. . - . 3

Cement silo Packer-1 c.; , 2 00 ,- -- ..1- kr, SI -. it .1. .. it 0 Vl r 00 1-- t .1- ‘ ko N ,."=> VD r 00 . N 2 06 1 , 2 De. S it it -A -- 0 e v, -1- -- 0; en kJ: 00 4 2 -: - ,, ,. `..0 ". ,, f...1 . ,

, ;

Cement silo Packer-2 v O v .1- 2 en kr, -. 00 In Cl s.0 ... VD VD 01 , , N . o .2 ...D v S 6 47 it 4- 0 ,,-, 6 .E, 4 C5 , N .1- , , it .-. ..c D vt • s 6 6 ko N - --, 9 , N - S , , -

Cement silo Packer-3 . 5g 6 kr, N 0 r- V.1 , kr, , , N it s .o, - .1- ,.., C V 0 N v 7 .,,.. N .1 N On , , 5g , 0.: 00 g ni CO N , N 0 so e-,i Os • N i Ao rn 4 o ■ - n - 1 SI 00 _ , - -

Cement silo Packer-4 K c, -- Z', N en kr. ‘0 6, !J.; N en F. vo it N , 6 kr, oi 0. it .:' kfn e 06 .". , kr, C.1 c5 4 Zi?, N , , .:4 .4 -c, 0. , N it 0., oti ... ci 4 4 .0 n 9 N 0 , . ! . . ,

Truck Loading point- I ni , 7,; v , ,55, es! - 0 00 In sO , , , • 7; ci it t-- 0,, r-• -, , .2 cr. ton N 6 o N 2 ,--: , h, ni rn o0 to , , 6 ko it C ci co VI D -. vo 0 en . , 1 , '

2'C 6 kr, s TruckLoa ding point- 2 ',ID , , 00 nt ..0 , vo ' 0 r t N 00 6 r kr, 2 , 6 n- , 2 ,,, kt• 4- N ,i .--:, so g sl rn cr , N ,n . it SI r- c en • r, , 1 --. r ,i . - .

Truck Load ing point- 3 ,., 1 '0 .1 ni c.: VD se:. c• tet .0 .0 .4 , N S , 2 O 4: VD r•-• .--. oi 1. tr .,6 l' 4 ',f It .0 6 49 h, si , - si) L 6 6 6 a , en eV - or 1 , e ••• - . r -, ,

■ 1

oint- 4 ,,,,. I .-, TruckLoa ding p v, Ln en !"-, , r•A ,.5 VD , !",:, , tr.; ,-- it, 00 ,.. 00 , , , V.4 . en , 6 2 , 6 , 00 - ..0 , ,-; it ..0 h ro• 00 , oc 6 klO VD 2 en en c 2 2 ,

■

Slag mill weighfee der co LO co LO Cs4 C \I LO r-- E La Lc, 03 4

2 6 ci ci. (fl ,i

Z cNi 4 2. C)

Mill E

co 9 cn 4 E .cr co (C) 63 4 9 NI- CO 1 Z N • • --e3). 6. 7. 2. r-- 10

Mill E

= co -I- 4 co

co o) 2 NI- 8 CO 8 3 in 6 . a) 8 c) 5. 9.

Nm C) 10. L) 6. cc; /

3 La co co CO co '1' N '1" (.) co (ci, N: ai 6 a) cc3 ai r, /Nm mm

2 Cnc C.cy) 41 44 62 1 8 (/) O) ta 9 W .,..: (.0 4 2 da 64. 7. 87. 4. 7. 75. ii N Z co 6 6 8 0_ 0 th No (..) z E

co co co M ta r--- co

16 r-- co O 3 ai c) 64 .,- ESP da co co r--- .,- 6. co co co ,-- 73. 7 r-- 2 /Nm No c.1 cv ,-- 0 CPP/ SO mg

O ta ta co cs) 9 8 r-- 3 SP ta cn 4 48 4 4 cn da da ,-: da c6 11. .,- ,--- 25. 25. PP/E /Nm No No No O PM C S mg

2 8 B 8

ta 1 18 18 ta ta 9 9 58

NO2 3 RA da da da 8..

N 18. 78. & k 1 178. 198. 2 No 218. /Nm No No 14 N ln Ki Stac mg

B ta O CO LO Cip

ta ta 24 95 SO2 CV CD 28 cy 3 da

da da 2. & RA 6 cd r-: 20. N 'cr 4 48. c,) k /Nm No No No Kiln Stac mg

M co ta to LC) r'a ta ,— C) ' N— ' LO da RA SP 3 1:3 0 o da cO L'n 6 Mr •E & k ,-. O /Nm z No No

Kiln Stac mg Cn

LU m

m u c:s 9 0.• 0..., 1 bl) 19 Time ,--, ,__, 19 - - - F3, imu & " . imu CI. = = x 0 in

.--, ,---, Sep te -< May Aug M ft; Da Ma < vJ I

Station: AAQMS1

at-1 ZON c.i 14. ci 0 u - 1 PM10 - c.------cr) - C \1 cn tO =.. E I: =. E , a tIo 1 t =_. t E ,

'/D ,o -- 70 )

Date & Time

0 \ _ 0 0 - .--, S 0 cNi co 49.00I 23.00 6 c) kri 0 6 t --

May-19 72.00 21.7 -- S S 0' , 0 CT 0 c) O — — vs; c \ 7 —, cf NI cl c) N ■ 00 6 — \.0 ri ' - . ; 4 ) I - •

cfi 00 en , cp, , 6 \O .r:) ■ ., • Aug-19 8.12 I Sep-19 38.55 I 10.70 Ana lzer Problem Analzer Problem 0.8 .__, • cn N rn 11 00 -. O E

8.45 — ..... ± ( I LLO -. • VD - in x E - 1 --.- c '

25 64.28 ■ < ) ) ( . ■ lg 71 c N --, ,r) 7r. \O (V ( .4 > .,..; t4) v - 1 -

m m lem ble blem ble b o cn o

0 (NI cn Pr Pr c--4 c•-) 25 Pro Pro

r r 00 (..) --64- 6 6 0. e er lz lz lze lzer a a An Ana Ana An

cn ,

c 8 N 6 0 tr) tr) kr) 5 3 . 40 oo in 0 E CT T 00• tri 4.

c`i t. 1 Z ,... ,—°CS 13. 18. ,--

m m m le lem le b b ble b o C■1 er)E 6 OE' 8

Pr Pro oo 80 oo Pro Pro g

4. kri

c/) 4. IA to er er er lz lz lzer lz a a An Ana Ana An

kr) cr,

6 c> 0 N 4 c> 1 29 29 2 --6.0 29 , —,

_ .—+ P..I =- N

CD cr) ,--, •—■ 8 77 5 77 44 40

m im CT c:r c. o, c. (1) 19 T .--, •---, ,_, ,--. 0.0 - imu

4, ' ,__,, imum & L 0 ca., czt 0

in › te Aug 4t M Max Da I I 1 EXPENDITURE ON THE ENVIRONMENTAL MANAGEMENT PLAN FOR PERIOD FROM APRIL 2019 TO SEPTEMBER 2019

DESCRIPTION Expenditure (in Lakh) Air Pollution Control in Kiln, Cooler, cement mill, coal mill, and LS crusher (main equipment) 807.45 including stacks, Bag filters along with ventilation system for the control of fugitive dust emissions from the plant including stacks/ Cost of equipment for controlling emission like bag house, ESP, Bag filter etc., Operational cost/electricity cost, Operation & Maintenance cost

Fly ash Silo's and ash handling systems 59.23

Emission Monitoring equipment (including 37.25 online emission monitoring equipment (CEMS) at sources and ambient air quality in the vicinity) and laboratory

Green Belt Development, Sewage Treatment 20.73 plant and Water Harvesting Schemes for plant

Extra expenditure on green purchase (Purchase 2038.84 of green fuel, recycled materials or any other such purchase (AFR purchase, Fly ash and Slag purchase) to reduce environmental footprint

Other environmental management costs (AFR 93.24 system operation, odour control, environmental training/Award, Environmental License Fees)

TOTAL (Rs in Lakhs) 3056.74