vedanta transforming elements

1 27 h November 2018 GGN-MOEF-L-18-1 0-02 Director Regional office Ministry of Environment and Forests Kendriya Paryavaran Bhawan Link Road No. 3, E-5 Ravi Shankar Nagar Bhopal-462016, Madhya Pradesh

Dear Sir I Madam, Subject: Six monthly status report on progressive compliance to EC conditions Reference: 1. Letter F. J-11011/234/2007-IA II (I) dated 28th April2008 2. Letter F. No. 11 -34/2009-IA-111 dated 241h August 2009 3. Letter F. J-11011/444/2011-IA II (I) dated Sth September 2012 4. Letter F. No. J-11011/444/2011-IA II (I) dated 23rd May 2014 5. Letter F. No. J-11011/234/2007-IA II (I) dated 31st October 2016

Please find enclosed six monthly status report for the period April- 2018 to September- 2018 on progressive compliance to the conditions stipulated in the above mentioned Environmental Clearances. Thanking you , Yours faithfully,

Sai~ Subramanian Director- Rajasthan Asset & ExCo Member

Copy to: 1. Addl. Principal Chief Conservator of Forests (C) , Kendriya Bhavan, 5th Floor, Sector-H. Aliganj, Lucknow-226024, Uttar Pradesh 2. Scientist 'E' & lncharge Zonal Office (Bhopal), Central Pollution Control Board , 3rd Floor, Sahkar Bhawan, North TT Nagar, Bhopal - 462 003, Madhya Pradesh 3. Member Secretary, Pollution Control Board, Paryavaran Bhavan, Sector-10A, Gandhinagar-38201 0 4. Member Secretary, Rajasthan Pollution Control Board, 4, Jhalana Institutional Area, Jhalana Doongri, Rajasthan 302004

VEDANTA LIMITED (Form erly known as Sesa Slerlite Limited)

Cairn Oil & Gas. V1rarngarn Terminal IAilrnedabad-Dhrangdllra Higllwa y 1 Viramgarn -382 1501G uj arat www ca1rn1nd 1a.co rn Reg istered Off1 ce Vedanta Lun ited. 1s l Floo1. ·c w1ng . Un1t 103 Corporate Avenue Atul Projects Cllakala. Andhe1i (East). Mumba i-400093. Maharaslltra 1 T +9 1-22 664 34500 1 F +9 1-22 664 34530 1 www vedantalirnited com

SIX-MONTHLY REPORT ON PROGRESSIVE COMPLIANCE TO ENVIRONMENTAL CLEARANCE CONDITIONS

Project: Oil evacuation pipeline with associated facilities from Mangala Terminal, Barmer district Rajasthan to Salaya Terminal in Jamnagar district via ( district) in Gujarat

File reference: F. J-11011/234/2007-IA II (I) dated 28th April 2008

EC compliance April-2018 to September-2018 reporting period: Project phase: Initial midstream operations started in quarter – 3 of 2009 Project activity Operation of the following facilities to transport crude oil produced from the RJ-ON-90/1 during reporting Block in Rajasthan to buyers (IOC, Essar and Reliance) in Gujarat period: . 24” crude oil and 8” natural gas pipelines. . Radhanpur and Viramgam crude oil storage terminals . Above-Ground Installations 33 no’s (AGIs) 1 to 33

Compliance to Specific Conditions:

S. No. Environment Clearance Status of compliance conditions (i) Regular monitoring of VOC and Monitoring of VOC and HC is being carried out in Viramgam HC shall be undertaken near the and Bhogat terminal. Refer Annexure-1 for the details. storage/terminal area (ii) The compensation to the land This condition was compiled during land acquisition stage of owners for acquisition of land shall the project development. be as per the State Government All the compensations for the land owners was paid through norms. It may be noted that the Land Acquisition Officer nominated by District Collector. compensation paid to the land owners shall not be less than the norms prescribed under National Resettlement and Rehabilitation Policy, 2007. (iii) The design, material of The operation and maintenance of the pipeline facilities is construction, assembly, inspection, being done strictly in accordance with ASME/ANSI 831.8 / testing and safety aspects of 831.4 and OISD standard 141. operation and maintenance of pipeline and transporting the natural gas shall be governed by ASME/ANSI 8 31.8/831.4 and OISD standard 141. (iv) Annual safety audit shall be carried Annual safety audit was recently carried out by Gujarat out for the initial three years by an Industrial Safety and Health Services in 2018-19 for Entire independent agency and report Pipeline Operation exclusively on Safety and Occupation submitted to this Ministry for Health system and it is attached as Annexure-13. ensuring the strict compliance of safety regulation on operation and maintenance.

Page 1 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance Status of compliance conditions (v) The construction of pipeline This condition was complied during the construction stage. particularly at the river and stream Bank and bed protection measures such as lining with sand crossing shall be done during dry bags, geo-textile and stones were also carried out in the river seasons to avoid disturbance of crossing locations. breeding seasons and soil erosion. The riverbed, embankments and dykes shall be restored adequately after installation of crossings. (vi) Pipeline wall thickness and This condition was compiled during the construction project minimum depth of burial at river stage. crossings and casings at rails, major road crossings shall be in conformity with ANSI/ASME requirements. (vii) The company shall follow During construction stage, horizontal drilling technique was horizontal drilling technique for followed (viz. CLX-3) for all major crossing locations. laying of pipeline while passing through major irrigation canal and perennial rivers. (viii) The project authorities shall plant a Plantation activities are being done in a phased manner in minimum of 10 trees for every partnership with Forest Department and NGOs. tree cut along the pipeline route In total 23,840 trees were cut along the pipeline corridor route. in consultation with the local DFO Tree saplings of 20,49,48 no’s have been planted so far in lieu (s). This will be in addition to the of compensatory plantation. compensatory afforestation. Approval under Forest State Village District Total Total Hectares Trees (Conservation) Act, 1980 shall also Planted Planted be obtained for forest area falling in No’s under the pipeline route before Rajasthan Golia Barmer 25 11263 initiating construction of the pipeline Jethmal in the forest area. Chokhla Barmer 15 10560 Sanchore Jalore 12 4655 Total 52 26478 Gujarat Makansar 110 123000 Banaskhanta 20 22220 Banaskhanta Banaskhanta 25 25250 Nal Sarovar Ahmedabad 12.5 8000 Total 167.5 178470 Grand Total 219.5 204948 Refer Annexure – 7 for compensatory plantation details carried out by Cairn. (ix) The project authorities shall Noted and will be complied during the construction phase of install SCADA system with new gas Pipeline lying project. dedicated optical fiber based However the following pipeline safety and security systems telecommunication link for safe have been operational in the existing pipeline and associated operation of pipeline and Leak facilities: Detection System. Additional . Supervisory Control And Data Acquisition System (SCADA) sectionalizing valves in the & Distributed Control System (DCS) residential areas and sensitive installations should be provided to . Pipeline Intrusion Detection System (PIDS)

Page 2 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance Status of compliance conditions prevent the amount of gas / . Leak Detection Systems (LDS) hydrocarbons going to the For 8” gas pipeline, sectionalizing valves are installed at every atmosphere in the event of pipeline AGI. For 24” crude oil pipeline, valves are installed at Mangala failure. Intelligent pigging facility Processing Terminal, AGI 6, AGI 9, AGI 12, AGI 13A, AGI should be provided for the entire 13B, AGI 15, AGI 17, Viramgam Terminal, AGI 21, AGI 24, pipeline system for internal AGI 26, AGI 27, AGI 30, AGI 33, AGI 35 and Bhogat Terminal. corrosion monitoring. Coating and Intelligent pigging stations for 24” crude oil pipeline is located impressed current cathodic in Mangala Processing Terminal, AGI 9, AGI 13A, Viramgam protection system shall be provided Terminal, AGI 26, AGI 33 and Bhogat Terminal. to prevent external corrosion. The three layer polyethylene coating of the gas pipeline is supplemented with Impressed Current Cathodic Protection System to protect against external corrosion. During construction of the pipeline, temporary cathodic protection has been provided. (x) The project authorities shall patrol Foot patrolling along pipeline ROU is followed as per the and inspect the pipeline regularly for operational procedure. detection of faults as per OISD The adequacy of the cathodic protection system is checked guidelines and continuous through the following surveys: monitoring of pipeline operation by . Pipe to Soil Potential (PSP) Survey (once in every 3 adopting non-destructive method(s) months) of testing as envisaged in the EMP. Pearson survey and continuous . CIPS (Close Interval Potential Survey) (once in every 4 potential survey shall be carried out years) at regular intervals to ensure the . DCVG (Direct Current Voltage Gradient) Survey (once in adequacy of cathodic protection every 4 years) system. . Pearson Survey (once on every 4 years) (xi) The fire water facilities at the The fire water facilities have been designed as per OISD-117 terminals must be designed as per guidelines. OISD-117 guidelines. However, for Viramgam Terminal has a bore well within the premises fighting prolonged fires, the permitted by CGWB. In case of any emergency, this source of company shall firm up a plan for water shall able continuous available for fire-fighting purpose. assured water supply from nearby ground water source/ surface water source. This must be complied before commissioning the project. (xii) Green belt of adequate width and Greenbelt is being developed in accordance with EC and CTE density shall be provided to mitigate conditions. the effects of fugitive emission all Refer Annexure – 13 for the details of the green belt around the intermediate pumping developed. stations. A minimum of 25% of the total land acquired shall be developed as green belt in consultation with the local DFO.

Compliance to General Conditions:

S. No. Environment Clearance conditions Status of compliance (i) The project authorities must strictly Noted and will be complied. adhere to the stipulations made by the Rajasthan and Gujarat State Pollution Control

Page 3 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance Boards and the State Governments. (ii) No further expansion or modification in the Noted and no activities presently being carried out project shall be carried out without prior without any EC requirements. approval of the Ministry of Environment & All the activities are being carried out as per the old Forests. In case of deviations or alterations in EC and the recent EC obtained vide letter no. the project proposal from those submitted to F.No.J-11011/234/2007-IA II (I) dated 31st October this Ministry for clearance, a fresh reference 2016 for expansion in crude oil carrying capacity shall be made to the Ministry to assess the from 2,00,000 bopd (barrels of oil per day) to adequacy of conditions imposed and to add 3,00,000 bopd and natural gas carrying capacity additional environmental protection measures from 6.3 mmscfd (million metric standard cubic feet required, if any. per day) to 40 mmscfd in existing pipeline from Barmer district, Rajasthan to Bhogat Terminal, Gujarat, along with development of new gas pipeline from Raageshwari (Barmer district, Rajasthan) to Palanpur (, Gujarat). (iii) The project authorities must strictly comply Hazardous chemicals have been identified, labeled with the rules and regulations under and securely stored. MSDS has been displayed at Manufacture, Storage and Import of points of storage and usage. The following Hazardous Chemicals Rules, 1989 as approvals have been obtained: amended subsequently. Prior approvals from . License for storage of petroleum from Petroleum Chief Inspectorate of Factories, Chief & Explosives Safety Organization (PESO) Controller of Explosives, Fire Safety . License to Work a Factory from Directorate of Inspectorate etc. must be obtained, wherever Industrial Health & Safety, Gujarat applicable. . Certificate from Electrical Inspectorate (iv) The project authorities must strictly During the reporting period, the AGIs and comply with the rules and regulation with Terminals have operated with valid Combined regarding to handling and disposal of Consents & Authorization from GPCB. Hazardous Wastes (Management and During the reporting period, hazardous wastes Handling) Rules, 1989/ 2003 wherever have been disposed only to CPCB / GPCB applicable. Authorization form the State authorized recyclers. Pollution Control Boards must be obtained for Hazardous wastes have been collected at central collections/treatment/storage/disposal of hazardous waste storage facilities inside the hazardous wastes. Viramgam terminal and AGIs. The areas have impervious floor, berms, slope with collection sump and shade. (v) The overall noise levels in and around the Noise level is measured at boundary of the plant at plant area shall be kept well within the four locations and value of the noise at night and standards (85 dBA) by providing noise control day time is well within limit. High noise equipment’s measures including acoustic hoods, such as gas turbine generators, diesel generators, silencers, enclosures etc. on all sources of rotary equipment’s are provided with acoustic noise generation. The ambient noise levels enclosures to control noise. shall conform to the standards

prescribed under EPA Rules,1989 viz. 75 dBA (daytime) and 70 dBA (nighttime). (vii) A separate Environmental Management Cell Two member dedicated for site environmental equipped with full-fledged laboratory facilities team and is stationed at Viramgam and Bhogat must be set up to carry out the environmental towards carrying out the project and operational management and monitoring functions. related activities in an environmentally responsible manner complying with environmental legal

Page 4 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance requirements. No separate environment laboratories is established at the site, but all the environmental monitoring is carried out through third party environmental laboratories certified by NABL and MoEF&CC. (viii) The project authorities will provide adequate Cost for pollution control devices are inbuilt as part funds both recurring and non-recurring to of the overall project cost (CAPEX). Annual implement the conditions stipulated by the recurring costs for EMP implementation are Ministry of Environment and Forests as well budgeted as part of pipeline OPEX budget. as the State Government along with the During financial year 2017-2018, approximately implementation schedule for all the conditions INR 6,01,40,102 was invested for EMP stipulated herein. The funds so provided shall implementation and HSE excellence. not be diverted for any other purposes. (ix) The Regional Offices of this Ministry at Bhopal Six-monthly EC compliance reports are submitted and Lucknow / Central Pollution Control Board regularly to various regulatory authorities such as / State Pollution Control Board will monitor the CPCB, GPCB, RSPCB and MoEF&CC regional stipulated conditions. A six monthly office and also uploaded in Cairn India website. compliance report and the monitored data Refer the below link for details. along with statistical interpretation shall be https://www.cairnindia.com/sustainability/disclosure submitted to them regularly. s-and-report Refer Annexure – 1 of this report for environmental monitoring reports. (x) The Project Proponent shall inform the public We will comply these condition as and when New that the project has been accorded EC or amended EC will received. In Last financial environmental clearance by the Ministry and year, We have not received any EC for Midstream copies of clearance letter are available with Section. State Pollution Control Boards/ Committee and may also be seen at Website of Ministry and Forests at http:/www.envfor.nic.in. This shall be advertised within seven days of issue of this letter in at least two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of locality concerned. (xi) The project authorities shall inform the For Barmer-Salaya Phase I project (EC no. J- Regional Offices as well as the Ministry, the 11011/234/2007-IA.II(I) dated 28.04.2008): date of financial closure and final approval of  Land development work commenced on the project by the concerned authorities and 25.05.2008 the date of commencing the land development work.  Final approval of the project obtained from PESO, GoI ref. P-2(4)621 dated 16.06.2010. Once the project closure out plan finalized, the same will be intimated to the concerned authorities. (xii) The Ministry may revoke or suspend the Noted. clearance, if implementation of any of the above conditions is not satisfactory. (xiii) The Ministry reserves the right to stipulate Noted. additional conditions if found necessary. The company in a time bound manner will

Page 5 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance implement these conditions. (xiv) The above conditions will be enforced, inter- All facilities covered under this EC were operated alia under the provisions of the Water with valid Consents under Air & Water Acts and (Prevention & Control of Pollution) Act, valid Hazardous Waste Authorization under 1974, the Air (Prevention & Control of applicable Hazardous Waste Rules obtained from Pollution) Act, 1981, the Environment the Gujarat Pollution Control Board. (Protection) Act, 1986, Hazardous Wastes In compliance with the requirements of the Public (Management & Handling) Rules, 1989, 2003 Liability Insurance Act 1991, Vedanta Limited has and the Public Liability insurance Act, taken insurance with M/s The New India Assurance 1991 along with their amendments and rules. Co. Ltd. (Ref: Policy No. 12050036163300000002) valid till 30th September 2018. Vedanta Limited has membership of GPCB authorized TSDF for hazardous wastes ( Enviro Projects Pvt. Ltd., Kutch) and E-coli waste management pvt Ltd. for Viramgam Terminal and Care BMW incineration ltd for Radhanpur Terminal) for BMW disposal.

Page 6 of 6, 2. Barmer Salaya EC Compliance Report Apr-18 to Sep-18

SIX-MONTHLY REPORT ON PROGRESSIVE COMPLIANCE TO ENVIRONMENTAL CLEARANCE CONDITIONS

Project: Installation and operation of Two Single Point Mooring (SPM) and interconnecting pipelines to evacuate crude oil and import diluents to the storage terminal and installation and operation of crude oil terminal at Village Bhogat, Taluka -Kalyanpur, Distt.- Jamnagar, Gujarat. File reference: F. No. 11-34/2009-IA-III dated 24th August 2009 EC compliance April-2018 to September-2018 reporting period: Project phase: Initial midstream operations started in quarter – 3 of 2009 Project activity: . Crude oil transportation approx.1,60,000 bopd . Operation of 3 no’s. of Above-Ground Installations (AGIs) 34, 35 & 36 (which serve as stations for heating the viscous crude oil pipeline to maintain its flow), Bhogat Terminal (having facilities for hydrocarbon storage and marine export) and Single Point Mooring in Arabian Sea.

Compliance to Specific Conditions:

S. No. Environment Clearance conditions Status of compliance 7(i) All the commitments made by the project Noted for compliance. Refer Annexure – 11 for proponent to the Director (Environment), compliance details. Govt. of Gujarat and conditions stipulated in the letter No. ENV-10-2008-1949-E, dated 21st March. 2009 shall be strictly complied with. 7(ii) There shall be no temporary/permanent There was no camp set-up in the CRZ area during camp sites in CRZ area. laying of the pipeline. However, during the present reporting period there was no construction in the CRZ area. 7(iii) All the recommendations of EIA and The key compliances in reference to EIA are Disaster Management Plan shall be strictly detailed below: complied with.  Environmental pollution control systems such as oil water separator, STP and facility for reject disposal to sea have already been installed and operational.  STP is operational and treated water is used for green belt development.  Oil water separator is installed and in operation.  Green belt area is earmarked and phase wise development in under progress.  Rain water harvesting and recharge structures constructed and in operation.  Hazardous waste storage shed has been constructed and in usage.  Environmental monitoring is being conducted through NABL accredited 3rd party laboratory.  Community-based disaster management plan

Page 1 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance covering onshore facilities was prepared through third party (Certification Engineers International Limited) in November 2013 and submitted to Khambaliya District Magistrate, Jamnagar District Collector and Asst. Director, Directorate of Industrial Safety & Health, Jamnagar. 7(iv) Proper oil spillage contingency plan shall be The Oil spill Response Plan developed for put in place. operations of the Barmer to Salaya section of the pipeline was extended to include the Bhogat terminal operations. . An Oil spill Response Plan for offshore operations was prepared by Oil Spill Response Limited (OSRL), Singapore and is in accordance the guidelines issued by the Indian Coast Guard (ICG). The Plan has been provisionally approved by ICG vide. letter no. 7563 dated 10th November 2014. 7(v) Any offshore vessel discharge shall be Three support vessels were deployed are complied the norms of MARPOL. compliance to MARPOL 73/78 norms. 7(vi) Waste water generated shall be properly 30 KLD Sewage Treatment Plant (STP) is treated and reused, with the provision of oil currently treating sewage waste generated from water separator system. Bhogat Terminal. The treated water is being used for green belt development. The treated water quality is being tested monthly. The Oil Water Separator (OWS) is commissioned and now it is operational at Bhogat terminal. The treated waste water from OWS is mixed with RO reject and disposed into the Arabian Sea 800 m off Bhogat coast through diffuser arrangement, as recommended by National Institute of Oceanography (NIO) and mentioned in CCA. AGIs: Septic tank and soak pit has been installed at each AGI for treatment of domestic waste. There is no industrial waste water generation at AGIs. 7(vii) Oily waste to be stored in paved dedicated Central hazardous waste storage facility has been storage area and shall be disposed to constructed inside the Bhogat terminal and AGIs. authorized oily recyclers. They have impervious floor, berms, slope with collection sump and shade. Used oil is collected and periodically disposed to GPCB/CPCB authorized registered recyclers. Oily contaminated waste is disposed to TSDF operator Saurashtra Enviro Project Pvt Ltd, Bhachau as authorized in CCA. 7(viii) Crude oil storage tank farm shall be In Bhogat terminal, RCC constructed secondary impervious lined and concrete paved with containment including dyke wall is provided to the dyke walls. crude oil storage facilities. 7(ix) Under Corporate Social Responsibility Vedanta Limited has been investing in CSR to (CSR), sufficient budgetary provision shall improve the socio-economic conditions of the be made for health improvement, community along the pipeline route from Barmer Page 2 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance education, water and electricity supply etc. to Bhogat. The activities are carried on in four in and around the project. thematic areas education, health, infrastructure and economic development. Refer Annexure – 4 for CSR related programs. 7(x) All the conditions stipulated by Gujarat Complied with the conditions mentioned by Maritime Board vide their letter dated Gujarat Maritime Board. Refer Annexure – 5 for 25.11.2008 shall be strictly complied with. details.

Compliance to General Conditions:

S. No. Environment Clearance conditions Status of compliance 8(i) The construction of the structures should be Noted and complied with the conditions. undertaken as per the plans approved by CRZ Clearance for installation and operation of the concerned local authorities/local two SPM, interconnecting pipelines and crude oil administration, meticulously conforming to storage terminal obtained from Forests & the existing local and Central rules and Environment Department, regulations including the provisions of in 2009. Coastal Regulation Zone Notification dated Local body approval was obtained for the 19.2.1991 and the approved Coastal Zone construction of buildings and other structures. Management Plan of Gujarat. 8(ii) In the event of any change in the project There is no change in the project profile. profile a fresh reference shall be made to However Cairn India was acquired and merged the Ministry of Environment and Forests. with Vedanta Limited. Now Cairn oil and gas division is part of Vedanta group. The same has been communicated to the concerned authorities in May 2017. 8(iii) This Ministry reserves the right to revoke Noted. this clearance, if any, of the conditions stipulated are not complied with to the satisfaction of this Ministry. 8(iv) This Ministry or any other competent Noted and if any conditions stipulated to the Cairn authority may stipulate any additional oil and gas division will be complied. conditions subsequently, if deemed necessary, for environmental protection, which shall be complied with. 8(v) Full support should be extended to the Cairn oil and gas division of Vedanta Limited will officers of this Ministry's Regional Office at provide all necessary supports to the regulatory Bhopal and the offices of the Central and authorities. State Pollution Control Board by the project Also will demonstrate with evidence the various proponents during their inspection for actions plans initiated and under implementation monitoring purposes, by furnishing full towards mitigating various environmental details and action plans including the action measures. taken reports in respect of mitigative

measures and other environmental protection activities.

Compliance to other conditions:

S. No. Environment Clearance conditions Status of compliance 9. These stipulations would be enforced All facilities covered under this EC were operated among others under the provisions of with valid Consents under Air & Water Acts and Water (Prevention and Control of valid Hazardous Waste Authorization under Page 3 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance Pollution) Act, 1974 the Air (Prevention applicable Hazardous Waste Rules obtained from and Control of Pollution) Act 1981, the the Gujarat Pollution Control Board. Environment (Protection) Act, 1986, the In compliance with the requirements of the Public Public Liability (Insurance) Act, 1991 and Liability Insurance Act 1991, Vedanta Limited has Municipal Solid Wastes (Management and taken insurance with M/s The New India Assurance Handling) Rules, 2000 including the Co. Ltd. (Ref: Policy No. 12050036163300000002) amendments and rules made thereafter. valid till 30th September 2018. Vedanta Limited (Cairn Oil and Gas) has membership of GPCB authorized TSDF for hazardous wastes (Saurashtra Enviro Projects Pvt. Ltd., Kutch) and Bio- medical wastes (Dev Biomedical Waste Management Services, Jamnagar) disposal. 10. All other statutory clearances such as the License for storage of petroleum at Bhogat Terminal approvals for storage of diesel from Chief has been obtained from Petroleum & Explosives Controller of Explosives, Fire Department Safety Organization (PESO) (Ref: P/HQ/GJ/15/5312 and Civil Aviation Department from height (P251992) dated 06th Mar 2014) point of view, Forest Conservation Act, Certificate from Electrical Inspectorate was obtained 1980 and Wildlife (Protection) Act, 1972 (Ref: CEI/T-1/P-2/CPP/0836(13)/14/6049 dated 16th etc. shall be obtained, as applicable by July, 2014 for Bhogat Terminal & CEI/T-1/P- project proponents from the respective 2/EHT/006/14/6038 dated 16th July, 2014, Drawing competent authorities. approval CEI/T-1/P-2/CPP/0836(13)/14/3929 dated 21st April 2014). The approvals for following obtained: . License to Work a Factory from Directorate of Industrial Health & Safety, Gujarat as under: o Bhogat Terminal - NO.A.D.I.S.H/JAM/1511/2014 date of Issue: 10/10/2014 (for 2014-2015) o AGI 34 - NO.A.D.I.S.H/JAM/1512/2014 date of Issue: 10/10/2014 (for 2013-2014) o AGI 35 – NO.A.D.I.S.H/JAM/1513/2014 date of Issue: 10/10/2014 (for 2013-2014) o AGI 36 - NO.A.D.I.S.H/JAM/1514/2014 date of Issue: 10/10/2014 (for 2013-2014) . Certificate from Electrical Inspectorate as under: o Bhogat Terminal: Ref No. CEI/T-1/P- 2/EHT/006/14/6038 date of issue 16/07/2014 o AGI -34 - Ref No. CEI/T1/P2/CPP/ 0005/14/5380; date of issue 21/06/2014 o AGI -35 - Ref No. CEI/T1/P2/CPP/ 0007/14/5376; date of issue 21/06/2014 o AGI -36 - Ref No CEI/T1/P2/CPP/0006/14/5372; date of issue 21/06/2014 . Approval on Oil Spill Contingency Plan from Indian Coast Guard; approval received 7563 dated 10/11/2014 . Consent to Operate from Oil Industry Safety Directorate for SPM, OISD/ENGG-PL/GEN/17 dated 27/11/2014 Page 4 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance . Approval from Navigational Safety Ports Committee – Provisional approval receive vide letter No. 5-NT (03)/Bhogat Port/ 2014-NSPC . ISPS (International Ship & Port facility Security) compliance certificate from Directorate General of Shipping vide MMDKDL/SOC/010 dated 10/01/2014 11. The project proponent should advertise in Newspaper advertisement details are submitted in at least two local Newspapers widely as and when we received new EC. In Last financial circulated in the region, one of which shall year we have not applied and received any EC. be in the vernacular language informing that the project has been accorded Environmental Clearance and copies of clearance letters are available with the Gujarat Pollution Control Board and may also be seen on the website of the Ministry of Environment and Forests at http://www.envfor.nic.in. The advertisement should be made within 10 days from the date of receipt of the Clearance letter and a copy of the same should be forwarded to the Regional office of this Ministry at Bhopal. 12. Environmental clearance is subject to final Noted. order of the Hon’ble Supreme Court of India in the matter of Goa Foundation Vs. Union of India in Writ Petition (Civil) No. 460 of 2004 as may be applicable to this subject. 13. Any appeal against this Environmental Noted. Clearance shall be with the National Environment Appellate Authority, if preferred, within a period of 30 days as prescribed under Section 11 of National Environment Appellate Act, 1997 14. A copy of the clearance letter shall be sent Copy of Environment clearance is submitted to by the proponent to concerned Panchayat, Panchayat, District Collector office, GPCB and Zilla Parisad/Municipal Corporation, Urban NGO. Local Body and the Local NGO, if any, No suggestion or representation from the any of from whom suggestions/ representations, if NGO and or local bodies were received. any, were received while processing the

proposal. The clearance letter shall also be put on the website of the company by the proponent. 15. The proponent shall upload the status of Six-monthly EC compliance reports are submitted compliance of the stipulated EC regularly to various regulatory authorities such as conditions, including results of monitored CPCB, GPCB, RSPCB and MoEF&CC regional data on their website and shall update the office and also uploaded in Cairn India website. same periodically. It shall simultaneously, Refer the below link for details. be sent to the Regional Office of MoEF, https://www.cairnindia.com/sustainability/disclosures the respective Zonal Office of CPCB and -and-report the SPCB. The criteria pollutant levels

namely; SPM, RSPM, S02, NOx (ambient Page 5 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance levels as well as stack emissions) or Refer Annexure – 1 of this report for environmental critical sectoral parameters, indicated for monitoring reports. the project shall be monitored and displayed at a convenient location near the main gate of the company in the public domain. 16. The project proponent shall also submit six Being complied. monthly reports on the status of compliance of the stipulated EC conditions including results of monitored data (both in hard copies as well as by e-mail) to the respective Regional Office of MoEF, the respective Zonal Office of CPCB and the SPCB 17. The environmental statement for each Environment statement of the Viramgam, financial year ending 31st March in Form-V Radhanpur and Bhogat Terminal are enclosed as as is mandated to be submitted by the Annexure - 09. project proponent to the concerned State Compliance of the Environment clearance Pollution Control Board as prescribed conditions are submitted six monthly once to under the Environment (Protection) Rules, Regional office of MoEF&CC at Bhopal and 1986, as amended subsequently, shall Lucknow, CPCB Bhopal Office, Member Secretary also be put on the website of the company GPCB and RSPCB. along with the status of compliance of EC conditions and shall also be sent to the respective Regional Offices of MoEF by e- mail.

Page 6 of 6, 3. Salaya Bhogat EC Compliance Report Apr-18 to Sep-18

SIX-MONTHLY REPORT ON PROGRESSIVE COMPLIANCE TO ENVIRONMENTAL CLEARANCE CONDITIONS

Project: Increase in carrying capacity of crude oil pipeline (1,50,000 to 1,75,000 bopd in existing Barmer (Rajasthan) to Bhogat (Gujarat) pipelines.

File reference: F. J-11011/444/2011-IA II (I) dated 5th September 2012 EC compliance April-2018 to September-2018 reporting period: Project phase: Initial midstream operations started in quarter – 3 of 2009 Project activity: Crude oil transportation approx.1,60,000 bopd

Compliance to Specific Conditions:

S. No. Environment Clearance conditions Status of compliance

3(i) No additional facilities , tankages or As per this EC, no additional facilities have been pipeline system will be installed installed.

3(ii) All the specific and general All the conditions mentioned in the subject EC has conditions specified in the been complied with and the compliance report is also environmental clearance accorded submitted for your immediate reference. vide. Ministry’s letter no. J- 11011/234/2007-IAII (I) dated 28th April 2008 (pipeline facilities) and J- 11011/34/2009-IAII (I) dated 24th August 2009, shall be implemented.

3(iii) Consent to Establish and Operate for Following CTE and CTO is amended in last financial the revised proposal shall be obtained year 2018-19. from the Rajasthan Pollution Control Board and Gujarat Pollution Control Following CTO Amendment application is submitted Board. with existing CTO renewal application. 1. Installation of 2 Nos. of GTG having 13.4 MW capacity in place of 9 MW and 1 no. of additional GTG having capacity of 13.4 MW at Bhogat Terminal.

3(iv) No further expansion or modifications No expansion or modifications was initiated outside the in the plant shall be carried out scope of this EC. without prior approval of the ministry of Environment and Forest. In case of deviations or alterations in the project proposal from those submitted to this Ministry for clearance, a fresh reference shall be made to the Ministry to assess the adequacy of conditions imposed and to add additional environment protection measures required, if any.

Page 1 of 1, 4. 175k EC Compliance Report Apr-18 to Sep-18

SIX-MONTHLY REPORT ON

PROGRESSIVE COMPLIANCE TO ENVIRONMENTAL CLEARANCE CONDITIONS

Project: Augmentation in carrying capacity (175,000 BoPD to 200,000 BoPD) of Inter-State Pipeline of M/s Cairn India Ltd from Barmer (Rajasthan) to Bhogat (Gujarat)

File reference: F. No. J-11011/444/2011-IA II (I) dated 23rd May 2014

EC compliance reporting April-2018 to September-2018 period: Project phase: Initial midstream operations started in quarter – 3 of 2009 Project activity during Crude oil transportation approximately 1,60,000 bopd reporting period:

Compliance to Specific Conditions:

S. No. Environment Clearance conditions Status of compliance

(i) No additional facilities, tankages or pipeline As per this EC, no additional facilities have been system will be installed installed.

(ii) All the specific conditions and general All the conditions mentioned in the subject EC has conditions specified in the environmental been complied with and the compliance report is also clearance accorded vide Ministry’s letter no. submitted for your immediate reference. J-11011/234/2007-IAII (I) dated 28th April,

2008 (pipeline associated facilities), J- 11011/34/2009-IAII(I) dated 24th August, 2009 and J-11011/444/2011- IA II (I) dated 4th September, 2012 shall be complied with.

(iii) ‘Consent to Establish and Operate’ for the Following CTE and CTO is amended in last financial revised proposal shall be obtained from the year 2018-19. Rajasthan Pollution Control Board and Following CTO Amendment application is submitted Gujarat Pollution Control Board. with existing CTO renewal application. 1. Installation of 2 Nos. of GTG having 13.4 MW capacity in place of 9 MW and 1 no. of additional GTG having capacity of 13.4 MW at Bhogat Terminal.

(iv) No further expansion or modifications in the No expansion or modifications was initiated outside plant shall be carried out without prior the scope of this EC. approval of the Ministry of Environment and However fresh EC was obtained from MoEF&CC, vide Forests. In case of deviations or alterations in letter no. F.No.J-11011/234/2007-IA II (I) dated 31st the project proposal from those submitted to October 2016 for expansion in crude oil carrying this Ministry for clearance, a fresh reference capacity from 2,00,000 bopd (barrels of oil per day) to shall be made to the Ministry to assess the 3,00,000 bopd and natural gas carrying capacity from adequacy of conditions imposed and to add 6.3 mmscfd (million metric standard cubic feet per additional environmental protection measures day) to 40 mmscfd in existing pipeline from Barmer required, if any. district, Rajasthan to Bhogat Terminal, Gujarat, along with development of new gas pipeline from Raageshwari (Barmer district, Rajasthan) to Palanpur (Banaskantha district, Gujarat).

Page 1 of 2, 5. 200k EC Compliance Report Apr-18 to Sep-18

Page 2 of 2, 5. 200k EC Compliance Report Apr-18 to Sep-18

SIX-MONTHLY REPORT ON PROGRESSIVE COMPLIANCE TO ENVIRONMENTAL CLEARANCE CONDITIONS

Project: Expansion in existing crude oil carrying capacity from 2,00,000 bopd to 3,00,000 bopd and natural gas carrying capacity from 6.3 mmscfd to 40 mmscfd along with development of new gas pipeline from Rageshwari to Palanpur in existing project to Bhogat (Gujarat) Pipeline, dist Barmer, Rajasthan by M/s. Cairn India Limited reg.EC

File reference: F.No. J-11011/234/2007-IA II (I) dated 31st October, 2016

EC compliance April-2018 to September-2018 reporting period: Project phase: Initial midstream operations started in quarter – 3 of 2009 Project activity In the said reporting period, the below activities have been initiated as part of this EC completed and no new pipeline construction was started. during reporting Bhogat Terminal: period: . Augmentation of existing 2 No’s of natural gas based gas turbine generators of 9 MW each to 13.4 MW each. . Installation of additional 1 No. of natural gas based gas turbine generators of capacity 13.4 MW. Environmental No major hydrocarbon leaks/spills or unplanned shutdown of pollution control emergencies equipment’s happened during this reporting period.

Compliance to Specific Conditions:

S. No. Environment Clearance conditions Status of compliance i. The project authority shall ensure restoration of Noted and will be complied during the construction the Right of Way to pre-construction level as phase. New gas Pipeline lying project from soon as construction activity is completed. To Raageshwari to Palanpur was not initiated in the ensure prevention of soil erosion, backfilled said EC Compliance reporting period. areas should be properly compacted. ii. Adequate stack height shall be provided to gas The natural gas supplied by Cairn from Barmer has based power plant. Low NOx burner shall be > 98% methane and other volatile substances and provided to control NOx emissions. has only traces of NOx. However the new gas based power plant commissioned at Viramgam and Bhogat terminal is equipped with low NOx burner to control NOx emission. iii. Adequate buffer zone around the crude oil Noted and adequate buffer zone will be provided tankages, as may be required as per the OISD once crude oil tank will installed and compliance to or other statutory requirements. OISD and other statutory requirements. However no crude oil tank was erected in the said EC Compliance reporting period. iv. Regular monitoring of VOC and HC in the work Monitoring of VOC and HC is being carried out in zone area in the plant premises shall be Viramgam and Bhogat terminal. Refer Annexure-1 carried and data be submitted to Ministry’s for the details. Regional Office at Bhopal, CPCB and State Pollution Control Board. v. Total fresh water requirement for Viramgam Viramgam has 110 m3/day ground water Terminal from ground water sources shall not withdrawal permission No.21-

Page 1 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance exceed 20 m3/day and prior permission shall 4(269)/WCR/CGWA/2008-580 dated 6th Aug 2008. be obtained from the CGWA/SGWA. However at present around 100 m3/day of ground water is being withdrawn for consumption. This additional 20 m3/day of water will be required in future after meeting all the expansion requirements as mentioned in the EC. Refer Annexure – 2 for the CGWA compliance requirements. vi. Annual safety audit shall be carried out for the Annual safety audit was recently carried out by initial three years by an independent agency Gujarat Industrial Safety and Health Services in and report submitted to this Ministry for 2018-19 exclusively on safety and occupation ensuring the strict compliance of safety health system. regulation on operation and maintenance. vii. The construction of pipeline particularly at the Noted and will be complied during the construction river and stream crossing shall be done during phase. New gas Pipeline lying project from dry seasons to avoid disturbance of breeding Raageshwari to Palanpur was not initiated in the seasons and soil erosion. The riverbed, said EC Compliance reporting period. embankments and dykes shall be restored adequately after installation of crossings.

viii. Pipeline wall thickness and minimum depth of burial at river crossings and casings at rails, major road crossings shall be in conformity with ANSI/ASME requirements. ix. The Company should follow horizontal drilling technique for laying of pipeline while passing through major rivers. x. The project authorities should install Noted and will be complied during the construction SCADA system with dedicated optical fiber phase of new gas Pipeline lying project. based telecommunication link for safe However the following pipeline safety and security operation of pipeline and Leak Detection systems have been operational in the existing System. Additional sectionalizing valves in the pipeline and associated facilities: residential areas and sensitive location should . Supervisory Control And Data Acquisition be provided to prevent leaking of gas going to System (SCADA) & Distributed Control System the atmosphere in the event of pipeline failure. (DCS) Intelligent pigging facility should be provided for the entire pipeline system for internal . Pipeline Intrusion Detection System (PIDS) corrosion monitoring. Coating and impressed . Leak Detection Systems (LDS) current cathodic protection system shall be For 8” gas pipeline, sectionalizing valves are provided to prevent external corrosion. installed at every AGI. For 24” crude oil pipeline, valves are installed at Mangala Processing Terminal, AGI 6, AGI 9, AGI 12, AGI 13A, AGI 13B, AGI 15, AGI 17, Viramgam Terminal, AGI 21, AGI 24, AGI 26, AGI 27, AGI 30, AGI 33, AGI 35 and Bhogat Terminal. Intelligent pigging stations for 24” crude oil pipeline is located in Mangala Processing Terminal, AGI 9, AGI 13A, Viramgam Terminal, AGI 26, AGI 33 and Bhogat Terminal. The three layer polyethylene coating of the gas pipeline is supplemented with Impressed Current

Page 2 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance Cathodic Protection System to protect against external corrosion. During construction of the pipeline, temporary cathodic protection has been provided. xi. The project authorities shall patrol and inspect Foot patrolling along pipeline ROU is followed as the pipeline regularly for detection of faults as per the operational procedure. per OISD guidelines and continuous monitoring The adequacy of the cathodic protection system is of pipeline operation by adopting non- checked through the following surveys: destructive method(s) of testing as envisaged . Pipe to Soil Potential (PSP) Survey (once in in the EMP. Pearson survey and continuous every 3 months) potential survey shall be carried out at regular intervals to ensure the adequacy of cathodic . CIPS (Close Interval Potential Survey) (once in protection system. every 4 years) . DCVG (Direct Current Voltage Gradient) Survey (once in every 4 years) . Pearson Survey (once on every 4 years) xii. All the recommendations mentioned in the risk Risk assessments are periodically carried out at assessment report should be implemented. the terminals and other facilities based on the change in the activities. The recent risk assessment study carried out for the various risks such as flash fire, jet fire, overpressure and late pool fire. The outcome of the study reveals that risk level is within acceptable limits. Refer Annexure-8 for details. xiii. All the issues raised during the public Public hearing/consultation meetings issues were hearing/consultation meetings held on 12th satisfactorily implemented. Refer for the details in December 2014 should be satisfactorily Annexure – 3. implemented. xiv. Necessary approvals from the Chief Controller PESO approval are obtained and periodically of Explosives must be obtained before renewed as required. Disaster management is commissioning of project. Requisite on-site and periodically updated based on the change in off-site Disaster Management Plans will be activities and information. The latest disaster prepared and implemented. management plan was updated on 13th Feb, 2017. xv. The company should obtain all requisite PESO approval obtained for the fire and safety clearances for fire safety and explosives and precaution system in place for the terminals & should comply with the stipulation made by the pipeline operations. The conditions of same are respective authorities. complied. xvi. Occupational health surveillance of worker Six monthly medical checkups are done as per the should be done on a regular basis and records factory act requirement for all the employees and maintained as per Factory Act. contractor persons. xvii. The company should harvest surface as well At various locations such as Viramgam, Radhanpur as rainwater from the rooftops of the building and Bhogat terminal, rain harvesting and proposed in the project and storm water drains recharging structures are developed and to recharge the ground water and use the operational. Rain water harvested is being utilized same water from the various activities of the in greenbelt development. project to conserve fresh water. xviii. At least 2.5% of the total cost of the project Project activities and budget incurred towards the should be earmarked towards Enterprise Enterprise Social Commitment programs are Social Commitment based on local needs and detailed in the Annexures – 4.

Page 3 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance action plan with financial and physical break-up details should be prepared and submitted to the Ministry’s regional office at Bhopal. Implementation of such program should be ensured accordingly in a time bound manner.

Compliance to General Conditions:

S. No. Environment Clearance conditions Status of compliance i. The project authorities must strictly Being complied with the conditions mentioned in adhere to the stipulations made by the the Consent Orders. Also the consent and Rajasthan and Gujarat State Pollution Control authorization related compliance reports are Board (SPCBs), State Governments and any periodically submitted to the concerned SPCBs. other statutory authority. ii. No further expansion or modification in the Noted and no activities presently being carried out project shall be carried out without prior without any EC requirements. approval of the Ministry of Environment & All the activities are being carried out as per the old Forests. In case of deviations or alterations in EC and the recent EC obtained vide letter no. the project proposal from those submitted to F.No.J-11011/234/2007-IA II (I) dated 31st October this Ministry for clearance, a fresh reference 2016 for expansion in crude oil carrying capacity shall be made to the Ministry to assess the from 2,00,000 bopd (barrels of oil per day) to adequacy of conditions imposed and to add 3,00,000 bopd and natural gas carrying capacity additional environmental protection measures from 6.3 mmscfd (million metric standard cubic feet required, if any. per day) to 40 mmscfd in existing pipeline from Barmer district, Rajasthan to Bhogat Terminal, Gujarat, along with development of new gas pipeline from Raageshwari (Barmer district, Rajasthan) to Palanpur (Banaskantha district, Gujarat). iii. The locations of ambient air quality monitoring AAQM station is decided in such way that two stations shall be decided in consultation with station in upwind and two station in downwind the State Pollution Control Boards (SPCB) and directions are monitored. The monitoring reports it shall be ensured that at least one station is are periodically submitted to the Pollution Control installed in the upwind and downwind direction Boards (PCBs). as well as where maximum ground level concentrations are anticipated. iv. The National Ambient Air Quality Emission Ambient Air quality monitoring is done as per Standards issued by the Ministry vide. G.S.R. NAAQM standards and reports submitted to the No. 826(E) dated 16th November 2009 shall be PCBs. Refer Annexure-1 for monitoring reports. followed. v. The overall noise levels in and around the plant Noise level is measured at boundary of the plant at area shall be kept well within the standards by four locations and value of the noise at night and providing noise control measures including day time is well within limit. High noise equipment’s acoustic hoods, silencers, enclosures etc. on such as gas turbine generators, diesel generators, all sources of noise generation. The ambient rotary equipment’s are provided with acoustic noise levels shall conform to the enclosures to control noise. standards prescribed under EPA Rules,1989 viz. 75 dBA (daytime) and 70 dBA (nighttime). vi. The company should harvest rainwater from At various locations such as Viramgam, Radhanpur the rooftops of the building and storm water and Bhogat terminal, rain harvesting and drains to recharge the ground water and use recharging structures are developed and

Page 4 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance the same water from the various activities of operational. Rain water harvested is being utilized the project to conserve fresh water. in greenbelt development. vii. Training shall be imparted to all employees on All the employees are trained periodically on the safety and health aspects of chemicals various aspects of health, safety and environment handling. Pre-employment and routine topics such as chemicals handling, incident periodical medical examinations for all response, process safety management, Permit to employees shall be undertaken on regular work, firefighting, waste management, occupational basis. Training to employees on handling of hazards etc. chemicals shall be imparted. Occupational health checkup during pre- employment and periodical medical examination are being carried out for employees as defined in Cairn procedure. viii The company shall also comply with the Cairn is committed in the implementation of the environmental protection measures and EMP, public hearing comments etc. Refer EMP safeguards proposed in the documents Compliance progress in the Annexure - 6. submitted to the Ministry. All the recommendations made in the EIA/EMP in respect of environment management, risk mitigation measures and public hearing related to the project shall be implemented. ix. The company shall undertake all relevant CSR activities are undertaken in consultation with measures for improving the socio-economic the local population and village administration. The condition of the surrounding area. CSR socio-economic improvement measures are activities shall be undertaken by involving local identified through the need based assessment villages and administration. study. The study reveals key focus involvement required in the area of education & health. Refer Annexure – 4 towards these initiatives. x. The company shall undertake eco- Company initiated various measures towards developmental measures including community community welfare. Refer Annexure – 4 for details. welfare measures in the project area for the overall improvement of the environment. xi A separate Environmental Management Cell Two member designated site environmental team equipped with full-fledged laboratory facilities is stationed at Viramgam and Bhogat towards must be set up to carry out the environmental carrying out the project and operational related management and monitoring functions. activities in an environmentally responsible manner complying with environmental legal requirements. No separate environment laboratories is established at the site, but all the environmental monitoring is carried out through third party environmental laboratories certified by NABL and MoEF&CC. xii. The company shall earmark sufficient funds Cost for pollution control devices are inbuilt as part towards capital cost and recurring cost per of the overall project cost (CAPEX). Annual annum to implement the conditions stipulated recurring costs for EMP implementation are by the Ministry of Environment and Forests as budgeted as part of pipeline OPEX budget. well as the State Government along with the During financial year 2017-2018, approximately implementation schedule for all the conditions INR 6,01,40,102 was invested for EMP stipulated herein. The funds so earmarked for implementation and HSE excellence. environment management /pollution control measure shall not be diverted for any other

Page 5 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

S. No. Environment Clearance conditions Status of compliance purposes. Xiii A copy of the clearance letter shall be sent by Copy of Environment clearance is submitted to the project proponent to concerned panchayat, Panchayat, District Collector office, GPCB and Zila Parisad/Muncipal Corporation, Urban local NGO. Copy of submission details is submitted in body and the local NGO, if any, from whom last year EC compliance report. suggestions/representation, if any were No suggestion or representation from the any of received while processing the proposal. NGO and or local bodies were received in the said EC compliance reporting period. Xiv. The project proponent shall also submit six Six-monthly EC compliance reports are submitted monthly reports on the status of compliance of regularly to various regulatory authorities such as the stipulated Environmental clearance CPCB, GPCB, RSPCB and MoEF&CC regional conditions including results of monitored data office and also uploaded in Cairn India website. (Both in hard copies as well as by e-mail) to Refer the below link for details. the respective Regional office of MoEF, The https://www.cairnindia.com/sustainability/disclosure respective Zonal office of the CPCB and s-and-report GSPCB. A copy of the Environmental Clearance and six monthly compliance status report shall be posted on the website of the Refer Annexure – 1 of this report for environmental company. monitoring reports. xv. The environmental statement for each financial Environment statement of the Viramgam, st year ending 31 March in FORM-V as is Radhanpur and Bhogat Terminal are enclosed as mandated shall be submitted to the concerned Annexure - 09. state pollution control board as prescribed Compliance of the Environment clearance under the Environment (Protection) Rules, conditions are submitted six monthly once to 1986 as amended subsequently, shall also be Regional office of MoEF&CC at Bhopal and put on the website of the company along with Lucknow, CPCB Bhopal Office, Member Secretary the status of compliance of the environmental GPCB and RSPCB. clearance conditions and shall also be sent to the respective regional offices of MoEF by e- mail. xvi. The Project proponent shall inform the public We will comply these condition as and when New that the project has been accorded EC or amended EC will received. In Last financial environment clearance by the Ministry and year, We have not received any EC for Midstream copies of the clearance letter are available with Section. the SPCB/committee and may also be seen at website of the ministry of at http://moef.nic.in. This shall be advertised within seven days from the date of issue of the clearance letter, at least in two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of the locality concerned and a copy of the same shall be forwarded to the concerned Regional Office of the Ministry. xvii. The project authorities shall inform the Partial development of the facilities mentioned in Regional office as well as the Ministry, the date this EC has already been initiated effective of the financial closure and final approval for December 2016 onwards. the project by the concerned authorities and Once the project closure out plan finalized, the the date of the start of the project. same will be intimated to the concerned authorities.

Page 6 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

Page 7 of 7, 6. Integrated EC Compliance Report Apr-18 to Sep-18

List of Annexures

List of Annexures Details Annexure No. 1 Environmental Monitoring reports Annexure No. 2 CGWA compliance reports

Annexure No. 3 Public hearing compliance reports Annexure No. 4 CSR program details including enterprise social responsibility activities Annexure No. 5 Gujarat Maritime Board compliance report

Annexure No. 6 EMP compliance report Annexure No. 7 Compensatory plantation details Annexure No. 8 Risk study report

Annexure No. 9 Environmental Statement of Terminals Annexure No. 10 List of midstream Environmental Clearances

Annexure No. 11 Compliance to the commitments made by Cairn to the Director (Environment), Govt. of Gujarat vide letter No. ENV-10-2008-1949-E, dated 21st March. 2009 Annexure No. 12 Midstream Green Belt development details

Annexure No. 13 Safety Audit Report

Annexure No. 1: Environmental Monitoring reports

Annexure 1 – Trend analysis of environment monitoring results

(a) Ambient air quality at Viramgam Terminal

PM10 Monitoring for Viramgam Terminal 120 NAAQS 98 98 95 93 96 96 100 90 89 92 89 88 92 86 8584 8786 77 80 78 80 72 74 71 A1 67 A2 60 A3 40 A4

20

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area.

PM2.5 Monitoring for Viramgam Terminal

60 NAAQS 48 48 47 47 47 50 46 45 46 43 43 43 43 41 42 4241 41 38 40 36 A1 34 35 34 3435 A2 30 A3 20 A4

10

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area.

Page 1 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

NOx Monitoring for Viramgam Terminal

80 NAAQS 70

60

50 A1 41 41 38 A2 40 35 32 A3 29 3028 28 30 26 25 24 A4 20 21 1918 1818 17 20 15 15 12 11 9 10

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area.

SO2 Monitoring for Viramgam Terminal

80 NAAQS 70

60 A1 50 A2 40 A3 28 30 24 23 A4 20 19 19 20 15 15 15 12 11 14 12 13 13 10 9 9 10 10 7

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area. Note: HC and VOC level is within BDL for Viramgam terminal Ambient Air quality monitoring location. BDL for HC is 160 mg/m3.

Page 2 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

(b) Graphical representation of noise levels at Viramgam Terminal;

Noise Monitoring Results for Day time Viramgam Terminal

70 61 A2: LQ 5959 59 59 59 60 60 58 59 58 5858 57 57 Building 54 53 51 51 52 51 50 50 4949 A3: Red Zone 50

40 A4: Behind Tank area 30 A1: Main 20 Gate

10

0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area. Noise Monitoring Results for Night time Viramgam Terminal

70 A2: LQ Building 60 56 52545254 53 53 53 51 52 5151 4848 47 47 48 48 50 45 46 46 45 4545 A3: Red Zone

40 A4: Behind Tank area 30 A1: Main Gate 20

10

0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: LQ Building, A3: Red zone, A4: Behind Tank area.

Page 3 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

(c) Ambient air quality at Radhanpur Terminal

PM10 Monitoring for Radhanpur Terminal

120 NAAQS 96 96 100 94 94 94 91 88 89 89 90 82 89 86 83 78 78 74 76 74 76 80 72 70 A1 65 66 A2 60 A3 40 A4

20

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room.

PM2.5 Monitoring for Radhanpur Terminal

60 NAAQS 50 4746 47 46 43 44 44 44 41 40 40 38 38 38 40 36 36 37 A1 34 34 35 34 34 3232 A2 30 A3

20 A4

10

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room

Page 4 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

NOx Monitoring for Radhanpur Terminal

80 NAAQS 70

60

50 A1 A2 40 A3 30 22 22 A4 1919 20 19 2119 19 21 20 17 16 1716 17 16 1413 1314 10 10 10 11 10

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room

SO2 Monitoring for Radhanpur Terminal 80

70 NAAQS 60 A1 50 A2 40 A3 30 A4 20 13 12131111 11 12 11 10 101010 8 9 10 10 8 8 10 8 8 9 10 7 7 0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3

Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18 A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room Note: HC and VOC level is within BDL for Radhanpur terminal Ambient Air quality monitoring location. BDL for HC is 160 mg/m3.

Page 5 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

(d) Ambient noise levels at Radhanpur Terminal

Noise Monitoring for Radhanpur Terminal (Day Time)

75 70 Limit 65 6060 60596160 58 57 57575857 59595857 585858 59 5858 60 54 56 55 A1 50 45 A2 40 35 A3 30 A4 25 20 15 10 5 0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room

Noise Monitoring for Radhanpur Terminal (Night Time)

70 65 5656 60 53 5555 53 55 52 51 50515151 51 52 51 51 5151 Limit 50 50 48 4950 49 50 A1 45 40 A2 35 A3 30 25 A4 20 15 10 5 0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Nr. Red Zone, A3: Warehouse, A4: Nr. Control Room

Page 6 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

(e) Ambient air quality at Bhogat Terminal

PM10 Monitoring for Bhogat Terminal

120

96 96 100 93 9494 94 95 92 8990 89 91 91 91 NAAQS 87 84 86 85 86 80 82 75 78 80 73 A1 A2 60 A3

40 A4

20

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP

PM2.5 Monitoring for Bhogat Terminal 60 50 NAAQS 48 50 47 46 4647 47 46 45 44 45 45 45 45 42 42 42 43 41 40 39 38 40 36 36 A1 A2 30 A3 20 A4

10

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP

Page 7 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

NOx Monitoring for Bhogat Terminal

80

70 NAAQS 60 A1 50 A2 40 31 A3 30 27 26 26 26 24 22 24 23 23 20 20 21 21 20 22 A4 18 19 17 19 20 151416 12 10 0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP

SO2 Monitoring for Bhogat Terminal

25 NAAQS 21 19 20 16 16 15 15 15 14 A1 15 14 14 13 12 13 A2 1211 11 10 10 10 A3 10 9 8 8 7 A4 5 5

0 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 µg/m3 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP Note: HC and VOC level is within BDL for Viramgam terminal Ambient Air quality monitoring location. BDL for HC is 160 mg/m3.

Page 8 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

(f) Noise levels at Bhogat Terminal Noise Monitoring for Bhogat Terminal (Day Time)

75 70 65 62 Limit 65 59 605861 59 59 59 59 60 57 5857 54 5553 5454 54 55 52 53 52 50 50 A2 50 45 A2 40 35 A3 30 A4 25 20 15 10 5 0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP

Noise Monitoring for Bhogat Terminal (Night Time)

70 60 Limit 60 56 55 54 55 53 53 5353 51 51 52 52 49 484949 4950 50 46 46 47 46 47 A1 A2 40 A3 30 A4 20

10

0 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18

A1: Main Gate, A2: Fire Station, A3: OWS plant, A4: WTP

Page 9 of 9, Annexure ‐ 01 ‐ AAQ & Noise Level Trends

Annexure No. 2: CGWA compliance reports

CAIRN OIL & GAS (VEDANTA LIMITED) Annual Compliance Report Saline Water Abstraction From Deep Aquifer in Bhogat Terminal

(VILLAGE - BHOGAT, BLOCK – KALYANPUR, DISTRICT – JAMNAGAR, GUJARAT) CGWA Permission: CGWA/IND/Proj/2014-1545 (PERMITTED ABSTRACTION: 2000 m3/day)

January, 2018

Version Version 1 Date of Issue 31.01.2018

Owner Dy. Head Subsurface – Sujoy Mukherjee

Keywords CGWA, Compliance, Monitoring

Classification External Document number IND/GNG/18/000004

Document Control

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Annual Compliance Report

GROUNDWATER ABSTRACTION IN BHOGAT TERMINAL

(VILLAGE - BHOGAT, BLOCK – KALYANPUR, DISTRICT – JAMNAGAR, GUJARAT)

PERMISSION NO: CGWA/IND/PROJ/2010-935 DATED 6TH SEPTEMBER 2010

Items Compliance

 The firm may abstract 2000  Permitted abstraction rate: 2000 m3/day. m3/day of groundwater  Permitted Number of well: Ten through proposed ten (10)  Current status production wells only  Withdrawing groundwater from 5 renovated Dug wells  ( Refer Para1 of permission) Drilled 5 Tube wells but production yet not started.  Average abstraction was only 62.0m3/day from dugwells  The details of abstraction for period 01.01.2017 to 31.12.2017 are shown in Annexure-1.0

Note: Because of the poor yield in basaltic aquifer of the wells, Cairn is unable to withdraw the permitted 2000m3/day of groundwater from existing groundwater structures. There is need to drill another ten new tubewells within the Bhogat Terminal to get the permitted 2000m3/day of groundwater.  The wells to be fitted with  5 productive dug wells are fitted with water meter. Log book is water meter and monitoring being maintained at the site and meter reading is being of groundwater abstraction recorded on regular basis. on regular basis (at least  5 Tube wells are not in operation. The bore wells will be fitted once in a month). with water meter once production starts.   The ground water quality to Detailed laboratory analysis of groundwater quality for be monitored twice in a production well and monitoring well has been carried out year during pre-monsoon during pre and post monsoon period. and post monsoon periods.  Laboratory reports are attached for pre and post monsoon 2017 as Annexure-2 and Annexure-3. ( Refer Para2 of permission)

 Implement ground water  Cairn has constructed artificial recharge structures at Bhogat recharge measures for Terminal (BT) area. augmenting the ground  Plantation within plant premises. Total 20,000 plants. water resource of the area.  A site inspection was carried out by CGWB, Regional Office, (Refer Para3 & 4 of Ahmedabad on 11th December, 2017 to verify the compliance

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permission) conditions executed by Cairn as laid down in the NOC.

 The firm at its own cost  Cairn has constructed two monitoring well (Tube well) namely shall install piezometers at BT-TW01 and BT-TW03 within BT campus for monitoring of suitable locations. aquifer pressure and water quality on regular basis.  Execute groundwater  The hydrograph showing trend of aquifer pressure (hydraulic regime monitoring head with reference to MSL) in monitoring well is given in programme in and around the project area on regular Annexure –4. basis  The pre and post monsoon, 2017 data of water wells in and (Refer Para 5 of permission) around Bhogat terminal is shown in Annexure-5.

 The groundwater This report is a part. monitoring data in respect of S. No 2 & 5 to be submitted to central Ground Water Board, West Central Region, Ahmedabad on regular basis at least once in a year.

( Refer Para-6. of permission)

 Proper recycling and reuse  Abstracted saline groundwater is being processed through of waste water after Reverse Osmosis (RO) plant. adequate treatment.  The reject water is being disposed at marine out fall (800m ( Refer Para-7. of permission) away from sea shore into Arabian Sea through pipeline as per MoEF guidelines.  Sewage treatment plant (STP) of 35 KLD is in operation and recycled water is being used in green belt development.

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ANNEXURE-1.0

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ANNEXURE-2.1 Monitoring Well: BT-DW01 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.2 Monitoring Well: BT-DW02 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.3 Monitoring Well: BT-DW03 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.4 Monitoring Well: BT-DW04 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.5 Monitoring Well: BT-DW05 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.6 Monitoring Well: BT-DW06 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.7 Monitoring Well: BT-DW07 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.8 Monitoring Well: BT-DW08 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.9 Monitoring Well: BT-DW09 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.10 Monitoring Well: BT-DW10 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.11 Monitoring Well: BT-TW03 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.12 Monitoring Well: BT-TW05 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.13 Monitoring Well: BT-Dugwell-2 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-3.1 Monitoring Well: BT-DW01 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.2 Monitoring Well: BT-DW03 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.3 Monitoring Well: BT-DW04 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.4 Monitoring Well: BT-DW05 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.5 Monitoring Well: BT-DW07 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.6 Monitoring Well: BT-DW08 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.7 Monitoring Well: BT-DW09 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.8 Monitoring Well: BT-DW10 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.9 Monitoring Well: BT-TW02 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-4.1

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ANNEXURE-4.2

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ANNEXURE-5.1 Bhogat Groundwater Monitoring Data - Pre Monsoon, 2017 Water Level Electrical Conductivity Temperature Sl. No. Longitude Latitude Well Name WellType Date pH (m ) ( µS/cm) ( Deg C) 1 69.26837 22.02391 BT-DW01 Dugwell 25.07.2017 4.97 2380 8.31 29.7 2 69.26929 22.02339 BT-DW02 Dugwell 25.07.2017 5.98 1830 7.89 29.6 3 69.26661 22.02403 BT-DW03 Dugwell 25.07.2017 5.72 3240 8.46 29.7 4 69.27002 22.02162 BT-DW04 Dugwell 25.07.2017 4.23 1690 7.78 30.2 5 69.26912 22.02098 BT-DW05 Dugwell 25.07.2017 4.59 1570 7.85 29.9 6 69.26956 22.01996 BT-DW06 Dugwell 25.07.2017 8.54 2460 7.67 29.5 7 69.2708 22.01966 BT-DW07 Dugwell 25.07.2017 4.88 4160 7.76 29.8 8 69.27128 22.01882 BT-DW08 Dugwell 25.07.2017 12.64 3050 7.94 29.8 9 69.27133 22.01763 BT-DW09 Dugwell 25.07.2017 2.01 3540 7.75 29.6 10 69.271 22.01621 BT-DW10 Dugwell 25.07.2017 9.8 2780 7.76 29.8 11 69.26834 22.02391 BT-TW01 Tubewell 25.07.2017 6.01 2240 7.88 30.2 12 69.26932 22.02337 BT-TW02 Tubewell 25.07.2017 6.16 2290 7.94 30.7 13 69.2667 22.02402 BT-TW03 Tubewell 25.07.2017 5.95 3220 7.96 29.9 14 69.27004 22.02161 BT-TW04 Tubewell 25.07.2017 4.01 2210 8.26 29.4 15 69.26907 22.02108 BT-TW05 Tubewell 25.07.2017 4.75 1340 8.12 30.6 16 69.26956 22.01995 BT-TW06 Tubewell 25.07.2017 6.86 2760 7.89 30.3 17 69.27081 22.01965 BT-TW07 Tubewell 25.07.2017 4.08 3540 7.93 31.1 18 69.27128 22.01879 BT-TW08 Tubewell 25.07.2017 4.62 3080 8.58 29.2

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19 69.27135 22.01755 BT-TW09 Tubewell 25.07.2017 2.04 3760 8.57 29.1 20 69.27102 22.0162 BT-TW10 Tubewell 25.07.2017 6.63 2570 8.34 28.7 21 69.26664 22.03031 Dugwell-1 Dugwell 25.07.2017 1.96 1290 7.89 29.6 22 69.26587 22.02806 Dugwell-2 Dugwell 24.07.2017 2.12 1580 8.46 29.7 23 69.26888 22.02741 Dugwell-3 Dugwell 24.07.2017 1.44 1140 7.78 30.2 24 69.2686 22.02688 Dugwell-4 Dugwell 24.07.2017 2.68 1430 7.85 29.9 25 69.26755 22.02593 Dugwell-5 Dugwell 24.07.2017 1.73 1260 7.67 29.5

26 69.26572 22.02441 Dugwell-6 Dugwell 24.07.2017 0.46 980 7.76 29.8 27 69.27079 22.01907 Dugwell-7 Dugwell 24.07.2017 0.98 1230 7.94 29.8 28 69.26993 22.0181 Dugwell-10 Dugwell 24.07.2017 1.46 860 7.75 29.6 29 69.26923 22.01767 Dugwell-11 Dugwell 24.07.2017 0.88 1120 7.76 29.8 30 69.26714 22.01738 Dugwell-12 Dugwell 24.07.2017 1.09 1050 7.88 30.2 31 69.26527 22.01765 Dugwell-13 Dugwell 24.07.2017 2.21 940 7.94 30.7 32 69.26396 22.0175 Dugwell-14 Dugwell 24.07.2017 3.27 2070 7.96 29.9 33 69.26265 22.01879 Dugwell-16 Dugwell 24.07.2017 1.34 1080 8.26 29.4

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ANNEXURE-5.2

Bhogat Groundwater Monitoring Data (Public / Private Wells) - Post Monsoon, 2017 Water Level Electrical Conductivity Temperature Sl. No. Longitude Latitude Well Name WellType Date pH (m ) ( µS/cm) ( Deg C) 1 69.26837 22.02391 BT-DW01 Dugwell 28.10.2017 2.2 2300 7.67 29.5 2 69.26929 22.02339 BT-DW02 Dugwell 28.10.2017 16.54 1150 7.76 29.8 3 69.26661 22.02403 BT-DW03 Dugwell 28.10.2017 17.53 1800 7.94 29.8 4 69.27002 22.02162 BT-DW04 Dugwell 28.10.2017 4.98 1320 7.75 29.6 5 69.26912 22.02098 BT-DW05 Dugwell 28.10.2017 3.24 3150 7.76 29.8 6 69.26956 22.01996 BT-DW06 Dugwell 28.10.2017 3.08 2370 8.31 29.7 7 69.2708 22.01966 BT-DW07 Dugwell 28.10.2017 4.75 3810 7.89 29.6 8 69.27128 22.01882 BT-DW08 Dugwell 28.10.2017 3.77 2900 8.46 29.7 9 69.27133 22.01763 BT-DW09 Dugwell 28.10.2017 4.79 3300 7.78 30.2 10 69.271 22.01621 BT-DW10 Dugwell 28.10.2017 2.89 3230 7.85 29.9 11 69.26834 22.02391 BT-TW01 Tubewell 28.10.2017 4.47 2190 7.89 30.3 12 69.26932 22.02337 BT-TW02 Tubewell 28.10.2017 10.49 2290 7.93 31.1 13 69.2667 22.02402 BT-TW03 Tubewell 28.10.2017 6.03 2490 8.58 29.2 14 69.27004 22.02161 BT-TW04 Tubewell 28.10.2017 4.8 2060 8.57 29.1 15 69.26907 22.02108 BT-TW05 Tubewell 28.10.2017 4.22 2440 8.34 28.7 16 69.26956 22.01995 BT-TW06 Tubewell 28.10.2017 2.75 1780 7.88 30.2 17 69.27081 22.01965 BT-TW07 Tubewell 28.10.2017 4.69 2650 7.94 30.7 18 69.27128 22.01879 BT-TW08 Tubewell 28.10.2017 5.35 3030 7.96 29.9

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19 69.27135 22.01755 BT-TW09 Tubewell 28.10.2017 4.48 3210 8.26 29.4 20 69.27102 22.0162 BT-TW10 Tubewell 28.10.2017 2.44 2880 8.12 30.6 21 69.26664 22.03031 Dugwell-1 Dugwell 28.10.2017 1.54 1450 8.41 29.9 22 69.26587 22.02806 Dugwell-2 Dugwell 28.10.2017 1.78 1740 8.72 28.5 23 69.26888 22.02741 Dugwell-3 Dugwell 29.10.2017 1.59 1280 8.43 28.7 24 69.2686 22.02688 Dugwell-4 Dugwell 29.10.2017 2.9 1370 8.36 28.9 25 69.26755 22.02593 Dugwell-5 Dugwell 29.10.2017 2.1 1360 8.25 28.5 26 69.26572 22.02441 Dugwell-6 Dugwell 29.10.2017 1.21 1130 8.65 28.4 27 69.27079 22.01907 Dugwell-7 Dugwell 29.10.2017 1.5 1410 8.58 29.2 28 69.26993 22.0181 Dugwell-10 Dugwell 29.10.2017 1.78 1120 8.57 29.1 29 69.26923 22.01767 Dugwell-11 Dugwell 29.10.2017 1.56 1470 8.34 28.7 30 69.26714 22.01738 Dugwell-12 Dugwell 29.10.2017 1.95 1260 8.55 29.1 31 69.26527 22.01765 Dugwell-13 Dugwell 29.10.2017 1.78 1280 7.98 28.7 32 69.26396 22.0175 Dugwell-14 Dugwell 29.10.2017 2.42 1780 8.42 29.5 33 69.26265 22.01879 Dugwell-16 Dugwell 29.10.2017 1.88 1490 8.57 28.9

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CAIRN OIL & GAS (VEDANTA LIMITED) Annual Compliance Report Saline Water Abstraction from Deep Aquifer in Radhanpur Terminal

(VILLAGE- RADHANPUR, BLOCK – RADHANPUR, DISTRICT – PATAN, GUJARAT) CGWA Permission: CGWA/IND/Proj/2014-1545

(PERMITTED ABSTRACTION: 43m3/day)

January, 2018

Version Version 1 Date of Issue 31.01.2018

Owner Dy. Head Subsurface – Sujoy Mukherjee

Keywords CGWA, Compliance, Monitoring

Classification External Document number IND/GNG/18/000002

Document Control

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Annual Compliance Report GROUNDWATER ABSTRACTION IN RADHANPUR TERMINAL

(VILLAGE - RADHANPUR, BLOCK – RADHANPUR, DISTRICT – PATAN, GUJARAT)

PERMISSION NO: CGWA/IND/PROJ/2014-1545, Dated 7thAugust, 2014

Items Compliance

Groundwater abstraction on  Permitted abstraction rate: 43m3/day. regular basis.  Permitted Number of well: One (Drilled)  Average abstraction was only 14.0m3/day. ( Refer Para1 of permission)  The details of abstraction for period 01.01.2017 to 31.12.2017 are shown in Annexure-1.0 The tube well to be fitted with  Tube well is fitted with water meter. Log book is being the water meter and monthly maintained at the site and meter reading is being recorded on records of abstraction to be regular basis. maintained by the Industry.  Detailed laboratory analysis of groundwater quality for key monitoring wells including production well and monitoring well The ground water quality to has been carried out during post monsoon. be monitored twice in a year  Due to flood condition, the pre-monsoon monitoring could not be completed. during pre-monsoon and post  Lab reports are attached for post monsoon 2017 as Annexure- monsoon periods. 2.1 to 2.4. ( Refer Para 2 of permission)

Implement ground water  Cairn has constructed two artificial recharge structures at recharge measures for Radhanpur Terminal (RDT) area. Detailed report has already augmenting the ground water been submitted through Action Taken Report dated resource of the area. 6thOctober, 2015. (Refer Para 3 & 4of  One Rain Water Storage Tank constructed inside premises for permission) Green Belt Development.  A site inspection was carried out by CGWB, Regional Office, Ahmedabad on 9th December, 2017 to verify the compliance conditions executed by Cairn as laid down in the NOC.  Drip irrigation and sprinkler system used in green belt development and plantation (total 1100 plants) in the premises area as conservation measures.

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Groundwater regime  Cairn has constructed one monitoring well (RDT-OBW01) monitoring in and around the within RDT campus for monitoring of aquifer pressure and project area on regular basis water quality on regular basis. The hydrograph showing trend (Refer Para 5 of permission) of aquifer pressure (hydraulic head with reference to MSL) in monitoring well is given in Annexure – 3.  Cairn is also monitoring private and public wells within the 5km radius. However, due to flood condition, the pre-monsoon monitoring could not be completed.  The post monsoon, 2017 data of private and public wells is shown in Annexure- 4.

The groundwater monitoring This report is a part. report to be submitted to CGWA, South Western Region, Ahmedabad on annual basis.

( Refer Para-6. of permission)

Proper recycling and reuse of  Abstracted saline groundwater is being processed through waste water after adequate Reverse Osmosis (RO) plant. treatment.  Reject of RO is being disposed through lined and paved solar evaporation pond. ( Refer Para-7. of permission)  Waste water treatment plant of 4KLD is in operation and recycled water is used in green belt development.

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ANNEXURE-1.0

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ANNEXURE-2.1 Monitoring Well: RDT PDW01Well Monitoring Period: Post Monsoon, 2017

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ANNEXURE-2.2 Monitoring Well: RDT OBW01Well Monitoring Period: Post Monsoon, 2017

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ANNEXURE-2.3 Monitoring Well: PHED ( Radhanpur-12) Monitoring Period: Post Monsoon, 2017

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ANNEXURE-2.4 Monitoring Well: RDT LQ Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.0

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ANNEXURE-4 Radhanpur Groundwater Monitoring Data (Public / Private Wells) - Post Monsoon, 2017 Water Sl. Electrical Conductivity Temperature Longitude Latitude Well Name WellType Purpose Date Level pH No. (m bgl) ( µS/cm) ( Deg C) 1 71.61818 23.81186 Radhanpur-PDW01 Tubewell Industry use 29.10.2017 91 4160 7.63 32.8 2 71.61771 23.81213 Radhanpur-OBW01 Tubewell Monitoring 29.10.2017 91.63 3370 7.64 28.5 3 71.61532 23.81146 Radhanpur-1 Tubewell Domestic & Irrigation 29.10.2017 ** ** ** ** 4 71.61601 23.81742 Radhanpur-2 Tubewell Domestic 28.10.2017 * 3470 7.65 31.8 5 71.56205 23.82405 Radhanpur-3 Tubewell Irrigation 28.10.2017 * 3250 7.62 31.7 6 71.56523 23.82279 Radhanpur-4 Tubewell Domestic 28.10.2017 * ** ** ** 7 71.56513 23.85224 Radhanpur-5 Tubewell Domestic 29.10.2017 * 3340 7.61 31.8 8 71.56511 23.85271 Radhanpur-6 Tubewell Domestic 29.10.2017 * 2860 7.64 31.7 9 71.62366 23.89765 Radhanpur-7 Tubewell Domestic 28.10.2017 * * ** ** ** 10 71.6265 23.83199 Radhanpur-8 Tubewell Domestic 29.10.2017 * 3380 7.65 31.8 11 71.62017 23.81706 Radhanpur-9 Tubewell Domestic 28.10.2017 * 3270 7.62 31.5 12 71.61758 23.8266 Radhanpur-10 Tubewell Domestic 28.10.2017 * * ** ** ** 13 71.61665 23.80944 Radhanpur-11 Tubewell Domestic 28.10.2017 ** ** ** ** 14 71.58427 23.8487 Radhanpur-12 Tubewell Domestic 29.10.2017 * 4380 7.58 32.8 15 71.61818 23.81186 Radhanpur LQ-PDW01 Tubewell Domestic 28.10.2017 * 4310 7.62 32.4 Note *Water level data could not be collected from well fitted with ESP. ** Data could not be collected either due to poor approachability or power off.

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CAIRN OIL & GAS (VEDANTA LIMITED) Annual Compliance Report Groundwater Abstraction from Deep Aquifer in Viramgam Terminal

(VILLAGE- VIRAMGAM, TALUKA – VIRAMGAM, DISTRICT –AHMEDABAD, GUJARAT)

CGWA Permission: CGWA/IND/Proj/2008-398

(PERMITTED ABSTRACTION: 110m 3/day) January, 2018

Version Version 1 Date of Issue 31.01.2018

Owner Dy. Head Subsurface – Sujoy Mukherjee

Keywords Viramgam, Groundwater, CGWA, Compliance, Monitoring

Classification External Document number IND/GNG/18/000003

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Annual Compliance Report GROUNDWATER ABSTRACTION IN VIRAMGAM TERMINAL

(VILLAGE- VIRAMGAM, TALUKA – VIRAMGAM, DISTRICT – AHMEDABAD, GUJARAT)

PERMISSION NO: CGWA/IND/PROJ/2008-398, Dated 6thAugust, 2008

Items Compliance

Groundwater abstraction on  Permitted abstraction rate: 110m3/day. regular basis.  Permitted Number of well: one  Average abstraction rate: ~60m3/day (01.01.2017 to ( Refer Para1 of permission) 31.12.2017).  The details of abstraction for period 01.01.2017 to 31.12.2017 are shown in Annexure-1.0 The tube well to be fitted with  Tube well is fitted with meter. Log book is being maintained at the water meter and monthly the site and meter reading is being recorded on regular basis. records of abstraction to be  Detailed laboratory analysis of groundwater quality for key maintained by the Industry. monitoring wells including production well, monitoring well and few selected wells has been carried out during pre and post The ground water quality to monsoon. Lab reports are attached for pre and post monsoon be monitored twice in a year 2016 as Annexure-2.1 to 2.4 and Annexure-3.1 to 3.6 respectively. during pre-monsoon and post monsoon periods.

( Refer Para 2 of permission)

Implement ground water  Cairn has constructed two artificial recharge structures to recharge measures for augment 41,000 m3/year of groundwater at Viramgam augmenting the ground water Terminal (VGT) area. resource of the area.  Detailed report along with photograph has already been (Refer Para 3& 4of submitted through Action Taken Report dated 12thOctober, permission) 2009.  Drip irrigation and sprinkler system used in green belt development and plantation in the premises area. Total 16000 plants have been planted as a part of water conservation measures.  A site inspection was carried out by CGWB, Regional Office, Ahmedabad on 9th December, 2017 to verify the compliance conditions implemented by Cairn as laid down in the NOC. Groundwater regime  Cairn has constructed one monitoring well (VGT-OBW01) monitoring in and around the

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project area on regular basis within VGT campus for monitoring of aquifer pressure and (Refer Para 5 of permission) water quality on regular basis. The hydrograph showing trend of aquifer pressure (hydraulic head with reference to MSL) in monitoring well is given in Annexure – 4.0.  Cairn is also monitoring private and public wells within the 5 km radius during the pre and post monsoon season.  Map showing location of wells in and around Viramgam Terminal is shown in Annexure- 5.0.  The pre and post monsoon, 2017 data of private and public wells is shown in Annexure- 6.0. The groundwater monitoring This report is a part. report to be submitted to CGWA, South Western Region, Ahmedabad on annual basis.

( Refer Para-6. of permission)

Proper recycling and reuse of  Abstracted groundwater is being processed through Reverse waste water after adequate Osmosis (RO) plant. Reject of RO is being disposed through treatment. lined and paved solar evaporation pond.  Waste water treatment plant of 40KLD is in operation and ( Refer Para-7. of permission) recycled water is used in green belt development.

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ANNEXURE-1.0

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ANNEXURE-2.1

Monitoring Well: VGT PDW01Well Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.2

Monitoring Well: Viramgam P1 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-2.3

Monitoring Well: VGT Ramalpur-2 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE- 2.4

Monitoring Well: VGT-Hansalpur G1 Monitoring Period: Pre Monsoon, 2017

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ANNEXURE-3.1

Monitoring Well: VGT-Hansalpur G1 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.2

Monitoring Well: VGT-Ramalpur P2 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.3

Monitoring Well: VGT-OBW01 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-3.4

Monitoring Well: VGT-PDW01 Monitoring Period: Post Monsoon, 2017

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ANNEXURE- 3.5

Monitoring Well: VGT-Viramgam G1 Monitoring Period: Post Monsoon, 2017

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ANNEXURE- 3.6

Monitoring Well: VGT-Kajipur G1 Monitoring Period: Post Monsoon, 2017

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ANNEXURE-4.0

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ANNEXURE-5.0

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Post-Monsoon, 2017; Groundwater Monitoring Data ANNEXURE-6.1

Water level Electrical Conductivity Sr.No. Longitude Latitude Well_Name Date Purpose pH Temperature (m bgl) (µS/cm)

1 72.07075 23.08574 Hansalpur G-1 24.07.2017 Domestic ** 2680 7.62 32.2 2 72.05570 23.07605 Kajipur G-1 24.07.2017 Domestic ** 3240 7.67 32.8 3 72.06441 23.07622 Kajipur P-2 24.07.2017 Irrigation ** 1980 7.65 30.1 4 72.06071 23.09309 Hansalpur G-2 24.07.2017 Domestic * * * * 5 72.04293 23.09280 Ramalpur P-1 25.07.2017 Irrigation ** 2650 7.62 32.6 6 72.04085 23.09438 Ramalpur P-2 25.07.2017 Irrigation ** 2610 7.67 32.4 7 72.03263 23.07525 Ramalpur P-3 25.07.2017 Irrigation 7.44 1540 7.65 32.6 8 72.05054 23.11911 Viramgam G-1 25.07.2017 Domestic * * * * 9 72.05602 23.11997 Viramgam G-2 25.07.2017 Domestic ** 3980 7.65 33.1 10 72.04511 23.12172 Viramgam G-3 25.07.2017 Domestic ** 3560 7.62 30.2 11 72.05291 23.12477 Viramgam G-4 25.07.2017 Domestic ** 4320 7.67 32.1 12 72.06116 23.11602 Viramgam G-5 25.07.2017 Domestic ** 2870 7.65 32.6 13 72.05268 23.12514 Bharad G-6 25.07.2017 Domestic * * * * 14 72.05819 23.13141 Viramgam G-7 25.07.2017 Domestic ** 3560 7.63 32.8 15 72.07192 23.08344 Karktala P-1 24.07.2017 Irrigation 2.76 2450 7.61 32.2 16 72.05480 23.08513 Kajipur P-1 24.07.2017 Irrigation ** 2060 7.57 32.6 17 72.00839 23.08991 Viramgam P-1 25.07.2017 Irrigation ** 1990 7.68 32.5 18 72.04548 23.10635 Viramgam P-2 25.07.2017 Irrigation 77.24 3270 7.57 32.3 19 72.06348 23.09823 Viramgam P-3 25.07.2017 Domestic ** 4180 7.6 32.7 20 72.04916 23.09777 VGT-PDW01 24.07.2017 Industry ** 2690 7.56 32.6 23 72.05181 23.07797 Kajipur P-3 24.07.2017 Irrigation ** 4870 7.62 32 24 72.05160 23.07976 Kajipur P-4 24.07.2017 Irrigation ** 4760 7.66 32.4

IM DOCUMENT CONTROL NO IND/GNG/18/000003

25 72.06279 23.09870 Viramgam P-5 25.07.2017 Industry * * * * 26 72.70160 23.09881 Viramgam P-6 25.07.2017 Industry ** 3050 7.6 32.8 27 72.04946 23.09825 VGT-OBW01 24.07.2017 Monitoring 82.23 3980 7.64 29.6 28 72.04843 23.09612 VGT-P-1 24.07.2017 Irrigation ** 2120 7.64 32.1 Note *Data could not be collected as the well was not in operation. ** Water level data could not be collected from well fitted with ESP.

IM DOCUMENT CONTROL NO IND/GNG/18/000003

ANNEXURE-6.2 Post-Monsoon, 2017; Groundwater Monitoring Data

Water level Electrical Conductivity Sr.No. Longitude Latitude Well_Name Date Purpose pH Temperature (m bgl) (µS/cm)

1 72.07075 23.08574 Hansalpur G-1 27.10.2017 Domestic ** 1580 7.65 31.4 2 72.0557 23.07605 Kajipur G-1 27.10.2017 Domestic ** 2870 7.62 28.6 3 72.06441 23.07622 Kajipur P-2 27.10.2017 Irrigation ** 2050 7.66 27.5 4 72.06071 23.09309 Hansalpur G-2 27.10.2017 Domestic * * * * 5 72.04293 23.0928 Ramalpur P-1 27.10.2017 Irrigation ** 2870 7.64 31.5 6 72.04085 23.09438 Ramalpur P-2 27.10.2017 Irrigation ** 2750 7.62 32.4 7 72.03263 23.07525 Ramalpur P-3 27.10.2017 Irrigation 7.4 1480 7.61 28.4 8 72.05054 23.11911 Viramgam G-1 27.10.2017 Domestic ** 5580 7.62 32.4 9 72.05602 23.11997 Viramgam G-2 27.10.2017 Domestic ** 3570 7.61 32.1 10 72.04511 23.12172 Viramgam G-3 27.10.2017 Domestic ** 2450 7.64 31.2 11 72.05291 23.12477 Viramgam G-4 27.10.2017 Domestic ** 340 7.63 28.1 12 72.06116 23.11602 Viramgam G-5 27.10.2017 Domestic ** 2480 7.65 30.6 13 72.05268 23.12514 Bharad G-6 27.10.2017 Domestic * * * * 14 72.05819 23.13141 Viramgam G-7 28.10.2017 Domestic ** 2890 7.62 30.8 15 72.07192 23.08344 Karktala P-1 28.10.2017 Irrigation 2.94 2140 7.65 26.7 16 72.0548 23.08513 Kajipur P-1 27.10.2017 Irrigation ** 2480 7.61 30.5 17 72.00839 23.08991 Viramgam P-1 28.10.2017 Irrigation ** 1850 7.68 30.6 18 72.04548 23.10635 Viramgam P-2 28.10.2017 Irrigation 77.28 * * * 19 72.06348 23.09823 Viramgam P-3 28.10.2017 Domestic ** 2870 7.61 31.7 20 72.04916 23.09777 VGT-PDW01 28.10.2017 Industry ** 12400 7.62 32.4 21 72.05181 23.07797 Kajipur P-3 28.10.2017 Irrigation ** 3470 7.68 31.5 22 72.0516 23.07976 Kajipur P-4 28.10.2017 Irrigation ** 3670 7.64 32.1

IM DOCUMENT CONTROL NO IND/GNG/18/000003

23 72.06279 23.0987 Viramgam P-5 28.10.2017 Industry * * * * 24 72.7016 23.09881 Viramgam P-6 28.10.2017 Industry ** 2470 7.62 31.7 25 72.04946 23.09825 VGT-OBW01 28.10.2017 Monitoring 82.36 2850 7.68 30.6 26 72.04843 23.09612 VGT-P-1 28.10.2017 Irrigation ** 2240 7.61 31.5

Note *Data could not be collected as the well was not in operation. ** Water level data could not be collected from well fitted with ESP.

IM DOCUMENT CONTROL NO IND/GNG/18/000003

Annexure No. 3: Public Hearing compliance report

Public Hearing Compliance Report Project: Oil evacuation pipeline with associated facilities from Mangala Terminal, Barmer district Rajasthan to Salaya Terminal in Jamnagar district via Viramgam (Ahmedabad district) in Gujarat File reference: F. J-11011/234/2007-IA II (I) dated 28th April 2008 Location and Time Lohana Mahajan Samajwadi, Station Road, Viramgam, Dist Ahmedabad dated of Public Hearing: 24/11/2017 at 11:00 Hrs. Sr. Public Hearing Point Compliance/Action Note No. A) Mr. D N Modi, Additional District Magistrate raised following points: 1 Provide the details of the pipe Pipeline route is available in the EIA report on the page no. line route in Ahmedabad 3.178 and the same was shown. In Ahmedabad district Two district and locations of the SEHMS stations with 1 MW power generator each and 8 MW power plants. of power plant at Viramgam Terminal will be installed. 2 Which fuel will be used in the Natural gas will be the primary fuel and emergency backup proposed power plants? fuel is low Sulphur diesel. 3 The Location of the 35 hectors Location of Viramgam terminal is nearby IOC Terminal. of the land for the proposed oil storage terminal. 4 What type of heating system Skin effect heat management system will be used to ensure will be provided along the pipe the temperature of the oil in the pipe line and thus the flow. line to ensure flow of crude oil 5 What are the provisions made 25 % of total area is provided for the greenbelt for the AGIs for the tree plantation to and Terminals as per EC requirement. compensate the trees Plantation activities are being done in a phased manner in removed in the proposed partnership with Forest Department and NGOs. project? In total 23,840 trees were cut along the pipeline corridor route. Tree saplings of 20,49,48 no’s have been planted so far in lieu of compensatory plantation. State Village District Total Total Hect Trees ares Planted Plant in No’s ed Rajasthan Golia Jethmal Barmer 25 11263 Chokhla Barmer 15 10560 Sanchore Jalore 12 4655 Total 52 26478 Gujarat Makansar Morbi 110 123000 Banaskhanta Palanpur 20 22220 Banaskhanta Banaskhanta 25 25250 Nal Sarovar Ahmedabad 12.5 8000 Total 167.5 178470 Grand Total 219.5 204948

Page 1 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

Refer Annexure – 8 for compensatory plantation details carried out by Cairn. 6 Source of water during the For the Viramgam and Radhanpur Terminal, CGWA operational stage? permission is taken for water withdraws 110 and 35 m3 per day from ground water. For AGI, water is used for the greenbelt and domestic purpose only So water is taken from the water tanker from local sources. 7 How many power plants are 12 MW is installed at Viramgam Terminal and 33 Number of 1 proposed in the entire project? MW gas engine is installed at Above Ground Installations. B) G H Trivedi raised following points: 1 Environmental impact from the Shree Jagdeep Chhaya, General Manager informed that this Proposed 1 MW Power plants. will be covered in the EIA Report. C) K J Patel (TDO) raised following Points: 1 How Many Local unskilled During construction phase priority will be given to the local people will be employed during unskilled labor forces. construction stage? 2 What are the precautions Top soil is removed and stored separately. After pipe laying, taken for leveling the land to the refilling of the soil will be carried out and thereafter top soil bring it to near to original will be filled on top at final stage. This methodology will help in conditions after the pipeline restoring soil fertility. Also after completion of pipeline laying laying is completed? job, contactor will obtain a certificate from affected land owner regarding the satisfactory completion of work. 3 At What depth from the ground The top of the pipeline will be minimum 1 meter below the level, the pipeline will be ground level. installed?

Page 2 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

Public Hearing Compliance Report Project: Oil evacuation pipeline with associated facilities from Mangala Terminal, Barmer district Rajasthan to Salaya Terminal in Jamnagar district via Viramgam (Ahmedabad district) in Gujarat File reference: F. J-11011/234/2007-IA II (I) dated 28th April 2008 Location and Time Samajwadi, Village: Nana Lakhiya, Taluko: Rampur, District: Jamnagar of Public Hearing: dated 20/11/2007 at 10:30 Hrs. Sr. Public Hearing Point Compliance/Action Note No. 1 Shri Jilu Dansang Jadega 1. There is GTG, EMDG, Boiler and Gas Engine which Ex. Sarpanch, Villa: Nana Lakhiya are source of air pollutant emission. The source of Informed as: Fuel is sweet natural gas, which is free from Sulphur. This means sulphur dioxide including particulate 1. Would there be any changes of matter generation would be negligible amount. GTG air pollution from the project? and Gas Engine is equipped with low NOx burners. 2. The Company should procure 2. Cairn has procured all the land for AGIs and Terminal land from the farmers directly directly from farmer after paying the full giving appropriate Compensation decided by the nominated Land compensation Acquisition Officer.. 3. That Company should maintain 3. Company is fully committed to maintain cordial cordial and long term relation with villagers and carry out the Social relationship with the villagers. responsibility Programs. The various programs implemented include enhancement of educational, economic, health etc. to the villagers. Any concern would be discussed and resolved amicably through consultation process.

Page 3 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

Public Hearing Compliance Report Project: Installation and operation of Two Single Point Mooring (SPM) and interconnecting pipelines to evacuate crude oil and import diluents to the storage terminal and installation and operation of crude oil terminal at Village Bhogat, Taluka Jam Kalyanpur, Dist. Devbhoomi Dwarka, Gujarat. File reference: F. No. 11-34/2009-IA-III dated 24th August 2009 Location and Time Government High School Compound, Village: Bhogat, Tal: Kalyanpur, Dist: of Public Hearing: Jamnagar dated 30/12/2008 at 15:00 Hrs. Sr. Public Hearing Point Compliance/Action Note No. A) Shir. Arshibhai Ramabhai athadiya, Village Bhogat raised following points

1. Will there be any effect on The proposed pipeline will have insulation of PUF and HDPE land/soil due to installation of and Outer layer of pipeline will always remain cool. Also this heated pipeline? pipeline will be installed 1 meter below ground level. The land through which pipeline is passing, will be acquired through the procedure of Right of Use (ROU) and on this land permanent structure is not permissible, however after laying the pipeline, the land will be restored to near original condition, hence there will be no effect on the agricultural crops.

2 He pointed out that test bores It was clarified that this bores drilled were to understand the made by the company has soil properties and not for any water abstraction. Thus any resulted into raise of saline correlation to the saline water increase may not be water level. appropriate.

B) Shri. Ramdev Devat Karanjia, and Shri Palabhai Keshubhai Karanjia, Village Bhogat raised following points 1 They conveyed their fear It was clarified that this bores drilled were to understand the regarding loss of fertility soil properties and not for any water abstraction because of the test bores. Water bore wells for water abstraction will be installed at the Seven such bores have been terminals only after obtaining necessary permissions from done. Also they expressed CGWA. As per the CGWA conditions groundwater analysis their concern on problems are done for every pre monsoon and Post monsoon to arising due to installation of understand the water quality and yield. this pipeline. There is no problem expected due to proposed pipeline laying, if any would be sorted out through consultations. C) Shri. Arshibhai Ramabhai Athadiya, Village Bhogat raised following points 1 The land through which District Magistrate & Collector Jamnagar informed that this is proposed pipeline is passing environmental public hearing and land acquisition would be has saline water at the depth done as per government procedure. of 40 ft. hence he objected for grant of permission project. D) Shri Natu Bhikha Bhatiya, Village: Bhogat raised following points

Page 4 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

1 Whether company will support CSR Program is conducted on the animal Husbandry and animal husbandry and cattle cattle feeding. Refer Annexure – 05 for details. feeding program of this village?

E) Shri. Rama Bhaya Bhatiya, village: Bhogat raised following points 1 Will company give any crop One time crop compensation would be paid during usage of compensation during the land for pipeline / construction activities in RoU. After the operational phase? RoU is returned back to its original form, then land owner can carry out the regular activities as usual. However, in case of such event affecting the land / RoU, then compensation will be paid in accordance with government practice. F) Shri Kalubhai Ramdev bhai Chavda, village: Bhogat raised following points 1 He welcomed the Collector District Magistrate & Collector Jamnagar informed that this and complained that individual public hearing is being held in accordance with the notification invitation were not given to the issued by Govt. of India, As per notification no individual villagers of Bhogat invitation to be given. Public notice is given in local newspaper at least 30 days before the date of public hearing and all Govt. offices as mentioned in Notification including gram panchayat of affected villages have displayed this notice & details of project on their notice board inviting suggestions/comments.

2 Whether priority will be given Shri Jagdeep Chhaya, senior representative of company to local villagers for replied, As per company policy, right from construction phase, employment? priority will be given to local personnel/agencies and during operation phase, priority to local qualified personnel.

Page 5 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

Public Hearing Compliance Report Project: Expansion in existing crude oil carrying capacity from 200000 bopd to 3,00,000 bopd and natural gas carrying capacity from 6.3 mmscfd to 40 mmscfd along with development of new gas pipeline from Rageshwari to Palanpur in existing project to Bhogat (Gujarat) Pipeline, dist Barmer, Rajasthan by M/s. Cairn India Limited reg.EC File F. J-11011/234/2007-IA II (I) dated 31st October, 2016 reference: Sr. No. Public Hearing Point Compliance/Action Note 1 Name of Vallabhbhai 1. Patrolling of pipeline is necessary as per safety requirement Bhavanbhai Patel, and government guideline. So we are doing regular Village: Viramgam patrolling for the same. Additionally company representative He has represented that has explained that if farmer has any complain he can make gas pipeline is passing the same on our toll free no. mentioned on the pipeline from his farm; company route. If the complaint made on this number, we will people are walking on immediately resolve the same. that pipeline route which 2. He was insisting to remove Baval Trees using JCB, however cause damage to their Cairn removed Baval trees manually since it was in RoU crop. Even company has corridor. not allowed him for 3. He has raised question regarding as “due to the laying of removal of baval plant. pipeline, pits are formed and water is logged therein.” Then Due to the laying of Cairn team visited his field and found that there was very pipeline, pits are formed minor soil settlement in trench area of pipeline. Cairn and water is logged mobilized RoU maintenance vender to fill the soil & carry out therein. Company mild leveling work in the settlement area. But whereas representative has taken Vallabhbhai was insisting that he would carry out the work photograph and we have on his own and asked to pay the charges. Then Cairn made repetitive assessed the work and agreed to pay Rs.40,500/- towards representation for same levelling and considering compensation requirements. Land but company is not giving owner agreed on the same and Cairn issued the cheque us the permission for dated: 1/04/2015 vide cheque No. 582500, but later the removal of baval trees Vallabhbhai denied to accept cheque and demanded for hence causing damage higher compensation payment. to crop.

Page 6 of 6, Annexure ‐ 03 ‐ Public Hearing compliance report

Annexure – 04: CSR program details including enterprise social responsibility activities

Corporate Social Responsibility activities along pipeline route from Barmer to Bhogat 1. THEMATIC AREAS & GOALS Corporate Social Responsibility (CSR) is an integral element of Cairn business, as the company believes that sustainable development in its area of operation is essential for inclusive growth. Cairn India’s CSR activities for Mangala Development pipeline from Barmer to Bhogat consists of programs in four thematic areas: Health, Education, Infrastructure and Economic Development. Table 1: Long-term CSR goals in thematic area AREA GOALS Education Improved status of education through innovations and learning methods Health  Access and usage of quality primary and secondary care by everyone  Availability of safe drinking water Economic  Improved productivity of local workforce through training and local employment development  Employment linked skill development Infrastructure Complement Government. programs and schemes to create community assets as required 2. EXISTING & PLANNED INVESTMENTS The details of investments made by Cairn in CSR related activities along the pipeline route from 2012-2019 and the CSR programs & reach are given in Table 3 respectively. Table 2: CSR investments 2010-2017

INVESTED (in INR LAKHS) (Apr – Sep 2018) DEVELOPMENT AREAS ‘12- ‘13- ‘14- ‘15- 16’- 17- 18-19 13’ 14’ 15’ 16’ 17’ 18

Health, Water & Sanitation 149.24 470 189.22 52.88 74.49 76.00 144.12

Education 245.18 80 37.73 24.18 08.29 05.00 30.00

Sustainable Livelihoods (off farm) - 65 - - 00.00 00.00 00.00

Sustainable Livelihood (farm-based) & 21.32 55 12.50 - 00.00 00.00 00.00 skill based

Community Asset Development 618.28 - - - 05.87 08.00 10.00

Other projects 31.98 - 57.46 3.09 15.17 17.00 20.00

TOTAL 1066 670 296.91 80.15 103.82 96.00 204.12

3. EXISTING CSR PROGRAMS Cairn India’s CSR projects for the pipeline has been designed in consultation with community and local government & administration, keeping in context specific needs of the people. A list of all the on-going CSR programs in each thematic area, focus area, partner and coverage is shown in Table 4.

Page 1 of 8, Annexure ‐ 04 ‐ CSR and ESR Programs

Table 4: CSR programs Implemented in Pipeline Section and their reach

THEMATI COVERAGE PROGRAM NAME OBJECTIVE FOCUS GROUP PARTNER C AREAS VILLAGES PEOPLE Education Rural libraries Promote reading in schools and aid Students and teachers IL&FS Education 55 15,000 teachers in their teaching process Digital Learning Lab Integrates use of computer- aided Students and teachers Learning Delight 61 20,000 learning into State Board Curriculum Science on Wheels Teaching science through practical Govt. school students Agastya Foundation 48 8000 demonstration of experiments and teachers Health Mobile Health Vans Supplementing existing public and Women, children and Dhara Sansthan & private health care systems & free senior citizens Help Age India 96 2,00,000 Medical health check-up camps Maternal and child health Reduce gap between medical services Pregnant mothers and Chetna project available by govt. and spread awareness children 73 >1,20,000 in community Integrated community health To improve health indices and reduce Women & children, CARE project maternal and infant mortality rates community health 72 129600 workers Total sanitation Program Support the campaign against open Community Zila Parishad & Gram defecation with the construction of Panchayat 7 12600 household toilet & bathroom RO water plant Protection of community from water- Community Village Panchayat 10 30,000 borne diseases Economic Agri Kiosks Providing value-added services and Farmers MCX 713 11,000 Development creating market linkages Dairy development project Promotion of dairy as an additional Farmers SURE Sansthan 7 12,600 source of income for farmers Skills training for Provision of employment-linked skill Village youth CEDRA Skills + 72 21600 employability training others Solar electrification Provide electricity in dark zone of Community None 75,000 24 remote locations in rural villages

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THEMATI COVERAGE PROGRAM NAME OBJECTIVE FOCUS GROUP PARTNER C AREAS VILLAGES PEOPLE Infrastructur Renovation of Anganwadis, Strengthen basic infrastructure facilities Pre-school children & Panchayat & 1,000 e Panchayats, Schools & Water and provide clean environment through Community people Government 48 Development facilities PPP model Administration

Page 3 of 8, Annexure ‐ 04 ‐ CSR and ESR Programs

4. CSR PROGRAMS FOR FISHING VILLAGE CIL is exploring community development opportunities in the fishing hamlet in Bhogat. SL. AREAS OF STATUS & PLAN OF ACTION NO. WORK

1. Facilitate access The first step towards this was taken by provision of 24 units solar lights for common areas to electricity in the fishing hamlet. GEB department already confirmed through newly elected sarpanch to fisherman community for electricity connection in their hamlet at the earliest. Towards the completion of work currently placing of electricity pole is in process and almost placed in front of all houses of the community. Follow-up is in continuous process to get the things at the earliest.

2. Provision of CIL supported for laying of drainage line for the village in association with gram panchayat potable water from Near to terminal to village pond. Under drinking water project pipeline is going to lay till each household in the village. New sarpanch organised an event in which he praised Cairn efforts for the support.

3. Provide facilities Now CIL Organising interaction of the community members with concerned experts from and mechanisms the multi commodity exchange as part of Gramin Suvidha Kendra Program, The potential for better areas of support are considered: formation of a fishing cooperative, provision of an icing marketing of fish machine, training on post-harvest processing of fish CIL’s CSR team interacted with the fishing community and explained them the benefits of forming fishing cooperative and asked them to take initiative.

4. Education of Under the Mobile Science Van Program, The Mobile Science Van is visiting to the women and community every week to organize sessions on science & mathematics. handicraft development

5. Health The community had requested CIL to support in healthcare initiatives. CIL has initiated visit of Mobile Health Van to fisherman community every week to cater to patients for their primary health checkup and health awareness sessions.

S.N. Month Day Villages Male Female Total 1 Apr-18 21 23 584 909 1493 2 May-18 23 23 646 1025 1671 3 Jun-18 20 23 578 942 1520 4 Jul-18 SBPL Sec 22 23 732 1234 1966 5 Aug-18 20 23 682 1119 1801 6 Sep-18 19 23 786 1141 1927 125 138 4008 6370 10378

Page 4 of 8, Annexure ‐ 04 ‐ CSR and ESR Programs

5. AWARDS & RECOGNITIONS

Award Received by S.No Business Name of the Award (External) Received - Cairn Official Date

Appreciation Certificate” by honorable Mr. Nishant Kumar, CSR - Pipeline Vijay Rupani - Chief Minister of Gujarat Lead (CSR) 1. 31/May/18 Operations Sujalam for Sufalam Campaign for Avinash Rawal, Viramgam block Mgr (CSR) Gratitude Certificate by Cooperative Nishant Kumar, Chairman Mr. G V Choudhary for our CSR - Pipeline Lead (CSR) 2. constant efforts towards community 30/May/18 Operations Avinash Rawal, development support through different Mgr (CSR) kind of initiatives for the village. Certificate of Appreciation” to Vedanta Laxminarayan Limited awarded by District Collector Dev CSR - Pipeline Sharma, Sr 3. Bhoomi Dwarka in recognition to the 15/Aug/18 Operations Associate (Land support extended by Vedanta Team for & ROU) development initiatives Ms. Saloni Vig - “Certificate of Appreciation” to Vedanta CSR - Pipeline DGM-CEO's 4. Limited by Mr. Mahesh Bhai - Block 9/Apr/18 Operations Office, CSR & Panchayat Presidetn Mandal - Ahmedabad Special Projects Ms. Saloni Vig - “Certificate of Appreciation” to Vedanta CSR - Pipeline DGM-CEO's 5. Limited by Mr. Reva Bhai - Village 9/May/18 Operations Office, CSR & Sarpanch, Viramgam, Ahmedabad Special Projects Laxminarayan “Certificate of Appreciation” to Vedanta CSR - Pipeline Sharma, Sr 6. Limited from Grampanchyat Khajuriya, 3/June/18 Operations Associate (Land Dev Bhumi Dwarka & ROU)

6. Other Programs –  Cairn in association with Help Age India successfully successfully organised Mega Community Health Check-up Camp & Blood Donation Camp (By Gram Panchayat) As well as Pipeline Safety awareness program on 16th September 2018 in premises of Government Primary School at Viramdad village near to our AGI-35 SBPL section. This is our mega health check-up camp in SBPL section under our Mobile Health van Program. In all 325 (Male 151 & Female 174) community members were benefitted & received health check-up services in the camps. As well as 54 units blood donated by the villagers in the camp GG Hospital Jamnagar Medical team give service to collect the blood. This mega health camp was inaugurated by Mr. Basavraj Girimath – DGM Bhogat Terminal, Cairn Oil & Gas along with key officials from Government primary school, PRIs & villages sarpanch. Mr. Basavraj interacted with all doctors, staff and had meeting with community representative and share about the development activities of the company in area of SBPLDuring the inaugural function of health camp, awareness session on Pipeline Safety Program was conducted with the stake holders and community people.

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Mr. Vikarambhai Madam MLA Khambaliya visited in the camp, interacted with all doctors, staff & village community/villagers and appreciate comp. This mega health camp was highly appreciated by village Sarpanch for taking very good initiative of conducting health camp and pipeline awareness session.

 Local communities being an integral part of our social system, we as Midstream Pipeline Operations, Cairn Oil & Gas always plan CSR activities to develop and empower local communities through different projects to improve the human development index and thereby supplementing the government effort for improved living. As part of our education initiatives, we participated in “Shala Praveshotsav & Kanya Kelavani Abhiyan 2018 in Viramdad Government Primary School Near To AGI 35 from Dev Bhumi Dwarka District. This time campaign was organised in rural areas of Gujarat from 14 – 16 June 2018. These programmes included distribution of school kits to school children to celebrate Kanya Kelavani & Praveshotsav 2018 (First day in School). Village Sarpanch Mr. Kheembhai Ambaliya introduce efforts made by Cairn Oil & Gas for health and education programmes in local communities in presence of govt. official and village communities. All events witnessed the presence of large audience from the village.

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 As part of our CSR activates mobile health van working in all 24 villages SBPL section and providing health benefits to the villagers/communities We have received appreciation letter for Mobile Health Van from Khajuriya village Grampanchyat Sarpanch Mr. Govindbhai.  Vedanta Cairn Oil & Gas in association with Help Age India successfully organised Health & Pipeline safety awareness program on 11 July. 2018 in premises of Grampanchyat at Gadhka village near to our AGI 36. In This health awareness session SBPL section under our Mobile Health van Program. Community Members were participate in the event.  Taluka Govt. Official along with Bhogat Gram panchyat visited terminal For Cleaning campaign along with Vedanta staff at terminal. Cairn officials took part in tis campaign and cleanliness drive along with Government.

Glimpses of the Recognitions –

Page 7 of 8, Annexure ‐ 04 ‐ CSR and ESR Programs

Page 8 of 8, Annexure ‐ 04 ‐ CSR and ESR Programs

Annexure – 05: GMB Compliance Reports

Compliance to conditions stipulated by GMB vide their letter dated 25.11.2008

S. No. Environment Clearance conditions Status of compliance 1. CEIL shall have to carry out all studies This condition has been complied. The and investigations within 12 months of the following studies were conducted: issue of this permission letter of GMB. If . Wave/wind categorization off Bhogat on any extension is required to complete the Arabian Sea Coast by INCOIS in March studies and investigations, prior approval 2008 of GMB shall be obtained. . Environmental Impact Assessment (EIA) for proposed SPM and associated activities off Bhogat (Gujarat) by NIO in Aug 2008 . EIA for Proposed Oil Evacuation Pipeline with Associated Facilities from Salaya to Bhogat Terminal by NEERI 2009 . Bhogat Terminal Marine facility HAZOP by Worley Parsons Services in Sep 2010 . QRA study for Bhogat Terminal Marine facilities Single Point Mooring (SPM) loading, onshore & offshore pipelines by Worley Parsons Services in May 2010 . Met Ocean study by Noble Denton in Jan 2010Quantitative Risk Assessment (QRA) study for Bhogat terminal by IRCA in Nov 2013 2. CIL shall have to carry out all studies and Agreed. investigations at their risk and cost. In any case whether approval or rejection of the proposal of CEIL by GMB/GoG, the company shall not be entitled for claim for the reimbursement of the expenses whatsoever incurred. 3. The data obtained from bathymetric study Noted for the compliance. should not be passed to any company or agency without the prior approval of GMB. 4. Based on the above studies, CEIL shall This condition has been complied with. DPR have to submit a Detailed Project Report was submitted to GMB in August 2009 (Ref: (DPR) within 12 months for approval of GMB/N/PVT/CNO/BEDI /CAIRN/SPM/321 GMB. dated 25th August 2009. Permission from GMB obtained in 2010 (Ref: GMB/N/PVT/CAIRN/SPM/865/466-5643 dated September 2010). 5. CEIL shall have to obtain all CRZ Clearance for installation and operation permissions/approvals from the of two SPM, interconnecting pipelines and Environment & Forest Deportment. crude oil storage terminal obtained from Government of Gujarat and Government Forests & Environment Department,

Page 1 of 2, Annexure - 05 - GMB Compliance Reports

S. No. Environment Clearance conditions Status of compliance of India for the project and to be Government of Gujarat obtained in March submitted to GMB with DPR. 2009. Refer Annexure – 14 for details. 6. CElL shall have to carry out all During studies and investigations, intimation studies and Investigations with prior has been given to Okha port under whose intimation to the Port Officer, Porbandar. jurisdiction of the said the project area lies. 7. CEIL shall not implement or proceed for Construction was started after obtaining installation of any marine or SPM facilities permission from GMB in 2010 (Ref: without submission of DPR and approval GMB/N/PVT/CAIRN/SPM/865/146 dated 14th from GMB/GoG. May 2010). 8. CEIL shall share/contribute VTMS cost as Noted for compliance. and when it will be decided by the GMB for VTMS project. 9. The company shall undertake the Hydrographic survey conducted through NHO hydrographic survey through NHO, Naval and SPM location marked in hydrographic Officer, Dehra Dun or through NHO charts. authorized Survey Company only. No Foreign Consultant shall be engaged to carry out the hydrographic survey. 10. This approval does not give any rights or Noted. direct or indirect approval to construct marine facilities and is only an approval to carryout study and to prepare DPR. 11. CEIL shall have to approach GMB Approval on completion of marine facilities for approval on completion of above has been obtained from GMB (Ref. letter studies with DPR to consider proposed GMB/CNO/OKHA/L&S/CAIRN/11/3836 dated SPM facility to be executed at Bhogat. 17th June 2014). The Company shall not claim any rights on waterfront in case Government refuses to approve the proposal. 12. Company has to submit an undertaking Agreed. that they will not approach the Court for any rights in case GMB/GoG rejects the proposal of final approval of SPM. 13. On final approval by GMB/GoG, CEIL Agreement between Cairn and GMB/ GOG shall have to execute an agreement signed on 3rd February 2016. with GMB as per the commercial conditions of the Agreement to be decided by GMB/GoG.

Page 2 of 2, Annexure - 05 - GMB Compliance Reports

Annexure – 06: EMP compliance report

EMP: Mitigation Measure Compliance Report

Project: Expansion in existing crude oil carrying capacity from 2,00,000 bopd to 3,00,000 bopd and natural gas carrying capacity from 6.3 mmscfd to 40 mmscfd along with development of new gas pipeline from Rageshwari to Palanpur in existing project to Bhogat (Gujarat) Pipeline, dist Barmer, Rajasthan by M/s. Cairn India Limited reg.EC

Project activity In the said reporting period, the below activities have been initiated as part of this EC and no completed during new pipeline construction was started. reporting period Viramgam Terminal Oct 2016 – Mar - . Installation of the 1 No. of 4 MW Gas Turbine Generator for captive power supply. 2017: . 3 No’s of gas engine compressors driven by natural gas (Engine capacity 1 MW). Bhogat Terminal: . Augmentation of existing 2 No’s of natural gas based gas turbine generators of 9 MW each to 13.4 MW each. . Installation of additional 1 No. of natural gas based gas turbine generators of capacity 13.4 MW. AGI-12 & AGI-25: . Installation of three gas compressor with allied facilities to increase the natural gas pipeline flow rate capacity up to 40 MMSCFD.

Sr. Mitigation Measure Compliance/Action Note No. Air Environment (Construction Phase) 1. Ensuring preventive maintenance of vehicles and Vehicle hired for any activities are inspected and equipment. maintenance of vehicle is ensured. 2 Ensuring vehicles with valid Pollution under Control All the vehicles are only after verifying the PUC certificates are used. Certificate, Periodically the same is inspected and ensures for renewal. 3 Avoiding unnecessary engine operations. All the drivers are trained for basic training and part of training they are advised not to have engine in operation during idle conditions. 4 Implementing dust control activities such as water We will ensure that water will be sprayed on the sprinkling on unpaved sites. road to suppress the dust generation during vehicular movement and the wind direction. 5 Ensure vertical stacks with height sufficient for Effective stack height is ensured for all emission dispersion as per CPCB guidelines. sources such as gas engine / diesel generators, boilers etc. Air Environment (Operation Phase) 1 Ensuring vertical stack height for point emission Effective stack height is ensured for all emission sources adequate for dispersion as per CPCB sources such as gas engine / diesel generators, guidelines. boilers etc. 2 Providing low NOx burners in GTGs. GTG are equipped with Low NOx Burner at VGT and Bhogat Terminal.

Page 1 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 3 Providing sampling infrastructure (ports, ladder, and Sampling provisions like ports, ladder and platform platform) at all stacks attached to the emission are provided at all stack emission sources sources. Viramgam and Bhogat terminal. 4 Ensuring preventive maintenance of vehicles and All the vehicles hired are ensured that the equipment preventive maintenance is being carried out at stipulated period. The same is verified by Cairn nominated Road Transport safety Officer. Equipment maintenance such as GTG, DG, Gas compressor are carried out regularly as per preventive maintenance schedule captured through SAP modules. 5 Developing peripheral green belt in the proposed new Greenbelt is developed selecting the local premises in a phase-wise manner. This will include indigenous species. the following measures: Green belt is developed through GUIDE (Gujarat  Planting the species recorded at site to maintain Institute of Desert Ecology). The measures original biodiversity. suggested are adopted suitably.  Selection of additional plant species based on environmental parameters and recommendations given by the Central Pollution Control Board.  Some suitable species recommended for greenbelt development programme are given in  Annexure-VI  Maintaining 3.0 to 4.0 m spacing and density about 1500-1750 trees per ha.  Maintenance including watering, weeding, pruning, removal of dead and diseased plants, application of organic manure and pesticides.  Monitoring of growth, health and survival rate.  Avoiding unnecessary engine operations (e.g. equipment with intermitted use switched  off when not working)  Ensuring vehicles with valid Pollution under Control certificates are used. Water Environment (Construction Phase) 1 Monitoring water usage at construction camps to Water consumption is daily monitored and water prevent wastage. conservation measures adopted in camps / living quarters. 2 Due to scarcity of water resources, checking for Waters within the terminals are used from the competitive water users before abstraction CGWA approved water wells. If water is shortage or in remote location, water is procured only through approved sources. 3 Ensuring there are no chemical or fuel spills at water All necessary engineering and management body crossings. measures are in place to avoid spillage. If any accidental oil spillage occurs, onsite standby oil spill response team is in place.

Page 2 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 4 Ensuring that the soak pit and septic tanks at Septic tank and soak pits are designed as per IS construction camps/ sites and the proposed facilities 2470. are properly designed tanks in accordance with the relevant Indian Standards to handle peak waste water load, located away from the offices/ residential areas and secured from damage and properly maintained. 5 Ensuring supply of temporary/ portable toilets for During RoU construction phase, mobile toilets are construction staff at the ROU. used for construction workers. The sewage The waste from these toilets will be emptied into septic generated from mobile toilets is collected in tanks. The septic pits and soak pits shall also consider temporary storage tanks and later moved through this additional load. vacuum trucks and disposed in the nearby Cairn septic tank and soak pits and or disposed in the STPs installed at Cairn terminals. 6 Ensuring hydro test water is disposed in a safe and Noted for compliance for future hydro test environmentally responsible manner. activities. In past, hydro test water is treated and 1. Planning hydro test water reuse to reduce volume reused and later discharged after necessary for discharge. treatments mainly removal of the physical 2. Securing hydro test discharge lines and ensuring impurities and adjust of pH. they are not leaking waste water directly into the environment. 3. Ensuring integrity of liner in pits constructed for hydro test water disposal. 4. Consultation with local communities to prevent conflicts at a later stage. 5. When large volumes are to be discharged, routing of exit water through break tanks in order to dissipate energy and reduce suspended solids Water Environment (Operation Phase) 1. Tracking of consumption and installing water meter at Water consumption is measured through any new water abstraction source. installation of water flow meters at abstraction source and also at key consumption and discharge areas. 2 Installation of rainwater harvesting structures to Rooftop rainwater harvesting structures installed collect and use rainwater, thereby reducing for the buildings and recharge ponds constructed abstraction. inside the terminals. These harvested water is used for mainly green belt development within the premises. 3 Exploring opportunities for drip irrigation system for Drip irrigation system installed as part of the green greenbelt development to reduce water demand. belt development plan inside the terminals. 4 Augmenting the solar evaporation pond and oily-water Existing reject water management system is separator system at Viramgam Terminal. sufficient to handle the oily separated wastewater (as it is generated intermediately). If required in future, necessary augmentation of the wastewater handling system will be carried out. Land environment (Construction Phase)

Page 3 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 1 Avoiding rainy season for construction so as to avoid Noted for compliance. No major activities will be soil erosion. planned during the rainy season. 2 Restricting all construction activities inside the Cairn shall ensure that all major construction pipeline ROU. activities are carried out only within the ROU area. 3 Ensuring the top-soil soil stock pile is not Top soil will not be stocked inside the operating contaminated with hydrocarbon spills and premises, necessary care shall be taken to store, Leaks. preserve and reuse. 4 Ensuring any material resulting from clearing and Debris at periodic interval shall be removed from grading is not deposited on approach roads, streams the work area to avoid any hinders in the passage or ditches, which may hinder the passage and/or and blockage of natural drainage system. natural water drainage. 5 Ensuring minimal soil erosion during discharge of No hydro test water will be discharged to the barren used hydro test water by placing non erodible land. As far as possible, water shall be collected, materials on the ground at the point of discharge to treated and reused. Disposal shall take place after prevent erosion. necessary treatment and meeting the discharge standards at reduced flow rate. 6 Restoring the ROU as soon as possible after Noted for compliance. construction. 7 Breaking of clods in the sub-soil crown used as backfill Noted for compliance. on the trench section. 8 Loosening of sections of the ROU which has been Noted for compliance. compacted due to movement of heavy machinery and vehicles. 9 Re-instatement of top-soil uniformly over the he Noted for compliance. section of the ROU from which it was stripped. 10 Grading of ROU to restore natural topography and Noted for compliance. drainage. 11 Restoration of berms of agricultural lands using Noted for compliance. excess sub-soil or the preserved original berm material. 12 Construction of additional silt fences and berms along All engineering measures as part of the highly undulating sections of the ROU to prevent top- construction will be carried out to ensure any soil soil erosion by approaching monsoon, in consultation erosion. with landowner 13 After final site grading is complete, ensuring that the Excess material (nonhazardous) will be dumped in excess excavated material is not dumped the low lying area with due importance to indiscriminately but used for filling low lying areas or topography and natural contour. Records shall be berm construction by locals and keeping a record of maintained for such dumping of materials. the same. 14 Restoration of construction camp sites before As far as possible construction camps shall be abandonment. made in Cairn permanent locations, if outside location is identified, then site restoration will be carried out. 15 Dismantling of all facilities, unless requested Site restoration including dismantling will take otherwise by the land owner. place as per Cairn procedure and no objection

Page 4 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. certificate would be obtained from land owners after handover of the site. 16 Removal of all wastes from project sites. Noted for compliance. 17 Disposal of hazardous wastes and septic tank load to Hazardous waste will be disposed only to the authorized vendors and treatment plants respectively. authorized recyclers and or TSDF facilities. Sewage will be discharged to Cairn facilities such as septic tanks followed by soak pits and or STPs in terminals. 18 Supplying concrete wastes to local persons for use in As far as possible ready mix concrete will be strengthening roads, filling trenches or low-lying land ordered only for the required quantities. In any etc. or reused at other project sites if feasible. unforeseen circumstances, if excess concrete is available, the same shall be planned for effective usage such as making posts, roads, distribution to local communities etc. 19 Restoring side slopes and beds of water body Noted and shall be complied by ensuring proper crossings as possible to the original conditions design practices adopted with firm execution plan including replacement of original type and density of in place for ensuring protection of natural contours, vegetation, slopes, drainage pattern and adoption of structures etc. slope stabilization techniques wherever necessary. 20 Restoration of areas from where padding material for Noted for compliance the pipeline trench has been sourced. 21 Ensuring chemicals and fuels is not spilled during All engineering and good practices shall be handling and usage. adopted to ensure no spillage of chemicals and 22 Storage on impermeable surface with secondary fuels. These materials shall be stored in a containment and shade. designated paved and secondary containment area. 23 Ensuring availability of spill absorbent materials near Oil spill containment kit including absorbents will be to areas of storage and handling. kept near to the potential spill area. 24 Ensuring use of drip trays to capture spills/leaks Drip trays will be provided for all potential source of during refueling of vehicles. spillage. 25 Training of workers on chemical/fuel handling All concerned person shall be trained on HAZMAT procedures. storage, handling and usage including on material safety data sheets. 26 Ensuring major maintenance of equipment/ Maintenance of equipment’s and vehicles shall be machineries is carried out on paved surfaces with carried out in the designated locations only. These adequate spill control arrangement. locations will have spill containment requirements and spill absorbents. 27 Removal of contaminated soil for disposal to landfill. Any oily / chemical contaminated material will be disposed to TSDF. 28 Periodic visual inspection of all chemical/fuel storage All potential source of spillage locations will be areas for evidence of spill/leaks or potential conditions periodically inspected as per the schedule. for spills/leaks. 29 Managing wastes generated in ROU, other All the waste shall be effectively segregate, construction sites and camps in a safe and collected, stored, transported, recycle/reuse (if environmentally friendly manner. applicable) and disposed to the authorized

Page 5 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. recyclers and or facilities. The same shall be documented. 30 Developing and maintaining dedicated waste storage As part of project execution and operation design, areas, with secondary containment for hazardous dedicated waste storage facilities with secondary wastes containment will be constructed. 31 Collection of wastes immediately upon generation, All the waste shall be effectively segregate, transporting to dedicated areas and segregation to collected, stored, transported, recycle/reuse (if biodegradable and non-biodegradable (and further applicable) and disposed to the authorized into recyclable and non-recyclable). recyclers and or facilities. The same shall be 32 Optimizing on-site recycle/reuse of wastes, where documented. possible. 33 Disposal to registered/authorized vendors as per legal provisions. 34 Maintenance of records. Land environment (Operation Phase) 1 Developing and maintaining dedicated waste storage Dedicated waste storage facilities in place at areas. Viramgam, Radhanpur, Bhogat terminal and at all the AGIs. 2 Proper collection, transportation and temporary All the pigging receiver locations We have storage of pigging wastes. collection and storage system for the pigging waste and all other hazardous waste and it transported to Viramgam and Bhogat terminal for final disposal to authorized TSDF facilities. 3 Ensuring hazardous waste storage areas are All the hazardous waste storage area are provided provided with secondary containment. with secondary containment system. 4 Disposing of hazardous wastes to vendors authorized In Gujarat pipeline section, non-sealable by the concerned authorities as per legal provisions. hazardous waste is disposed to SEPPL, Kutch and Saleable hazardous waste is disposed to GPCB authorized recyclers. Noise environment (Construction phase) 1 Ensuring preventive maintenance of equipment and All the vehicles hired are ensured that the vehicles. preventive maintenance is being carried out at stipulated period. The same is verified by Cairn nominated Road Transport safety Officer. Equipment maintenance such as GTG, DG, Gas compressor are carried out regularly as per preventive maintenance schedule captured through SAP modules. 2 Avoiding unnecessary engine operations (e.g. All the drivers are trained for basic training and part equipment with intermitted use switched off when not of training they are advised not to have engine in working) operation during idle conditions. 3 Ensuring DG sets are provided with acoustic All the DG and GTG have the acoustic enclosures. enclosures and exhaust mufflers.

Page 6 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 4 Ensuring vehicle movement is avoided at night and Noted for the compliance. close to sensitive receptors (such as schools, hospitals, places of worship. Noise environment (Operation phase) 1 Avoiding continuous (more than 8 hrs) exposure of All the rotary equipment has acoustic enclosure. workers to high noise areas. However the person exposing to high noise areas 2 Provision of ear muffs at the high noise areas. will be provided with ear muff / plugs. Also there will be periodical job rotation. 3 Ensuring preventive maintenance of equipment. All the rotary equipment have preventive maintenance schedule connected to SAP. 4 Ensuring DG sets and GTGs have acoustic All the DG and GTG have the acoustic enclosures. enclosures and exhaust mufflers. Biological environment (Construction phase) 1 Keeping a tally of trees cut along the ROU – viz. no., All the trees uprooted is accounted and accordingly species taluka-wise. compensatory plantation is being carried out. 2 In preparation for peripheral greenbelt development at The green belt development is planned through surface facilities, recording the number and species of specific organizations such as GUIDE. plants at the site prior to construction, so that the plantation can be designed to maintain at the least the original plant diversity. 3 Avoid cutting of tress wherever possible, especially Noted for compliance. the endangered species observed in the study area. 4 Closing of trenches as soon as possible of Noted for compliance. construction. 5 Hard barricading of hydro test water disposal pits. Hydro test water shall not be discharged to pits, it shall be collected in tanks for effective re usage, treatment and disposal. 6 Prevent littering of work sites with wastes, especially Effective housekeeping practices shall be adopted plastic and hazardous waste. and the same shall be ensured through periodic site inspections. 7 Training of drivers to maintain speed limits and avoid All the vehicles hired by Cairn for regular usage road-kills. shall be fitted to GPS to monitor the speed and road movement. All drivers will be trained periodically for defensive training. 8 Prohibiting use of firewood in project camps and LPG gas shall be provided for the cooking services making use of cooking gas mandatory. at base camps and living quarters. Biological environment (Operation phase) 1 Keeping a tally of trees cut – viz. no., species taluka- Tree may be required to cut in ROU area wherever wise possible during excavation job for repairing work in pipeline. The account of trees uprooted if any will be documented and 10 times of trees shall be planted towards compensatory plantation.

Page 7 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 2 Avoid cutting of tress wherever possible In extreme condition we are cutting trees during Pipeline maintenance job in ROU area, otherwise trees shall not be up rooted/cut. 3 Training of drivers to maintain speed limits and avoid All the vehicles hired by Cairn for regular usage road-kills. shall be fitted to GPS to monitor the speed and road movement. All drivers will be trained periodically for defensive training. Socio-economic environment (Construction phase) 1 Ensuring timely payment of compensation All the compensation shall be paid through Nodal officer in a timely manner through consultation process. 2 Training contractors on company road safety policy All concerned are trained through road safety requirements requirements such as defensive training, control through GPS etc. RTSO (Road Safety Transport Officer) will monitor all the Cairn directly engaged vehicles including cranes, hydra etc, for the condition of vehicles including behavior of the drivers. 3 Monitoring speed and route of project-related vehicles Radio officer will monitor movement of all the Cairn engaged vehicles through authorized JMP (Journey management Plan) 4 Minimizing damage to road infrastructure, congestion No road or any public infrastructures will be and blockades. damaged intentionally. However if any damage occurs, the same shall be repaired on priority in consultation with the concern stakeholders. 5 Determining allowable traffic patterns in the affected Traffic and road usage survey is being carried out area throughout the work week will for particular route usage for large count of Cairn be made based on community use, include a engaged or vehicles. Based on the consideration of the large turning requirements of recommendations necessary mitigation measures certain vehicles/machineries that might increase shall be planned including usage of proper congestion and traffic hazards alternate route (though may be long journey). 6 Upgrading local roads, wherever required, to ensure Where ever katcha roads are available and if Cairn ease of project activity and community safety. intend to use for heavy vehicular movements, the roads will be repaired for suitability of the movements in consultation with the village administration and local bodies 7 Consolidating deliveries of materials and personnel to The flow of traffic will be restricted through project sites, whenever feasible, to minimize flow of approved Journey Management Plan system traffic. implementation. 8 Minimizing interruption of access to community use of Noted for complying. public infrastructure 9 Providing prior notice to affected parties when their In such cases, local bodies and village access will be blocked, even temporarily. administration will be consulted and will be executed as per the plan. 10 Returning all roads to a passable condition before the Noted for complying. end of each working day.

Page 8 of 9, Annexure ‐ 06 ‐ EMP compliance report

Sr. Mitigation Measure Compliance/Action Note No. 11 Monitoring construction camp safety and hygiene Camp shall be operated as per the operating procedure ensuring hygiene, safety and complying with the applicable statutory requirements including grievance addressable system. 12 Cleaning of potable water storage tanks/containers. All water storage tanks shall be periodically cleaned and disinfected. Records for the same shall be maintained with due date for cleaning details. 13 Regular housekeeping, cleaning and waste removal Camp shall be operated as per the operating 14 Monitoring of health and hygiene at kitchen. procedure ensuring hygiene, safety and complying with the applicable statutory requirements including grievance addressable system. 15 Ensuring weed removal and prevention of water- Periodic cleaning of the surrounding will be made. logging. All measures shall be provided to avoid any water logging including measures shall be taken to prevent any mosquito breeding. 16 Preventing use of drugs and alcohol in project-sites Cairn shall strictly follow alcohol and drug policy, which is part of zero tolerance requirements. 17 Preventing possession of firearms by project- Noted for compliance. personnel, except those responsible for security 18 Ensuring project-related waste and wastewater is All the waste (hazardous and nonhazardous) and disposed in a responsible manner wastewater including sewage shall be managed as per the Cairn approved procedures. Socio-economic environment (Operation Phase) 1 Extending reach of CSR programs to new project CSR program will be initiated much prior to start of areas. the project activities to have better stakeholder consultations. 2 Extending pipeline safety awareness campaigns in Pipeline safety awareness program are conducted new project areas. annually twice covering Barmer to Bhogat Terminal.. 3 Monitoring speed and route of project-related All the vehicles hired by Cairn for regular usage vehicles. shall be fitted to GPS to monitor the speed and road movement. All drivers will be trained periodically for defensive training.

Page 9 of 9, Annexure ‐ 06 ‐ EMP compliance report

Annexure – 07: Compensatory plantation details

Total Compensatory Plantation Details in‐lieu Tree cutting in RoU

State Village District Total Hectares Total Trees Planted in No’s Planted

Rajasthan Golia Jethmal Barmer 25 11263

Chokhla Barmer 15 10560

Sanchore Jalore 12 4655

Total 52 26478

Gujarat Makansar Morbi 110 123000

Banaskhanta Palanpur 20 22220

Banaskhanta Banaskhanta 25 25250

Nal Sarovar Ahmedabad 12.5 8000

Total 167.5 178470

Grand Total 219.5 204948

Gujarat Coastal Area Jamnagar 100 1300000 (Mangrove Plantation)

Page 1 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Golia Jethmal Afforestation, Rajasthan

Plantation Details: Plantation on 25 Ha Area with 11263 trees in FY 13‐14

Page 2 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Chokhla Afforestation, Rajasthan

Plantation Details: Plantation on 15 Ha Area with 10560 trees in FY 12‐13

Page 3 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Sanchore Afforestation, Rajasthan

Plantation Details: Plantation on 12 Ha Area with 4655 trees in FY 12‐13

Page 4 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Banaskantha Afforestation, Gujarat

Plantation Details: Plantation on 25 Ha Area with 25250 trees in FY 10‐11

Page 5 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Morbi Afforestation, Gujarat

Plantation Details: Plantation on 110 Ha Area with 123000 trees in FY 15‐16

Page 6 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Palanpur Afforestation, Gujarat

Plantation Details: Plantation on 20 Ha Area with 22220 trees in FY 13‐14

Page 7 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Banaskhanta Afforestation, Gujarat

Plantation Details: Plantation on 25 Ha Area with 25250 trees in FY 11‐12

Page 8 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Nal Sarovar Afforestation, Gujarat

Plantation Details: Plantation on 12.5 Ha Area with 8000 trees in FY 12‐13

Page 9 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Location: Marine Natiional Park Jamnagar & Dev Bhumi Dwarka Mangrove Plantation, Gujarat

Plantation Details: Plantation on 100 Ha Area with 1300000 Plants in FY 16‐17

Page 10 of 10, Annexure ‐ 07 ‐ Compensatory plantation details

Annexure – 08: Risk assessment compliance report

Risk Assessment Recommendations Compliance Report Environment Clearance Expansion in existing crude oil carrying capacity from 200000 bopd to 3,00,000 bopd and Project natural gas carrying capacity from 6.3 mmscfd to 40 mmscfd along with development of new gas pipeline from Rageshwari to Palanpur in existing project to Bhogat (Gujarat) Pipeline, dist Barmer, Rajasthan by M/s. Cairn India Limited reg.EC Environment Clearance F. J-11011/234/2007-IA II (I) dated 31st October, 2016 File reference: EC compliance reporting October-2017 to March-2018 period: Coverage of Risk Project component Selected facilities for Risk Assessment Assessment Augmentation of existing crude oil AGI-9, Viramgam terminal, 24” existing buried Pipeline crude oil pipeline Augmentation of existing gas AGI-25, Viramgam terminal, 8” existing buried Pipeline gas Pipeline New gas pipeline Raageshwari despatch station, SV-3, compressor station, Palanpur receiving station, 30” new buried gas pipeline

Study Conducted by Engineers India Limited

S. No. Recommendation of risk assessment Compliance/Action Note 1. The owner must take cognizance of the fact that Distance between nearby habitat and station where the area bordering the station is to be kept free of augmentation proposed is > 1 Km. Station have good habitation, and means to discourage the growth of buffer margin of greenbelt at every AGI and terminals to such habitation must be incorporated in the offsite reduce the effect of Fire and over pressurization. disaster management plan. 2 The vicinity of the station must be rendered free of Habitat and other ignition sources are not available all sources of ignition. An additional measure of nearby area of the augmentation and existing location. security may be provided in the form of explosion- As per Hazard area classification, flame proof design is proof fittings. already carried out for equipment’s. 3 Measures need to be put in place for the Evacuation plan is developed for the each station for evacuation of non-essential employees from the escaping from emergency area. Also periodic mock drill premises in the event of a fire. being carried out to check the effectiveness. 4 The firewater system ought to be of sufficient Fire water network is designed as per OISD guideline. capacity to cater to all demands that may be made of it. 5 Routine inspection and preventive maintenance of Maintenance strategy for the all the equipment and equipment and facilities at the station is advisable, safety critical equipment is identified and preventive so as to avoid any untoward occurrence. maintenance is done as per the maintenance strategy. 6 All pressure and temperature instruments, alarm All the equipment, instrument, fire and gas detection switch, safety interlocks and emergency shutdown system and safety interlock system are tested at systems should be tested for intended operation periodic frequency as defined in OISD guideline. as per the preventive maintenance schedule. 7 Rapid detection of an uncommon event (HC leak, Fire and Gas detection system is designed as per OISD Flame etc.) and alarm arrangements and guideline and safety interlock system is working development of subsequent quick isolation immediately as per cause and effect diagram. mechanism for major inventory. 8 Measures for controlling / minimization of Ignition Every employee is trained regarding avoidance of sources inside the Station. prohibited materials inside the red zone area and also security measures in place regarding prohibited materials usage.

Page 1 of 3, Annexure ‐ 08 ‐ Risk assessment compliance report

S. No. Recommendation of risk assessment Compliance/Action Note Permit to work system take cares regarding controlling of ignition source inside the stations. If possible hot work will be carried out outside the red zone area to avoid chance of fire. 9 Provide Active and Passive fire protection for Active and passive fire protections system like Foam critical equipment and major structures pourer system, Fire sprinkler system, Fire water network, Fire water pump, Fire tender, Fire suppression system, Fire and gas detection system and Fire extinguisher is provided at station and periodic inspection of the each equipment are done as per maintenance strategy. 10 Effective Emergency Response plans to be in Emergency response plan is prepared in all three place. terminals Bhogat, Radhanpur and Viramgam including the pipeline. This plans are updated as when as required. 11 Ensure installation of Hydrocarbon detection and HC and Fire detection is provided at gas compressor, fire detectors at strategic location for early fuel gas system, GTG, Pigging station, Pumping station detection and prevention of an uncommon event of gas and crude oil and admin, control room and emanating from the facilities. Once the flammable warehouse building. Remote operated valve is provided gas release has been detected, as the gas or at each AGI and strategic location in terminal to cut off subsequent fire and escalation risk will be reduced from the Hydrocarbon source to fire. by isolation of the major inventory from the release location (prevention of loss of containment). Hence, manual / automated mechanism is required to isolate the major inventory during any uncommon event. It is recommended that the station piping should be considered to have remote operated valves so that these valves can be closed from the safe location upon fire or flammable gas detection. 12 Minimizing the traffic movement within the station Vehicle entry inside the Red zone area is restricted area. completely and allowed only through work permit system. 13 Provide windsocks throughout the site to ensure Windsocks are provided at strategic location from visibility from all locations. This will enable people where it is visible to all the location of plants. to escape upwind or crosswind from flammable Evacuation procedure is developed for the all the releases. Sufficient escape routes from the site station including displaying the drawing of emergency should be provided to allow redundancy in escape exit. from all areas. 14 Closed sampling system may be considered for Closed sampling system considered for pressurized pressurized services. Failure scenarios discussed services. in this report shall be considered in formulating DMP is prepared considering all possible emergency disaster Management plan of the station. including system / equipment’s / devise failure scenarios leading to emergency situations. 15 Control room shall be located at a distance at Control room is kept at sufficient distance from plant sufficient distance from operating areas operation to avoid the effect of explosion and fire. Location of control room is identified as per outcome of quantitative risk analysis studies. 16 The building shall be located upwind of the Location of Administration and Control room building is process storage and handling facilities. upwind direction of process storage and handling facilities. 17 Control Rooms coming under overpressure zones Control building at Bhogat, Viramgam and Radhanpur should be blast proof and shock proof. terminal is not over pressurization zone.

Page 2 of 3, Annexure ‐ 08 ‐ Risk assessment compliance report

S. No. Recommendation of risk assessment Compliance/Action Note 18 Critical switches and alarm should be always kept Critical switches and alarm is always in line if any in line. condition it is required to overrides, It will override with permission of top management as per Safety Overrides Procedure. 19 Minimum number of doors shall be provided in the Control room entry is access restricted and provided control room while at the same time the number of with two exits, which is sufficient.. doors shall be adequate for safe exit. 20 Smoke detection system shall be provided for Smoke detection is provided in control rooms and if it is control rooms at appropriate locations activated inergen gas or Novec gas will be released to 21 Halon / its proven Equivalent fire extinguisher shall extinguish fire. be used for control rooms and computer rooms 22 To resist fire spread through ducts, dampers shall Damper is provided in HVAC system to restrict fire be installed in ducts spreading. 23 Hydrocarbon detectors are recommended in Power generation system (GTG) is equipped with fire power plant and gas detection and suppression system at Viramgam and Bhogat Terminal. 24 Surrounding population (including all strata of Pipeline safety awareness is provided to all the society) should be made aware of the safety surrounding population across the pipeline route precautions, to be taken in the event of any villages and towns and This campaign has reached mishap in the plant. around 7,50,000 no’s of population. 25 Critical switches and alarms should always remain Critical switches and alarm is always in line if any online condition it is required to overrides, It will override with permission of top management as per Safety Overrides Procedure. 26 The equipment should be hydraulically tested to a All the pressure vessels are hydro tested as per pressure of at least 1.5 times the design pressure pressure vessel Rules before commissioning of vessel. before putting into operation. 27 The pipeline / equipment’s / storage loading LDS and PIDS with Security Patrolling are capable to unloading lines should be monitored continuously identify the leakage in underground Crude oil and for identifying leakages and have control systems Natural gas pipeline. Once this system is activated it which should be capable of closing down will give alarm and immediately control room persons transmission of oil and gas automatically, if ever from the Viramgam terminal can respond to the required situation. 28 Every storage tank, including its roof and all metal All the hydrocarbon carrying and storage equipment is connections, should be electrically continuous and earthed and proper continuity is maintaining to avoid be effectively earthed as per OISD Std. 108 generation of the static electrical charges as per OISD standard. 29 Hydrocarbon detectors may be installed in the tank Flame detector is installed in tank farm area and farms with remote alarms in control stations as per activation of the same will immediately take safe OISD Std. 108 shutdown. 30 Fire water requirements should be designed as Fire water storage and requirement is designed as per per guidelines given in OISD Std. 116 the OISD 116. 31 Fire proofing materials and systems should be Fire proofing retardant paint is done on the cable in applied as per OISD Std. 164. tank dyke area.

Page 3 of 3, Annexure ‐ 08 ‐ Risk assessment compliance report

Annexure – 09: Environment Statement

Annexure – 10: List of Midstream ECs

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F.No. 11-34/2009-1A-IU Government of India Ministry ofEnvironment & Forests, (lA Division) ( ( Paryavaran Bhawan, CGO Complex, Lodhi Road, New Delhi - 110 003. Dated: 24th August, 2009. To MIs. Cairn Energy India Pty. Limited, rd 3, & 4th Floors, 'Orchid Plaza, Suncity, Sector - 54, Gurgaon - 122 002. Subject: CRZ and Environmental Clearance for the installation & operation of Two Single Point Mooring (SPM) and interconnecting pipelines to evaculate crude oil and import diluents to the storage terminal & installation & operation of crude oil terminal at Village Bhogat Taluka­ Kalyanpur, Distt. Jamnagar, Gujarat by MIs. Cairn Energy India Pty. Ltd. - Reg. *** This has reference to the letter No. ENV-IO-2008-1949-E, dated 21.03.2009. of Director (Environment), Forests & Environment Department, Govt. of Gujarat and subsequent letter dated 04.06.2009 seeking prior Environmental ';'d CRZ Clearance for the above project under the ErA Notification, 2006 and Coastal Regulation Zone Notification, 1991. The proposal has been appraised as per prescribed I procedure in the light of provisions under the ErA Notification, 2006 and J CRZ Notification, 1991 on the basis of the mandatory documents enclosed with the application viz., the Questionnaire, EIA, EMP and the additional clarifications furnished in response ,to the observations of the I '1 Expert Appraisal Committee constituted by the competent authority in its meetings held on 25th - 26th June, 2009.

2. It is inter-alia noted that the project involves the (i) Laying of onshore pipelines (24" heated insulated buried crude oil and 8" gas pipeline) from Salaya to Bhogat and twin 24" heated insulated buried crude oil pipeline from Bhogat terminal to the Single Point Mooring facility; (ii) Setting up of crude oil storage terminal at Bhogat with heated insulated Crude oil j diluents storage tanks (up to 12 tanks with each tank up to 300,000 barrels storage capacity, blending facility and natural gas based captive power generation (16 18 MW), Saline water desalination plant (2000 m3jday capacity) and marine disposal of desalination reject stream (-1000 m3jday) through sub-sea diffuser dispersion; and (iii) Setting up export pipeline system (-6km offshore) from Bhogat terminal to twin SPM system and interconnecting sub-sea off the coast into Arabian Sea at 30 m water depth contour. The present .'j

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propos?l is for extending the Barmer-Salaya crude oil pipeline along with the related facilities to the Arabian Sea, coast (off the coast of Bhogat - Kalyanpur Tehsil, Jamnagar district, Gujarat) and develop the crude oil storage and marine tanker crude oil loading! diluents unloading infrastructure will enable the transportation of crude to refineries located along the coast of India. The proposed location off the coast of Bhogat was selected based on the study of NIO which confirmed that the location selected. for landfall point and marine evacuation system is free from ecological sensitivity and archaeological sites. The archaeological city of Dwarka is approximately 40 km away from the landfall point while the port city of Porbandar is 55 km away. The total estimated cost for the project is approximately Rs.I000 crores.

. , I 3. The EAC in its meeting held on 22nd - 23rd May, 2008 suggested additional TOR including Public hearing. NEERI and NIO have conducted the EIA study. Public Hearing was conducted at Bhogat on 30-12-2008.

4. The EIA reveals that the proposed landfall point and the adjoining coastal stretch is away from fishing harbours and major routes used by fishermen. Flexible hoses (double carcass) will be provided with butterfly ! valves and break away coupling to automatically stop the loading .1 operation in case of sudden turbulence. Remote control Shut- Down f valves on marine pipeline system and surveillance vessels to be deployed to monitoring. Water requirement to be sourced from brackish groundwater, desalinated and reject stream disposed through sub-sea diffuser located in minimum 5 m WD-800 m. from shoreline.

5. The project also attracts Coastal Regulation Zone Notification, 1991. The State Government has forwarded the proposal for the issue of CRZ Clearance vide letter No. ENV-10-2008-1949-E, dated 21.03.2009.

6. The Expert Appraisal Committee, after due consideration of the relevant documents submitted by the project proponent and additional clarifications furnished in response to its observations, have recommended for the issue of Environmental and CRZ Clearance for the project. Accordingly, the Ministry hereby accord necessary Environmental and CRZ Clearance for the above project as per the provisions of EIA Notification, 2006 and CRZ Notification, 1991 and its subsequent amendments, subject to strict compliance of the terms and .1 conditions as follows:

7. Specific Conditions:

(i) All the commitments made by the project proponent to the Director (Environment), Govt. of Gujarat and conditions stipulated in the letter No. ENV-10-2008-1949-E, dated 21st March, 2009 shall be strictly complied with. ~ (ii) There shall be no temporary/permanent camp sites in CRZ (' area.

(iii) All the recommendations of EIA and Disaster Managemept Plan shall be strictly complied,with.

(iv) Proper oil spillage contingency plan shall be put in place.

(v) Any offshore vessel discharge shall comply the norms of MARPOL.

(vi) Waste water generated shall be properly treated and reused, with the provision of oil water separator system.

(vii) Oily waste to be stored in paved dedicated storage area and shall be disposed to authorized oily recyclers.

(viii) Crude oil storage tank from area shall be impervious lined and concrete paved with dyke walls.

(ix) Under Corporate Social Responsibilities (CSR), sufficient budgetary provision shall be made for health improvement, education, water and electricity supply etc. in and around the project.

(x) All the conditions stipulated by Gujarat Maritime Board vide t..lteir letter dated 25.11.2008 shall be stxictlyfcomplied with.

8. General Conditions:

(i) The construction of the structures should be undertaken as per the plans approved by the concerned local authorities/local administration, meticulously conforming to the existing local and Central rules and regulations including the provisions of Coastal Regulation Zone Notification dated 19.2.1991 and the approved Coastal Zone Management Plan of Gujarat.

(ii) In the event of any change in the project profile a fresh reference shall be made· to the Ministry of Environment and Forests.

(iii) This Ministry reserves the right to revoke this clearance, if any, of the conditions stipulated are not complied with to the satisfaction of this Ministry.

(iv) This Ministry or any other competent authority may stipulate any additional conditions subsequently, if deemed necessary, for environmental protection, which shall be complied with. I

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, • ! (v) Full support /should be extended to the officers of this Ministry's Regional Office at Bhopal and the offices of the Central and State Pollution Control Board by the project proponents during their inspection for monitoring purposes, by furnishing full details and action plans including the action taken reports in respect of mitigative measures and other environmental protection activities.

9. These .stipulations would be enforced among others under the provisions of water (Prevention and Control of Pollution) Act, 1974 the Air (Prevention and Control of Pollution) Act 1981, the Environment (Protection) Act, 1986, the Public Liability (Insurance) Act, 1991 and Municipal Solid Wastes (Management and Handling) Rules, 2000 including the amendments and rules made thereafter. i I 10. All other statutory clearances such as the approvals for storage of diesel from Chief Controller of Explosives, Fire Department and Civil Aviation Department from height point of view, Forest Conservation Act, 1980 and Wildlife (Protection) Act, 1972 etc. shall be obtained, as applicable by project proponents from the respective competent authorities.

11. The project proponent should advertise in at least two local Newspapersr widely circulated in the region, one of which shall be in the vernacular language informing that the project· has been accorded Environmental Clearance and copies of clearance letters are available with the Gujarat Pollution Control Board and may also be seen on the website of the Ministry of Environment and Forests at http://www.envfor.nic.in. The advertisement should be made within 10 days from the date of receipt of the Clearance letter and a copy of the same should be forwarded to the Regional office of this Ministry at Bhopal.

12. Environmental clearance is subject to [mal order of the Hon'ble Supreme Court of India in the matter of Goa Foundation Vs. Union of. India in Writ Petition (Civil) No.460 of 2004 as may be applicable to this project.

13. Any appeal against this Environmental Clearance shall lie with the National Environment Appellate Authority, if preferred, within a period of 30 days as prescribed under Section 11 of the National Environment Appellate Act, 1997.

14. A copy of the clearance letter shall be sent by the proponent to concerned Panchayat, Zilla Parisad/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 ~hall also be put on the website of the company by the proponent. ~ {

15. The proponent shall upload the status of compliance of the stipulated EC conditions, including results of monitored data oil their website and shall update the same periodically. It shall simultaneously be sent to the Regional Office of MoEF, the respective Zonal Office of

CPCB and the SPCs. The criteria pollutant levels namely; SPM, RSPM, ( ( S02, NOx (ambient levels as well··as stack emissions) or critical sectoral parameters, indicated for the project shall be monitored and displayed at a convenient location near the main gate of the company in the public domain. I 16. The project proponent shall also submit six monthly reports on the status of compliance of the stipulated EC conditions including results of monitored data (both in hard copies as well as bye-mail) to the respective Regional O'ffice of MoEF, the respective Zonal Office of CPCB and the SPCs.· .

17. The environmental statement for each financial year ending 31st March in Form-Vas is mandated to be 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 EC conditions and shall also be sent to the respective Regional Offices of MoEF bye-maiL / (Bharat Bhushan) Director (lA-bI) Copy to: 1. The Principal Secretary, Department of Forests & Environment ftnd Chairman, GCZMA, Govt. of Gujarat, Sachivalaya, Gandhinagar. 2. The Director, Forests & Environment Department, Govt. of Gujarat, Block No.14, 8 th Floor, Sachivalaya, Gandhinagar - 382 010. 3. The Chairman, CPCB, Parivesh Bhawan, CBD-cum-Office Complex, East Atjun Nagar, Delhi - 32. 4. The Chairman, Gujarat State Pollution Control Board, Paryavaran Bhawan, Sector 10 A, Gandhinagar-382 010. 5. The Chief Conservator of Forests, Ministry of Environment and Forests, Regional Office, Western Region, Kendriya Paryavaran Bhavan, Link Road No.3, Ravishankar Nagar, Bhopal-462016 (M.P.) 6. Guard File. 7. Monitoring Cell, MoEF. ~~ Director (lA-III) ~.~&.~

Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

SIX-MONTHLY REPORT ON PROGRESSIVE COMPLIANCE TO CRZ CLEARANCE CONDITIONS

Project: CRZ clearance for proposed installation and operation of two Single Point Mooring (SPM) and interconnecting pipelines and installation of crude oil terminal at village: Bhogat, Taluka: Kalyanpur, District: Jamnagar.

File reference: Ref. No. Env-10-2008-1949-E dated 21st March 2009

EC compliance April-2018 to September-2019. reporting period: Project phase: Initial midstream operations started in quarter – 3 of 2009

Compliance to conditions stipulated by Govt. of Gujarat vide their letter dated 21.03.2009

S. No. Environment Clearance conditions Status of compliance 1. All the suggestions and recommendations given Being complied with. by the consultants in their EIA and Risk Assessment reports. 2. CEIL shall bear the cost of the external agency Noted and the Cairn shall bear the cost. to be appointed by the F&ED, GOG for supervision/monitoring of the proposed activities. 3. If necessary CIL shall carry out comprehensive Noted. EIA study for their project. 4. Project shall not tap aquifer in CRZ area for Noted. abstraction of groundwater. Cairn has obtained permission Central Ground Water Authority to abstract 2000 m3/day groundwater from wells inside the Bhogat Terminal. Refer Annexure – 02 for the details. 5. Camps of construction labour will be provided This condition has been complied during project with adequate amenities including the water stage. supply, sanitation and fuel to ensure that they do not ruin the existing environment. 6. Camps of the construction labour shall be There was no construction camp in the CRZ area located outside the CRZ area and no waste and debris was not disposed in sea/ creek / CRZ including the construction debris shall be area. There was no construction in CRZ area disposed of in the sea / creek or into the CRZ during the reporting period. areas. 7. Socio-economic up liftment programme shall be CIL has been investing in CSR to improve the implemented in consultation with the District socio-economic conditions of the community Collector/ District Development Officer. along the pipeline route from Barmer to Bhogat. The activities are carried on in four thematic areas – education, health, infrastructure and economic development. Most of these programs supplement the existing government programs and are carried out in close coordination with local administration. Page 1 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

S. No. Environment Clearance conditions Status of compliance The total investment in CSR for pipeline project during FY 2017-2018 till date is INR 103.82 Lakhs. Refer Annexure – 05 for details. 8. Green belt development program shall be Greenbelt is being developed on the basis of EC implemented in consultation with the Forests and & Consent conditions and the recommendations Environment Department. of the GUIDE (Gujarat Institute of Desert Ecology). Refer Annexure – 15 for green belt development status.

Compliance to Specific Conditions:

S. No. Environment Clearance conditions Status of compliance 1. Provisions of the CRZ notification of 1991 and Noted and being complied with. subsequent amendments issued from time to time shall be strictly adhered to by Cairn India Pvt. Ltd. No activity in contradiction to the provisions of the CRZ Notification shall be carried out by Cairn India Pvt. Ltd. 2. All necessary permissions from different All necessary compliances obtained before start- Government Departments / agencies shall be up of the activities. obtained by Cairn India Pvt. Ltd. before License for storage of petroleum at Bhogat commencing expansion activities. Terminal has been obtained from Petroleum & Explosives Safety Organization (PESO) (Ref: P/HQ/GJ/15/5312 (P251992) dated 06th Mar 2014) Certificate from Electrical Inspectorate was obtained (Ref: CEI/T-1/P-2/CPP/0836(13) /14/6049 dated 16th July, 2014 for Bhogat Terminal & CEI/T-1/P-2/EHT/006/14/6038 dated 16th July, 2014, Drawing approval CEI/T-1/P- 2/CPP/0836(13)/14/3929 dated 21st April 2014). The following approvals obtained: . License to Work a Factory from Directorate of Industrial Health & Safety, Gujarat as under: o Bhogat Terminal - NO.A.D.I.S.H/JAM/1511/2014 date of Issue: 10/10/2014 (for 2014-2015) o AGI 34 - NO.A.D.I.S.H/JAM/1512/2014 date of Issue: 10/10/2014 (for 2013- 2014) o AGI 35 – NO.A.D.I.S.H/JAM/1513/2014 date of Issue: 10/10/2014 (for 2013- 2014) o AGI 36 - NO.A.D.I.S.H/JAM/1514/2014 date of Issue: 10/10/2014 (for 2013- 2014) . Certificate from Electrical Inspectorate as under: Page 2 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

S. No. Environment Clearance conditions Status of compliance o Bhogat Terminal: Ref No. CEI/T-1/P- 2/EHT/006/14/6038 date of issue 16/07/2014 o AGI -34 - Ref No. CEI/T1/P2/CPP/ 0005/14/5380; date of issue 21/06/2014 o AGI -35 - Ref No. CEI/T1/P2/CPP/ 0007/14/5376; date of issue 21/06/2014 o AGI -36 - Ref No CEI/T1/P2/CPP/0006/14/5372; date of issue 21/06/2014 . Approval on Oil Spill Response Plan from Indian Coast Guard; approval received 7563 dated 10/11/2014 . Consent to Operate from Oil Industry Safety Directorate for SPM, OISD/ENGG- PL/GEN/17 dated 27/11/2014 . Approval from Navigational Safety Ports Committee – Provisional approval receive vide letter No. 5-NT (03)/Bhogat Port/ 2014- NSPC . ISPS (International Ship & Port facility Security) compliance certificate from Directorate General of Shipping vide MMDKDL/SOC/010 dated 10/01/2014 3. No activity shall be carried out in the forestland Pipeline is laid in such a way that no forest land or area having natural plantation /forest and is disturbed. Therefore there was no all mandatory clearances under various requirement of obtaining Forest Clearance for Forest Acts including the Forests this project. Conservation Act shall be obtained, if necessary. 4. No dredging, reclamation and construction The conditions with regard to dredging and activities shall be carried out in the CRZ area construction in CRZ area were strictly followed. categorized as CRZ (I) and it shall have to be No mangrove or ecologically important habitats ensured that the mangrove habitats and other were present in the project area. ecologically important and significant areas are not affected due to any of the project activities. 5. No effluent or sewage shall be discharged In accordance with the EC & CRZ Clearance into the sea / creek or in the CRZ area and conditions, the treated waste water from Oily shall be treated to conform to the norms Water Separator at Bhogat Terminal will be prescribed by the Gujarat Pollution Control mixed with RO reject and disposed into the Board and would be reused/ recycled within Arabian Sea 800 m off Bhogat coast through the plant premises to the extract possible. diffuser arrangement. The point of discharge was recommended by National Institute of Oceanography (NIO) and approved by the MoEF. The wastewater discharge parameter meets the GPCB marine discharge norms. Sewage is treated in STP installed at Bhogat terminal and treated water is reused for green Page 3 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

S. No. Environment Clearance conditions Status of compliance belt development within the terminal and no treated sewage is discharged outside the terminal premises. 6. All the recommendations and suggestions Noted and being complied with. given by the NEERI and NIO in their Environment Impact Assessment report for conservation/ protection and betterment of environment shall be implemented strictly by CEIL. 7. The construction and operational activities Internal audits and checks was put in place shall be carried out in such a way that there is during the construction phase to ensure the EMP no negative impact on mangroves and other is effectively followed. coastal/ marine habitat The construction External auditors were also engaged to audit the activities shall be carried out only under the environmental and social performance of the constant supervision of NEERI / NIO. project during the construction phase based on International Financial Corporation’s standards and EIA reports prepared by NEERI and NIO. 8. Cairn India Pvt. Limited shall strictly ensure There were no mangroves in the project site and that no creeks are blocked due to any activity also no creek was blocked during construction at Port and the mangrove habitats are neither phase. disturbed nor destroyed due to any activity. 9. Cairn India Pvt. Limited shall participate Cairn will participate in the study and financially financially for any common facility that may be support. established or any common study that may be carried out for the Gulf of Khambhat region for environmental protection and/or management purpose. 10. The construction debris and /or any other type There was no construction camp in the CRZ area of waste shall not be disposed of into the sea, and debris was not generated and or disposed in creek or in the CRZ areas. The debris shall be sea/ creek/ CRZ area. removed from the construction site immediately Proper restoration of site was done immediately after the construction is over. after construction. 11. The construction camps shall be located This condition has been complied with during outside the CRZ area and the construction project stage. labour shall be provided the necessary amenities, including sanitation, water supply and fuel and it shall be ensured that the environmental conditions are not deteriorated by construction labour. 12. Cairn India Pvt. Limited shall prepare and The Oil spill Response Plan developed for regularly update their Local Oil Spill operations of the Barmer to Salaya section of the Contingency and Disaster Management Plan in pipeline was extended to the Bhogat onshore consonance with the National Oil Spill and part. Disaster Contingency Plan and shall submit the An Oil spill Response Plan for offshore same to this Department after having it vetted operations was prepared by international third through the Indian Coast Guard. party agency Oil Spill Response Limited (OSRL), Singapore and is in accordance the guidelines Page 4 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

S. No. Environment Clearance conditions Status of compliance issued by the Indian Coast Guard (ICG). The Plan has been approved by ICG vide. Letter no. 7563 dated 10th November 2014. 13. Cairn India Pvt. Ltd. shall bear the cost of the Noted and the Cairn shall bear the cost. external agency that may be appointed by this Department for supervision / monitoring of proposed activities and the environmental impacts of the proposed activities. 14. The jetty and most of the approach would be Noted. supported on piles allowing adequate flow of water without significant obstruction.

Compliance to General Conditions:

S. No. Environment Clearance conditions Status of compliance 15. The groundwater shall not be tapped by Cairn Groundwater is not being tapped in CRZ area. India Pvt. Ltd. to meet with the water Permission has been obtained from Central requirements in any case. Ground Water Authority to abstract 2000 m3/day groundwater from wells inside the Bhogat Terminal to meet water requirements of the Terminal. Refer Annexure – 2 for the details. 16. Cairn India Pvt. Ltd. shall take up massive Greenbelt is being developed on the basis of greenbelt development activities in consultation EC & Consent conditions and the with the Gujarat Institute of Desert Ecology / recommendations of the GUIDE (Gujarat Forest Department / Gujarat Ecology Institute of Desert Ecology). Refer Annexure – Commission. A comprehensive plan for this 15 for green belt development status. purpose has to be submitted to the Forests and Environment Department. 17. Cairn India Pvt. Ltd. shall take up mangrove 100 Ha mangrove plantations has been plantation in 100 Ha of area on Gujarat developed in association with Marine National coastline in consultation with this Department. Park authorities in Sikka (Jamnagar) and (Khambaliya and Bhatiya) in Devbhoomi Dwarka districts (Gujarat). Refer Annexure – 15 for details. 18. Cairn India Pvt. Ltd. shall have to contribute CIL has been investing in CSR to improve the financially for taking up the socio economic socio-economic conditions of the community upliftment activities in this region in along the pipeline route from Barmer to Bhogat. consultation with the Forests and Environment The activities are carried on in four thematic Department and the District Collector / District areas – education, health, infrastructure and Development Officer. economic development. Most of these programs supplement the existing government programs and are carried out in close coordination with local administration. The total investment in CSR for pipeline project during FY 2017-2018 till date is INR 103.82 Lakhs. Refer Annexure – 05 for details. 19. Separate budget shall be earmarked for Cost for pollution control devices are inbuilt as environmental management and part of the overall project cost (CAPEX). Annual Page 5 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

S. No. Environment Clearance conditions Status of compliance socioeconomic activities and details thereof recurring costs for EMP implementation are shall be furnished to these Departments and budgeted as part of pipeline OPEX budget. the MoEF, GOI. The details with respect to the During financial year 2017-2018, approximately expenditure from this budget shall also be INR 6.01 Crores was invested for EMP furnished. implementation and HSE excellence. 20. A separate environmental management cell Two member designated site environmental with qualified personnel shall be created for team is stationed at Viramgam and Bhogat environmental monitoring and management towards carrying out the project and operational during construction and operational phases of related activities in an environmentally the project. responsible manner complying with environmental legal requirements. No separate environment laboratories is established at the site, but all the environmental monitoring is carried out through third party environmental laboratories certified by NABL and MoEF&CC. 21. Environmental audit report indicating the An environmental monitoring plan has been changes, if any, with respect to the baseline developed and is being implemented to monitor environmental quality in the coastal and marine changes in offshore environmental quality. environment shall be submitted every year by Refer Annexure – 1 for environmental Cairn India Pvt. Ltd. to this Department as well monitoring reports. as to the MoEF, GOI. 22. A six monthly report on compliance of the Six-monthly EC compliance reports are conditions mentioned in this letter shall have to submitted regularly to various regulatory be furnished by Cairn India Pvt. Ltd. on regular authorities such as CPCB, GPCB, RSPCB and basis to this Department. MoEF&CC regional office and also uploaded in Cairn India website. Refer the below link for details. https://www.cairnindia.com/sustainability/disclos ures-and-report. 23. Any other condition that may be stipulated by Noted and shall be complied. this Department from time to time for environmental protection / management purpose shall also have to be complied with by the Cairn India Pvt. Ltd.

Page 6 of 6, Annexure - 11 - Compliance to conditions stipulated by GoG letter dated 21 Mar .2009

Annexure - 12 - Midstream Green Belt development details

Location Address Of AGIs & TERMINAs Total ROU area Final plot area Green belt Total number Total No. of Tree species planted Village Taluka/Tehsil District State Area in in m2 (Total area - required is of saplings trees planed m2 ROU) in m2 25% of the required as of March- Final area in considering 9 2018 m2 sq.m area (size of AGI-1 Alaniyo ki Dhanir Barmer Barmer Rajasthan 3237 958 2280 5703m*3m) 63 81 Neem- Azadirachta indica(33),Nilgiri/ Sagwan-Eucalyptus (4),Gunda-Cordia dichotoma(8)Dadam /Anar-Punica granatum(2),Lemon-Citrus(0),Jamfal /Guava- Psidium guajava(2),Ambli- Tamarindus indica(1),Bor Ziziphus mauritiana(5)Sisham-Dalbergia sissoo(8),Saras/Shirish/Albizia bbeck(13),Babul Vachellia nilotica(2),JalSalvadora oleiodes(1),Badam(1)Safeda(1) AGI-2 Rawatsar Barmer Barmer Rajasthan 3286 958 2328 582 65 111 Neem- Azadirachta indica(67),Gunda-Cordia dichotoma(7),Dadam /Anar-Punica granatum(1)Champa-Plumeria(2),Chiku-Manilkara zapota (2),Mitho Limdo-Murraya koenigii(2),Ambli-Tamarindus indica(6),Bor- Ziziphus mauritiana(6)Sisham-Dalbergia sissoo(5),Khajuri-Phoenix dactylifera(2),Khejri-Prosopis cineraria(2),Jal-Salvadora oleiodes(4),Kanji(5) AGI-3 Asuon ki Dhani Barmer Barmer Rajasthan 3335 1011 2323 581 65 199 Neem- Azadirachta indica(90),Badam-Terminalia catappa(25),Arduso-Ailanthus excelsa(5)Gunda-Cordia dichotoma(10),Lemon-Citrus(2),Jamfal /Guava- Psidium guajava(1),Ambli- Tamarindus indica(60),Bor-Ziziphus mauritiana(2)Khajuri-Phoenix dactylifera(2),Saras/Shirish/Albizia lebbeck(2) AGI-4 Aadel Panaji Guda Malani Barmer Rajasthan 3513 852 2661 665 74 88 Neem- Azadirachta indica(49),Pipal- Ficus religiosa(12),Gunda-Cordia dichotoma(6)Bor-Ziziphus mauritiana(13),Saras/Shirish/Albizia lebbeck(2),Khejri-Prosopis cineraria(4),Jal-Salvadora oleiodes(2)

AGI-5 Nayanagar Guda Malani Barmer Rajasthan 4856 1242 3615 904 100 71 Neem- Azadirachta indica(60),Bor-Ziziphus mauritiana(3),Rohida-Tecomella undulata(1)Saras/Shirish-Albizia lebbeck(1),Dadam /Anar-Punica granatum(1),Gunda-Cordia dichotoma(2),Chiku-Manilkara zapota (3) AGI-6 Aratvav Guda Malani Barmer Rajasthan 3237 903 2334 584 65 140 Neem- Azadirachta indica(67),Gulmohar-Delonix regia (11),Arduso-Ailanthus excelsa(5)Gunda-Cordia dichotoma(3),Lemon-Citrus(2),Champa-Plumeria(12),Chiku-Manilkara zapota (1),Amla-Cassia fistula(1)Mitho Limdo-Murraya koenigii(4),Setur-Morus serrata(5),Ambli-Tamarindus indica(1),Sisham-Dalbergia sissoo(6),Khajuri-Phoenix dactylifera(1)Rohida-Tecomella undulata(4) AGI-7 Khirodi Sanchor Jalore Rajasthan 3240 1418 1822 455 51 156 Neem- Azadirachta indica(62),Badam-Terminalia catappa(1),Arduso-Ailanthus excelsa(3)Gunda-Cordia dichotoma(2),Dadam /Anar-Punica granatum(11),Lemon-Citrus(7),Jamfal /Guava- Psidium guajava(5),Ratanjyot- Jatropha curcas(2)Bor Ziziphus mauritiana(2),Sisham Dalbergia sissoo(4),Khajuri Phoenix dactylifera(3),Rohida Tecomella undulata(3),Saras/Shirish/Albizia lebbeck(11)Jal Salvadora oleiodes(2),Mango- Mangifera(1),Champa-Plumeria(9),Asopalav- Polyalthia longifolia(3),Bougainvillea(12),Knji-Pongamia pinnata(11),Ambli- Tamarindus indica(2).

AGI-8 Lachhadi Sanchor Jalore Rajasthan 3012 1011 2001 500 56 187 Neem- Azadirachta indica(110),Saragavo-Moringa Oleifera(1),Dadam /Anar-Punica granatum(5)Lemon-Citrus(16),Chiku-Manilkara zapota (2),Rohida-Tecomella undulata(2),Saras/Shirish/Albizia lebbeck(50),Khejri- Prosopis cineraria(1). AGI-9 Chotpa Banskantha Gujarat 9696 2400 7296 1824 203 216 Neem- Azadirachta indica(110),Asopalav- Polyalthia longifolia(2),Badam-Terminalia catappa(3)Jambu- Syzygium cumini(5),Arduso-Ailanthus excelsa(35),Dadam /Anar-Punica granatum(15),Lemon-Citrus(1),Chiku- Manilkara zapota (8)Sisham-Dalbergia sissoo(5),Khajuri-Phoenix dactylifera(2),American Oak(25),Rohida-Tecomella undulata(5),Other(0) AGI-10 Delankot Tharad Banskantha Gujarat 3068 956 2112 528 59 181 Neem- Azadirachta indica(43),Rayan-Manilkara hexandra(4),Badam-Terminalia catappa(3)Knji-Pongamia pinnata(23),Jambu- Syzygium cumini(0),Sharu-Casuarina(4),Arduso-Ailanthus excelsa(1),Dadam /Anar-Punica granatum(40)Lemon-Citrus(4),Champa-Plumeria(4),Jamfal /Guava- Psidium guajava(1),Chiku-Manilkara zapota (5),Amla- Cassia fistula(5)Sitafal-Annona squamosa(0),Bougainvillea(12),Ambli-Tamarindus indica(6),Bor-Ziziphus mauritiana(3),Borsali-Mimusops elengi(15),Nilgiri/ Sagwan-Eucalyptus (5),Mango- Mangifera(1),Mitho Limdo-Murraya koenigii(2)

AGI-11 Lalhani Deesa Banskantha Gujarat 4293 1040 3253 813 90 372 Neem- Azadirachta indica(184),Gulmohar-Delonix regia (10),Vad-Banyan(1)Nilgiri/ Sagwan-Eucalyptus (4),Asopalav- Polyalthia longifolia(30),Saragavo-Moringa Oleifera(5),Badam-Terminalia catappa(3),Jambu- Syzygium cumini(15)Sharu-Casuarina(4),Subaval- Leucaena leucocephala(1),Arduso-Ailanthus excelsa(3),Dadam /Anar-Punica granatum(7),Lemon-Citrus(4)Champa-Plumeria(5),Mango- Mangifera(2),Jamfal /Guava- Psidium guajava(2),Chiku-Manilkara zapota (7),Mitho Limdo-Murraya koenigii(1),Setur- Morus serrata(8),Cocunut(2),Ambli- Tamarindus indica(13),Bor-Ziziphus mauritiana(2),Borsali-Mimusops elengi(26),Rayan-Manilkara hexandra(2),Chrishmas(2),Other(29)

AGI-12 Sanadar Deodhar Banskantha Gujarat 3421 958 2463 616 68 72 Neem- Azadirachta indica(24),Gulmohar-Delonix regia (2),Saptparni-Alstonia scholaris (14)Asopalav- Polyalthia longifolia(1),Rayan-Manilkara hexandra(2),Badam-Terminalia catappa(2),Jambu- Syzygium cumini(3),Dadam /Anar-Punica granatum(5)Lemon-Citrus(3),Mango- Mangifera(7),Chiku-Manilkara zapota (2),Ambli- Tamarindus indica(0),Bor-Ziziphus mauritiana(4)Bilipatra-Aegle marmelos(2),Subaval(1).

AGI-13 Ranakpur Kankrej Banskantha Gujarat 5322 1200 4122 1031 115 199 Neem- Azadirachta indica(15),Gulmohar-Delonix regia (6),Badam-Terminalia catappa(5)Knji-Pongamia pinnata(7),Jambu- Syzygium cumini(13),Sharu-Casuarina(12),Subaval- Leucaena leucocephala(8),Arduso- Ailanthus excelsa(6)Dadam /Anar-Punica granatum(25),Lemon-Citrus(20),Champa-Plumeria(4),Mango- Mangifera(12),Jamfal /Guava- Psidium guajava(11)Chiku-Manilkara zapota (6),Mitho Limdo-Murraya koenigii(5),Sitafal-Annona squamosa(4),Setur- Morus serrata(3),Bougainvillea(15),Ambli-Tamarindus indica(10),Khajuri-Phoenix dactylifera(2),Mosambi-Citrus limetta(5),Paras Pipal-Thespesia Populnea(3),Papaiya(2)

AGI-13A Bhadrewadi Kankrej Banaskantha Gujarat 4379 1500 2879 720 80 79 Neem- Azadirachta indica(35),Gulmohar-Delonix regia (5),Saptparni-Alstonia scholaris (5)Nilgiri/ Sagwan-Eucalyptus (3),Asopalav- Polyalthia longifolia(3),Badam-Terminalia catappa(5),Knji-Pongamia pinnata(3),Dadam /Anar-Punica granatum(1)Jamfal /Guava- Psidium guajava(1),Bougainvillea(15),Bor-Ziziphus mauritiana(3), AGI-14 Kumbhana Harij Patan Gujarat 5760 1252 4508 1127 125 204 Neem- Azadirachta indica(51),Saptparni-Alstonia scholaris (14),Vad-Banyan(3)Nilgiri/ Sagwan-Eucalyptus (0),Asopalav- Polyalthia ongifolia(4),Saragavo-Moringa Oleifera(7),Knji-Pongamia pinnata(22),Jambu- Syzygium cumini(15)Sharu-Casuarina(5),Subaval- Leucaena leucocephala(53),Gunda-Cordia dichotoma(1),Dadam /Anar-Punica granatum(1),Champa-Plumeria(2)Mitho Limdo-Murraya koenigii(0),Sitafal-Annona squamosa(1),Setur-Morus serrata(2),Bougainvillea(6),Khajuri-Phoenix dactylifera(2),Badam-Terminalia catappa(4),Arduso-Ailanthus excelsa(1),Rayan-Manilkara hexandra(1),Shevan-Gmelina arborea(5),Bor-Ziziphus mauritiana(5),Bilipatra-Aegle marmelos(1),(206),Mango(5) AGI-15 Rawad Sami Patan Gujarat 3753 1011 2742 685 76 120 Neem- Azadirachta indica(21),Gulmohar-Delonix regia (1),Saptparni-Alstonia scholaris (25)Nilgiri/ Sagwan-Eucalyptus (2),Asopalav- Polyalthia longifolia(0),Badam-Terminalia catappa(1),Knji-Pongamia pinnata(13),Jambu- Syzygium cumini(2)Sharu-Casuarina(1),Subaval- Leucaena leucocephala(16),Arduso-Ailanthus excelsa(21),Gunda-Cordia dichotoma(1),Dadam /Anar-Punica granatum(2)Lemon-Citrus(1),Champa- Plumeria(2),Chiku-Manilkara zapota (1),Mitho Limdo-Murraya koenigii(1),Sitafal-Annona squamosa(6),Bougainvillea(1),Ambli- Tamarindus indica(2).

AGI-16 Gosana Dasada Surendranagar Gujarat 4653 1011 3642 910 101 187 Neem- Azadirachta indica(80),Gulmohar-Delonix regia (32),Saptparni-Alstonia scholaris (3)Vad-Banyan(1),Asopalav- Polyalthia longifolia(9),Rayan-Manilkara hexandra(2),Badam-Terminalia catappa(2),Knji-Pongamia pinnata(17)Sharu-Casuarina(2),Arduso-Ailanthus excelsa(7),Gunda-Cordia dichotoma(2),Dadam /Anar-Punica granatum(2),Lemon-Citrus(6)Champa-Plumeria(2),Bamboo- Phyllostachys aurea(1),Mango- Mangifera(1),Jamfal /Guava- Psidium guajava(5),Chiku-Manilkara zapota (6),Amla-Cassia fistula(2),Mitho Limdo-Murraya koenigii(1),Borsali (4), AGI-17 Dalod Mandal Ahmedabad Gujarat 7694 1047 6647 1662 185 189 Neem- Azadirachta indica(34),Gulmohar-Delonix regia (53),Saptparni-Alstonia scholaris (6)Vad-Banyan(2),Nilgiri/ Sagwan-Eucalyptus (12),Asopalav- Polyalthia longifolia(0),Badam-Terminalia catappa(2),Knji- Pongamia pinnata(39)Jambu- Syzygium cumini(7),Arduso-Ailanthus excelsa(19),Dadam /Anar-Punica granatum(5),Jamfal/Guava- Psidium guajava(4),Nagarwel-Piper betle()Bor-Ziziphus mauritiana(3),Khajuri- Phoenix dactylifera(3) AGI-18 Bhojva Viramgam Ahmedabad Gujarat 4906 1012 3894 973 108 173 Neem- Azadirachta indica(65),Gulmohar-Delonix regia (8),Saptparni-Alstonia scholaris (2)Vad-Banyan(4),Nilgiri/ Sagwan-Eucalyptus (9),Asopalav- Polyalthia longifolia(0),Goras Amli-Pithecellobium dulce(2),Saragavo- Moringa Oleifera(1)Rayan-Manilkara hexandra(1),Badam-Terminalia atappa(0),Knji-Pongamia pinnata(8),Jambu- Syzygium cumini(2),Bottle Brush-Callistemon(1)Subaval- Leucaena leucocephala(50),Arduso- Ailanthus excelsa(3),Dadam /Anar-Punica granatum(3),Shevan-Gmelina arborea(3),Other(11). AGI-19 Viramgam Viramgam Ahmedabad Gujarat 4566 1500 3066 767 85 154 Neem- Azadirachta indica(25),Gulmohar-Delonix regia (44),Saptparni-Alstonia scholaris (4)Vad-Banyan(1),Nilgiri/ Sagwan-Eucalyptus (17),Knji-Pongamia pinnata(27),Jambu- Syzygium cumini(0),Sharu-Casuarina(22)Subaval- Leucaena leucocephala(4),Pipal- Ficus religiosa(0),Gunda-Cordia dichotoma(1). AGI-20 Kherwa Dasada Surendranagar Gujarat 6993 1710 5283 1321 147 315 Neem- Azadirachta indica(50),Gulmohar-Delonix regia (120),Saptparni-Alstonia scholaris (11)Vad-Banyan(8),Nilgiri/ Sagwan-Eucalyptus (20),Asopalav- Polyalthia longifolia(1),Rayan-Manilkara hexandra(0),Badam- Terminalia catappa(2)Knji-Pongamia pinnata(40),Jambu- Syzygium cumini(9),Sharu-Casuarina(30),Pipal- Ficus religiosa(3),Dadam /Anar-Punica granatum(1)Lemon-Citrus(0),Sitafal-Annona squamosa(0),Ambli- Tamarindus indica(1),Paras Pipal-Thespesia Populnea(2),Borsali-Mimusops elengi(16),Mohagani(1),

Page 1 Annexure - 12 - Greenbelt Status Nov-18 Location Address Of AGIs & TERMINAs Total ROU area Final plot area Green belt Total number Total No. of Tree species planted Village Taluka/Tehsil District State Area in in m2 (Total area - required is of saplings trees planed m2 ROU) in m2 25% of the required as of March- Final area in considering 9 2018 m2 sq.m area (size of AGI-21 Rajcharadi Dhangadhara Surendranagar Gujarat 3657 765 2892 7233m*3m) 80 196 Neem- Azadirachta indica(26),Gulmohar-Delonix regia (15),Saptparni-Alstonia scholaris (3)Vad-Banyan(2),Asopalav- Polyalthia longifolia(3),Goras Amli-Pithecellobium dulce(1),Saragavo-Moringa Oleifera(44),Badam- Terminalia catappa(3)Knji-Pongamia pinnata(28),Jambu- Syzygium cumini(6),Sharu-Casuarina(26),Pipal- Ficus religiosa(1),Arduso-Ailanthus excelsa(3)Dadam /Anar-Punica granatum(6),Champa-Plumeria(6),Chiku- Manilkara zapota (1),Mitho Limdo-Murraya koenigii(1),Lemon-Citrus(1). AGI-22 Mota Ankevalia Dhangadhara Surendranagar Gujarat 5124 1260 3864 966 107 203 Neem- Azadirachta indica(13),Gulmohar-Delonix regia (55),Saptparni-Alstonia scholaris (40)Knji-Pongamia pinnata(15),Sharu-Casuarina(29),Dadam /Anar-Punica granatum(5),Lemon-Citrus(1),Champa- Plumeria(12)Mango- Mangifera(1),Chiku-Manilkara zapota (1),Cocunut(1),Bougainvillea(30). AGI-23 Kuntalpur Muli Surendranagar Gujarat 4863 1026 3837 959 107 301 Neem- Azadirachta indica(30),Gulmohar-Delonix regia (40),Vad-Banyan(1)Nilgiri/ Sagwan-Eucalyptus (95),Asopalav- Polyalthia longifolia(1),Goras Amli-Pithecellobium dulce(2),Badam-Terminalia catappa(1),Knji- Pongamia pinnata(22)Jambu- Syzygium cumini(2),Sharu-Casuarina(8),Dadam /Anar-Punica granatum(5),Lemon-Citrus(0),Champa-Plumeria(5)Jamfal /Guava- Psidium guajava(0),Chiku-Manilkara zapota (0),Saptipadi(0),Mahudo- Madhuca longifolia(0),Ambli- Tamarindus indica(2),Khajuri(1) AGI-24 Chitrakheda Wankaner Rajkot Gujarat 5160 1551 3609 902 100 78 Neem- Azadirachta indica(31),Gulmohar-Delonix regia (1),Asopalav- Polyalthia longifolia(10)Saragavo-Moringa Oleifera(8),Badam-Terminalia catappa(7),Jambu- Syzygium cumini(5),Sharu-Casuarina(1),Subaval- Leucaena leucocephala(2)Dadam /Anar-Punica granatum(6),Mango- Mangifera(2),Jamfal /Guava- Psidium guajava(2),Shevan-Gmelina arborea(1),Khajuri-Phoenix dactylifera(2)Rudraksha-Elaeocarpus ganitrus(0).

AGI-25 Palansadi Wankaner Rajkot Gujarat 28586 3300 25286 6322 702 104 Neem- Azadirachta indica(23),Gulmohar-Delonix regia (3),Saptparni-Alstonia scholaris (21)Vad-Banyan(1),Asopalav- Polyalthia longifolia(9),Rayan-Manilkara hexandra(3),Badam-Terminalia catappa(5),Knji-Pongamia pinnata(3)Jambu- Syzygium cumini(3),Dadam /Anar-Punica granatum(18),Lemon-Citrus(2),Champa-Plumeria(2),Mango- Mangifera(0)Jamfal /Guava- Psidium guajava(1),Chiku-Manilkara zapota (3),Shevan- Gmelina arborea(3),Sitafal-Annona squamosa(3),Ambli- Tamarindus indica(0),Sisham-Dalbergia sissoo(1),Rudraksha-Elaeocarpus ganitrus(0).

AGI-26 Pratapgarh Wankaner Rajkot Gujarat 8130 1440 6690 1673 186 118 Neem- Azadirachta indica(14),Gulmohar-Delonix regia (2),Saptparni-Alstonia scholaris (64)Vad-Banyan(4),Asopalav- Polyalthia longifolia(7),Rayan-Manilkara hexandra(0),Badam-Terminalia catappa(0),Jambu- Syzygium cumini(0)Sharu-Casuarina(4),Dadam /Anar-Punica granatum(12),Lemon-Citrus(3),Mango- Mangifera(0),Jamfal /Guava- Psidium guajava(3)Chiku-Manilkara zapota (5),Cocunut(0),Ambli- Tamarindus indica(0),Borsali-Mimusops elengi(0) AGI-27 Wachakpar Tankara Rajkot Gujarat 4988 950 4038 1010 112 269 Neem- Azadirachta indica(44),Gulmohar-Delonix regia (0),Saptparni-Alstonia scholaris (48)Asopalav- Polyalthia longifolia(118),Rayan-Manilkara hexandra(0),Knji-Pongamia pinnata(15),Jambu- Syzygium cumini(0),Dadam /Anar-Punica granatum(4)Lemon-Citrus(15),Mango- Mangifera(0),Jamfal /Guava- Psidium guajava(0),Chiku-Manilkara zapota (25),Mosambi-Citrus limetta(0)Ficus(0),Kaju-Anacardium occidentale(0),Ambli(0),Papaya- Carica papaya(0) AGI-28 Chanol Moti Paddhari Rajkot Gujarat 7284 857 6427 1607 179 99 Neem- Azadirachta indica(15),Gulmohar-Delonix regia (5),Saptparni-Alstonia scholaris (45)Vad-Banyan(2),Nilgiri/ Sagwan-Eucalyptus (3),Asopalav- Polyalthia longifolia(3),Jambu- Syzygium cumini(0),Sharu- Casuarina(6)Lemon-Citrus(4),Mango- Mangifera(0),Jamfal/Guava- Psidium guajava(7),Sitafal-Annona squamosa(5),Paras Pipal-Thespesia Populnea(2)Umardo/Gular-Ficus Racemosa L(2),Cocunut(0).

AGI-29 Khijadiya Dhrol Jamnagar Gujarat 9203 1259 7944 1986 221 277 Neem- Azadirachta indica(8),Gulmohar-Delonix regia (15),Saptparni-Alstonia scholaris (53)Asopalav- Polyalthia longifolia(32),Rayan-Manilkara hexandra(12),Badam-Terminalia catappa(6),Knji-Pongamia pinnata(6),Jambu- Syzygium cumini(10)Sharu-Casuarina(5),Dadam /Anar-Punica granatum(9),Lemon-Citrus(20),Mango- Mangifera(1),Jamfal /Guava- Psidium guajava(37)Chiku-Manilkara zapota (23),Sitafal-Annona squamosa(31),Khajuri-Phoenix dactylifera(9). AGI-30 Beraja Pasaya Jamnagar Jamnagar Gujarat 4758 1028 3730 933 104 177 Neem- Azadirachta indica(7),Gulmohar-Delonix regia (4),Saptparni-Alstonia scholaris (3)Asopalav- Polyalthia longifolia(82),Goras Amli- ithecellobium dulce(1),Jambu- Syzygium cumini(5),Sharu-Casuarina(24),Gunda- Cordia dichotoma(3)Dadam /Anar-Punica granatum(6),Lemon-Citrus(4),Jamfal Guava- Psidium guajava(8),Chiku-Manilkara zapota (3),Sitafal-Annona squamosa(7)Setur-Morus serrata(1),Cocunut(0),Ambli-Tamarindus indica(5),Umardo/Gular-Ficus Racemosa L(3),Kismis/Grape-Vitis spp.(0),Keshudo-Butea monosperma(1),Bilipatra-Aegle marmelos(7),Piludi-Salvador Percia(2),Sopari-Areca Nut(1). AGI-31 Dadiya Jamnagar Jamnagar Gujarat 3738 925 2813 703 78 94 Neem- Azadirachta indica(3),Asopalav- Polyalthia longifolia(31),Rayan-Manilkara hexandra(4)Badam-Terminalia catappa(0),Jambu- Syzygium cumini(0),Sharu-Casuarina(24),Gunda-Cordia dichotoma(1),Dadam /Anar- Punica granatum(1)Lemon-Citrus(2),Champa-Plumeria(2),Mango- Mangifera(0),Jamfal /Guava- Psidium guajava(10),Chiku-Manilkara zapota (1)Sitafal-Annona squamosa(1),Cocunut(10),Khajuri-Phoenix dactylifera(2),Aritha-Sapindus mukorossi(2),(94).

AGI-32 Arablus Lalpur Jamnagar Gujarat 3636 1197 2439 610 68 112 Neem- Azadirachta indica(27),Gulmohar-Delonix regia (6),Vad-Banyan(1)Nilgiri/Sagwan-Eucalyptus (5),Asopalav- Polyalthia longifolia(24),Saragavo-Moringa Oleifera(1),Badam-Terminalia catappa(3),Jambu- Syzygium cumini(4)Sharu-Casuarina(11),Dadam /Anar-Punica granatum(3),Lemon-Citrus(2),Mango- Mangifera(3),Jamfal /Guava- Psidium guajava(5)Chiku-Manilkara zapota (2),Shevan-Gmelina arborea(1),Sitafal- Annona squamosa(4),Cocunut(1),Ambli-Tamarindus indica(1),Khajuri-Phoenix dactylifera(1),Kismis/Grape-Vitis spp.(2),Aritha-Sapindus mukorossi(5) AGI-32A Machhuberaj Lalpur Jamnagar Gujarat 7082 4064 3019 755 84 112 Neem- Azadirachta indica(55),Gulmohar-Delonix regia (8),Vad-Banyan(1)Asopalav- Polyalthia longifolia(5),Jambu- Syzygium cumini(0),Sharu-Casuarina(7),Pipal- Ficus religiosa(1),Dadam /Anar-Punica granatum(3)Mango- Mangifera(0),Jamfal/Guava- Psidium guajava(3),Chiku-Manilkara zapota (4),Cocunut(4),Ambli-Tamarindus indica(1)Sandhedo(2),Bilipatra-Aegle marmelos(2),Other(11),Sitafal-Annona squamosa(3),Kela(2),Papaya- Carica papaya(0). AGI-33 Nana Lakhiya Lalpur Jamnagar Gujarat 16187 3000 13187 3297 366 251 Neem- Azadirachta indica(104),Gulmohar-Delonix regia (9),Vad-Banyan(3)Nilgiri/ Sagwan-Eucalyptus (9),Asopalav- Polyalthia longifolia(27),Saragavo-Moringa Oleifera(2),Rayan-Manilkara hexandra(15),Jambu- Syzygium cumini(11)Sharu-Casuarina(15),Gunda-Cordia dichotoma(4),Champa-Plumeria(4),Jamfal /Guava- Psidium guajava(4),Chiku-Manilkara zapota (2)Sitafal-Annona squamosa(16),Cocunut(24),Umardo/Gular- Ficus Racemosa L(1),Keshudo-Butea monosperma(0),Other(1). AGI-34 Kabarvisotri Jamnagar Gujarat 6060 1550 4510 1128 125 181 Neem- Azadirachta indica(29),Gulmohar-Delonix regia (39),Nilgiri/Sagwan-Eucalyptus (13)Asopalav- Polyalthia longifolia(8),Badam-Terminalia catappa(15),Jambu- Syzygium cumini(13),Sharu-Casuarina(24),Gunda- Cordia dichotoma(2)Lemon-Citrus(5),Jamfal /Guava- Psidium guajava(2),Ambli-Tamarindus indica(5),Umardo/Gular-Ficus Racemosa L(1),Aritha-Sapindus mukorossi(25).

AGI-35 Bhatel Khambhaliya Jamnagar Gujarat 5060 2295 2765 691 77 142 Neem- Azadirachta indica(19), Nilgiri-Eucalyptus (28), Asopalav- Polyalthia longifolia(8), Saragavo-Moringa Oleifera(2), Badam-Terminalia catappa(12), Jambu- Syzygium cumini(13), Sharu-Casuarina(18), Pipal- Ficus religiosa(2), Lemon-Citrus(2), Mango- Mangifera(3), Jamfal/Guava- Psidium guajava(12), Chiku-Manilkara zapota (2), Sitafal Annona squamosa(5), Setur-Morus serrata(2), Ambli-Tamarindus indica(2), Cocunut(4), Bilipatra Aegle marmelos(2), Sagwan-Tectona grandis(6)

AGI-36 Kenedi Kalyanpur Jamnagar Gujarat 4134 1080 3054 764 85 162 Gulmohar-Delonix regia (25),Chiku-Manilkara zapota (3),Mango- Mangifera(1)Ambli-Tamarindus indica(1),Nilgiri/Sagwan-Eucalyptus (1),Shevan-Gmelina arborea(3),Badam-Terminalia catappa(3),Neem- Azadirachta indica(16)Jamfal/Guava- Psidium guajava(2),Jambu- Syzygium cumini(7),Rayan-Manilkara hexandra(1),Pipal- Ficus religiosa(2),Coconut(1)Paras Pipal-Thespesia Populnea(5),Asopalav- Polyalthia longifolia(10),Amla- Cassia fistula(5),Limbu(2),Sitafal-Annona squamosa(3),Knji(5),Other (Saludi, Tamra, Chakori, Karmadi, Vanpok)(65),Gunda-Cordia dichotoma(1).

VGT Viramgam Viramgam Ahmedabad Gujarat 313299 29700 283599 70900 7878 7936 Neem- Azadirachta indica(2140),Gulmohar-Delonix regia (25),Saptparni-Alstonia scholaris (228)Asopalav- Polyalthia longifolia(228),Jambu- Syzygium cumini(2),Sharu-Casuarina(14),Champa-Plumeria(98),Mango- Mangifera(4)Chiku-Manilkara zapota (110),Ficus(85),Palm (357),Koria(6),Bouganvillia(512)Badam-Terminalia catappa(9),Borsali-Mimusops elengi(5),Lemon(50),kachnar- Bauhinia variegata(46),Pinckneya pubens(35),Amla- Cassia fistula(3),Pithodia(45),Jamfal/Guava- Psidium guajava(10),Arduso-Ailanthus excelsa(0),Sitafal(10),Rayan(10),Other(254).

RDT Radhanpur Radhanpur Patan Gujarat 34999 0 34999 8750 972 1083 Neem- Azadirachta indica(247),Gulmohar-Delonix regia (126),Saptparni-Alstonia scholaris (1)Asopalav- Polyalthia longifolia(29),Badam-Terminalia catappa(2),Knji-Pongamia pinnata(25),Sharu- Casuarina(255),Champa-Plumeria(112)Saras/Shirish/Albizia lebbeck(0),Ficus(286), BGT Bhogat Kalyanpur Jamnagar Gujarat 1494678 0 1494678 373670 41519 29840 Neem- Azadirachta indica(3174),Gulmohar-Delonix regia (1775),Goras Amli-Pithecellobium dulce(1517)Jambu- Syzygium cumini(31),Sharu-Casuarina(6766),Pipal- Ficus religiosa(427),Dadam /Anar-Punica granatum(141),Lemon-Citrus(82)Mango- Mangifera(33),Jamfal /Guava- Psidium guajava(92),Sitafal-Annona squamosa(55),Sisham-Dalbergia sissoo(2785),Saras/Shirish/Albizia lebbeck(1573)Umardo/Gular-Ficus Racemosa L(405),Babul-Vachellia nilotica(574),Taamraparni- Peltophorum(454),Bakain-Melia Azedarach(508),Akheshiya-acacia auriculiformis(59),Kasod-Cassia Siamea(510),Karanj-Millettia Pinnata(4951),Arjuna-Terminalia Arjuna(2487),Nerium-Nerium Oleander(1441),Other(0)

Page 2 Annexure - 12 - Greenbelt Status Nov-18

Annexure - 13 – Safety Audit Report