l ~~t~rn r,~1 ~ ~ r.,q &ac~"' ( Jff11 11 ol II" 1 ,01••1. t Olll 1• r , • ..,, 1 11 M-l ~~~ ll11 1pollai llf)fl ll t:0 I Mln 1 • ·\(11 ...... ~ : I'•' ll 11 11 dh1J 11 I 11 ,,,r#) . ,...., . Ma h;madl Coalfields Li mited 11,, t ,ll1r 11 yu q11tl11(0 rilHl111)• /0II/ I 1 1 ~' bq 1 y c > /,1 ,, 1, 1,tpd 1 111U!l1 1~• ,) r lll -, '\'Jtl(l'I ifJfl:, l ' \,'11I

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The l\dd1t io n,-1I Princi pa l Chief Conservator of Fore sts IC). M 1n1, try of Environment, Forest and Climate Ch ange Regional Office (EZ). A/ 3, Chandrasekh arp ur, Bhubanc~war - 751023.

Kmd Attention: Direc tor IS) MoEF, Eastern Zone Ch an drasekharpur, Bhubaneshwar-751023

Sub: Ha lf yearly compliance report for the period April 2019 to Septt-mber 2019 of EC No. J. 11015/189/2008-IA.II (M). dtd. 22.01.15 w.r.t Belpahar Opencast M ine, l..1khanpur Are.:i, MCL.

s1~, Plea se find enclose d herewith the ha lf ye ,, rly compI1,rn ce repf) rt of I!. ri o. J-1.101 5/189/ 2008· IA I (M ), utd. 22 01. 15 for the PL riod April 2019 to September 1019 \ ✓ 1th re,p1.:Lt t u B1.: lp t,1 h,,r OpenL :i st M ine, Lakh c1 npur ,'\ rea, M ::: I on con ditions given t he rein .

Thanking you Encl: A~ above

C);....f " _''_1__

©1 Project Office r ;f:f}l, Be lpahar Opencast Mine PR() Jr·.~T {_, (1; Fl of LI' t HAf, ) . r: .VI La !< ha11pur /.-. r(.u,, 11

Co py to: 1) Memb '? r S~c ret ary, OSPCB, Pc1r1b 1~sh Bh av.Jn, Bhubanesw c1 r. l.) Re g1 o ndl o ffice r, SPCB Od1 sha , Pht No 370/ 597 1, Cox Colony, Jha rs ugur a - 768203 3) Gcnc rvl M ar1 t.1g er, Lakhanpur Are a, M CL 4 )·GeneraI MJnager( Fnvt. & Forest , IJICL HC. S) Area Env1ro nm r•nt Office r, l.K P/1 . b) Nodal ri f f1 cer (E nv1ronme11t). BOCM 7) Offi ce Copy. Page 1 of 10

COMPLIANCE REPORT OF ENVIRONMENT CLEARANCE - 9 MTPA

E.C. OBTAINED VIDE No. J–11015/189/2008-IA.II (M) Dated: 22nd January, 2015.

(A) SPECIFIC CONDITIONS:

Sl.No. Specific Conditions: Compliances: i The maximum production from the mine at The maximum production limit of the Mine as prescribed in EC is 9 any given time shall not exceed the limit as MTPA. prescribed in the EC. Production during the year 2019-20(upto Sept 2019) = 2.982858 MT Year Production(MT) 2016-17 8.999996 2017-18 7.052647 2018-19 7.200010

ii The validity of the EC is for the life of the The validity of the EC of Belpahar OCM is for the life of the mine Mine or as specified in the EIA Notification, i.e., 6 years as per EC- 9 MTPA obtained vide No. J- 2006, whichever is earlier. 11015/189/2008-IA.II (M) Dt. 22nd Jan.2015 iii The modification of the natural drainage of At present Lilari Nallah is flowing in its natural course. Diversion of LilariNala flowing through the ML by its Lilari nallah is required after commencement of Integrated proposed diversion shall be done so that it is Lakhanpur-Belpahar-Lilari OCP(40 MTY) as per approved Mining realigned to its natural course at the mine Plan of Integrated Lakhanpur-Belpahar-Lilari OCP(40 MTY). boundary and ensure that the downstream users of the water from LilariNala are not affected by the proposed diversion. Any embankment constructed along the LilariNala shall be established by vegetation iv No fly ash shall be dumped into the de- No fly ash is being dumped into the de-coaled void as it an ongoing coaled void without feasibility studies on Mine. De-coaled voids are being backfilled by dumping of OB. No fly long term impacts on the aquifers and life ash will be dumped into the de-coaled void of Belpahar COM systems and without prior approval of the without feasibility studies on long term impacts on the aquifers and Ministry. life systems and without prior approval of the Ministry. v R&R for 657 PAFs shall be resettled within an Odisha Rehabilitation and Resettlement policy,2006 and The Right agreed time-frame. R&R norms shall be not to Fair Compensation and Transparency in Land Acquisition, less that of the National R&R Policy. Rehabilitation and Resettlement Act, 2013 are being followed which includes Employment, Cash compensation in lieu of employment, Plot, Cash compensation in lieu of plot, Annuity, House building assistance for the eligible persons as per policy.

Village No. Of Nos. Of Balance Employment displaced Families provided families already Shifted Bandhbahal 0 0 0 31 Chaharla 191 191 0 267 Darlipali 193 110 83 181 Jurabaga 27 27 7 395 Kirarama 5 1 4 71 Kusuraloi 0 0 0 28 Total 416 321 95 1154 vi 17 to 20 nos of new piezometers covering IB A total of 17 piezometers have been constructed in IB Valley Valley Coalfield shall be installed Coalfields, MCL for monitoring ground water level and two of them are under Belpahar Opencast Mine Page 2 of 10

1. Bandhbahal Colony (MIP-07)- location( 21° 45’10.95”N and 83°52’6.03”E) 2. Kusraloi Primary School(MIP-08)- location( 21° 43’9.95”N and 83°50’3.69”E) vii Dedicated Rail & Road corridor is provided No dedicated & Road corridor is provided for evacuation of coal at for evacuation of coal as planned by MCL for Belpahar OCM, Lakhanpur Area. Siding No 3 & 6 are being used for strengthening and improving the Rail & Road transportation of coal from Belpahar OCM. infrastructure at IB Valley Coalfield be During the period April 2019 to September 2019 expedited. Transportation by :- (a) Rail: 2462936.73 Tes = 77.37 % of total quantity (b) Road: 720188.58 Tes = 22.63 % of total quantity

Viii Coal is transported from pit head to UTLS & Siding No 3 & 6 are being used for transportation of coal from BOCM-6 railway siding by tippers. The Belpahar OCM. During the year 2019-20(upto Sept 2019) 78.14% of distance of coal transportation is 3-4 km. was transported by rail mode. 75% of coal produced (4.5 Mt.) was During the period April 2019 to September 2019 transported by rail. The remaining coal 1.5 Transportation by :- Mty was transported by road. And for (a) Rail: 2462936.73 Tes = 77.37 % of total quantity incremental production 3.0 MTPA (b) Road: 720188.58 Tes = 22.63 % of total quantity transportation of coal from the mine to consumers shall be 100% through Railway rakes.

ix The production shall be within the same Production is being carried out within the Mining Lease area Mining Lease area (Mine Lease area is 1444.053 ha, out of which Excavated area is 436.073 ha.) i.e. Forest Land : 42.771 ha. Non Forest Land : 393.302 ha. Total Excavated Area: 436.073 ha. x The depth of the internal void shall be 35m It will be ensured to keep at 35m from the ground level at the time from the ground level & should be adequate of mine closure, adequate for fishery purposes. for fishery purpose. xi All safety measures shall be taken as per Safety measures stipulated under CMR, 1957 & related Circulars CMR, 1957& related Circulars. are being implemented during mining operation. xii The production shall be within the same Production is being carried out within the Mining Lease area Mining Lease area (Mine Lease area is 1444.053 ha, out of which Excavated area is 436.073 ha.) i.e. Forest Land : 42.771 ha. Non Forest Land : 393.302 ha. Total Excavated Area: 436.073 ha. xiii The OB shall be completely re-handled at the OB is used for backfilling of de-coaled area and concurrently end of the mining and will be backfilled up to covered with top soil for plantation. the ground level and covered with about a Present Status(as on 31.09.2019) meter thick top soil and put to use. The land Excavated Area : 436.073 ha. after mining shall be brought back for Backfilled Area : 335.644 ha. agriculture purpose. Technically reclaimed : 194.336 ha xiv Garland drains be provided Garland drains(1.5m x 1.5m) have been provided around the periphery of the mines to prevent inundation during monsoon. xv Appropriate embankment shall be provided Embankment have been provided along the side of Lilari Nallah along the side of the river/Nallah flowing flowing adjacent to the mine and stabilized with vegetation. near or adjacent to the Mine. Page 3 of 10

xvi The CSR cost should be Rs.5 per tonnes of Project authorities are implementing the CSR guidelines as Coal produced which should be adjusted as approved by the CIL/MoC, Govt. of India. CSR expenditure of per the annual inflation. Lakhanpur Area for the year 2019-20 is given in [ANNEXURE -1] xvii Everybody in the core area should be Everybody in the core area is provided with dust mask for provided with mask for protection against protection against fugitive dust emission. Dusk masks provided fugitive dust emission during this period are 120 nos. Supply order for procurement of Dust masks is enclosed as[ Annexure 2(B)] xviii Dust mask to be provided to everyone Dust mask being provided to everyone working in the Mining area working in the Mining area. (Dust mask provided in the period from April 2019 to September 2019 is 120 Nos.) xix The supervisory staff should be held Supervisory staff ensures that all working personnel in the core personally responsible for ensuring area are wearing dust masks. Regular inspections are carried out to compulsory regarding wearing of dust mask ensure safety of all working personnel. in the core area. xx People working in the core area should be People working in mine are undergoing Initial Medial Examination periodically tested for the lung diseases and and then in every year 20% of total employees are Periodically the burden of cost on account of working in medical examined so that within a five year interval all employees the coal mine area. could be medically re-examined. Again person those who are attended at the age of 45 years and above are medically re- examined in every three years interval. No of Personnel undergone PME during this period are 144 nos. and no of personnel undergone IME during this period are 02 nos. xxi The mining area should be surrounded by Mining area Plantation has already been done in total 416.63 ha green belt having thick closed thick canopy of areas. (Ex. OB dump- 55.33 ha, B/F area- 108.80 ha, Block the tree plantation- 252.50 ha.) . Further 24 Km of plantation has been done along road side. Plantation is being done by Chattisgarh Rajya Van Vikas Nigam Ltd and Odisha Forest Development Corporation Limited at various sites. Density is kept at 2500 plants/ha. xxii The embankment constructed along the river Embankment is constructed along the Lilari Nallah boundary and boundary shall be of suitable dimensions and stabilised with plantation to withstand the peak water flow and critical patches shall be strengthened by prevent mine inundation. stone pitching on the river front side and stabilized with plantation so as to withstand the peak water flow and prevent mine inundation. There shall be no over flow of OB into the OB is dumped within the mining lease of the project, so there shall 0xxiii agricultural fields and massive plantation of be no overflow of OB into the agricultural fields. Plantation is native species shall be taken up in the area carried out in the area between Lilari Nallah and the project between the river and the Project. xxiv OB shall be stacked at five earmarked The project has already five earmarked external OB dumps of area external OB dump site(s) only. The ultimate 55.33 ha. Ultimate Slope of the dumps is kept below 28O C. slope of the dump shall not exceed 28°. Monitoring and management of reclaimed dump sites is done till Monitoring and management of existing vegetation becomes self sustaining. Compliance status of the same reclaimed dumpsites shall continue until the is being submitted to the Eastern Regional Office, MoEF vegetation becomes self-sustaining. Bhubaneswar. Compliance status shall be submitted to the Ministry of Environment, Forest & Climate Change and its concerned Regional office on early basis. Page 4 of 10

xxv Catch drains and siltation ponds of Garland drains and sumps (2 no.s, total sump Capacity is 1,036,000 appropriate size shall be constructed to cu.mt.) of adequate capacity, keeping in view of sudden peak arrest silt and sediment flow from soil, OB rainfall, has already been provided to retain the setting of the silt and mineral dumps. The water so collected materials. The retention period for the water is also sufficient for shall be utilized for watering the mine area, siltation purpose. roads, green belt development, etc., The drain shall be regularly de-silted and The water so collected are utilised in mining area for water maintained properly. Garland drains (size, sprinkling for dust suppression ,green belt development and fire gradient and length) and sump capacity shall fighting etc. be designed keeping 50% safety margin over and above the peak sudden rainfall and Catch drains are regularly de-silted and maintained every year. maximum discharge in the area adjoining the mine site. Sump capacity shall also provide adequate retention period to allow proper settling of silt material. xxvi Dimension of the retaining wall at the toe of Catch drains have been provided at the toe of the OB dumps to the dumps and OB benches within the mine check runoff and siltation. Catch drains are regularly maintained to check runoff and siltation shall be based departmentally. on the rainfall data. xxvii Crushers at the CHP of adequate capacity for CHP is currently not in operation and coal is extracted using two the expansion project shall be operated with nos. of Surface Miners. During the period April 2019- September high efficiency bag filters, water sprinkling 2019, 96.57% coal is extracted using Surface Miner. system shall be provided to check fugitive emissions from crushing operations, conveyor system, haulage roads transfer points , etc. xxviii Drills shall be wet operated, Roads shall be All 7 nos. of drills at Belpahar OCM are wet operated and also metal topped and mechanical sweepers shall provided with NVE dust extractor. 4 no. of 28 KL mobile water be regularly deployed to clear the dust off tankers are in operation on the haul road/ coal transportation the main approach and mineral roads to control fugitive dust emission. transportation roads. Water sprinkling (fixed and mist type, mobile) shall be regularly done along the main haul roads.

xxix The project authorities shall undertake Regular repairing of pot holes and tarring of roads used for mineral regular repairing and tarring of roads used transportation is carried out on regular basis. Plantation consisting for mineral transportation. A 3-tier green of native species was carried out all along the major approach belt comprising of a mix of native species roads. shall be developed all along the major approach roads. xxx Controlled blasting shall be practiced with Control blasting being practising by line drilling keeping spacing, use of delay detonators and only during also not more than 30 holes in a round are being blasted using daytime. Themitigative measures for control delay detonates i.e. of ground vibrations and to arrest the fly DTH: 20mtr. (200ms), 7mtr.(250ms), 6 mtr (250ms). rocks and boulders shall be implemented. STL: 5mtr (17ms), 5mtr (42ms). CED: Instantaneous CAST BOOSTER : 0.2% Page 5 of 10

XXXI A Progressive afforestation plan shall be Progressive afforestation Plan is implemented implemented covering an area of 800.572 ha A. Plantation on OB Dump / Block etc at the end of mining, which includes Sl Location of Area in Ha. No. of reclaimed External OB dump area (50.33 ha ), No. Plantation Plantation Excavation area (448.94 ha), top soil dump (5 1 Back Filled Area 108.80 266750 ha), road and infrastructure (76.502 ha), un- 2 Ext.OB Dump 55.33 138250 disturb area and green belt (10 ha ) and in 3 Block Plantation 252.50 375264 township located outside the lease by Total 416.63 780264 planting species in consultation with the local DFO/Agriculture Department. The density of B. Avenue Plantation 24.00 Km 38400nos. the trees shall be around 2500 plants per ha. Massive plantation shall be carried out in Grand Total 818664 nos. open spaces in and around the mine and a-3 tier avenue plantation along the main Density of the trees are 2500 plants per ha. approach roads to the mine. xxxii An estimated total 234.968 Mm3 of OB will Maximum height of external OB dumps is kept below 90m and be generated during the entire life of the slope is kept below 28O C . Monitoring and management of mine. Out of which 19.00 Mm3 of OB will be reclaimed dump sites is done till vegetation becomes self dumped in five external OB Dumps an sustaining. Compliance status is being status to Eastern Regional earmarked area covering 55.33 ha of land Office, MoEF on yearly basis. with height of 20 to 30 m. 215.968 Mm³ of will be of one internal OB dump in covering an area of Final Area 448.94 ha with height of 40m up to ground level. The maximum height of external OB dump for hard OB will not exceed 90m The maximum slope of the dump shall not exceed 28 degrees. Monitoring and management of reclaimed dump sites shall continue till vegetation becomes self-sustaining and compliance status shall be submitted to MOEF and its Regional Office yearly basis. xxxiii The proponent should prepare restoration Land Degraded / Excavated (Ha) Land Reclaimed and reclamation plan for the degraded area. Forest Non Forest Total Tech Bio Bio The land be used in a productive and Govt. Tenancy (int) (ext) sustainable manner. 40.085 215.154 175.011 430.25 194.336 108.80 55.33

The plan for restoration has been detailed in the Mine Closure plan and work is being carried out simultaneously. Land is being used in productive and sustainable manner. xxxiv Compensatory Ecological and Restoration of Plantation is carried out on the OB dumps, so that Compensatory waste land, other degraded land and OB ecological and restoration is possible. dumps in lieu of breaking open the land be carried out. xxxv The mining should be phased out in Mining is being carried out in sustainable Manner. No extra over sustainable manner. No extra over burden burden dump are created. dumps are permitted. xxxvi No ground water shall be used for mining Ground water is not being used for mining operations. Minesump operations. water stored in Mine sumps is used for industrial purposes such as water sprinkling and firefighting purposes Page 6 of 10 xxxvii Of the total quarry area of 606.503 ha. The 108.80 Ha. Backfilled has been planted with 266750 no of plants. backfilled quarry area of 448.94 ha. shall be Finally a void of 157.563 ha. at a depth of 40 meter will be reclaimed with plantation and a void of maintained as water body with gently sloped and upper benches 157.563 ha. At a depth of 40m which is terraced and stabilisation with plantation / afforestation by native proposed to be converted in to water body plant species in consultation with the local DFO / Agriculture shall be gently sloped and the upper benches Department. Density of the trees is kept around 2500 plants per ha. shall be terraced and stabilised with plantation/afforestation by planting native plant species in consultation with the local DFO/Agriculture Department. The density of the trees shall be around 2500 plants per ha. xxxviii Regular monitoring of groundwater level and Regular monitoring of ground water level and quality is being quality shall be carried out by established a carried out by CMPDI of existing wells. The monitoring for quality is network of existing wells and construction of being done four times a year in pre-monsoon (may), monsoon new peizometers. The monitoring for (august), Post monsoon (November) and winter (January) and data quantity shall be done four times a year in is submitted to MoEF & CPCB. pre-monsoon (may),monsoon (august),post Present data is : monsoon (November) and winter (January) seasons and for quantity in May. Data thus Date of Location Depth below collected shall be submitted to the Ministry measurement GL (m) of environment, forest and climate changes 30.05.2019 Chharla village well 6.20 and the central pollution control Board 28.08.2019 Chharla village well 1.6 quarterly within one month of monitoring.

xxxix The company shall put up artificial 01 nos of Rooftop Rainwater harvesting system is present at Project groundwater recharge measures for Office, Belpahar OCM. augmentation of groundwater resources. The Project authorities are supplying drinking water to meet water project authorities shall meet water requirement of the nearby villages such as Keraulbahal, requirement of nearby village(s) in case the Lechuapada, Darlipali, Jurabaga, Majhipada, Muchbahal, village well go dry due to dewatering of Baghmunda, Dasrupali, Gopipali and Salepali village. mine. xl Sewage treatment plant shall be installed in Sewage Treatment Plant (Capacity: 1.7 MLD) is in operation at the existing colony. ETP shall also be Colony premises and ETP (Capacity: 0.2 MLD) at HEMM workshop is provided for workshop and CHP wastewater. in operation. xli Beside carrying out regular periodic health Periodically medical examination in every five years interval for all check-up of their workers,10% of the employees is mandatory. Person those who are attending 45 years workers identified from workforce engaged / above are re-examined in every three years interval. in active mining operation shall be subjected • Medical re-examination: 144 people (From April 2019 to to health check-up for occupational diseases September 2019) and hearing impairment, if any ,through an specialised agency/institution within the district/state and the results reported to this Ministry and to DGMS. xlii Land oustees shall be compensated as per Beside land compensation and employment, one rehabilitation the norms laid out R&R Policy of CIL; or the colony has been developed with provision of drinking water, pond, national R&R Policy of the state government wells, community club, school, road, drains, boundary wall and whichever is higher. Cash compensation. The villages are acquired phase wise as the mine- working advances towards the villages. Fresh assessments of affected families, etc. are made before acquisition & It is being implemented as per the approved plan/guidelines of CIL and State Government. Present status has been already provided in proforma for Rehabilitation this half yearly report. [FORM– II]

Page 7 of 10 xliii For monitoring land use pattern and for post CMPDI procures satellite data from NRSA on yearly basis and mining land use, a time series of land use prepares land use map of each opencast mine, thus a time series of maps, based on satellite imagery (on a scale land use maps are being generated on yearly basis. Report of 2018 of 1:5000) of the core zone and buffer zone, based already submitted to MoEF &CC . from the start of the project until end of The report has been uploaded in the following link at Coal India mine life shall be prepared once in 3 years Limited website as Annexure -7 (for any one particular season which is consistent in the time series), and the report submitted to MoEF& CC and its concerned Regional office. xliv A detailed Final Mine Closing Plan along with Mine Closure Plan has been approved by MCL Board. An amount of details of corpus fund shall be submitted to Rs. 15049,38,871.00 is available in Escrow account of Belpahar the Ministry of Environment, Forest & OCM as on 31/03/2019 in the account number Climate Change within 6 months of grant of 365203800000322(Old) and 380-973(New). Environmental Clearance. xlv The project authorities’ shall in consultation Project authorities are constantly in touch with the Panchayats of with the Panchayats of the local villages and local villages and administration to identify socio-economic and administration identify socio-economic and welfare measures. Such as- provision of drinking water, welfare measures under CSR to be carried Construction of Schools & Hostels, deepening of existing ponds. out over the balance life of the mine. For the year 2018-19 a tentative amount of 172.03 Lakhs has been spent for CSR works in Lakhanpur area. The action plan for CSR activities for the year 2019-20 is attached as [Annexure-1]. xlvi Corporate Environment Responsibility: Company has an approved Environment policy named Corporate (a) The Company shall have a well laid down Environment Policy 2012 which states that “Coal India Limited Environment Policy approved by the Board of affirms its commitment for Environmental friendly mining with Directors. right mitigation of pollution, reclamation of reclaimed land, preservation of Bio-diversity and proper disposal of waste following (b) The Environment Policy shall prescribe for the best environmental practices including judicious use of No- standard operating process/procedures to renewable energy on the path of continual improvement”. bring in to focus any This policy prescribes procedures to comply Environmental/ Forest infringements/deviation/violation of the norms/ conditions. Hierarchical system as prescribed in approved Environmental or forest norms/conditions. Environment Management Plan is being followed.

(c)The hierarchical system or administrative Order of the Company to deal with Environmental issues and for ensuring compliance with the Environmental Clearance conditions shall be furnished.

(d) To have proper checks and balances, the company shall have a well laid down system of reporting of non-compliances/violations of environmental norms to the Board of Directors of the company and/or shareholders or stakeholders at large.

Page 8 of 10

(B) GENERAL CONDITIONS i No change in mining technology and scope of No change in Mining technology and scope of work working shall be made without prior approval of the from current one will be made without approval of Ministry of Environment, forest & climate change. Ministry of Environment, Forest & Climate Change. ii No change in the calendar plan of production No change in the calendar plan including quantum of quantum of mineral coal shall be made. mineral coal and waste being produced will be made. iii Four ambient air quantity monitoring stations shall Four Nos of air monitoring station viz. Near Quarry No be established in the core zone as well as in the 5, Near Workshop, Near PO office, South West of buffer zone PM2.5, PM10, SO2 and NOX monitoring. Mine have been established based on Location of the stations shall be decided based on environmentally & ecologically sensitive location the metrological data, topographical feature and criteria in consultation with State Pollution Control environmentally and ecologically sensitive target in Board after approval from SPCB, Jharsuguda vide L.No consultation with the State Pollution Control Board. MCL/GM/LKPA/Envt/2018-19/190 dated 06.03.2018( Monitoring of heavy metal such as Hg, As, Ni, Cd, Cr, Enclosed as Annexure 2(C) . SPM, SO2, NOX, PM10 and etc carried out at least once in six months. PM2.5 level in the ambient air are monitored. As suggested, monitoring of heavy metals such as As ,Ni, Cd, Cr. is being done at least once in six months at locations fixed in consultation with SPCB, Jharsuguda. iv Data on ambient air quality (PM10, PM2.5, SO2 and Ambient air quality (PM10, PM 2.5, SO2 and NOx) and NOX) and heavy metals such as Hg, As, Ni, Cd, Cr and heavy metals such as Arsenic, Nickel, Chromium and other monitoring data shall be regularly submitted Cadmium are being monitored and the report is to the ministry including its concerned Regional submitted to the Ministry including its concerned Office and to the State Pollution Control Board and Regional Office and to the Odisha State Pollution the central Board once in six months. Random Control Board. The report for the period from April verification of samples through analysis from 2019 to September 2019 has been attached in independent laboratories recognised under the EPA [ANNEXURE–2 & 3]. rules, 1986 shall be furnished as part of compliance report. v Adequate measure shall be taken for control of Adequate measures are taken to control the noise noise level below 85 dBA in the work environment. level in the work environment. Ears plugs/ muffs are Workers engaged in blasting and drilling operators, provided to the workers engaged in blasting, drilling operation of HEMM, etc shall be provided with ear and operation of HEMM. No. of ear plugs/muffs plugs/muffs. provided in the period April 2019 to September 2019 is 8. Noise level monitoring data is attached as [ANNEXURE–4 ]. vi Industrial waste water (workshop and waste water The effluent generated from the workshop is treated from the mine) shall be properly collected, treated in ETP containing primary settling tank, oil and grease so as to conform to the standards prescribed under skimmer and secondary settling tank which is re-used GSR 422(E) dated 19th May 1993 and 31st for vehicle washing. Mine discharge is stored in mine December 1993 or as amended from time to time sumps and it is re-used for dust suppression and before discharge. Oil and grease trap shall be plantation. The quality of effluent from outlet of ETP is installed before discharge of workshop effluents. monitored regularly and effluent monitoring report is attached as [ANNEXURE–5 ]. vii Vehicular emission shall be kept under control and Vehicular emissions are kept under control and regularly monitored. Vehicles used for transporting regularly monitored. A PUC certificate of the vehicles the mineral shall be covered with tarpaulins and used for transportation of coal is regularly monitored. optimally loaded. Vehicles used for transportation of coal are covered with tarpaulins and loaded to the optimum quantity only. A sample PUC of Coal transporting vehicle is enclosed as [Annexure -2(A)] viii Monitoring of environmental quality parameters Monitoring of environmental quality parameters such shall be carried out through establishment of as Air, Water, Noise is being carried out by CMPDIL adequate number and type of pollution monitoring which is a NABL accredited agency on Page 9 of 10

and analysis equipment in consultation with the fortnight/monthly/quarterly basis. State Pollution Control Board and data got analyzed through a laboratory recognized under EPA Rules, 1986. ix Personnel working in dusty areas shall wear During the period April 2019 to September 2019, 120 protective respiratory devices and they shall also be protective respiratory devices were provided in provided with adequate training and information on addition to the existing ones. They are given adequate safety and health aspects. training and informed on use of protective respiratory devices. x Occupational health surveillance programme of the The health of workers engaged in mining operation is workers shall be undertaken periodically to observe being periodically examined once in five year to any contraction due to exposure to dust and to take observe any contraction due to exposure to coal dust corrective measures, if needed and records and if needed corrective measure are taken. maintained thereof. The quality of environment due Frequency of examination is reduced to 3 yrs. for to outsourcing and the health and safety issues of those who are more than 45 yrs old. 76nos of l the outsourced manpower should be addressed by employees have been examined from April 2019 to the company while outsourcing. September 2019. xi A separate environmental management cell with Environment management cell has been established suitable qualified personnel shall be set up under the in project as well as area and head quarter level. At control of a senior Executive, who will report directly project level, Nodal Officer(Envt) is reporting to the to the head of the company. Project Officer directly, Area Environment is heading the Area Environment Cell and reporting to the General Manager, Lakhanpur Area directly. At HQ. level, G.M.(Envt.) is heading the company's environment dept. and reporting to Director (T/ P&P)

xii The funds earmarked for environmental protection Separate account will be maintained for measure shall be kept in separate account and shall environmental protection measures. Year wise not be diverted for other purpose. Year-wise expenditure is being reported to the OSPCB, expenditure shall be reported to this Ministry and its Bhubaneswar and to the Regional Office, MoEF concerned Regional office. through Form V(Environmental Statement). The Environmental Expenditure during the year 2018-19 is 393.52 Lakhs. xiii The project authorities shall be in the vernacular Advertisement was made in two newspapers namely language of the locality concerned within seven days The New Indian Express & Dharitri (Odia daily) on Dt. of the clearance letter informing that the project has 29.01.15 enclosed as [Annexure 6]. been accorded environmental clearance and a copy of the clearance is available with the State Pollution control Board and also be seen at the website of the ministry of Environment, forests& Climate changes at http://envfor.nic.in. xiv A copy of the environmental clearance letter shall be Copy of EC was sent to three local panchayat's Page 10 oi 10

markeo co nce, n Pa11 d 1a yat ; Zrla Pa~ ,11 .J d, Mu~crpal~ - 5d-;:-panch office- na,;ely Ban dbahal, Sara ndama\ and~ Co rporal 011 or Urban local body ,i ncl loca l ~/GO , if Ku sraloi on 1.3. 1'.> (all t hree). Further, 1t has also bee n

il 11 \ . f10 111 w ho 11 1 any sugges t 1o1 1 / re presen t 110 11 ha s r, lu cr!d orr M C. L \ ·11ebs rte " mahanadicoal in" . been received w hrle pr ocessi ng th e proposa l. /\ copy <.."' f t he cl e c11 ancp le t ter sh all c1 lso be disp layed on co·11 r' anv !> w eb,,t e " .'.\ LOP\ of the envi-;:-on rn enta l cle ara--;:;- ce shall he als~ - C~y of t he E•11ironmental crearance is be ing dt!> pl.:i.ved on the w ebsi te o f t he c,Jricernerl St.rte cJ rsplayed on t he v1ebsite o f Odisha Sta te Poll ution Pollution Control Boc1rcl Til e I c lct t,~r sha ll also be Con trol Boa rd. The EC letter w as d isplayed at t he d ,~ olayed at the regional Office, Ci strict Industry regional Office, Dr~trict Industry Sect or and Co llector' s Se ct o r and Collec tor s Office/ Tehs ildar' s Offi ce for Office / Tehsi ldar'c Office for 30 days . .22 da', s \ \ The clea rance 1etter sha ll be uploaded on the The Environm en tal Clea rance copy was u pload ed on co •11pa•1y's w ebs ite . The co m plia nce status of the MCL website "ma 7an ad icoa l.in" .. st mu ated environmenta l clearance co nditions shall Monitoring data of environmental quality param eters also be u ploaded by t he Project aut horities on their (air, water, noise) and critical Pollutant such as I \\ebs,te and upd ated at least once every si x months PM w,PM25, S02,and NOx(ambient) and crit ical sec.t o ral so as to brrng t he same in pu blic domain. The parameters is d is played at the entrance of Project I m o n itoring data of environmental quality parameter Offic e of Be lpahar Opencast M ine and o n MCL (a,r, w ater, noise an d soil ) and critical Pollutant such I website "mahana oicoal.in" .

as PM :0,PM 25, SO,,a nd NOx(amb1ent ) and critical sectoral para meters sha ll also be displa yed at the entra nce of t he project premises and mine office / and in t he co rpo ra te office and on company's w ebsite. / xv. The Project proponent shall submit six monthly Half yearly Report for the period October 2018 to compliance report s on status of co mpliance of the ! Marc h 2019 was sent to Eastern Regional Office, st ipu lated en viro nmenta l clea rance cond it ion s (both / MoEF and Odisha State Pollution Contro l Board v ide in ha-rd . copy and in e-mail) t o the respective letter no: MCL/'....K PA/PO/BOCM/ENVT/20 19-20/60 9 Regio nal Office of t he Ministry, respective Zonal dated 29.05.2019. · Office rs of CPCB and t he SPCB . xv·i i The Reg iona l Office of this Ministry located in the The project authorit ies are extending fu II co-operatio n region shall monitor compliance of t he stipulated to t he officer(s) c f Regional office and all necessary co ndit ions. The project authorities shall extend f ull data/information/monitoring reports are p rovided to co-operation to t he Officer (s) of the Regiona l Office them, as desired. by furnishing the requisite data / information / monitoring repo rts I The errviro nmental statement for each financial year The environm t I I en a statement for t he f inanc· I ending 31 March in form - V is rra ndated to be / ending 3p1 March 20 19 in Form_ V ,_a year submitted by the Project propon ent for the Odis ha State P t was su bmitted to O I concerned State Pollution Control Boa rd J on Control Bo ard vide L.No: as MCL/ HQ/Envt . & Forest/ 2019/3452 dat e d 09.09.2019 prescribed under t he En vironment (Protection) and also uploaded on th Rules, 1986 as am ended subse quently, shall also be " h d e M CL' s w ebsit e 1 ma a_na icoal. in' along w ith the st atus I uploaded o n t he com pany's w ebs ite along N1th the I of comp iance of EC conditions and sent t o the st atu s of compliance of EC con dit10 11s an d shall be R ff Ea "' tern eg1 ona I O ice of the MoEF&CC by e-mail. ~ent to the res pect ive Reg ional Offices of t he MoEF !

___ & CC by ~~i_l. ______J ______~ Q_

Project Officer Belpahar Opencast M ine PRO-:,~-; ,. v::LtAd , O.,.... La ~:-: ';l,, f- L ' / , • · · : ' - FORM -I MINISTRY OF ENVIRONMENT & FORESTS, REGIONAL OFFICE MONITORING PROFORMA PART-I (DATASHEET)

1 Project type : Mining Industry 2 Name of the Project : Belpahar Opencast Mine 3 Clearance letter(s) OM No. & date : No. J-11015/189/2008-IA.II (M), Dt. 22.01.15 4 a Location District : Jharsuguda State Odisha b Latitude 21o42’20” to 21o47’00” b Longitude 83o49’35” to 83o53’00”E 5 a Address of concerned Project Chief Engineer : Office of the Project Officer Belpahar OCM, Lakhanpur Area PO:Bandhbahal Colony Dist:Jharsuguda(Odisha)- 768211 Ph.(06645)-233403

b Address of Executive Project Engineer/Manager : -do- 6 a Salient features of Project : Mineable reserve 41.11 MT (as on 01.04.2018) Target output 9 MTPA Average stripping ratio 1.95 Project life 6 years b Details of the Environmental Management Plans a Pre-mining Envt. Scenario b Envt. Impact analysis c Pollution control measures i.e. provision of dust prevention & suppression , arrangement of water pollution control measures, PST, Oil and Grease Skimmer, SST, Backfilling, Tech, Bio-Reclamation d Envt. Monitoring etc. 7 Breakup of the Project area a Submergence area ( Forest and Non-Forest) No submergence area a Forest 123.220 ha b Non-forest 1320.833 ha b Others(Private Land) 59.63 ha

8 Project Displaced Families a SC 132

b ST/ Adivasees 165

c Other 119 Total 416 9 Financial Details

a Project cost as originally planned and subsequently Rs.307.63 crs revised estimates and the years of price reference b Allocation made for environmental management - plans, with item wise & year wise breakup c Benefit cost ratio/ Internal rate of return and the year of assessment d Weather 9( c ) includes the cost of Environmental Yes Management Plan so far

e Expenditure on environmental management During 2018-19 ₹393.52 Lakh f Actual expenditure incurred on the Environmental - Management plans so far 10 Forest requirements a The status of approval of diversion of forest land for 103.52 ha : 8-104/91FC dt.02.06.2000 non-forestry use 19.70 ha: 80-104/91FC dt.16.09.2014 b The status of compensatory afforestation. Money deposited with State Forest department c The status of tree felling Tree felling is being done through OFDC Ltd. With permission of State forest dept. as per progress of the project. 11 Comments on the viability and sustainability of Satisfactory. Compensatory afforestation programme in the light of actual fields experience so far.

12 Status of construction

a Date of commencement( actual and/or planned) 11.09.1983 b Date of completion (actual and/or planned) 2022-23 Present status of the Project Running as planned. 13 Reason for the delay if the Project is yet to start. Not Applicable

FORM-II PROFORMA FOR PROVIDING INFORMATION ON REHABILITATION 1 No. of villages affected : 06 (Five) 2 Families affected and displaced : 743 nos. Affected and 416 nos. Displaced 3 Compensation Package offered : Besides land compensation and employment, two per family rehabilitation sites have been developed with provision of drinking water, ponds, wells, community club, puja mandap, roads, drains, school, boundary wall, street light and dispensary. 4 Budget estimate for Rehabilitation Total outlay : 8.07 crores( CC inlieu of A Plot+ HBA+ Incentive) B Amount paid/ used : 4.7 crores Employment details- 5 Total employment to be : 280 nos# A provided B Employment given so far : 979 nos Name of the village Employment provided (nos) under consideration Bandhbahal 31 0 Chharla 267 1 Darlipali 181 17 Jurabaga 395 0 Kirarama 71 0 Kusuraloi 28 0 Total 1154 18

Rehabilitation & Resetellment Rehabilitation Site + Cash Compensation 6 details A No. of families rehabilitated i) Name of site : Khadam-I & Khadam-II

ii) Families Rehabilitated : 322 Nos (including own choice cash compensation taken in lieu of Plot at rehab. Site) Nos of families Name of the Village No of displaced families Balance already shifted Bandhbahal 0 0 0 Chharla 191 191 0 Darlipali 193 110 83 Jurabaga 27 20 7 Kirarama 5 1 4 Total 416 321 95 B Family yet to be Rehabilitated i) Name of the site : 1. Khadam-I 2. Khadam -II

ii) Nos. of family : 416 nos.# Any other information : - 7

FORM –III MINISTRY OF ENVIRONMENT & FORESTS EASTERN REGIONAL OFFICE A/3, CHANDRASEKHARPUR, BHUBNESWAR-751023 (ODISHA) FORMAT FOR PROVIDING PARTICULARS ON GREEN BELT/ PLANTATION UNDER F( c) ACT 1980 AND EP ACT 1986 1 a) Name of the organization : BELPAHAR OPENCAST PROJECT, 9 MTY b) Envt./Forest clearance order Nos : EC No J-11015/189/2008-IA.II(M) FC No. 8-104/1991-FC(Vol-I) 2 Location,Block/Sub.Div./Dist/Stat : Ib Valley Coalfields, Tehsil e Banaharpali, District Jharsuguda,Odisha 3 Address of communication : Office of the Project Officer, Belpahar OCM, Lakhanpur Area, PO: Bandhbahal Colony, Jharsuguda, Odisha- 768211, Ph-(06645)-233403

4 Existing vegetation in the area/region

Natural a) Species : Commercial Agricultural Road side Scrubland vegetatio crops Crops plantation species (Trees/Shrubs/Grasses/Climbers) n Baigana Mung Sirisha Kendu Apamaranga Miricha Biri Gamhari Bheru Bhuin Nimba Kakudi Kolatha Jamun Jamu Khadika Kakharu Badam Karanja Sal Mutha Simba Piaja Gohira Dhaura Talamuli Kadali Rasuna Babul Kurei Dauria Bhendi Sorisha Patash Khajuri Bajramuli Khira Makka Peepal Chara Bana Kolatha Mula Sugarcane Mango Kuruda Marda Sunari, Lemon, etc. Bara,etc. Langulia, etc. etc.

b) Major prevelant species of each : Cashew,Neem,Sal, Karanja, Babul, Jamun, Mango etc. are type the most prevalent species in the project area. 5 Land coverage by the Project

a) Total area under Project : 1503.683 Ha b) Area covered for basic : 382.51 Ha infrastructure (Roads/Buildings/Factory etc.) 6 Details about Natural vegetation a) Name & number of tree/species : As per the data available at the Project Level, record of felled felling of trees (in Nos.): 864(2015), 690(2013), 52(2012), 210(2011) b) Name & number of plant species : Data not available for number of species available in the still available in the area area. The major species as per EMP are mentioned above in 4 (a).

c) By protecting the area will : Proper plantation measures must be taken in order for indigenous indigenous stock to come up.

7 Plantation required to be carried out as per a) Condition of Environment : 2500 Nos./ha clearance in Nos/ha. b) Condition of Forest (c) Clearance : not mentioned in Nos/ha. c) Voluntarily in Nos./ha : 2500 Nos./ha 8 Details about Plantation a) Total area available for plantation : Backfilled area of 74.691 Ha is available only out of the 5 in each category categories

i) Green Belt ii) Dumps iii) Back filled iv) Road sides v) Block plantation area

Plantation done 355.14 ha 108.80 ha of the Includes the avenue Total area of 252.50 ha has been in the buffer of internal total backfilled plantation done planted with 375264 saplings with no zone around OB dumps area of 183.419 along colony road additional area left office buildings will be ha has been side- Total length of as well as grass biologically 24 km planted with External OB carpeted reclaimed 38,400 saplings dumps along colony road

b) Plantation details ( category wise & Methodology)

Year of Species planted Spacing Height Total Area plantatio attaine area still n d covered availa ble 1991- Casia Simla, 2 m x Minimu 416.6 74.61 2018 m 3-4 9 Ha karanja, amla, 2m 3 Ha sisoo, ganga feet at area imli ,ber,sirus, the end out of cashew, guava, of 5 the peltafarm, years presen when tly neem, the backfi parkinsonia, Agency lled kathal, hand area. mengium over the ,jamun, sita plants fruits, krishnchuda, c) Survival % of plantation : More than 80% d) Total plantation : 818664 9 Agency carrying out plantation & : OFDC & Chhattisgarh Rajya Van Vikas Nigam Ltd. maintenance Financial details ( year wise and item wise) Average cost each surviving plants in Sl.No. Year Expenditure made ( in Rs.) Rs. (Plantation scheme valid for three years)

1 2010-11 12,07,948.00(COMPLETE) 120.80(final) C

)0 11 17 13 3'J, t n .0ll (COMP \. EI I: ) :: 197.23( f1n al)

l 20]4 15 21,08,244 .00(O NGO IN G) l40.SS (maintenance till 3rd) -- --- k 20] 'i 16 17 ,tlCJ ,970.00(O NGO IN G) ..i 116.67( maint enance till 2nd)

5 20 .17 -18 S,88,%------0.00(ONG OING) ___ } 9,2_6(only plantation cost yet) (, 2018-19 2, 94,490.00 39.26 -i~:- pl'l' l i~ 1i"~ 1 pl anrnt 10 11 li e ll Inspec ted by DFO. Sa m bJ lpur & D.M . C hhattisgarh Ra_jya c ;,._ pert s :111 d their commen ts a·1cl Van Vikas \J igam Ltd. Survival was found mo1·e th an 80% l'ollo\\ up ac tion I' _ Rema rks/ 8 11 ) oth er infornrn tion N IL

Date: 2l1 . I 1.20 19 Signatur of lrn;Jiaw.e PROJECT OFf\l,cK' BELPAHAR o.c.M Lakhanpur Area,MCL Progress Report of CSR Activities for the month of (September) 2019 of Lakhanpur Area Sl. Description of work Work order No. Value/in Lakh) Activities as per Annexure-I 1 Construction of urinal, bath room for para Anganwadi at Bandhbahal G.P. 3.27 2 Construction of Community centre cum kalyan mandap at Basupali village under Dalgaon GP. 19.94 3 Black topping road from Block Office to Maa Samlei Girls' High School at village Lakhanpur under Lakhanpur G.P. 15.30 4 Construction of drain in Lakhanpur village under Lakahanpur G.P. 5.63 5 Construction of Village Club at Sartang (Majhipada) under Piplikani G.P. 8.23 6 Renovation of nuabandh (pond) at Bargarh Sarandamal GP 4.99 7 Construction of one examination hall at Anchalik High School, Dalgaon under Dalgaon G.P. 11.38 8 Construction of CC road from Naikpada, Pipilikani to Ainlapada R.D. Road under pipilikani G.P. 0.00 9 Construction of CC road from Padapali to Sundhimunda R.D. road under Pipilikani G.P. 49.79 10 Improvement of Khuntband Kanta (Pond) and construction of 04 nos of Bathing Ghat under Pipilikani G.P. 10.65 11 Renovation of Pipilikani Bandha (Pond) and construction of 04 nos of Bathing Ghat at upper pada under Pipilikani G.P. 13.21 12 Construction of Library cum study room at Tulsi Sahu High School, Tilia under Tilia G.P. 5.06 13 Renovation of Thebra Muthernali kata pond at under Bharkhol G.P at LKP OCP 64.07 14 Construction of urinal, toilet and bath rooms for Gourpara community centre in Bandhabahal GP. 3.57 15 Construction of new building along ith repairing of existing school building at Bandbahal P.U.P.S under BIT of Lakhanpuir Area 6.12

16 Construction of cement concrete road from Baghmunda basti to NH49 under Baghmunda Gram Panchayat at Lakhnapur OCP of Lakhanpur 7.75 Area Total 228.96 Activities as per Annexure-II 1 Construction of community centre at Kudaloi village of Kudaloi GP. 20.00 2 Construction of cement concrete road in Nuapada of Kudaloi village. 9.53 3 Drilling of deep bore well with water supply arrangment at Kaputikara village near Kudaloi. 5.00 4 To provide drinking water supply to all the schools, Kudaloi G.P. office by drilling borewell with handpump. 10.00 5 Construction of Community Centre cum kalyan mandap at Lakhanpur village. 30.00 6 Deep borewell in Gangapada, Chamarpada, Dhaldira, Kudaloi pond area and Bichuapada of Kudaloi village. 10.00 7 Renovation and development of Hagarimunda pond of Puranibasti. 5.00 8 Construction of culvert at Kultapada road of village Remanda under Remanda G.P. at LKP OCP 2.21 9 Construction of concrete road from Talipada to Goudapada connecting main road with drain system on both side of road. 56.27 10 Construction of separate Hostel building for Orphans at Thakkar Bapa Sevasadan Orphanage (Belpahar Municipality). 25.00 11 Renovation of Pond at Negipali village under Dalgaon G.P. 8.64 12 Improvement of Dalgaon Kanta (pond) and construction of 04 nos of bathing step under Dalgaon G.P. 10.00 13 Improvement of Snehmal Kanta (pond) and construction of bathing steps under Dalgaon G.P. 10.00 14 Improvement of Bejibandh kanta (Pond) and new bathing ghat & steps under Piplikani GP . 35.68 15 Excavation of new pond at Banjimunda under Lakhanpur G.P. 16.32 16 Construction of urinal, bath room with toilet at Majhipada School and Anganwadi. 3.11 17 Construction of community centre at village Kaputikara of Kudaloi GP. 21.74 18 electric wiring of Bandhabahl PUPS School at LKPA. 1.71 19 Renovation of pond and construction of bathing ghat at Basupali village. 29.63 20 Construction of boundary wall with gate at Manoj Padhee High School, Sarandamal village. 29.01 21 Construction of additional building at Manoj Padhee High School Sarandamal under BOCM. 13.03 22 Water supply to Village Ubuda at LKPOCP under Lakhanpur Area(For One year) 6.22 23 Water supply for Villages Luhurapada & Sahajbahal at LKP OCP under Lakhanpur Area (For one year). 6.62 24 Summer water supply for village old Kharikuni, New Khairikuni, Church pada,Jaybudia and Churchpada at LKP OCP of Lakhanpur Area 9for 90 6.54 days) 25 Water Supply for villages Tingismal at LKP OCP under Lakhanpur Area (For one year). 6.48 26 Summer water supply for villages Kudaloi, Chingriguda, Bichuapada, Gangapada, Dahaldera, Bholamal, Thakthakipada and Bazarpada at LKP 7.86 OCP of LKPA (for 90 days). 27 Water supply for villages Karlajori & Khaliapali at LKP OCP under Lakhanpur Area (For one year). 7.39 28 Supply of drinking water to village Darlipali at BOCM under Lakhanpur Area (For one year). 5.59 29 Supply of drinking water to Jurabaga, Majhipada & Muchbahal villages at BOCM under Lakhanpur Area (For 120 days) 5.90 30 Supply of drinking water to different villages at BIT under CSR work of Lakhanpur Area (Phase-III)”. (for 60 Days) 7.87 31 Supply of drinking water to Baghamunda, Dasrupali, dasrupali (Munda pada), Gopipali & Salepali villages under Rampela G.P under CSR work of 9.69 BOCM of LKP Area. (for 90 Days) 32 Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-I) (for 60 Days) 13.17 33 Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-II) (for 60 Days) 12.53 34 Supply of drinking water to Villages Kherulbahal and Lechuapada at BOCM under Lakhanpur Area(One Year) 8.49 35 Deepening of pond and stone patching with bathing ghat at Talibahal, Sarandamal 17.69 36 Construction of bathing ghat with changing room facility in th existing ponds at Kudaloi village. 2.89 Total 476.81 Activities as per Annexure-III 1 Construction of two community toilets cum batroom complexs at Kehrubahal Village of Kusuraloi GP 7.00 2 Completion of Drain at Shanti nagar at Bandhbahal Gram Panchayat 10.00 3 Construction of Community centre at sapada in Bandbahal Gram Panchayat 15.00 Sl. Description of work Work order No. Value/in Lakh) 4 Construction of Boundry wall of Kalyan Mandap and CC Road near Filter plant at Bandbahal Gram Panchayat 20.00 5 Construction of community centre at Khandasa in Kushraloi Gram Panchayat 15.00 6 Construction of cc Road Andhapara(Pada no 5) at Kushraloi Gram Panchayat 10.00 7 Construction of class room at Adhapada J.L High school at Kushraloi Gram Panchayat 5.00 8 Boundary wall at Khandasa school in Kushraloi Gram Panchayat 10.00 9 Construction of cc Road at Jamuna at Kushraloi Gram Panchayat 10.00 10 Construction of CC Road at Sibalal pada, Bandi pahar in Lakhanpur Gram Panchayat 10.00 11 Construction of Kalyan Mandap at Bartap in Banjari Gram Panchayat 15.00 12 Construction of Kalyan Mandap at Jaybudia in Banjari Gram Panchayat 15.00 13 Construction of Kalyan Mandap at Banjari in Banjari Gram Panchayat 15.00 14 Construction of Banjari to Piplimal Bridge at Lelher Mala with approch road in Banjari Gram Panchayat 30.00 15 Construction of pond at Khadam Village in Sarandamal Gram Panchayat 25.00 16 Construction of Community hall at Khadam Village in Sarandamal Gram Panchayat 15.00 17 Construction of Approch road at Khadam Village in Sarandamal Gram Panchayat 10.00 18 Construction of School Building at Phata Up School in Sarandamal Gram Panchayat 10.00 19 Construction of two rooms at K.P.M.E school at Sarandamal Gram Panchayat 5.00 20 Water Supply for village Ubuda at LKP OCP under Lakhanpur Area (For one year). 10.00 21 Water Supply for villages Luhurapada & Sahajbahal at LKP OCP under Lakhanpur Area (For one year). 10.00 22 Summer Water supply for villages Old Khairkuni, New Khairkuni, Chruchpada, Jaybudia & Changapada at LKP OCP of LKPA (for 90 days). 6.00

23 Water Supply for villages Tingismal at LKP OCP under Lakhanpur Area (For one year). 10.00 24 Summer water supply for villages Kudaloi, Chingriguda, Bichuapada, Gangapada, Dahaldera, Bholamal, Thakthakipada and Bazarpada at LKP 6.00 OCP of LKPA (for 90 days). 25 Water supply for villages Karlajori & Khaliapali at LKP OCP under Lakhanpur Area (For one year). 10.00 26 Supply of drinking water to village Darlipali at BOCM under Lakhanpur Area (For one year). 0.00 27 Supply of drinking water to Jurabaga, Majhipada & Muchbahal villages at BOCM under Lakhanpur Area (For 120 days) 8.00 28 Supply of drinking water to different villages at BIT under CSR work of Lakhanpur Area (Phase-III)”. (for 60 Days) 6.00 29 Supply of drinking water to Baghamunda, Dasrupali, dasrupali (Munda pada), Gopipali & Salepali villages under Rampela G.P under CSR work of 6.00 BOCM of LKP Area. (for 90 Days) 30 Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-I) (for 60 Days) 6.00 31 Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-II) (for 60 Days) 0.00 32 Gyan mandap at khadam Village 15.00 33 Miscelious civil work at Khadam Village 15.00 34 Community hall at khadam Village 15.00 35 Bus stop with gate in Khadam Village 10.00 36 Supply of drinking water to Villages Kherulbahal and Lechuapada at BOCM under Lakhanpur Area(One Year) 10.00 37 Construction of meditation centre with boundary wall near Grid station in Bandbahal 20.00 38 Construction of auditorium at Anchalik Maha vidyalaya college 25.00 39 Construction of boundary wall of Anchalik Maha vidyalay College 10.00 40 Construction of boundary wall & rest room near Ramchandra Pitha near piplimal G.P. 15.00 Total: 465.00

(Additional activities- other than in Action Plan ) 1 Supply of drinking water by 8 KL capacity water tanker to village Darlipali at BOCM under Lakhanpur Area (For One year) 5.02 2 Supply of drinking water to Jurabaga, Majhipada and Muchbahal village at BOCM of Lakhanpur Area (For 120 days) 4.31 3 Supply of drinking water in different villages by 8 KL capacity water tanker at BIT under CSR work of Lakhanpur Area (Phase -I) 9.83 4 Supply of drinking water in different villages by 8 KL capacity water tanker at BIT under CSR work of Lakhanpur Area (Phase -II) 10.08

5 Providing and making water supply arrangement for the 29 nos. toilets made in CSR 2015-16 under Swachha Vidyalaya Abhiyan at Belpahar 22.61 OCM, Lakhanpur Area 6 Providing M.S. grill at Verandah of Belpahar College, Belpahar under CSR wok of Lakhanpur Area 5.62 7 Construction of boundary wall around the school of Anchalic High School, Dalgaon under Dalgaon G.P. at Belpahar OCM of Lakhanpur Area 14.79

8 Supply of drinking water to village Kherulbahal & Lechuapada at BOCM of Lakhanpur Area 7.49 9 Supply of drinking water to different villages by 08 KL capacity water tanker at Belpahar Integrated Township of Lakhanpur Area (Phase-II) 14.27

10 Supply of drinking water to different villages by 08 KL capacity water tanker at Belpahar Integrated Township of Lakhanpur Area (Phase-I) 13.83

11 Supply of drining water by 8 KL capacity water tanker to village Darlipali at BOCM, LKPA 4.65 12 Supply of drinking water to village Jurabaga, Majhipada & Muchubahal at BOCM of LKPA. 4.86 13 Supply of drinking water to Ubuda at LKP OCP for 01 year. 6.04 14 Supply of drinking water to Karlajori and khaliapali at LKP OCP for 01 year. 6.77 16 Supply of drinking water by 08 KL capacity water tanker for village Tingismal at Lakhnapur OCP under Lakhanpur Area 6.13 17 Supply of drinking water by 08 KL capacity water tanker for village Luharapada and Sahajbahal at Lakhnapur OCP under Lakhanpur Area 5.93 Total 142.23 Grand Total: 1313.00 ANNEXURE- 2

AMBIENT AIR QUALITY DATA

PROJECT: BELPAHAR OCM, LAKHANPUR AREA, MCL. (Concentration in µg/cu.m.)

Station Near Quarry 5 Near Workshop Near PO office South West of Mine Date of PM2.5 PM10 SO2 Nox SPM PM2.5 PM10 SO2 Nox SPM PM2.5 PM10 SO2 Nox SPM PM2.5 PM10 SO2 Nox SPM Sampling 12.04.2019 53 284 12.5 34.74 359 37 295 13.8 33.21 329 - - - - - 97 176 15.28 39.22 271

24.04.2019 73 198 14.46 24.74 302 34 260 15.45 29.85 386 32 111 13.87 30.4 191 42 380 12.9 30.34 478

11.05.2019 52 291 15.02 36.34 353 83 290 15.26 30.36 345 37 421 11.78 27.44 536 94 428 12.35 30.82 500

25.05.2019 53 149 12.51 16.53 221 28 274 14.36 21.23 347 21 144 13.83 18.28 211 42 388 13.90 15.97 558

12.06.2019 52 250 13.6 24.6 344 44 158 12.7 14.1 260 31 225 11.16 20.1 303 55 294 13.2 30.03 456

26.06.2019 21 199 11.15 16.31 290 21 199 11.15 16.31 290 24 108 12.24 15.12 219 12 120 14.35 21.15 194

10.07.2019 12 93 11.20 17.04 159 10 40 11.39 10.75 84 30 172 9.36 14.66 227 41 134 12.99 10.84 178

24.07.2019 32 72 10.66 15.26 209 30 52 11.53 18.44 130 16 43 8.49 14.18 155 20 49 10.83 14.12 185

12.08.2019 18 42 5.71 6.79 104 17 45 15.63 13.94 121 16 213 8.06 12.59 304 25 94 9.15 7.14 162

27.08.2019 18 42 5.71 6.79 104 17 45 15.63 13.94 121 16 213 8.06 12.59 304 25 94 9.15 7.14 162

11.09.2019 10 13 5.20 18.20 32 42 96 10.59 29.01 121 60 272 8.37 21.42 284 34 63 7.82 15.19 77

27.09.2019 12 19 8.38 19.15 31 22 48 8.78 12.48 64 15 24 9.27 14.26 43 23 45 8.83 20.17 55

MoEF 60 300 120 120 600 60 300 120 120 600 60 300 120 120 600 60 300 120 120 600 Standard

OR04G 3493

15-07-2019 14 , 1.;20io

Sl\,H.I'/.,

RACHNA POLLUTION TESTING CENTER 01/2010 ALL INDIA VALID

Vcbick Pass. OR- 01

POLLUTION UNDER CONTROL CERTIFICATE (Under rule 129 - A (1) of imv Rule - 1993)

r RACHNA POLLUTION TESTING CENTER ' BOXI CHOWK,IN FRONT OF RT.OFFICE JHARSUGUDA PH: 9937576455

Label Code: OR 01/2010 Test Station Code: 01

PUCC No: ORO 100076956 Vehicle Reg No: OR04G 3493

Name: MURALIDHAR PRADHAN Category: TRUCK Address: BANDHBAHAL Make: TATA JHARSUGUDA Model: LPT 2515 ODISHA Date of Reg.: 2007 Date:1 5/07/19 Speedo mtr Rdg: 165412 Time: 10:23:AM Engine No: 697TC57CSZ117560 Fuel DIESEL Chassis No.: 444026CSZ111890

Flushig Cycle Mean: R PM Min:00060 RPM Ma01889

SNo. RPM min RPM max K m-1 HSU% OTPC 1 ,00321 1815 1.67 56.18 ,0042 2 ,00657 1547 1.67 56.18 ,0044 3 ,00741 1425 1.67 56.18 ,0046 4 ,00682 1652 1.67 56.18 ,0048 Valid upto:1 4/01/20

Grade:

Test Fee:100

52 1.67% 56.18% ,0049 :.tiiJ -- c• -/~---. '°I i~ s\.e ndarde Prescribed under Ruic 115(2) of Central Motor C\ .' 1 }i' OLLU11ON ·rESl 1i ~l. \ ....___. , ACHNA p BUXI cHOWK 'G cr-tHRE , oStJ(~IJfl,t Seal'c,f Te\'tiag!'centre , Aj.(t~'fl.sri;t Slfj,lta~§'-1 " " , • ~ H , .. r \ ~1 r:Qt~ frnv-q ~'1;\>"~ Offu.:o of tho Pro1ect 011,cor i;m~ t'.'4 ~fNftt=ttt ft.rfq-h llolp ,h II OCM, l 11\hllnpur Aro, PO nan

ii GST IN No. : 21 AABCM'> 188P lZ :3 PAN No. :AGAPJ0042K

Sub: Supply order for Dust Mask. '\ out R~1 t No_;_ Nil dUOJl?.l.012~

ln 'kll..'nte to yow above cited quotation submitted by you for supply \ r nt vnt.>d '>:1ft.'ty items have been acc.epted by the competent authority. , J, ~td t-.) ~upply th0 materials Immed1ately.

t 1t nate11al: ~ l Narn1: at the materials- - - Quaintly Rate in Amount(Rs.) i\"" t-: in Nos. Rs. Du..,tMask ------+-6_0_0__ ,-6_6 __ -t-39_6_0_0_.0~0----i

Total 39600.00

GST 5% 1980.00 ------·------G. Total 41580.00 (Rupees Forty one thousand five hundred eighty only)

TERM & CONDITJQN· 1) Delivery: - 07 days. 2) Payment: - 100°/4) after subm1ss1on of bill. 3) Payinq Authonty - Sr. Manger(Frn ), BOCM /AFM LKPA 4) Guarantee. - 06 months from the date of supply. ~) Pnce Certificate: - Price charge is lowest & applicable to all other subs1d1aries of MCL & other Govt. concern. 6 Penalty· 0. 5 % after 07 days/week. 7) GST· - 5 %.

You,, faithft ~".\ Sr. Manager( MI11 ), lM 9- / Belpahar OCM.

r t Safety OffiCC'I I BOCfvl. t~ ~r. Manage, (Frr), BOCM. • to Or!pot Officer, BUS, BOCM. to AFM, Lakhanpur Ared.

1 BOCPfACC1$.LSOM· Ll~L.J.2~20108 _dt.24.07.2019_[0.LBs.37800.00 r < N~ BO(eJAC( rsJSOM- LPL 20!.9-2Q/TCR/08 dt.Z,9.08.2019 for Rs.41580.00 T~ fProposa o IN MCLLLKPAjBOCMJ<:iatetyLUS/18-1~19 dt.24.05._201,2

",l PPI ' R p . \I 1 I\ o«.nJ J-.,, a Scanned by CamScanner Scanned by CamScanner

ANNEXURE-4 NOISE LEVEL MONITORING DATA

PROJECT: BELPAHAR OCM, LAKHANPUR AREA.

DATE OF STATION Noise Level Measurement in dB(A) SAMPLING DAY NIGHT Near Quarry No 5 65.3 61.0 Near PO Office 66.2 65.3 14.04.2019 Near Workshop 68.3 67.2 South West of Mine 68.7 65.4 Near Quarry No 5 67.4 64.2 Near PO Office 69.3 65.4 26.04.2019 Near Workshop 68.2 66.9 South West of Mine 65.7 `63.9 Near Quarry No 5 67.6 61.2 Near PO Office 69.1 65.4 13.05.2019 Near Workshop 66.3 64.8 South West of Mine 64.4 56.3 Near Quarry No 5 63.9 61.6 Near PO Office 68.5 65.1 27.05.2019 Near Workshop 67.3 64.4 South West of Mine 66.4 63.7 Near Quarry No 5 61.3 56.8 Near PO Office 66.4 64.7 13.06.2019 Near Workshop 67.9 62.3 South West of Mine 63.6 59.4 Near Quarry No 5 63.7 57.2 Near PO Office 67.4 64.7 27.06.2019 Near Workshop 65.8 62.6 South West of Mine 66.2 62.9 Near Quarry No 5 63.2 57.6 Near PO Office 66.7 64.9 11.07.2019 Near Workshop 69.4 67.4 South West of Mine 65.7 61.8 Near Quarry No 5 65.7 64.8 Near PO Office 65.6 62.8 25.07.2019 Near Workshop 68.7 65.6 South West of Mine 68.2 60.6 Near Quarry No 5 65.7 61.9 Near PO Office 71.0 68.7 13.08.2019 Near Workshop 66.8 63.9 South West of Mine 63.1 60.2 Near Quarry No 5 64.7 60.2 Near PO Office 67.9 66.7 28.08.2019 Near Workshop 64.3 59.5 South West of Mine 66.2 61.9 Near Quarry No 5 66.7 62.5 Near PO Office 68.9 63.8 12.09.2019 Near Workshop 66.3 62.4 South West of Mine 63.2 60.8 Near Quarry No 5 68.4 60.2 Near PO Office 67.1 64.8 27.09.2019 Near Workshop 65.4 63.9 South West of Mine 64.5 56.4

ANNEXURE-5

EFFLUENT QUALITY DATA

PROJECT: BELPAHAR OCM, LAKHANPUR AREA.

(All dimensions are in mg/l unless otherwise stated except pH)

Date of Sampling Station pH OG TSS COD Sampling

09.05.2019 Minesump Water 3.32 <4.0 40 5.6 ECO Tank 7.15 <4.0 48 64 12.07.2019 Mine Sump Water 6.59 <4.0 26 44

Land Restoration / Reclamation Monitoring of 52 Opencast Coal Mines Projects of CIL producing more than 5 mcm (Coal+OB) Based on Satellite Data for the Year 2018

CMPDI

Plate 8.8

Job No 561410027/(MCL) 106

EFFLUENT TREATMENT PLANT

FLOW DIAGRAM SEDIMENTATION TANK

CONTROL PANEL OIL SKIMMER

MULTIMEDIA FILTER SLUDGE DRYING BED

Sewage treatment plant at BTI colony

Aeration tank Clarifier tank Flow chart

Multimedia filter Aerators Feed tank