Specific conditions: S.No. Condition Compliance i. Adequate ambient air quality monitoring Ambient air quality monitoring is being monitored stations shall be established in consultation for the parameters of SPM, PM10, PM2.5, SO2 and with the State Pollution Control Board, and NOX through stations fixed after consultation and regular monitoring shall be carried out for approval from Regional office, Jharsuguda of particulate emissions (both PM10 & Odisha State Pollution Control Board (Annexure- PM2.5), S02 & NOX. The monitoring results I(A)). Previous report was submitted to OSPCB and for the period during summer season (April- ERO, MoEF&CC vide letter No: Ref.No. June, 2018) shall be submitted to the State MCL/LA/PO/LKPOCP/Envt.19-20/12 Date: PCB and the Regional Office of this 25/05/2019. For the year 2019-20, air quality Ministry. monitoring is being carried out through 4 Nos. of stations in both core zone and buffer zone of the project. Station Name Coordinates 21044’25”.50 N South of Quarry 5 83048’43”.00 E 21045’56”.50 N Near Quarry 3 83048’46”.90 E 21047’14”.20 N North East of Quarry 1 83049’25”.20 E 21047’40”.70 N West of Quarry 1 83050’22”.70 E The air quality monitoring results for the period April – September 2019 is attached as Annexure-I. ii. The EAC shall review compliance of the Previous inspection of ERO, MoEF&CC was actions taken on observations of the carried out on 13.11.2018 and EAC reviewed the Regional Office before December, 2018, compliance conditions and further extension of EC and make its recommendations for was granted for one year on 13.02.2019. For further continuance of the project thereafter. Also, extension of EC a letter vide No: Ref.No. based on the monitoring results, the MCL/LA/PO/LKPOCP/Envt.19-20/27 Date: Committee shall examine adequacy and 30/07/2019 requesting for Issuance Certified efficacy of the pollution control measures Compliance Report (CCR) of EC was issued to and its impact on ambient air quality. ERO, MoEF&CC. After obtaining CCR, application will be uploaded in MoEF&CC portal. iii. To control the dust generation at source, the No crusher or in pit belt conveyor is being used. crusher and in pit belt conveyors shall be Coal is being excavated through eco-friendly provided with mist type sprinklers. surface miners which eliminates the blasting and crushing of coal. During the term April 2019 to September 2019, 7 Nos. of surface miners with dust suppression through water sprinkling were deployed for coal extraction and 100% (8826332 Tonnes) of coal extraction was done through surface miners iv. Mitigative measures to be undertaken to A total of 118 fixed sprinklers have been installed control dust and other fugitive emissions all (15Nos. in MGR siding, 32Nos. in Y-curve siding, along the roads by providing sufficient 26 Nos. from Lilari bridge to Manager office, 45 numbers of water sprinklers preferably mist Nos. in Main haul road) in project. type mobile sprayers/sprinklers. Mobile tankers are deployed in haul roads, mining areas and transportation roads for dust suppression by both departmental and contractual means. Departmental: 28KL (5 Nos.), 9KL (1 Nos.) Contractual: 18KL (3 Nos.), 16KL (5 Nos.), 12 KL (5 Nos.), 9KL (1 Nos.) A proposal has been made for 4 Nos. (28KL) water tankers and it has been approved. (Annexure – II(A))

Mobile tanker retrofitted with mist sprayer

A proposal has been made for truck mounted mobile fog cannon for 50m throw on hiring basis and it is expected to be commissioned by December 2019 (TCR Report enclosed as Annexure –II (B)). Further a proposal has been made for 3 Nos. of fixed fog 100m throw at railway sidings and it is under tendering stage and is expected to commissioned by March 2020 and also a proposal has been made for 9 Nos. of fixed cannon for coal stocks and it has been sent for approval. v. Regular monitoring of occupational safety Regular monitoring of employees of both and other health hazards of all employees departmental and contractual is being carried out for including outsourced workers and the occupational health and other health hazards. For corrective actions shall be ensured. Report the year 2019, Initial Medical Examination was in this regard be submitted to the Regional carried out for 247 contractual employees and 07 Office of the Ministry. departmental employees and also out of 240 target 123 departmental employees were engaged to Periodical Medical Examination till September 2019. The workers are being checked for occupational disease, hearing impairment and others in MCL, Central Hospital, Mandalia, Jharsuguda. Report is being submitted to ERO, MoEF&CC on half yearly basis. Previous report was submitted vide letter No. MCL/LKPA/PO/LKPOCP/Envt.19- 20/12 Dated: 25/05/2019. vi. Controlled blasting techniques should be Controlled blasting techniques with Nonel tubes adopted to control ground vibration and fly initiation are being adopted, vibration monitoring rocks are also being carried out at regular intervals. Adequate safety measures are being implemented during blasting period and the blasting operations are being carried out only during day time. Ground vibration monitoring is carried out at regular interval a sample report attached as Annexure – III. vii. Persons of nearby villages shall be given A skill development residential training programme training for their livelihood and skill for six months in Central Institute of Plastics development. Engineering & Technology (CIPET), (Bhubaneshwar & Balasore) has been organized in which 35 Nos. of nearby villagers (Bandhabahal, Ubuda, Karlajori, Jurabaga, Santinagar, Piplimal, Khairkuni, Taurmunda, Nuapada, Banharpali, Kushmel) enrolled for it and training is under progress. A MoU has been made with BAIF (Bharatiya Agro Industries Foundation) for “Comprehensive Community Development Programme” through various schemes such as animal husbandry, sustainable agricultural practices, and workshops for Quality of life improvement etc. in 10 villages of Jharsuguda district (Lachhipali, Parasian, Kadamdhee, Dudugaon, Kuruebahal, Jamugaon, Thebra, Samarbaga, Baurkhol, Sagarpali) Community Development Programme

Further vocational training programme and apprenticeship training programme are being organized in project level. The land oustees employed in the company are being trained for Skill upgradation through ITI programs. viii. To ensure health and welfare of nearby General Preventive Health camps are being villages, regular medical camps shall be conducted. The health checkup, medicines and organized and report shall be submitted to consultation are provided at free of cost. Details of the Regional Office of the Ministry. camps conducted the year 2019-20 till date tabulated below. Further seven more General Preventive Health camps, Five routine health camps, Hypertension and Diabetes camp and AIDS awareness camp are scheduled to be conducted for the year 2019-2020. Village Date Male Female Chaurimahul 09/08/2019 58 66 Kusaraloi 21/08/2019 93 71 Junian 11/09/2019 32 34 Soldia 20/09/2019 56 76

Health Camp in nearby villages

ix. Wind barrier wall/screen and vertical Mobile tankers are deployed and fixed sprinklers greenery system, green belt, dust are installed in railway sidings for dust suppression. suppression arrangement at railway siding to A work order (MCL/HQ/Sambalpur/GM be installed. (P&P)/18/494-H Dated: 18.08.2018) has been issued to CMPDIL, Ranchi for Design of installation of Wind barrier wall/screen and vertical greenery system, and based upon the report submitted a proposal has been initiated for wind barrier system at BOCM-3 railway siding. In addition to this vertical greenery is being developed

for length 30m in railway siding.

Vertical Greenery System in Railway Siding

x. Three tier multi-species green belt of not Periphery of the project is surrounded by External less than 7.5 m width should be developed OB dumps, Govt. Non-Forest land, Forest land and all along the project to mitigate/check the Tenancy land. The external OB dumps have been dust pollution. Only native species to be completely biologically reclaimed; the Govt. Non- used for plantation/greenbelt development. Forest land and Forest land have been covered with natural vegetation and land acquisition process for the tenancy land in the periphery of the project area is under process. However, progressive biological reclamation of the project area is being carried out. The details of reclamation are as follows:- External OB dumps: 17.5 Ha Backfilled area: 127.7 Ha Block plantation: 34.985 Ha Avenue Plantation: 6.93 Rkm For the year 2019-20, 22.5 Ha (9000 Saplings) of bamboo plantation have been carried out in backfilled area. Further, Urban plantation is being carried out through CSR scheme in nearby villages through State Forest Department. For the year 2018- 19 and 2017-18, 25000Nos. and 20000 Nos. saplings were planted respectively in Belpahar Forest Range area villages.

Bamboo plantation in OB dump top

xi. In view of the mining potential of the area A work order (MCL/HQ/Sambalpur/GM and the prevailing environmental concerns, (P&P)/18/264-H Dated: 01.07.2018) has been carrying capacity of the riverine eco-system issued to Central Mine Planning and Design shall be studied through some expert Institute Limited (CMPDIL), Ranchi for study of agencies to assess impact on the carrying capacity of riverine eco-system to assess environmental components. impact on the environmental components. After field study, sample collection and data analysis the final report has been submitted by CMPDI. xii. A mitigation plan based on the study to be Based upon the recommendation of the report on submitted to the MOEF&CC Regional likely impact on riverine eco-system and also to Office/SPCB and displayed on company's improve and maintain the ecological condition, a website. mitigation plan has been submitted to MoEF&CC Regional Office and SPCB vide letter No. MCL/LA/PO/LKPOCP/Envt.19-20/35 Dated: 24.08.2019. The report and mitigation plan for the study has been uploaded in company's website. http://www.mahanadicoal.in/Environment/env_com pliance.php General Conditions:

S.No. Condition Compliance 4.1 (a) Mining I. Mining shall be carried out under strict The project is strictly adhering to the conditions of adherence to provisions of the Mines Act Mines Act 1952, Coalmine Regulations 2017 and 1952 and subordinate legislations made other subordinate legislations made there-under as there-under as applicable. applicable. II. No change in mining method i.e. OC to UG, No change in mining method is made; presently calendar programme and scope of work Opencast Mining with Shovel Dumper combination shall be made without obtaining prior for OB extraction and Coal extraction through approval of the Ministry of Environment, ecofriendly Surface miners is being carried out. For Forest and Climate Change (MoEF&CC). the year 2019-20, till 30.09.2019, 8826332 tonnes of coal and 8507003m3 of OB have been excavated. No change in calendar programme and scope of work will be made without obtaining prior approval of the Ministry of Environment, Forest and Climate Change (MoEF&CC). III. Mining shall be carried out as per the Mining is being carried out as per approved mining approved mining plan(including Mine plan (including Mine Closure Plan), Lakhanpur OC Closure Plan) abiding by mining laws Expansion, Phase-II (21MTY), Approved by MoC, related to coal mining and the relevant GoI vide No. 34011/36/2017-CPAM Dated: circulars issued by Directorate General 20.11.2017 (Annexure –IV). The project is abiding by Mines Safety (DGMS). mining laws related to coal mining and the relevant circulars issued by Directorate General Mines Safety (DGMS). IV. No mining shall be carried out in forest land Forest clearance has been obtained for an area of without obtaining Forestry Clearance as per 233.43 ha vide letter No.8- 280 / 89 – FC Dated: Forest (Conservation) Act, 1980 and also 08/10/1990 and approval for change of land use plan adhering to The Scheduled Tribes and Other for an area of 84.399 Ha (No.8- 280 / 89 – FC Vol. I Traditional Forest Dwellers (Recognition of Dated: 19/01/2012) and for an area of 25.238 Ha Forest Rights) Act, 2006 read with (No.8- 280/ 89 – FC Vol. II Dated: 02/11/2018) has provisions of Indian Forest Act, 1927. been obtained. Mining activities are not being carried out in Forest land where clearance has not been obtained. 4.1 (b) Land reclamation and water conservation I. Digital Survey of entire lease hold area/core Land Restoration/Reclamation Monitoring based on zone using Satellite Remote Sensing survey Satellite Data has been carried out in the year 2018 by shall be carried out at least once in three CMPDIL, Ranchi. The report for Land Restoration / years for monitoring land use pattern and Reclamation Monitoring of Lakhanpur OCP has been report in 1:50,000 scale shall be submitted enclosed as Annexure –XV. Previous report was to Ministry of Environment, Forest and submitted vide letter No. MCL/LKPA/PO/LKPOCP Climate Change/Regional Office (RO). /Envt.19-20/12 Dated: 25/05/2019. Further report is available online http://www.mahanadicoal.in/Environment/satelite_ma p.php II. The surface drainage plan including surface The storm and strata water from mines are diverted to water conservation plan for the area of mine sumps and stored for dust suppression, influence affected by the said mining firefighting and other mining related activities. operations, considering the presence of Garland drains (4.5km x 2m x2m) are made along the river/rivulet/pond/lake etc, shall be prepared periphery of the mines to prevent mine from and implemented by the project proponent. inundation. There are two nallahs flowing nearby they The surface drainage plan and/or any are namely a seasonal nallah Pulijore and Lilari nallah. diversion of natural water courses shall be The seasonal Pullijore nallah flows in between as per the approved Mining Plan/EIA/EMP Quarry-3 and Quarry-4 and Lilari nallahs flows report and with due approval of the outside of the mine boundary. Embankment has been concerned State/GoI Authority. The made all along the nallah (Pulijore and Lilari nallah) construction of embankment to prevent any to prevent inrush of surface water into the mine. danger against inrush of surface water into Internal drains are made along the haul roads, stocks the mine should be as per the approved and working area and water is diverted to mine sumps. Mining Plan and as per the permission of Pulijore nallah embankment DGMS.

III. The final mine void depth should preferably Mining operation is currently in progress and the be as per the approved Mine Closure Plan, project will keep the final mine depth to 40m and and in case it exceeds 40 m, adequate engineering interventions will be made for aquatic life engineering interventions shall be provided sustenance. Progressive biological reclamation is for sustenance of aquatic life therein. The being carried out. Till date 17.5 ha of external dump remaining area shall be backfilled and plantation, 6.93RKM of avenue plantation, 34.985 ha covered with thick and alive top soil. Post- of block plantation and 127.7 ha of backfilled area mining land be rendered usable for plantation has been carried out. For the year 2019-20, agricultural/forestry purposes and shall be 22.5 Ha (9000 Saplings) of bamboo plantation have handed over to the respective state been carried out in backfilled area. Post mining government as specified in the guidelines activities will be carried out as per approved mining for Preparation of Mine Closure Plan issued closure plan guidelines. by the Ministry of Coal dated 27th August, 2009 and subsequent amendments. IV. The entire excavated area, backfilling, The excavated area is progressively being backfilled external OB dumping (including top soil) and reclaimed technically and biologically. and afforestation plan shall be in conformity Progressive till September 2019 with the "during mining"/"post mining" Excavated area :679.73 ha land-use pattern, which is an integral part of Decoaled area: 509.81 ha the approved Mining Plan and the EIA/EMP Backfilled area : 458.72 ha submitted to this Ministry. Progressive Technically reclaimed : 305.27 ha compliance status vis-a-vis the post mining Biologically reclaimed: 127.7 ha. land use pattern shall be submitted to the The external dumps of an area 17.5 ha have been Ministry of Environment, Forest and completely biologically reclaimed. The progressive Climate Change/Regional Office on six compliance is being submitted to RO, MoEF&CC monthly basis every half yearly. Previous report was submitted vide letter No. MCL/LKPA/PO/LKPOCP/Envt.19-20/12 Dated: 25/05/2019.

External OB Plantation

V. s The top soil shall temporarily be stored at Top soil which is being excavated is stored in earmarked site(s) only and shall not be kept earmarked sites in each quarry. For the year 2019-20 unutilized for long. The top soil shall be till 30.09.2019, 13720 m3 of top soil has been used for land reclamation and plantation excavated and stored. The top soil is spread over purposes. Active OB dumps shall be dumps and plantation is carried out. Grass species stabilised with native grass species to such as Stylosanthes Hamata, Pennisetum prevent erosion and surface run off. The pedicellatum and Chrysopogon zizanioides are other overburden dumps shall be vegetated planted in OB slopes and top soil stocks. with native flora species. The excavated area shall be backfilled and afforested in Vetiver grass Plantation line with the approved Mine Closure Plan. Monitoring and management of rehabilitated areas shall continue until the vegetation becomes self-sustaining. Compliance status shall be submitted to the Ministry of Environment, Forest and Climate Change/ Regional Office on six monthly basis.

The mining and backfilling is being carried out as Mining and Mine closure plan. Plantation is being carried out through government agencies; a contract of 5 years is given for agency for maintaining plantation after which the trees become self-sustainable. Native and fruit bearing species such as Mango, Neem, Bel. Ber, Jamun, Bamboo, Chatiyan, Karanj, Radha chuta, Krishna chuta, Sisso, Mahua etc. are planted. Previous report was submitted vide letter No. MCL/LKPA/PO/LKPOCP/ Envt.19-20/12 Dated: 25/05/2019. 4.1 (c) Emissions, effluents and waste disposal I. Transportation of coal, to the extent a. Transportation of coal is being carried out in permitted by road, shall be carried out by permitted road and all road sale coal trucks are covered trucks/conveyors. Effective control covered with tarpaulin. measures such as regular water/mist b. A total of 118 fixed sprinklers has been installed sprinkling/rain gun etc shall be carried out (15Nos. in MGR siding, 32Nos. in Y-curve siding, 26 in critical areas prone to air pollution (with Nos. from Lilari bridge to Manager office, 45 Nos. in higher values of PM10/PM2.5) such as haul Main haul road) in project for dust suppression in road, loading/unloading and transfer points. roads and sidings. Fugitive dust emissions from all sources c. Mobile tankers are deployed in haul roads, mining shall be controlled regularly. It shall be areas and transportation roads for dust suppression by ensured that the Ambient Air Quality both departmental and contractual means. parameters conform to the norms prescribed Departmental: 28KL (5 Nos.), 9KL (1 Nos.) by the Central/State Pollution Control Contractual: 18KL (3 Nos.), 16KL (5 Nos.), 12 KL (5 Board. Nos.), 9KL (1 Nos.) A proposal has been made for 4 Nos. (28KL) water tankers and it has been approved. (Annexure – II(A)) d. A proposal has been made for truck mounted mobile fog cannon for 50m throw on hiring basis and it is expected to be commissioned by December 2019 (TCR Report enclosed as Annexure –II (B)). Further a proposal has been made for 3 Nos. of fixed fog 100m throw at railway sidings and it is under tendering stage and is expected to commissioned by March 2020and also a proposal has been made for 9 Nos. of fixed cannon for coal stocks and it has been sent for approval. e. Two Mist type Instant shower systems have been installed and coal loaded trucks to sidings are passed through this to avoid dust.

Instant Shower system

II. Greenbelt consisting of 3-tier plantation of Periphery of the project is surrounded by External OB width not less than 7.5 m shall be developed dumps, Govt. Non-Forest land, Forest land and all along the mine lease area in a phased Tenancy land. The external OB dumps have been completely biologically reclaimed; the Govt. Non- manner. The green belt comprising a mix of Forest land and Forest land have been covered with native species shall be developed all along natural vegetation and land acquisition process for the the major approach/ coal transportation tenancy land in the periphery of the project area is roads. under process. However, progressive biological reclamation of the project area is being carried out. The details of reclamation are as follows:- External OB dumps: 17.5 Ha Backfilled area: 127.7 Ha Block plantation: 34.985 Ha Avenue Plantation: 6.93 Rkm For the year 2019-20, 22.5 Ha (9000 Saplings) of bamboo plantation have been carried out in backfilled area. Further, Urban plantation is being carried out through CSR scheme in nearby villages through State Forest Department. For the year 2018-19 and 2017-18, 25000Nos. and 20000 Nos. saplings were planted respectively in Belpahar Forest Range area villages.

Avenue Plantation

III. The transportation of coal shall be carried Coal transportation is being carried out as per out as per the provisions and route proposed approved mining plan. Village roads are not being in the approved Mining Plan. Transportation used for coal transportation. Mobile tankers are deployed in haul roads, mining areas and of the coal through the existing road passing transportation roads for dust suppression by both through any village shall be avoided. In departmental and contractual means. Departmental: case, it is proposed to construct a 'bypass' 28KL (5 Nos.), 9KL (1 Nos.) Contractual: 18KL (3 road, it should be so constructed so that the Nos.), 16KL (5 Nos.), 12 KL (5 Nos.), 9KL (1 Nos.) impact of sound, dust and accidents could A proposal has been made for 4 Nos. (28KL) water be appropriately mitigated. tankers and it has been approved. (Annexure – II(A)). Graders are also being deployed to reduce ruts and potholes. Speed limits of the vehicles are restricted and proper sign boards are placed to avoid accidents. IV. Vehicular emissions shall be kept under Tippers and HEMM’s are maintained through control and regularly monitored. All the scheduled maintenance thus reducing emissions. vehicles engaged in mining and allied Roads also maintained ruts and potholes free by activities shall operate only after obtaining deploying graders. PUC “Pollution Under Control” 'PUC' certificate from the authorized certificate has been obtained from authorized pollution pollution testing centres. testing centers for all the transporting vehicles. A sample PUC certificate obtained has been enclosed as Annexure – V. V. Coal stock pile/crusher/feeder and breaker No coal handling plant is being used, coal is being material transfer points shall invariably be excavated from ecofriendly surface miners with water provided with dust suppression system. sprinkling arrangement which eliminates drilling, Belt-conveyors shall be fully covered to blasting of coal and 100% coal production is being avoid air borne dust. Side cladding all along carried out through these surface miners. The project the conveyor gantry should be made to has presently 9 Nos. of drills (4 Nos. diesel powered avoid air borne dust. Drills shall be wet drills and 5 Nos. Electric powered drills), all the drills operated or fitted with dust extractors. are equipped with dust extractor system and wet drilling arrangement. Further all the drills are covered with dust trap to the arrest fugitive dust emission. Wet drilling

VI. Coal handling plant shall be operated with No coal handling plant is being used; coal is being effective control measures viz. bag excavated from ecofriendly surface miners with water filters/water or mist sprinkling system etc. sprinkling arrangement which eliminates drilling, to check fugitive emissions from crushing blasting and crushing of coal. operations, conveyor system, transfer points, etc. VII. Ground water, excluding mine water, shall No ground water is being used for mining operations. not be used for mining operations. Strata water and storm water is stored in mine sumps Rainwater harvesting shall be implemented and used for dust suppression and firefighting for conservation and augmentation of activities. Rainwater harvesting pits are constructed in ground water resources. PO office, Manager office and canteen.

VIII. Catch/garland drains and siltation ponds of Catch drains are made all around the Coal stocks, appropriate size shall be constructed around mine working areas, roads and OB dumps. The water the mine working, coal heaps & OB dumps from catch drains are diverted to mine sumps for to prevent run off of water and flow of settling and are for firefighting and dust suppression sediments directly into the river and water activities. Garland drains (4.5km x2mx 2m) have been bodies. Further, dump material shall be excavated along the periphery of the mine boundary to properly consolidated/ compacted and prevent inrush of storm water. accumulation of water over dumps shall be avoided by providing adequate channels for flow of silt into the drains. The drains/ ponds so constructed shall be regularly desilted particularly before onset of Garland drain monsoon and maintained properly. Sump capacity should provide adequate retention period to allow proper settling of silt material. The water so collected in the sump shall be utilised for dust suppression measures and green belt development. Dimension of the retaining wall constructed, if any, at the toe of the OB dumps within the A yearly average of 1500-2000m3/day of water is used mine to check run-off and siltation should from mine sumps. The drains are de-silted and be based on the rainfall data. The plantation maintained at routine intervals. Onset of every of native species to be made between toe of monsoon, a monsoon preparation plan is made based the dump and adjacent field/habitation/water on the rainfall data. bodies. Plantation of native species and grass species are being carried out in OB dump top and OB slopes. Till date 127.7 ha of backfilled area and 17.5 ha of external dump has been biologically reclaimed. Plantation details enclosed in Form-III of the report. As shovel – dumper combination is being carried out the dump achieves required compaction. As the OB dumps are progressively advancing construction of retaining wall at toe of dump is not possible. However retaining wall for 100m is made around External dump- gram devi dump.

Retaining wall at gram devi dump

IX. Industrial waste water generated from CHP, Three ETP’s of 240m3/day capacity is established at in workshop and other waste water, shall be Workshop one each at Dumper section, Shovel section properly collected and treated so as to and Dozer section out of which one ETP (50KLPD) conform to the standards prescribed under has been renovated with Skimmer belt unit, aeration the Environment (Protection) Act, 1986 and tank and Multimedia filter with Zero discharge circuit. the Rules made there under, and as amended Flow chart of the ETP has been mentioned below. A from time to time. Oil and grease trap shall Mine discharge treatment plant of 1080m3/day be installed and maintained fully functional capacity is installed in the project. STP of 1.7 MLD is with effluents discharge adhering to the established in residential colony and soak pits are also norms. Sewage treatment plant of adequate constructed. The effluent from ETP and MDTP is capacity shall be installed for treatment of being monitored at regular intervals. Pictures enclosed domestic waste. as Annexure – VI.

X. Adequate groundwater recharge measures Rainwater harvesting pits are made in PO office, shall be taken up for augmentation of Manager office and Canteen. Further storm and strata ground water. The project authorities shall water are collected in mine sumps which help in meet water requirement of nearby village(s) recharge of the aquifers. Ground water depth level is in case the village wells go dry due to also being monitored in nearby villages at every dewatering of mine. season (pre monsoon, post monsoon, monsoon and winter). Darlipali 5.79m November 2018 Khairkuni 3.72m Darlipali 5.64m March 2019 Khairkuni 4.26m Darlipali 6.60m May 2019 Khairkuni 7.37m Darlipali 2.59m August 2019 Khairkuni 2.18m Nearby villages are being provided with drinking water from IWSS through mobile tankers. The list is given below Village Trips Capacity (KL) Days Kudaloi 8 2 90 Chringriguda 8 2 90 Bichuapada Gangapada 8 2 90 Dahaldera Bolamal Thak Taki pada 8 2 90 Bazar pada Old Khairkuni 8 2 90 New Khairkuni 8 3 90 Chruchpada Jabudhia 8 2 90 Changapada Tingismal 8 2 365 Lahurapada 8 2 365 Sahajbahal Ubuda 8 2 365 Karlajori 8 2 365 Khaliapali

4.1 (d) Illumination, noise and vibration I. Adequate illumination shall be ensured in Illumination survey is being carried out in workshops all mine locations (as per DGMS standards) and at different places in mines such as OB dump, and monitored weekly. The report on the coal face, coal & OB transportation roads etc. at same shall be submitted to this ministry & regular intervals as per DGMS guidelines. The report its RO on six-monthly basis. for the month of September- 2019 is attached as Annexure-VII. Previous report was submitted vide letter No. MCL/LKPA/PO/LKPOCP/ Envt.19-20/12 Dated: 25/05/2019. II. Adequate measures shall be taken for Workers engaged in blasting and drilling operations, control of noise levels below 85 dB(A) in operation of HEMM, etc are being provided with the work environment. Workers engaged in personal protective equipment’s (PPE) like ear plugs. blasting and drilling operations, operation of For the term April 2019 to September 2019, 277 ear HEMM, etc shall be provided with personal plugs have been distributed. Routine maintenance is protective equipments (PPE) like ear also being carried out to reduce vibrations and noise. plugs/muffs in conformity with the The noise level survey of the mine from April 2019 to prescribed norms and guidelines in this September 2019 is attached as Annexure-VIII. Safety regard. Adequate awareness programme for talks are being conducted at regular intervals for users to be conducted. Progress in usage of increasing the awareness such accessories to be monitored. III. Controlled blasting techniques shall be Controlled blasting techniques with Nonel tubes practiced in order to mitigate ground initiation are being adopted, vibration monitoring are vibrations and fly rocks as per the also being carried out at regular intervals. Adequate guidelines prescribed by the DGMS. safety measures are being implemented during blasting period and the blasting operations are being carried out only during day time. Ground vibration monitoring is carried out at regular interval a sample report attached as Annexure – III. IV. The noise level survey shall be carried out Noise level survey is being carried out at every as per the prescribed guidelines to assess fortnight at 4 locations during day time and night time. noise exposure of the workmen at The Noise level monitoring report for April 2019 to vulnerable points in the mine premises and September 2019 is attached as Annexure-VIII. report in this regard shall be submitted to Locations for noise monitoring station is tabulated the Ministry/ RO on six-monthly basis. below Station Name Coordinates 21044’25”.50 N South of Quarry 5 83048’43”.00 E 21045’56”.50 N Near Quarry 3 83048’46”.90 E 21047’14”.20 N North East of Quarry 1 83049’25”.20 E 21047’40”.70 N West of Quarry 1 83050’22”.70 E Previous report was submitted vide letter No. MCL/LKPA/PO/LKPOCP/Envt.19-20/12 Dated: 25/05/2019. 4.1 (e) Occupational health and safety I. The project proponent shall undertake Occupational health monitoring for initial and occupational health survey for initial and periodical medical examination of the workers periodical medical examination of the engaged in the project are being carried out and workers engaged in the project and maintain records are maintained accordingly as per the records accordingly as per the provisions of provisions of the Mines Rules, 1955 and DGMS the Mines Rules, 1955 and DGMS circulars. circulars. For the year 2019, Initial Medical Besides regular periodic health check-up, Examination was carried out for 247 contractual 20% of the workers identified from employees and 07 departmental employees and also workforce engaged in active mining out of 240 target 123 departmental employees were operations shall be subjected to health engaged to Periodical Medical Examination. The check-up for occupational diseases and workers are checked for occupational disease hearing hearing impairment, if any. impairment and others in MCL, Central Hospital, Mandalia, Jharsuguda. II. Personnel (including outsourcing Personnel working in dusty areas are provided with employees) working in dusty areas shall dust masks and training is provided for all employees wear protective respiratory devices and shall through classroom training and safety talks. For the also be provided with adequate training and year April 2019 to September 2019, 377 Nos. of dusk information on safety and health aspects. masks has been distributed to departmental employees. For safety talks are being held at regular intervals and personnel are insisted to wear dusks.

Safety talk in contractor camp

III. Skill training as per safety norms specified Employee of both departmental and contractual are by DGMS shall be provided to all workmen trained with Initial training and refresher training, For including the outsourcing employees to the year 2019 till date, 700 contractual employees ensure high safety standards in mines were imparted with initial training and 12 contractual employees were trained with refresher training and 43 contractual employees with special training. For the year 2019, 39 departmental employees, 64 departmental employees and 23 departmental employees were trained with refresher, basic and Special training respectively 4.1 (f) Ecosystem and Biodiversity conservation I. The project proponent shall take all Environmental Impact Assessment and Environmental precautionary measures during mining Management Plan was prepared by CMPDI and it was operation for conservation and protection of found that no endangered flora/ fauna are found in the endangered flora/fauna, if any, mining area of project. Site specific wildlife spotted/reported in the study area. The conservation plan for the project has been approved by Action plan in this regard, if any, shall be Conservator of Forests, Odisha, Bhubaneswar (Memo prepared and implemented in consultation No. 3056/1WL(C) SSP-299/2011 Dated: 5th May with the State Forest and Wildlife 2011.) Department. 4.1 (g) Public hearing, R&R and CSR Implementation of the action plan on the Odisha Rehabilitation and Resettlement policy,2006 issues raised during the public hearing shall and Right to Fair Compensation and Transparency in be ensured. The project proponent shall Land Acquisition, Rehabilitation and Resettlement undertake all the tasks/measures as per the Act, 2013 are being followed which includes action plan submitted with budgetary Employment, Cash compensation in lieu of I. provisions during the public hearing. Land employment, Plot, Cash compensation in lieu of plot, oustees shall be compensated as per the Annuity, House building assistance for the eligible norms laid down in the R&R policy of the persons as per policy. There are about 10 affected company/State Government/Central villages and 1032 land oustees have been employed. Government, as applicable. Details of R&R enclosed as Form-II. The project proponent shall ensure the CSR activities are being carried out every year in expenditure towards socio-economic nearby villages as Corporate Social Responsibility development in and around the mine, in Policy as per the provisions under Section 135 of the every financial year in pursuance of the Companies Act, 2013. For the year 2018-19 a II. Corporate Social Responsibility Policy as tentative amount of 172.03 Lakhs has been spent for per the provisions under Section 135 of the CSR works in Lakhanpur area. The action plan for Companies Act, 2013 CSR activities for the year 2019-20 is attached as Annexure-IX. The project proponent shall follow the The project proponent is adhering to the mitigation mitigation measures provided in this measures as per the guideline specific under the title Ministry's OM No.Z-11013/5712014-IA.I1 'Impact of mining activities on habitations-issues (M) dated 29th October, 2014, titled 'Impact related to the mining projects wherein habitations and of mining activities on habitations-issues villages are the part of mine lease areas or habitations III. related to the mining projects wherein and villages are surrounded by the mine lease area' habitations and villages are the part of mine OM No.Z-11013/5712014-IA.I1 (M) dated 29th lease areas or habitations and villages are October, 2014. CSR activities, Drinking water supply surrounded by the mine lease area'. to villages, separate road for coal transportation, controlled blasting, dust suppression etc. are being carried out. The project proponent shall make necessary Project affected families are provided with Odisha alternative arrangements, if grazing land is Rehabilitation and Resettlement policy in which Plot involved in core zone, in consultation with is provided to eligible people. The rehabilitation sites the State government to provide alternate of Lakhanpur OCP, Ganesh nagar and Jagannath IV. areas for livestock grazing, if any. In this nagar has land for livestock grazing. context, the project proponent shall implement the directions of Hon'ble Supreme Court with regard to acquiring grazing land. 4.1 (h) Corporate Environment responsibility I. The Company shall have a well laid down The company has well down environment policy environment policy duly approved by Board which states that “Mahanadi Coalfields Limited(MCL) of Directors. The environment policy should is committed to promote sustainable development by protecting the environment through integrated project prescribe for standard operating procedures planning & design, prevention / mitigation of to have proper checks and balances and to pollution, conservation of natural resources, bring into focus any restoration of ecology & biodiversity, recycling/ infringements/deviation/violation of the proper disposal of wastes, addressing climate change environmental or forest norms/conditions. and inclusive growth. It also aims to bringing Also, the company shall have a defined awareness amongst its stakeholders for continual system of reporting of non- improvement in environmental performances following best practices” and has been approved by compliances/violations of environmental Board of Directors. The company also review the non- norms to the Board of Directors and/or compliance of environmental conditions are regular shareholders/stakeholders. intervals. The policy is available online at http://www.mahanadicoal.in/Environment/pdf/MCL% 20CEP-2018.pdf II. The hierarchical system or Administrative The compliance of the clearance conditions is being Order of the company to deal with displayed in company website. Environment environmental issues and for ensuring management structure of the company is available compliance with the environmental online at http:// www.mahanadicoal.in/ Environment/ clearance conditions should be displayed on pdf/ORGANISATION. pdf website of the Company.

III. A separate environmental management cell A separate environmental management cell has been both at the project and company headquarter established in project level with E-3 grade officer level, with suitable qualified personnel shall reporting to Project officer of E-7 grade and E-7 grade be set-up under the control of a Senior environment officer in area level. Environment Executive, who will report directly to the department has been established in Headquarters level Head of the Organization. directly reporting to Head of the organization. IV. Action plan for implementing EMP and EMP and Environmental conditions are reviewed environmental conditions shall be prepared periodically by Headquarters level. For the year 2018- and shall be duly approved by competent 19, Rs. 10,57,24,327 has been spent for environmental authority. The year wise funds earmarked protection measures as per environment statement for environmental protection measures shall Form-V. The environment related works are booked in be kept in separate account and not to be both capital and revenue heads and works are carried diverted for any other purpose. Year wise out accordingly. Previous report was submitted vide progress of implementation of action plan letter No. MCL/LKPA/PO/LKPOCP/Envt.19-20/12 shall be reported to the Ministry/Regional Dated: 25/05/2019. Office along with the Six Monthly Compliance Report. V. Self-environmental audit shall be conducted Environment audit is being carried out by MCL, annually. Every three years third party Headquarters for verification of Form-V data. In environmental audit shall be carried out addition to this third party audit from ICFRE, Dehradun has been conducted and the report has been submitted. An inter project Environment audit team has been constituted in which HQ and officers from other project review the environmental conditions and rating is given based on that and based on observation from Apex Committee for monitoring compliance EC/FC conditions, a multidisciplinary team from Basundhara Area inspected the EC conditions of the project. 4.1 (I) Statutory Obligations I. The environmental clearance shall be Any change made in environmental clearance from the subject to orders of Hon'ble Supreme Court orders of Hon'ble Supreme Court of India, Hon'ble of India, Hon'ble High Court, NGT and any High Court, NGT and any other Court of Law shall be other Court of Law from time to time, and implemented. as applicable to the project. II. This environmental clearance shall be Site specific wildlife conservation plan for the project subject to obtaining wildlife clearance, if has been approved by Conservator of Forests, Odisha, applicable, from the Standing Committee of Bhubaneswar (Memo No. 3056/1WL(C) SSP- National Board for Wildlife. 299/2011 Dated: 5th May 2011. III. The project proponent shall obtain Consent Consent to Establish (No.2256/ IND –II- NOC_ -6151 to Establish/Operate under the Air Act, Dated: 03/03/2018) and Consent to Operate (No. 2089 1981 and the Water Act, 1974 from the /IND –I- CON- 1220 Dated: 25.02.2019) has been concerned State Pollution Control Board. obtained from Odisha State Pollution Control Board for 21MTY. IV. The project proponent shall obtain the An Application has been submitted by Project necessary permission from the Central (Application No: 21-4/2018/OR/MIN/2018) on Ground Water Authority (CGWA) 14.09.2018 for issuance of No Objection Certificate. An online query w.as raised with reference to the application on 09.10.2018 and the reply for the query was submitted by project on 06.11.2018, further queries were sought through E-mail on 18.12.2018 and reply for the same was submitted on 05.01.2019. A letter has issued to CGWA vide No. MCL/LA/PO/LKPOCP/Envt.19-20/16 dated 07.06.2019 requesting for issuance of NOC. 4.1 (j) Monitoring of Project I. Adequate ambient air quality monitoring Ambient air quality monitoring is being monitored for stations shall be established in the core zone the parameters of SPM, PM10, PM2.5, SO2 and NOX as well as in the buffer zone for monitoring through stations fixed after consultation and approval of pollutants, namely PM10, PM2.5, SO2 from Regional office, Jharsuguda of Odisha State and NOX. Location of the stations shall be Pollution Control Board (Annexure- I(A)). Previous decided based on the meteorological data, report was submitted to OSPCB and ERO, MoEF&CC topographical features and environmentally vide letter No: Ref.No. MCL/LA/PO/LKPOCP/ and ecologically sensitive targets in Envt.19-20/12 Date: 25/05/2019. For the year 2019- consultation with the State Pollution Control 20, air quality monitoring is being carried out through Board. Online ambient air quality 4 Nos. of stations in both core zone and buffer zone of monitoring stations may also be installed in the project. addition to the regular monitoring stations Station Name Coordinates as per the requirement and/or in consultation 21044’25”.50 N South of Quarry 5 with the SPCB. Monitoring of heavy metals 83048’43”.00 E such as Hg, As, Ni, Cd, Cr, etc to be carried 21045’56”.50 N Near Quarry 3 out at least once in six months.. 83048’46”.90 E 21047’14”.20 N North East of Quarry 1 83049’25”.20 E 21047’40”.70 N West of Quarry 1 83050’22”.70 E The air quality monitoring results for the period April – September 2019 is attached as Annexure-I. The heavy metal monitoring for the month of September 2019 is tabulated below Details North East South of No.1 Quarry 5 Arsenic (As) ng/m3 <1.0 1.49 Nickel (Ni) ng/m3 11.30 <1.0 Chromium (Cr) µg/m3 <0.1 <0.1 Cadmium (Cd) µg/m3 <0.1 <0.1

II. The Ambient Air Quality monitoring in the Ambient Air Quality monitoring is being carried out core zone shall be carried out to ensure the in core zone as per Coal Industry Standards notified Coal Industry Standards notified vide GSR vide GSR 742 (E) dated 25.9.2000. Data on ambient 742 (E) dated 25.9.2000 and as amended air quality and heavy metals such as Hg, As, Ni, Cd, from time to time by the Central Pollution Cr is being send to SPCB in CTO compliance and RO, Control Board. Data on ambient air quality MoEF&CC through EC compliance. The air quality and heavy metals such as Hg, As, Ni, Cd, Cr monitoring results for the period April – September and other monitoring data shall be regularly 2019 is attached as Annexure-I. Previous report was reported to the Ministry/Regional Office submitted to OSPCB and ERO, MoEF&CC vide letter and to the CPCB/SPCB. No: Ref.No. MCL/LA/PO/LKPOCP/Envt.19-20/12 Date: 25/05/2019. III. The effluent discharge (mine waste water, The effluent discharge is being monitored at regular workshop effluent) shall be monitored in intervals. The effluent is monitored in ETP’s, MDTP’s terms of the parameters notified under the and Mine sumps as per Coal Industry Standards vide Coal Industry Standards vide GSR 742 (E) GSR 742 (E) dated 25.9.2000. The details of the dated 25.9.2000 and as amended from time monitoring data from April – September 2019 are to time by the Central Pollution Control attached as Annexure-X. Further a portable water Board. analysis kit (pH, DO, TSS, Salinity, Temperature and Conductivity) has been procured at project and monitoring is being carried. IV. The monitoring data shall be uploaded on The monitoring data for Air, Water and Noise further the company's website and displayed at the to this general data of the project is being displayed at project site at a suitable location. The the project site through electronic board and uploaded circular No. J-20012/1/2006-lA.1 1 (M) on the company's website. dated 27.052009 issued by Ministry of Electronic display board Environment, Forest and Climate Change shall also be referred in this regard for its compliance.

V. Regular monitoring of ground water level Monitoring of ground water level and quality is being and quality shall be carried out in and carried out in village wells and piezometers. A total of around the mine lease area by establishing a 17 piezometers have been constructed in IB valley network of existing wells and constructing coalfields out 2 piezometers are under area of new piezometers during the mining Lakhanpur project are located at 21°45'49.21"N operations. The monitoring of ground water 83°47'42.22"E and 21°46'51.61"N 83°48'47.60"E levels shall be carried out four times a year report enclosed as Annexure XI. Ground water depth i.e. pre-monsoon, monsoon, post-monsoon level is also being monitored in nearby villages at and winter. The ground water quality shall every season (pre monsoon, post monsoon, monsoon be monitored once a year, and the data thus and winter). collected shall be sent regularly to Ministry Darlipali 5.79m November 2018 of Environment, Forest and Climate Khairkuni 3.72m Change/Regional Office. Darlipali 5.64m March 2019 Khairkuni 4.26m Darlipali 6.60m May 2019 Khairkuni 7.37m Darlipali 2.59m August 2019 Khairkuni 2.18m Previous report was submitted to OSPCB and ERO, MoEF&CC vide letter No: Ref.No. MCL/ LA/PO/ LKPOCP/Envt.19-20/12 Date: 25/05/2019. VI. Monitoring of water quality upstream and The surface water quality is being monitored for both downstream of water bodies shall be carried upstream and downstream of the nearby water bodies out once in six months and record of (Pulijore nallah and Lilari nallah). The surface water monitoring data shall be maintained and quality report monitoring data for the period April – submitted to the Ministry of Environment, September 2019 is attached as Annexure XII. Forest and Climate Change/Regional Office. The half yearly compliance reports are being The project proponent shall submit six submitted to RO, MoEF&CC. The report for the monthly reports on the status of the months April to September is submitted before 1st implementation of the stipulated December and report for the months October to March environmental conditions to the Ministry of is submitted before 1st June. Previous report was Environment, Forest and Climate submitted to ERO, MoEF&CC vide letter No: Ref.No. Change/Regional Office. For half yearly MCL/LA/PO/LKPOCP/Envt.19-20/12 Date: monitoring reports, the data should be 25/05/2019. monitored for the period of April to September and October to March of the financial years. VII. The project proponent shall submit six Six months environment clearance compliance report monthly reports on the status of the is being submitted timely to the Ministry of implementation of the stipulated Environment, Forest and Climate Change/ Regional environmental conditions to the Ministry of Office Previous report was submitted to ERO, Environment, Forest and Climate Change/ MoEF&CC vide letter No: Ref.No. MCL/ LA/PO/ Regional Office. For the half yearly LKPOCP/Envt.19-20/12 Date: 25/05/2019. monitoring report, the data should be monitored for the period of April to September and October to March for financial years. VIII. The Regional Office of this Ministry shall The project authorities will always extend full monitor compliance of the stipulated cooperation to the officer (s) of the Regional Office conditions. The project authorities should Previous inspection was conducted on 13.11.2018 by extend full cooperation to the officer (s) of ERO, MoEF&CC and full cooperation was given by the Regional Office by furnishing the furnishing the requisite data / information/monitoring requisite data / information/monitoring reports. reports 4.1 (k) Miscellaneous I. Efforts should be made to reduce energy A proposal has been initiated for 1.21MW for solar consumption by conservation, efficiency energy through roof top panels at HQ level and work improvements and use of renewable energy. has been awarded to SECI, in which 250KW of solar panels will be installed in Lakhanpur Area. The conventional lights are being replaced by LED lights in offices and street lightings. (Till date: 15W- 300 Nos., 90W- 397 Nos., 120W- 140 Nos. has been installed). Further proposal has been made for replacing conventional lights in mines (Coal face, OB face, OB dumps, Haul roads, Workshops etc.) to LED lights (400W, 250W, 120W, 80W, 20W – 100 Nos. each). Electrical machineries are being maintained at regular intervals and power factor for the Lakhanpur Area is maintained at 0.98. II. The project authorities shall inform to the Project has commenced the mining operations on Regional Office regarding commencement 28.02.2019 after obtaining Consent To Establish and of mining operations. Consent To Operate and it has been communicated to ERO, MoEF&CC vide letter No. MCL/LKPA/PO/ LKPOCP/Envt.18-19/3812 Dated: 28/02/2019. III. A copy of the environmental clearance shall A copy environmental clearance has been forwarded be marked to concerned Panchayat. A copy to Odisha State Pollution Control Board, Regional of the same shall also be sent to the Office, District collector, Tehsildar Office, District concerned State Pollution Control Board, Industry Sector and Sarpanch of concerned Panchayat Regional Office, District Industry Sector vide letter no: MCL/LKPA/ PO/LKPOCP /Envt.18- and Collector's Office/Tehsildar Office for 19/66,67,68,69,70&71Dated: 18/02/2019 respectively. information in public domain within 30 days. IV. The EC shall be uploaded on the company's Environmental clearance for 21MTY has been website. The compliance status of the uploaded in company website and also compliance stipulated EC conditions shall also be status is also being uploaded in company website and uploaded by the project authorities on their updated once in every six months. website and updated at least once every six (http://www.mahanadicoal.in/Environment/Clearences months so as to bring the same in public compliances.htm) domain. V. The project authorities shall advertise at The Project has advertised in two newspapers Indian least in two local newspapers widely express in English and Sambad in Odia on 19.02.2019 circulated, one of which shall be in the stating that “It is for the information of all concerned vernacular language of the locality that Lakhanpur OCP, Lakhanpur Area of Mahanadi concerned, within 7 days of the issue of the Coalfields Limited, Post: Ubuda, Via-Belpahar, clearance letter informing that the project District: Jharsuguda (Odisha) has been accorded with has been accorded environmental clearance Environmental Clearance for 21 MTPA vide letter and a copy of the clearance letter is NO. J-11015/391/2012-IA-II(M) dated:13th available with the State Pollution Control February,2019 by the Ministry of Environment, Forest Board and also at web site of the Ministry of &Climate Change, New Delhi. A copy of the Environment, Forest and Climate Change at clearance letter is available with Odisha State www.environmentclearance.nic.in and a Pollution Control Board and may also be seen at the copy of the same shall be forwarded to the website of the Ministry of Environment, Forest Regional Office. &Climate Change at www.environmentclearance.nic.in”. Advertisement enclosed as Annexure-XIII. Previous report was submitted to vide letter No: MCL /LA/PO/LKPOCP/Envt.19-20/12 Date: 25.05.2019. VI. The environmental statement for each The environmental statement Form-V for each financial year ending 31 March in Form-V financial year ending 31st March is being submitted to is mandated to be submitted by the project State Pollution Control Board, for the year 2018-19 proponent for the concerned State Pollution was submitted Vide Letter No. एम॰सी॰एऱ॰/ मु奍याऱय/ Control Board as prescribed under the Environment (Protection) Rules, 1986, as पयाावरण&वन/2019/345 dated 09-09-2019. Previous amended subsequently, shall also be report was submitted to OSPCB and ERO, MoEF&CC uploaded on the Company's website along vide letter No: MCL/LA/PO/LKPOCP/ Envt.19-20/12 with the status of compliance of EC Date: 25/05/2019 and email of the same mailed to conditions and shall be sent to the respective agencies on 27.05.2019. Form-V and Compliance of Regional Offices of the MoEF&CC by e- EC conditions have been uploaded in company mail. Concerns raised during public hearing website(http://www.mahanadicoal.in/ Environment /Clearences_compliances.htm). VII. The above conditions will be enforced inter- The project has obtained Consent to Establish alia, under the provisions of the Water (No.2256/ IND–II- NOC -6151 Dated: 03/03/2018) (Prevention & Control of Pollution) Act, and Consent to Operate (No. 2089/IND –I- CON- 1974, the Air (Prevention & Control of 1220 Dated: 25.02.2019) under Air (PCP) Act, 1981 Pollution) Act, 1981, the Environment and Water (PCP) Act, 1974 and conditions states (Protection) Act, 1986 and the Public thereby are being complied. In addition this any other Liability Insurance Act, 1991 along with orders passed by the Hon'ble Supreme Court of their amendments and Rules and any other India/High Courts and any other Court of Law relating orders passed by the Hon'ble Supreme Court to the subject matter will be complied. of India/High Courts and any other Court of Law relating to the subject matter 5 The proponent shall abide by all the All the commitments and recommendations made in commitments and recommendations made the EIA/EMP report and also that during presentation in the EIA/EMP report and also that during to EAC are being complied. Issues raised in public presentation to EAC. All the commitments hearing are also being implemented. Details enclosed made on the issues raised during public in Annexure- XIV. hearing shall also be implemented in letter

and spirit. 6 The proponent shall obtain all necessary The project have obtained necessary clearance clearances/approvals that may be required Consent to Establish (No.2256/ IND –II- NOC_ -6151 before the start of the project. The ministry Dated: 03/03/2018) and Consent to Operate (No. 2089 or any other competent authority may /IND –I- CON- 1220 Dated: 25.02.2019) before start stipulate any further condition for of the project and any other further condition environmental protection. The ministry or stipulated by ministry or any other competent any other competent authority may stipulate authority for environmental protection will be any further condition for environmental complied. protection. 7 Any appeal against this environmental clearance shall lie with National Green No appeal has been made against this environmental Tribunal, if preferred, within a period of 30 clearance. days as prescribed under section 16 of National Green Tribunal Act,2010. 8 The coal company/ project proponent shall be liable to pay compensation against illegal mining, if any, and as raised by the respective State Government at any point of The project will comply the orders of Hon’ble time, in terms of the orders dated 2nd August Supreme Court as per the EC condition mentioned. 2017 of Hon’ble Supreme Court in WP(Civil) No.114/2014 in the matter of “Common Cause Vs Union of India & Others” 9 The project proponent, without prejudice to this environmental clearance, shall be bound The project will comply the orders of Hon’ble to comply with any other interpretation of Supreme Court as per the EC condition mentioned. the orders of Hon’ble Supreme Court also, in due course of time 10 This EC supersedes the earlier granted vide EC for 21 MTPA has been obtained vide No. J- letter No. J-11015/391/2012-IA.II(M) dated 11015/391/2012-IA.II(M) dated 13th February 2019 21st May 2014 with a capacity 18.75 MTPA. and the conditions are being complied.

FORM -I MINISTRY OF ENVIRONMENT & FORESTS, REGIONAL OFFICE MONITORING PROFORMA PART-I (DATASHEET)

1 Project type : Mining Industry 2 Name of the Project : Lakhanpur Opencast Mine 3 Clearance letter(s) OM No. & date : No. J- 11015/391/2012-IA.II (M) 13th February 2019 4 a Location District : Jharsuguda State Odisha b Latitude 21047'32''N &21043'12''N b Longitude 83047'59''E &83051'30''E 5 a Address of concerned Project Chief Engineer : Office of the Project Officer Lakhanpur Open Cast Project Lakhanpur Area PO- UBUDA Via-Belpahar (768217) Dist- JHARSUGUDA (ODISHA) PH-06645-605900 FAX- -06645-233353 [email protected] b Address of Executive Project : -do- Engineer/Manager 6 a Salient features of Project : Minable reserve 263.90 Mte (as on 01.04.2017) Target output 21 MTPA Average stripping ratio 01:2.59 Project life 13Years(as on 01.04.2017) 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, O>, 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 233.43 ha b Non-forest 2006.57 ha b Others(Private Land) 2240.00 ha

8 Breakup of the Project affected population, a SC 566 with enumeration of those losing houses/dwelling units only, agricultural land b ST/ Adivasees 2701 only, both dwelling units & agricultural land and less labour/artisans c Other 892 Total 4149 9 Financial Details

a Project cost as originally planned and Rs. 391.33 subsequently revised estimates and the years of crores price reference b Allocation made for environmental Rs. 3922 lakhs management plans, with item wise & year wise (As per EMP breakup Ch-IX pg-249) c Benefit cost ratio/ Internal rate of return and the year of assessment d Weather 9( c ) includes the cost of Yes Environmental Management Plan so far

e Expenditure on environmental management 2018-19 ₹10,57,24,327 f Actual expenditure incurred on the 3729.97 lakhs Environmental Management plans so far upto 2018-19 10 Forest requirements a The status of approval of diversion of forest 233.43 Ha already approved No.8-280/89-FC land for non-forestry use Dated: Oct 8th 1990 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) 03.10.1991

b Date of completion (actual and/or planned) Year 2029-30 @ 21 MTY capacity. 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 : 10 (Ten) 2 Families affected and displaced : 247 nos. Affected and 1127 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 : 48.09 crores (Cash Compensation in lieu of Plot, House a building allowance and Incentive) b Amount paid/ used : 40.42 crores 5 Employment details- Total employment to be : 900 nos# a provided b Employment given so far : 1032 nos Name of the village Employment provided (nos) under consideration Khairkuni & Ghanamal 374 1 Ubuda 327 11 Tingismal 251 12 Khuntamahul 51 0 Banjipali 29 0 Total 1032 24

Rehabilitation & Resetellment Rehabilitation Site + Cash Compensation 6 details a No. of families rehabilitated i) Name of site : Ganesh Nagar

Jagannath Nagar ii) Families Rehabilitated : 980 Nos (Including own choice cash compensation taken in lieu of Plot at rehab. Site) Nos of families Name of the Village Nos of families displaced Balance shifted Khairkuni& Ghanamal 380 344 36 Tingismal 308 296 12 Banjipali 30 30 0 Khuntamahul 20 20 0 Ubuda 389 311 78 Karlajori Under Assessment (450) Khaliapali Total 1127 1001 126 b Family yet to be Rehabilitated i) Name of the site : 1. Ganesh Nagar 2.Jagannath Nagar 3. Chaurimahul & Grindola Site

ii) Nos. of family : 436 nos.# Any other information : #Tentative figure. Assessment of two more villages are yet to be 7 done.

FORM –III FORMAT FOR PROVIDING PARTICULARS ON GREEN BELT/ PLANTATION UNDER FC ACT 1980 AND EP ACT 1986 1 a) Name of the organization : Lakhanpur Open Cast Project, 21 MTY b) Envt./Forest clearance order Nos : No. J- 11015/391/2012-IA.II (M) 28th February 2018 No.8-280/89-FC Dated: Oct 8th 1990 2 Location,Block/Sub.Div./Dist/Stat : P.O.- UBUDA,Via-Belpahar e Dist.-Jharsuguda, Odisha 3 Address of communication : Office of the Project Officer , Lakhanpur Open Cast Project Lakhanpur Area PO- UBUDA Via Belpahar(768217) 4 Existing vegetation in the JHARSUGUDA (ODISHA) area/region PH-06645-605900 FAX- 06645-233353 a) Species : Bel, Bamboo, Neem, Teak, Amla, Chatiyan, Karanj, (Trees/Shrubs/Grasses/Climbers) Raintree Siris, White Siris, Pijuli, Sissoo, Ambada, Jamun, Patuli. Peltafarm Gulmohar, Kala sirus, Ascacia, Casicia –semia, Sema- ruma, Karanj, Mahaneem, Ber, Kaju etc. b) Major prevelant species of each : Bel, Bamboo, Neem, Teak, Amla, Chatiyan, Karanj, type Raintree Siris, White Siris, Pijuli, Sissoo, Ambada, Jamun, Patuli. Peltafarm Gulmohar, Kala sirus, Ascacia, Casicia –semia, Sema- ruma, Karanj, Mahaneem, Ber, Kaju etc. 5 Land coverage by the Project

a) Total area under Project : 2240 ha b) Area covered for basic : 212 ha infrastructure (Roads/Buildings/Factory etc.) 6 Details about Natural vegetation a) Name & number of tree/species : From 2011-12 to September 2019, around 15331 trees have felled been felled over an area of 82.54 ha in Government Non- Forest land and 9997 trees have been felled over an area of 76.34 ha in Forest land. b) Name & number of plant species : Kendu, Bheru, Jamu, Sal, Dhaura, Kurei, Khajuri, Chara, still available in the area Kuruda, Sunari, etc are the indigenous species as per EMP

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 in each category : Green Belt/Gap plantation 160.615 ha,

Annexure – I

Ambient air quality monitoring

Date of Sampling Monitoring Station PM2.5 PM10 SO2 NOx SPM 13-Apr-19 Near East of Quarry 1 46 246 15.21 34.69 344 13-Apr-19 West of Quarry 1 26 247 10.65 34.79 392 13-Apr-19 Near Quarry 3 45 346 15.71 37.43 462 13-Apr-19 South of Quarry 5 34 280 11.69 36.65 353 25-Apr-19 Near East of Quarry 1 53 249 11 30 390 25-Apr-19 West of Quarry 1 56 107 12 34 251 25-Apr-19 Near Quarry 3 55 115 13.3 34.14 254 25-Apr-19 South of Quarry 5 58 270 10.97 31.28 332 13-May-19 Near East of Quarry 1 89 214 13.09 35.49 316 13-May-19 West of Quarry 1 112 234 14.44 27.57 326 13-May-19 Near Quarry 3 110 382 11.33 34.21 484 13-May-19 South of Quarry 5 39 117 12.06 26.79 182 27-May-19 Near East of Quarry 1 19 243 10.42 14.37 323 27-May-19 West of Quarry 1 20 163 10.98 22.26 200 27-May-19 Near Quarry 3 31 126 12.32 19.9 241 27-May-19 South of Quarry 5 39 350 11.97 28.11 510 13-Jun-19 Near East of Quarry 1 52 109 12.51 19.98 309 13-Jun-19 West of Quarry 1 41 107 11.64 24.33 244 13-Jun-19 Near Quarry 3 48 239 11.1 16.3 407 13-Jun-19 South of Quarry 5 30 117 11.37 29.95 299 27-Jun-19 Near East of Quarry 1 13 109 11.61 16.86 242 27-Jun-19 West of Quarry 1 47 293 13.24 18.66 407 27-Jun-19 Near Quarry 3 37 101 16.03 16.63 257 27-Jun-19 South of Quarry 5 33 117 15.03 19.26 173 11-Jul-19 Near East of Quarry 1 35 109 13.31 12.63 143 11-Jul-19 West of Quarry 1 43 164 10.25 12.05 191 11-Jul-19 Near Quarry 3 26 56 12.04 17.18 142 11-Jul-19 South of Quarry 5 18 47 14.6 12.42 76 25-Jul-19 Near East of Quarry 1 25 126 11.31 20.01 254 25-Jul-19 West of Quarry 1 37 188 10.78 19.06 373 25-Jul-19 Near Quarry 3 27 69 6.19 11.93 196 25-Jul-19 South of Quarry 5 30 74 14.05 18.64 246 13-Aug-19 Near East of Quarry 1 24 50 7.06 9.00 78 13-Aug-19 West of Quarry 1 21 130 8.62 9.4 212 13-Aug-19 Near Quarry 3 40 325 9.34 12.12 371 13-Aug-19 South of Quarry 5 50 586 10.93 13.65 685 28-Aug-19 Near East of Quarry 1 18 52 9.29 9.95 132 28-Aug-19 West of Quarry 1 55 68 7 12.5 152 28-Aug-19 Near Quarry 3 22 56 6.85 9.17 116 28-Aug-19 South of Quarry 5 13 33 5.88 8.4 126 12-Sep-19 Near East of Quarry 1 18 49 6.57 9.75 94 12-Sep-19 West of Quarry 1 23 59 12.24 10.8 76 12-Sep-19 Near Quarry 3 20 43 9.56 15.09 55 12-Sep-19 South of Quarry 5 41 150 6.39 19.85 313 28-Sep-19 Near East of Quarry 1 44 126 7.5 16.88 142 28-Sep-19 West of Quarry 1 20 50 7.15 7.84 94 28-Sep-19 Near Quarry 3 30 70 8.92 12.68 93 28-Sep-19 South of Quarry 5 16 33 6.87 11.72 51

Scanned by CamScanner Scanned by CamScanner r . t-. -- - '::- t"*i "*.. '! '2 u: s:_yJ_*

(ityr, \l]ra1t:r, "1tha Iirra)'.1, "..!,:ii.r,!aur .\1" l ffi e, r ,i , .. ffifffi ffiffi Gffi!tr$i *wlq&rary* &*** -, i '', .. ..: .,-l r ,,il,'r.!' :,..',, ::i<#l xrffi,q* ffi,Mrx,"€ ftfrq*-s r1,.1 'r"'rr" ' s. c& #wffi$. ffi af1 li.' : l :1 t 1 a):OF"l ! ?:Gi,'l1ii?:i i 1.t Mafxarqa*i S**i**?ds Limitre*f i,, *... j: gA ;tt\tt,l,-.r;,', L")':r ., . th : -t r i,ri4ri):iii l, rrx -! I ii$-,:: ):l 1.1 :r l

r' tr{el'}do.: h.it'Lll-KPAid;e{/!il(R&1,'f.ir'T{lR/1Q-?iti';l [, - ffiilT$lU.rr"'.1 1) ifi'll 'r

g'I"X- gi k'! A1l *t &:{l{} hlE r'Tr:rder {-on't*'ti!!te fitttl {)t't lJ.t{}.){)lr, clist'u,v;,vtd itr rlt't*il a;t,"t ti':iil:txtlcti tts,fi;ll,;tt.t ..t '[rur"'l; Suh"iectt'$'ee?{}er {)*$rcxrittr* Re*ormmremqtrBti$Et f,or t}ee lro:41, "Hi;'ing oi'fr1 no" A{,'rLriltinq 1{} liilael

lvith n:in- :5KVA I-Xl :cr .rtti lli,l.. \\at*r r;iilli auii suitaLrie rio. cl nr*ics ibL t.HF{}i-.1}" Lill'!r;'irrp-ilr :'11'e}. &,tc1-.."' ftftm m. I irl'l' |ilo. h,i{ll"ll.l(PA1[&\.1reidI.{'l]!i-:{i, I $r.r llstern: 0q.09.2t)I$ no.l' G-.n- lE-E=tr'q$tl1;{ffi, I;nJ*r lil: lU 'r \1( I Il(}i r } l'he*stintiltc1*r'lrirln*rrl'!lror*Irlricl*\1 ,lr"iilI!,,i'rJ1i,r rlli| 31111111111 l;l'{I.7{1.04,q?:.{itlir,:1ur1irtg, liiriirg charges. txel. luhri;ltis. rxobi] *ts. {Fiirlng ch;:rp,cs liri :,rltic}t,,.,.{5 l":5. j5i}.itil ! ,:ltl,i i'iiie,

dated.**.{}9.1{}19 h'tr;rnu*[. 1trre publisitecl r::r lFg-91}..4s. p*r e-Fr*cuLer,trent lrr:rlrr t'ar tlt; 'li"1i';rl,-ri ':

l'euder &otiee l,ras nls{t ji-sr1i k; dil"irrctrt charub*r r:f ronrnrer'*c lirr pLrhli;;:ri,':r r in ',-rtt.til{Ig-1i7; iittd nelvsp*per publieafi*rr has alsc bee* rt*ui:*ri(i'g-11{l). S&rri $mstil K*r**r ilkclarr*site, [{}$;51Hctel.t. (Adrir:ers; [rlar S, l]ur{ Arrarier-{1" t-ivi1 {-in*s1}le,ar }}+r*} .laeiisllns}. .}abalpul'-{Si{,}iil, i:-

'I lre bid *trle *ing rvas s*h*rjLllrrl t* bc op.lied ou dalc 2,l ^tj{}.:* lQ *1 l i .0tt \ }{ ;,{ lrr" ."- i c'ttle l Nlriii,r, anditlvirsopr:*rCondfilf 7i.{}4.:{11{}^T}:rbiitvaliditvrvill expir*i}!rJille-:1.{: l.:{r?{) lt*niiir,!:tsl}'.r lJ{}at 'sl r\ u ;hart (Fg-()7 t ir r: bu:lrrt !r l- .{,...., SI. Naixe olEidda:r i,slinrnteC V*hre l{ate r4uoterl ti:lr1'r!il,1{.lal D t)ilI(]l|ittrc!i("1.-". -\o {11} { lit"s--+r} x,itl.ror:{ rviti:'I'ax l'r.rr}}u...t)i,.,,,., } r

() ;1Aa Aai tt 1. h{ls Rakesle K*ur*r 5 59,1":i 548:.Uilll' 1.O(iozi irclrru ilrc, ; \.t

Rungfa citilnr{leri r(.is{. ;

L. h4is {Jruui l'ravels 5i*4.3fi {r31*,Cl} 6l:q"(l{l ,' f -i.1 3r!.o abcl'e th* l.: o': eslirrieted cqst. i ?ar '1 J &f's h4*n }.{algala {ia.t 6q{}{1.{l{.} *:?{jt.,.t.JU 3 . 3.i{r',t i1bill' e the 'T'rave1s *stinr*tcrj i:ost. 1

A l'1ln F;ieti*nal 5i94.i {} 1.i 0{}.t}* 116.{!)9'r abrrl,c tirt

Engine*ring estifiral,J{-i e(rtt., I I ,_l !l.tg{} n}etarl3 The l.l kidder :\rl,1s Rakesh Kunr*r i1ringta ilsg subruittecl {-.h,l1}:rnlor"rllirr; [1,- .:{r"Dtt{.r.r":t} ur .-'r.i1rrrr r]r, rL {l's- t00; tvltieli has ti:llorl,inu rietaiis:

allrocurenrent l{ef. ltio. 1 5:i2t18445e 1i IIRN i{umber l54lfiS.].;15,I I Bauk i{-:'l'R Nu r"n}:er 5491.4,074 Eank Name A.rls ,{ i3ank Ncx"hriirkil iih4D I;*e in { . (, {r{ }t I I lfl. {'*nr#."Pil?}

1 ,"**"t. i .;\ ,', ri r * t i."*a /-e.#r' tli*"r?" r t,*& J"/ t--/ Jr' it lt;r I

'"t -' P'lgt' \ir"$J X, * r i1i*_r?i itl n u i t k;:*,{}q}t"H rt} en1s jI| Ll-} i r:[{.$e,{: ,\11 lit* cr-1tll*rliitr:11, illr,"rluoii11 r,rpiritrl*{n by th* I"l l}iult1er h,{ls lta1,*sh Kiimar Idrrrrgta r.r4lilet

hiiitjtl ri*rc J*r--ukra'i*J. '1-lt* :i*rt'rili:ridr:cl rli;rrinitliri$ iirt plactd ir; tl:c ille (trg-1*1-11ii. Rasecl ot: i';r"iilr,:t;trirril i.;1''lhrr subtnitt((i {i{-}(Llr].:arrl5 lh* {'r:ilrjfr i-ri}r11r1}iitco ohgcl'r.'r'd ls li;1iiill,:: 'I'hr. t, l-l bidd':r 1,1r5 [{3[s,rh l{.ru:xrr ldr-ingt;l hilc ncf. r{!hlnil]L* iii,"r,r'n{r}rs lis ':;r \l \'1"-1{bloj' lriai:u q ici (i;i i,rf'Hi'f i,e T:)ii)d*r Stntui. The 1,1 L.idrli:r h4,rs {trnktsh i(r-rrrrar ftunpa is r'*r{rrir'*il tlr tnb;ri1. t?.{. *tt:k i,rt' tht' *i-}r1ri]osit* s},stern ilrr"tck *}ti;,".ris '. tt:i*I Lllcrver lfcg (;lt1n{ll) $-\.1tr:111 ! p1'rr}1i}riril lc be d*ploy*d tbr lJtir r.r'1.'r'k o:'ln ;ase" rh* hidder'i: n*r tlte li,rtirJr ill't1r* cll*pr.r.riLr l.,sl.ctr{ttrl:li rh&s5;i r 1l'risl i:11*,.'r iirg ranntxl s;,'sl*nr), il:cn a,cp] ili'r1te IIirlr:g ,,1.*r'rrln**t erecuttJ u.rtlr thr {-}uitct"i.'rf il:r: r,omposils:1,'st*n] prr:g:r:sed tr: h* r"ir:pLry,*rI 11rr rh1:, r,r,crt l* H{' 11*ol.: cl tlr,: eoinplsit* !v!l*n {Hiring agt'erlu*nt r}rnr"rid r:cn.,ai* thrr rridlr*lire ri'h, 1T H*. Jr ijitte) s)[' in ea,;e th* hiejcler trlrilpi]ics lo engage eot::pietelv irrii, clrrlip*iiL* s1 rt*n: 1:r shlrilii tir,*: etr iurcrl:ditir.,rtal ailicia"-lt l* 1:ur,;hase a n*rv trritch ;lt:el mist L:lc,l'r:r iii:g caitrtr:rr.i) ..r!!t*r1r ;rs ptr rpr';iir*alii:n of'Nl'{',

rLi,re. rl.ipr,ril:.r.til 1:c:io,..i r.rl'ilJ ri*-rs ar 1:*r {ilaLrr* i'rl-i5 l.ltl t>t\\-T i.* ircm {J4"10.:011 tl I l.lii.lUlt-)11 'l i {..It F;l- I I $- I lq}. ie* hiiiLle l ijiel nrrt r*spr}r:d. ;\s tre r l'laLrsi: ;tl-l j {B) ci' \,1'i', il'hiddcr lails 1* l*bn:it ;hr' s1r*ciiic,.i ijocrinrents" 1T: *t:,\ 1:* gir *.: i:rlCiiior:rl {.}5 riall ii:r . -:-ir,," r:-subnri.rir'n t,tr llr* u,rp-\ r-ri

t"e: f',;-ll1-126). Thi: L,l {.I*rri: ;','.r-1i {Si .rl'hill i.; lrt;tt "h-i:.1{}.:{il!J 1i"1*.:{]ir}{: ti!ru^ Ti L Lri,.JLl*;'rr'si]{)jr{Jri1 *rl,,1 lt;ti,:;rir.l l.!ri: ;ir:;ul;;;eL:. -irr: i,,r,ul,,,ur|-J )\,cinilenis ar* piaceil it t}tu tllc {l'g-it} j- i il & l:!"i 30). rlei*i1s tf *ltir:l: ar( ili lr*l*!i,: -.". :: "_:- ; t'-,*- *...... ,,. J *-.^, ...X ...t... &,trAaa*c" .k*;es-"; &iB at#tt1l%w uuu? ui *ubsrqivser& -3rr#!lrB{lru by Ln i- *!sJ*c r l{;t&+eo}r Eu,tra}lt c" [t{r - : -:+, *.q Subtlt,tie, G:iT ';nictrarirr ral;it,'tl6lF:c-'1r- ifrel {:;;rse tut.5{,/'l) ,:l i.",iI 1nl ?"nCrFFEZS3*1/fr it:l *tiarler l*s suhr,rrliel ;r ,.Jn:.sildrrona1 al:tirl;avrt" to .. -+ L-r-..-^- .t-P. ^.,..!*dLl-liL: .:rl:e ai I1:ill lliJl.;K *i]lJ liiiSl Lllllwul .iLu Lal.!rur.l ,;l.gt.:-'.las;.;*rsp*rilicaiicncf,,,}1Tipt.12s.]3Cl { rl An unrordili*nal affidaliit tr Cepl*y fh* composrte sysl*n: :t' r.f .lalriq' rnist l-icve' ,fo; ,:a",n, .$y+terl filcr{:

? P*rfi:*fie q"" &*,";e Lifit Nti*rher r!- n ":',.-: .c. .\1. , ::. ,!; ,:I i ''l '3 .: it,lj.rst: iqttl"*,u idllng?x ri J! Fisr*lr*icE Ti:rfi*s*r

./ r.4*4. B::&{lJS #T [fte *!fitrAI \ ra,1"l ! .. ,\ a'ri i:.. 1. I Ja.. li l,{- li rq, x Prcpr:einrship si*lus :l-i.:uJi' i'jT l,. .- r *':s,Lq'". l[' L \!,1,.1'lli I \.' darrf 1rr!t U 1.,..'1'l'\'l ------t-; ; - --;-: ---;-i : - ti 1trr4'i4)"*}i^lsft &* Frliir*ev * I eli*{ :^,t:Tr,":It4nt,"rl1 i ! -'i

:, L*tt+:r *f ffiid ** fuielEi+r's L*tf er :-.1-' titrr ? s ":it-!

{,t}iltd",i" t}.,

ir t :,)l I il it:4 , .n*i / ', t..'1 .*-*-rq ' i 1\ --l!

' '\: ) .n"- flired'\}-d}"r t) Hcnc*, ihu l.l ilidder hakesh Kurniir ltilng1;r lraE :*hr:iitl.ed l1l* rio*uurt'rii 11$ pfir i.ll;rLig' hr'. r" l {tit,'' l'11-1, tius acceptatrIe. Rasocl i:i tir* veritrcalicn rlf th* *bi.rvc.locl:rritnt.{ l.ito'{"":r:rler ctitiuritte* i,ltr;t:l'l't: lhal the scsnn*d rrsp]'11f (l1#r1'nel1lr :ubirrige,"l orli** bl L:idiiel'i1 titis tcucir:r is corrl*ntrirl*. 1rr thc lniirt*

poll:-rit i<"LtLtra:" Rtillgill il; ;:s tr:er thc tenrrs;nrt **udilions ,:iNIT in this teerdsr'. J'he r;rtc: quoterd i:1,' Ll Biilj*r' 2.0{}-q6 beiorv tire es{intaleci rorl ancl ?.{l{l!4 helarv the updaler{ c,-tst li:r "llilir:p ,-:f {il n*. AL' l'ii*:ling. lii whscl '{i'u*k *arrf iug czrpaci4' i6 l'e tit*W l.r'fc. t-:hassis morinled tnilt hlcrver {'og *;tnnrrr nrir'i(l rttlr railial throrv ;iionil lvirh iliii. i5KV.t LIG Sei antl 1?ki. rlali)r'liu1k anr-i -"rtitabl* t.l*. o1'nrrzl*r li',r- I K{}{X'.1'" l,aliiranpLlr Ar*a" },4{11,",'IhLrs. th,l itil1r}t-ll1i quot*d b..'H"akesl: il"xtnar Rungta is r;rascn*b]e"

lsarret.irrrcd ril11 per rttoitth is as TSIAL&93 Q1_ ${E$.$e-{lilst ol fr:el" rnt.rhil *e per }rr*$*1tt rriar^ket lair., [drrr folli:rors u,trrich has tu b* iraid in ttlditicn tu th* hiring **st.

5Y i1* lle.s*r'ryifi*n */'dle*pas U*i! Sqr' f4*{e{in ,,32ru$rsllt {ite #rl tr.* ii{} til{i l}{} I l{irinr chargrs Ber dar" rlaits ,h]' 'i! *"! f).issel ctrst l*r Tru*k lrri' rrot'r rain3, da-vr 1250t}Ktul i Itrc i 1250 $,t]3"i6?.50'f'" ruoilih r ** m*ntlisl r'? liru rriil p€r ltr.i;:l p*r l1{"r n*rrngj 3 Dies*l c*st fi:r Truek {'*,ii"miny da,r"r : (i5{}0{('\'t I hrs 71 .41 1,6{}"*,1:.5{\ nrnntb x fl3 *ronths),i2l(ru r"un per itr"ias pr'r liQ nt-rrnrg l ! 4 lliesei cr,st for llust Slr;rpltssion sr:itt'nr fr::'tiori r:i:t) lit"--.-. ) ?1840.. 15.51),594.4*', da-vs : { 16hrs ;'rir}, : 5 lkthl l )7.1 $33 5'; I {\ 3 ljiesel cost *rr llu"rt rqiuppressitrn .cr i1f nI i*-.r' railtl Itrs ^A 7 i. .,1 1 :.52.: ',tld, .?'* davs : {3hrs idal e i ltlihr a *2 da..'si 6 fufohil cr:st ibr:r*r:-Rair-lr' dars=ll5il{l krnr'urcnllL x U9 irr s 45 // I 24;1..{}{} 1t)"98i!.t'* r rnonths ]i 500 knr,rlir 7 lr{obil cost t*r l{.::-in;' da_l's:t 1-<0{i krn,'r'norl}r r []3 Itrs 9 dt 1 244.*A 2.1 96.#{i rnor:tl:s 1/ Siltl l*"nlltr .1,1 s CFiP;: (_17.36% Ltn \1ag*i c1'{)1.1ii..',:r',<{skilleri) & {ll { i-tr7 3.rt}1 i -{ ).>;?-."-71 }'l h*lp*r (set:ri $liilledi ftr ilr hrs rrli 1r|1i rili,l:'dx\r,tJli -ti69: 9li . {569:il.till } ill driver ancl 0i hcli:er lal' i-t8 hrs ori :'ai*1" d;r.vs" -' r^"i- ':rr * "-t-ri:Lirsed 1\t{i(li \\lll Litl lrJ I illi il1'(rdil{li(ttt r.tri dccur::entary ei, i{lei}ce Sra* I*rrvl i$.I;,a,-r1U. 8r78:3;{lrj4 f'*xsl ,flr;r iij t'rrrr.r' 1 .l:.84.4it,_qs

^!' LT2,&*,"45,8.{}i}

,.. "lirtaj ami:ur:t r;l iJ;1 y*ars oi'iiii'irrg l+ilres lii ... {i.j:.tl,.ir..:i .ij(} i}trr,,c"; q-}1i!" .'firL' Scr*tit"tr' {'t.,-r l.x1t1, l:ight3'For-rr Th*risand Forrr llrirr ]r*i liir.r i,rrrr) i,l11,ri*l:g r,;ifll lher !ir,rj 1(rit;: ,]i!r{ L,;ir,lili 'rts:* lairl iiot,t in the e-Tenctr*r cir:eument.

[IeqEBJ.a€h ]]. I i) ){one nf th* T.f,l rv:enrbers are hali*g it11} p8!'st,i1,i1 ril.rrit,ri iiiLIr Llir irartiripstiils, a$r*[]'. ii)Tltr;sub"jerctT.dl.Risina*coriinrie*r.rithglideiirrsissiredl--;.'{)Il ,.h'Iili, 1{-.

\ il |rfrft ..r LlJ tl: q i a*; ^' J "..*j." ?*' ' n },n 1 \ I i\ i I ! i .t:*_- S*rg.'.\a'-d4

Bcss#3i*-ts"d*$ js*i th; r:stiltrri,:J ecst ancl 1"009"r, i:cl'.:rr ihe irpriarr:d **tLt'tlr "Flirilrg *i'Sl **" Af lui"lnir:g 1lJ r,r4recl Tnr*k

*li.ing witir Lnin. l5K\iA LX.l r*i at.rri 1ikl. rr:*t*r tartk anrt ruirable tto. ct ttozzle: f,rr IKI]()t'. 1) l .*iu i: ani.lili,{ r';.n" r\4{,'1" ".

l. 'jt lrr,virrd the l',-*r'k i:r i*i,tur,ri l-i fliiid,*r ]dak*sh Huntlrr ltlirif,:a l*r. "' l{il"ing itf r,rtr* tio. AC runui::rg 11.) rvh*,:1 ll'rruk rl;rrving capa*itf i{i'l'* GV\s,/ 2} l'e. {,,.hftssig rnrrurrlerl misr bloll'er fhg ;irircrrll *rLl l{} urti r'*dilii thrr:ri ;rk::rg rr.'irh rrrirr. :iKVA l-s{: fie.t ar:ii l)k1., waier latrl' rrtd sr-ritll:li: ttt:t. ':ti *r:,zt-1*r ti:r 1-KFt.)l.Xr" l-al'ltaapur ;11*;i" 1,'J[-1{," i.*. t[,r {54&J"[i0 p*r'iiay,^ tot*l

hj'lLt*;^- 42*,3{t,{t11.('ul i,r:l',- nrii L.h{l}{r C12..lri ', {}"Jtl.}grq.:c} r,lrich vil} be r.:-itrihursed ic $1.r* Ll Iiitlder }t;:kesi: I""::*rar Rungta r-rn prr*ductiutt i:i'docuinenl*r3.'*l,irleri**.

;i:rel co:'rilret*lt ,11-rpir*1'Rl ti*r'i't h4iil- I:{Q fiLr Snlln:itr*d. lol kjnii 1r*ilu,li 'Lht;:irring tnl',- iowrirds i1:* r.tixt* prr"pr]i*.

',q, .,."..1.r J I "d ' l" *'? li 1., " ,i .' ffi 6ff *s#*$ 'xrr $qq ryxrJ< 'lt':

sEi%.6qfue1, e+e ftesrc*se"e{ qi}, "iffiwffiyq trte6 eumr3 {& w} *w"

*{7"n' I'J* r *+-4, f-"" Jtu *u' , {,-u^3#,* l"t'v "tn.l " "L* Jil; i #-*ff*+ &*fp *J -.&:f., r Si:*se il r-dd* , ll Li'rdr,t'+*/ .?i-# &i's-'*f,.*-' ';*-",f

,:*-*s l "..? -l q:ti;,.1]4 u -'' n 'ltl L..".r /' t."fl fi r]. , t:lh:--::--!'"" f 1-;r.i ' .{s' " I t1 t t'. . **:";;::3 _d;*_*" .J) .-{' . tg:! I! .ti*o hi-t**rr ****' u**LuJ $.!' $-n.'. C-$l'Y-*?Y\ilA3i1- #vlq ' 'i1* 'r

, d r! .1 r. l, r t* l* ?,{* ("L'. ar.7)',1 L JJ",t)6"1 ,"1'

l' '" \'!'* 'lt***\- r", ",.h:- , +\\'

\ f\ t-,1n.. i$u" Tlrt cE - ' {Lr'x':-t-' *tr',*u Cr;Y p1;"r i \- -:: J \ 1 -.o--""--- r.ra\ ?:.I\..j'\ I Scanned by CamScanner

Scanned by CamScanner Effluent treatment plant at Lakhanpur OCP

Aeration tank and Oil skimmer Control panel and Pump Sludge drying bed

Multimedia filter Sedimentation tanks Compressor for Aeration Sewage treatment plant at BTI colony

Aeration tank Clarifier tank Flow chart

Multimedia filter Aerators Feed tank Annexure – VII Illumination survey for the month September-2019 Measured value in “lux” as per DGMS S.No. Place of Illumination survey standards Horizontal Vertical 13 -- 07 -- 1 Quarry 3 Junction 03 -- 08 -- 11 -- 06 --

2 03 -- Quarry 3 CT Road 08 -- 02 -- 03 08 02 05

3 01 03 Quarry 3 coal face 04 07 01 05 01 04 4 Quarry 4 top dump yard 03 05 13 24 5 Quarry 4 HEMM face 07 13 07 13 6 1200 (N) 03 07 05 11 03 06 7 H 460 05 11 01 05 8 09 13 BGR dump yard 03 07 05 11 03 08 9 VPR dump yard 07 13 01 03 10 03 -- Quarry 4 Parking yard 08 -- 11 --

Annexure - VIII

Noise Level Monitoring Noise Level Measurement in Date of Sampling Station Leq dB(A) Day Night

14-Apr-19 South of Quarry 5 63.4 61.4

14-Apr-19 Near Quarry 3 68.8 63.4

14-Apr-19 West of Quarry 1 63.4 56.3

14-Apr-19 Near East of Quarry 1 65.3 62.1

26-Apr-19 Near East of Quarry 1 63.9 61.4

26-Apr-19 West of Quarry 1 63.4 60.1

26-Apr-19 Near Quarry 3 67.4 65.2

26-Apr-19 South of Quarry 5 63.6 61.8 13-May-19 Near East of Quarry 1 63.7 58.8

13-May-19 West of Quarry 1 61.4 60.7

13-May-19 Near Quarry 3 63.8 61.2

13-May-19 South of Quarry 5 64.6 63.6

27-May-19 Near East of Quarry 1 64.3 61.8

27-May-19 West of Quarry 1 66.4 63.8

27-May-19 Near Quarry 3 68.7 63.6

27-May-19 South of Quarry 5 66 62.5

13-Jun-19 Near East of Quarry 1 64.7 61.6

13-Jun-19 West of Quarry 1 63.1 55.2

13-Jun-19 Near Quarry 3 67.3 63.4

13-Jun-19 South of Quarry 5 62.6 58.6

27-Jun-19 Near East of Quarry 1 64.7 60.7

27-Jun-19 West of Quarry 1 62.4 56.2

27-Jun-19 Near Quarry 3 67.9 61.5

27-Jun-19 South of Quarry 5 66.8 59.4

11-Jul-19 Near East of Quarry 1 65.7 60.4 11-Jul-19 West of Quarry 1 66.4 62.7

11-Jul-19 Near Quarry 3 67.4 63.2

11-Jul-19 South of Quarry 5 68.7 63.9

25-Jul-19 Near East of Quarry 1 65.2 60.2

25-Jul-19 West of Quarry 1 69.2 66.1

25-Jul-19 Near Quarry 3 67.8 62.6

25-Jul-19 South of Quarry 5 66.4 63.7

13-Aug-19 Near East of Quarry 1 61.3 57.9 13-Aug-19 West of Quarry 1 63.8 56.7

13-Aug-19 Near Quarry 3 69.2 61.5

13-Aug-19 South of Quarry 5 63.6 61.3

28-Aug-19 Near East of Quarry 1 63.7 61.4

28-Aug-19 West of Quarry 1 61.4 56.2

28-Aug-19 Near Quarry 3 66.9 59.3

28-Aug-19 South of Quarry 5 64.3 61.9

12-Sep-19 Near East of Quarry 1 61.9 57.4

12-Sep-19 West of Quarry 1 66.7 64.9

12-Sep-19 Near Quarry 3 64.9 61.3

12-Sep-19 South of Quarry 5 61.3 55.9

27-Sep-19 Near East of Quarry 1 63.7 58.7

27-Sep-19 West of Quarry 1 60.4 60.1

27-Sep-19 Near Quarry 3 63.9 62.2

27-Sep-19 South of Quarry 5 65.6 64.5

Annexure – IX CSR Action plan 2019-20 S.No. Name of the work Expenditure 1. Construction of two community toilets cum bathroom complexes at Kehrubahal Village of 2.00 Kusuraloi GP 2. Completion of Drain at Shanti nagar at Bandhabahal Gram Panchayat 4.00 3. Construction of Community centre at sapada in Bandbahal Gram Panchayat 4.00 4. Construction of Boundry wall of Kalyan Mandap and CC Road near Filter plant at Bandbahal 5.00 Gram Panchayat 5. Construction of community centre at Khandasa in Kushraloi Gram Panchayat 5.00 6. Construction of cc Road Andhapara(Pada no 5) at Kushraloi Gram Panchayat 5.00 7. Construction of class room at Adhapada J.L High school at Kushraloi Gram Panchayat 3.50 8. Construction of cc Road at Jamuna at Kushraloi Gram Panchayat 5.00 9. Water Supply for village Ubuda at LKP OCP under Lakhanpur Area (For one year). 2.00 10. Water Supply for villages Luhurapada & Sahajbahal at LKP OCP under Lakhanpur Area (For 2.00 one year). 11. Water Supply for villages Tingismal at LKP OCP under Lakhanpur Area (For one year). 2.00 12. Water supply for villages Karlajori & Khaliapali at LKP OCP under Lakhanpur Area (For one 0.10 year). 13. Supply of drinking water to village Darlipali at BOCM under Lakhanpur Area (For one year). 0.10 14. Gyan mandap at Khadam Village 5.00 15. Misc. civil work at Khadam Village 5.00 16. Community hall at khadam Village 5.00 17. Bus stop with gate in Khadam Village 5.00 18. Supply of drinking water to Villages Kherulbahal and Lechuapada at BOCM under Lakhanpur 2.00 Area(One Year) 19. Construction of meditation centre with boundary wall near Grid station in Bandbahal 5.00 20. Construction of auditorium at Anchalik Maha vidyalaya college 5.00 21. Construction of boundary wall of Anchalik Maha vidyalay College 5.00 22. Construction of boundary wall & rest room near Ramchandra Pitha near piplimal G.P. 5.00 23. Construction of concrete road from Talipada to Goudapada connecting main road with drain 10.00 system on both side of road. 24. Construction of separate Hostel building for Orphans at Thakkar Bapa Sevasadan Orphanage 12.50 (Belpahar Municipality). 25. Renovation of Pond at Negipali village under Dalgaon G.P. 10.00 26. Improvement of Dalgaon Kanta (pond) and construction of 04 nos of bathing step under 13.80 Dalgaon G.P. 27. Improvement of Snehmal Kanta (pond) and construction of bathing steps under Dalgaon G.P. 13.70 28. Improvement of Bejibandh kanta (Pond) and new bathing ghat & steps under Piplikani GP . 30.00 29. Excavation of new pond at Banjimunda under Lakhanpur G.P. 8.00 30. Construction of urinal, bath room with toilet at Majhipada School and Anganwadi. 3.00 31. Construction of community centre at village Kaputikara of Kudaloi GP. 17.00 32. Electric wiring of Bandhabahl PUPS 1.64 33. Renovation of pond and construction of bathing ghat at Basupali village. 1.00 34. Construction of boundary wall with gate at Manoj Padhee High School, Sarandamal village. 1.00 35. Construction of additional building at Manoj Padhee High School Sarandamal under BOCM. 5.00 36. Water supply to Village Ubada at LKPOCP under Lakhanpur Area(For One year) 8.19 37. Water supply for Villages Luhurapada & Sahajbahal at LKP OCP under Lakhanpur Area (For 8.71 one year). 38. Summer water supply for village old Kharikuni, New Khairikuni, Church pada,Jaybudia and 7.06 Churchpada at LKP OCP of Lakhanpur Area 9for 90 days) 39. Water Supply for villages Tingismal at LKP OCP under Lakhanpur Area (For one year). 8.19 40. Summer water supply for villages Kudaloi, Chingriguda, Bichuapada, Gangapada, Dahaldera, 7.93 Bholamal, Thakthakipada and Bazarpada at LKP OCP of LKPA (for 90 days). 41. Water supply for villages Karlajori & Khaliapali at LKP OCP under Lakhanpur Area (For one 9.74 year). 42. Supply of drinking water to village Darlipali at BOCM under Lakhanpur Area (For one year). 7.16 43. Supply of drinking water to Jurabaga, Majhipada & Muchbahal villages at BOCM under 6.08 Lakhanpur Area (For 120 days) 44. Supply of drinking water to different villages at BIT under CSR work of Lakhanpur Area 9.51 (Phase-III)”. (for 60 Days) 45. Supply of drinking water to Baghamunda, Dasrupali, dasrupali (Munda pada), Gopipali & 9.69 Salepali villages under Rampela G.P under CSR work of BOCM of LKP Area. (for 90 Days) 46. Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-I) 14.20 (for 60 Days) 47. Supply of drinking water to different villages at BIT under CSR of Lakhanpur Area(Phase-II) 15.32 (for 60 Days) 48. Supply of drinking water to Villages Kherulbahal and Lechuapada at BOCM under Lakhanpur 12.99 Area(One Year) 49. Construction of Community centre cum kalyan mandap at Basupali village under Dalgaon GP. 5.00 50. Black topping road from Block Office to Maa Samlei Girls' High School at village Lakhanpur 5.30 under Lakhanpur G.P. 51. Renovation of nuabandh (pond) at Bargarh Sarandamal GP 4.99 52. Construction of one examination hall at Anchalik High School, Dalgaon under Dalgaon G.P. 3.38 53. Construction of CC road from Naikpada, Pipilikani to Ainlapada R.D. Road under pipilikani 14.00 G.P. 54. Construction of CC road from Padapali to Sundhimunda R.D. road under Pipilikani G.P. 24.79 55. Improvement of Khuntband Kanta (Pond) and construction of 04 nos of Bathing Ghat under 5.00 Pipilikani G.P. 56. Renovation of Pipilikani Bandha (Pond) and construction of 04 nos of Bathing Ghat at upper 6.00 pada under Pipilikani G.P. 57. Renovation of Thebra Muthernali kata pond at under Bharkhol G.P at LKP OCP 50.00 58. Construction of urinal, toilet and bath rooms for Gourpara community centre in Bandhabahal 3.50 GP. 59. Construction of new building along ith repairing of existing school building at Bandbahal 2.12 P.U.P.S under BIT of Lakhanpur Area Total 457.19

Annexure - X

Water Quality Monitoring

Date of sampling Sampling Station pH Oil& Grease TSS COD

13-Apr-19 Mine Sump Water 6.85 <4.0 69 20

13-Apr-19 O & G Trap Outlet 6.94 <4.0 61 16

9-May-19 Outlet of Sedimentation tank Dry

9-May-19 Mine Sump Water 8.23 <4.0 87 36.4

9-May-19 O & G Trap Outlet 7.97 <4.0 27 20.8

12-Jul-19 Outlet of Sedimentation tank Dry

12-Jul-19 O & G Trap Outlet 7.15 <4.0 32 76

13-Jul-19 Mine Sump Water 3.38 <4.0 28 48

cmpdi Piezometer Water Quality: - Lakhanpur Area

Lakhanpur Lakhanpur Project / OCP OCP OCP MIP 09: MIP 10: Village Junion; Village Inside the Monitoring Dahaldera; Indian Drinking Standards premises of Station Inside the (IS-10500):2012 State Govt. premises of Horticulture UP school. Institute. Dt. of sampling 08-03-2019 08-03-2019 Acceptable Permissible

Colour(Hazen) 3 2 5 15 Odour Agreeable Agreeable Agreeable Agreeable Taste Agreeable Agreeable Agreeable Agreeable Turbidity(NTU) 3 3 1 5 Total 64 120 200 600 Alkalinity(mg/L) Total 80 112 200 600 Hardness(mg/L)

Iron(mg/L) <0.06 <0.06 0.3 No relaxation

Chloride(mg/L) 22 12 250 1000 Total Dissolve 174 248 500 2000 Solid(mg/L) Calcium(mg/L) 17.6 27.2 75 200 Copper(mg/L) <0.03 <0.03 0.05 1.5 pH 6.34 6.65 6.5-8.5 No relaxation Manganese(mg/L) 0.05 <0.02 0.1 0.3 Sulphate(mg/L) 5.26 3.25 200 400 Nitrate (mg/L) <0.5 <0.5 45 No relaxation Fluoride(mg/L) 0.26 0.21 1 1.5 Arsenic(mg/L) <0.002 <0.002 0.01 0.05 Lead(mg/L) 0.005 <0.005 0.01 No relaxation Zinc(mg/L) <0.02 <0.02 5 15 Total <0.05 <0.05 0.05 No relaxation Chromium(mg/L) Boron(mg/L) <0.2 <0.2 0.5 1.0 Cadmium(mg/L) <0.0005 <0.0005 0.003 No relaxation

cmpdi Piezometer Water Quality: - Lakhanpur Area

Date of Ground Levels (in Area Project Name of the Station Sampling meter) (mbgl*) Piezometer No MIP 10; Village Dahaldera; Inside 08-Mar-19 14.59 Lakhanpur the premises of UP school. Lakhanpur OCP

Piezometer No MIP 09; Village Junion; Inside the 08-Mar-19 6.65 premises of State Govt.Horticulture Institute.

ANNEXURE – XIII

Annexure - XIV

Points raised by the public hearing of M/s MCL Lakhanpur Opencast Project for expansion project of coal capacity from 10 Status Mty to 15 Mty held on 27.07.2007 at 11:00 AM At: Gram Panchayat Office, Bandhabahal, Jharsuguda.

Presently no mine water is discharged into Lilari nallah. The mine water is being stored in mine sumps and used for dust suppression activities. An ETP of 50KLPD has been established in workshop with state of art technology The mine water along with oil & grease and including Oil skimmer, Aeration tanks, Multimedia filter coal dust is directly discharged to Lilari Nallah and Zero discharge circuit. Further surface water sampling without treatment which ultimately meets is being carried every six months, previous sampling was Hirakud Reservoir. The mine authority should carried out in August 2019 at Upstream and Downstream of treat this water before discharging to Lilari Pulijhore and Lilari nallah and the values were found to be Nallah. within limit as per IS 2296-1982. (Tolerance for inland surface water (Class C)). The surface water quality report monitoring data for the period April – September 2019 is attached as Annexure XII.

Proper land acquisition, rehabilitation & settlement programme is being followed (Odisha Rehabilitation and Resettlement Policy, 2006 and Right to Fair Compensation Proper land acquisition, rehabilitation & and Transparency in Land Acquisition, Rehabilitation and settlement programme should be adopted by Resettlement Act, 2013). Presently there are two the mine as these are not followed properly. rehabilitation sites Jagannath Nagar and Ganesh Nagar. A MCL authority has not yet provided total of 1127 families have been displaced till date out of employment and proper rehabilitation which 1032 employments have been provided and 1001 programme for the people displaced in the past. families have been rehabilitated. A scheme has been prepared for two more rehabilitation sites at Chaurimal and Grindola and has been sent to Govt. of Odisha for further approval. Details of R&R enclosed in Form-II

Heavy fugitive emissions occur in the mine Adequate pollution measures are being taken to reduce area and coal dusts are deposited on the water fugitive emissions. Mobile tankers are deployed in haul of village wells and ponds. So the mine roads, mining areas and transportation roads for dust authority should accept necessary control suppression by both departmental and contractual means. measures to control the fugitive dust emission Departmental: 28KL (5 Nos.), 9KL (1 Nos.) and deposition of dust or water bodies. Contractual: 18KL (3 Nos.), 16KL (5 Nos.), 12 KL (5 Nos.), 9KL (1 Nos.). Fixed sprinklers (MGR: 15 Nos., Y-Curve: 32 Nos., Main Haul road: 45 Nos., Office premises road: 26 Nos.) are installed in transportation roads and Railway sidings to reduce fugitive dust emissions. 100% coal production is being done through eco-friendly surface miners machines. Vertical greenery for a length of 40m has been installed in BOCM-3 siding and further proposal has been initiated for Wind barrier. Proposal for Mobile fog cannon, fixed fog cannon and mechanical road sweeper are under tendering process. No public road is being used for coal transportation. All Public road is being used by the mine authority roads are meant exclusively for coal transportation within for coal transportation at any stretch of the the mines and to the sidings and it is being maintained public road and they should make separate coal separately with proper grading and dust suppression transportation road. measures.

Regular repair and maintenance of roads are being The public and transportation roads are full continuously carried out. Graders and water tankers have ruts and potholes for which there are spillages been continuously deployed in mines and haul roads to of coal on the roads. The mine authorities avoid ruts and potholes. Vehicles are loaded optimally and should repair and maintain these roads road conditions are well ensured to avoid coal spillage. regularly to avoid any spillage of coal on the Proposal has been initiated for concrete road for a length of roads. 6.93Km (Rs.53.52 Crores) and WMM road for a length of 13Km (Rs. 13.15Crores).

The OB materials are dumped haphazardly in OB Dumps are being made in systematic manner and are the OB dump areas and the dumps are not reclaimed technically followed by biological reclamation. covered with plantation. The mine authority Till date two external OB dumps have been completely should take initiative to plant trees on the OB stabilized by plantation (43750 plants) and 127.7 ha of dumps backfilled area has been biologically reclaimed. Further grass species such as Stylosanthes Hamata, Pennisetum pedicellatum and Chrysopogon zizanioides are being planted in OB slopes.

Urban plantation is being carried out in coordination with State Forest Department. For the year 2018-19, 25000 Nos. of saplings have been planted at Belpahar range through CSR scheme under corporate sector by DFO, Jharsuguda. In the year 2017-18, 20000 Nos. of saplings were planted in The mine authority should carry out the villages of Thebra, Kudaloi and Barihapali of Lakhanpur compensatory afforestation in the affected Block area under corporate sector scheme by DFO, localities. The mine authority should carry out Jharsuguda. Discussions are being held with state roadside avenue plantation also. administration for providing land for carrying out further plantations. An area of 34.985 ha of Block plantation and 6.93 Rkm of avenue plantation has also been carried out. Further plantation saplings are being distributed to nearby villages, Schools and employees.

Employment to the project affected people is given as per the R&R norms (Odisha Rehabilitation and Resettlement Policy, 2006 and Right to Fair Compensation and The mine authorities should provide Transparency in Land Acquisition, Rehabilitation and employment to the affected local people on Resettlement Act, 2013). A total of 1032 employments have priority basis. been provided and project authority also provides an option for cash compensation in lieu of employment. Other local people are being engaged in ancillary services (Contractors) as per requirement.

Medical facilities are being provided to the occupants of Ganesh Nagar and Jagannath Nagar rehabilitation colonies with ambulance facilities. For the 2019, General Preventive The mine authorities should provide free medical facilities in their hospitals to the Health camps were conducted, details tabulated below affected people including providing Village Date Male Female Ambulance facilities. Chaurimahul 09/08/2019 58 66 Kusaraloi 21/08/2019 93 71 Junian 11/09/2019 32 34 Soldia 20/09/2019 56 76 Further seven more General Preventive Health camps, Five routine health camps; Hypertension and Diabetes camp and AIDS awareness camp are scheduled to be conducted for the year 2019-2020.

A skill development residential training programme for six months in Central Institute of Plastics Engineering & Technology (CIPET), (Bhubaneshwar & Balasore) has been organized in which 35 Nos. of nearby villagers (Bandhabahal, Ubuda, Karlajori, Jurabaga, Santinagar, Piplimal, Khairkuni, Taurmunda, Nuapada, Banharpali, Kushmel) enrolled for it and training is under progress.

A MoU has been made with BAIF (Bharatiya Agro The mine authorities should establish a Industries Foundation) for “Comprehensive Community technical training institute in the area to train Development Programme” through various schemes such as the local youth for better employment. There is animal husbandry, sustainable agricultural practices, and a discrepancy in the fee structure in the schools workshops for Quality of life improvement etc. in 10 run by MCL for outside students and children villages of Jharsuguda district (Lachhipali, Parasian, of MCL employees. Hence, uniform fees Kadamdhee, Dudugaon, Kuruebahal, Jamugaon, Thebra, structure should prevail in their schools for all Samarbaga, Baurkhol, Sagarpali) students. Further vocational training programme and apprenticeship training programme are being organized in project level. The land oustees employed in the company are being trained for Skill upgradation through ITI programs.

The fees structure is fixed by school authorities and project does not have role in fixation of the fees, however project encourages the participation of students of other schools in the various events conducted by the project.

Due to heavy air pollution in the area, Mobile tankers are deployed in haul roads, mining areas and commutates face a lot of problem. Hence mine transportation roads for dust suppression by both authority should provide water sprinkling departmental and contractual means. arrangements on the roads and other dust Departmental: 28KL (5 Nos.), 9KL (1 Nos.) generating points. Contractual: 18KL (3 Nos.), 16KL (5 Nos.), 12 KL (5 Nos.), 9KL (1 Nos.). Fixed sprinklers (MGR: 15 Nos., Y-Curve: 32 Nos., Main Haul road: 45 Nos., Office premises road: 26 Nos.) are installed in transportation roads and Railway sidings to reduce fugitive dust emissions) are installed in transportation roads and Railway sidings to reduce fugitive dust emissions. A proposal has been made for 4 Nos. (28KL) water tankers and it has been approved. (Annexure – II (A)).

A proposal has been made for truck mounted mobile fog cannon for 50m throw on hiring basis and it is expected to be commissioned by December 2019 (TCR Report enclosed as Annexure –II (B)). Further a proposal has been made for 3 Nos. of fixed fog 100m throw at railway sidings and it is under tendering stage and is expected to commissioned by March 2020and also a proposal has been made for 9 Nos. of fixed cannon for coal stocks and it has been sent for approval.

Backfilling of the voids and Afforestation have been done to maintain the ground water level as far as possible. Two nos. Due to mining activities the ground water table of piezometers are installed under area of Lakhanpur project of the area has lower down. Hence the mine which are located at 21°45'49.21"N 83°47'42.22"E and authorities should recharge the ground water 21°46'51.61"N 83°48'47.60"E to monitor the ground water table. quality and level. Monitoring for water level is also carried out in nearby village wells. Details enclosed in Annexure- XI.

EIA and EMP report of Lakhanpur OCP highlights the The mine authority should clarify regarding socio-economic scenario, Environmental quality, considering 10 km radius area as study area to information of Biodiversity, Hydrological assessment within prepare the EIA report and highlight the back Buffer zone, which comprises the area of 10 km radius ground concentration. around the periphery of the core zone.

State Pollution Control Board, Odisha should Monitoring of the air and water quality is being done monitor the air and water quality regularly. regularly by CMPDIL as per the EC conditions (Air Quality and Noise: Fortnightly, Effluent Quality: Quarterly, Drinking water and Village wells: Monthly, Heavy metal and Surface water quality: Six monthly, Water level: Every season) and reports are sent to State Pollution Control Board, Odisha. The OSPCB also monitors the air and water quality regularly.

Control Measures in EIA/EMP report Action taken

Dust extractor in drill Machines 9 Nos of drill operated with dust extractor system Fixed sprinkler at CHP, railway siding etc. No CHP, fixed sprinklers and mobile tankers deployed for Mobile water tanker for quarry, haul road, dust suppression in siding and haul roads respectively. transport road, CHP, etc. External OB dump, natural vegetation and other biologically Green cover development for control of dust. reclaimed area act as Green cover for dust control

Provision of eco-friendly surface mines for 100 % coal production through surface miners production 4 Nos. of stations established and air quality monitored Ambient air quality Monitoring every fortnight and 1 CAAQMS is proposed

Coal transportation roads Adequate grading and water spraying is being carried out

Domestic effluent A STP of 1.7 MLD capacity has been established at colony. An ETP of 50 KLPD has been provided with state of art Industrial effluent technology with Oil skimmer, aeration tank and multimedia filter with zero discharge arrangement.

No mine water is discharged in nearby water bodies. Mine Mine effluent water is collected in mine sumps and used for mining activities

Annexure- XV

CMPDI

Land Restoration/Reclamation Monitoring of more than 5 million cu.m (Coal+OB) Capacity Opencast Coal Mines of Mahanadi Coalfields Limited based on Satellite Data of the Year 2018

March 2019

Remote Sensing Cell Geomatics Division CMPDI, Ranchi

Job No 561410027 (MCL)

CMPDI

Table – 1 Project wise Land Reclamation Status in Opencast Projects of MCL based on Satellite Data of the year 2018 (Area in Sq.km.) Technical Plantation Total Area Under Total Total Reclamation Biological Reclamation Other Plantation Plantation Sl. Area Under Active Total Excavated Total Area Under Project Leasehold Leasehold Plantation on Social Forestry, (%Green Cover No. Area under Plantation on Mining Area Reclamation Area 2017 Area 2018 External Over Avenue Plantation Generated in Backfilling Excavated/Backfilled Area Burden Dump Etc. Leasehold) 12 3 4 5 6 7 8 9 10(=5+6+9) 11(=6+7+8) 12(=5+6) 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 1 Ananta 4.56 14.20 2.01 2.33 0.87 1.01 0.11 0.11 0.09 0.23 0.62 0.82 3.50 4.16 1.07 1.35 2.88 3.34 57.43% 56.01% 24.86% 24.28% 17.71% 19.71% 23.46% 9.51% 82.29% 80.29% 2 Balram 10.21 10.21 2.28 2.43 1.00 1.02 0.28 0.24 0.21 0.20 0.81 1.02 4.09 4.47 1.49 1.46 3.28 3.45 55.75% 54.36% 24.45% 22.82% 19.80% 22.82% 14.59% 14.30% 80.20% 77.18% 3 Lingaraj 7.26 7.26 1.25 1.39 0.16 0.16 0.32 0.31 0.37 0.33 2.20 2.23 3.61 3.78 0.85 0.80 1.41 1.55 34.63% 36.77% 4.43% 4.23% 60.94% 58.99% 11.71% 11.02% 39.06% 41.01% 4 Bharatpur 9.43 9.95 2.40 2.48 1.78 1.63 0.44 0.45 0.34 0.18 1.84 1.64 6.02 5.75 2.56 2.26 4.18 4.11 39.87% 43.13% 29.57% 28.35% 30.56% 28.52% 27.15% 22.71% 69.44% 71.48% 5 Bhubaneswari 7.33 7.33 0.83 1.31 0.01 0.01 0.00 0.00 0.32 0.27 2.18 2.05 3.02 3.37 0.33 0.28 0.84 1.32 27.48% 38.87% 0.33% 0.30% 72.19% 60.83% 4.50% 3.82% 27.81% 39.17% 6 Jagannath 4.99 5.54 0.89 0.75 2.05 1.79 0.00 0.00 0.14 0.17 0.91 1.01 3.85 3.55 2.19 1.96 2.94 2.54 23.12% 21.13% 53.25% 50.42% 23.64% 28.45% 43.89% 35.38% 76.36% 71.55% 7 Hingula 4.83 5.44 1.08 1.18 0.07 0.07 0.21 0.21 0.22 0.21 1.41 1.53 2.56 2.78 0.50 0.49 1.15 1.25 42.19% 42.45% 2.73% 2.52% 55.08% 55.04% 10.35% 9.01% 44.92% 44.96% 8 Belpahar 9.74 9.74 1.47 1.55 0.85 0.91 0.56 0.59 0.40 0.39 1.61 1.75 3.93 4.21 1.81 1.89 2.32 2.46 37.40% 36.82% 21.63% 21.62% 40.97% 41.57% 18.58% 19.40% 59.03% 58.43% 9 Lakhanpur 16.20 22.40 3.36 3.90 0.60 0.72 0.44 0.59 0.41 0.46 2.46 2.41 6.42 7.03 1.45 1.77 3.96 4.62 52.34% 55.48% 9.35% 10.24% 38.32% 34.28% 8.95% 7.90% 61.68% 65.72% 10 Samleswari 7.13 7.13 2.62 2.86 0.67 0.68 0.48 0.48 0.15 0.16 1.28 1.16 4.57 4.70 1.30 1.32 3.29 3.54 57.33% 60.85% 14.66% 14.47% 28.01% 24.68% 18.23% 18.51% 71.99% 75.32% 11 Lajkura 4.68 4.68 1.07 1.11 0.16 0.17 0.22 0.22 0.07 0.07 0.55 0.69 1.78 1.97 0.45 0.46 1.23 1.28 60.11% 56.35% 8.99% 8.63% 30.90% 35.03% 9.62% 9.83% 69.10% 64.97% 12 Siarmal 21.85 22.90 0.00 0.00 0.00 0.00 0.00 0.00 0.51 0.54 0.00 0.00 0.00 0.00 0.51 0.54 0.00 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.33% 2.36% − − 13 Basundhara W 3.23 3.23 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.03 0.00 0.00 0.00 0.00 0.02 0.03 0.00 0.00 Extn. 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.62% 0.93% − − 111.44 130.01 19.26 21.29 8.22 8.17 3.06 3.20 3.25 3.24 15.87 16.31 43.35 45.77 14.53 14.61 27.48 29.46 Total(MCL) 44.43% 46.52% 18.96% 17.85% 36.61% 35.63% 13.04% 11.24% 63.39% 64.37% (% is calculated with respect to excavated area as applicable)

Note: In reference to the above Table-1, different parameters are classified as follows: 1. Area under Biological Reclamation includes Area under Plantation done on Backfilled Area only. 2. Area under Technical Reclamation includes Area under Barren Backfilling only. 3. Area under Active Mining includes Coal Quarry, Advance Quarry Site, Quarry Filled with Water, if any. Areas under coal dump have been excluded from Active Mining in this table. 4. Social Forestry and Plantation on External OB Dumps are not included in Biological Reclamation and are put under separate categories as shown in the Table above. 5. (%) calculated in the above Table is in respect to Total Excavated Area except for “Total Area under Plantation” where % is in terms of “Leasehold Area”.

Job No 561410027 (MCL) v

CMPDI

Fig.1: Land reclamation status in OC projects of MCL for the year 2018

Job No 561410027/(MCL)

vi CMPDI

Table 2: STATUS OF LAND RESTORATION / RECLAMATION IN MAHANADI COALFIELDS LIMITED BASED ON SATELLITE DATA OF THE YEAR 2018

(Area in Sq. Kms.) ANANTA BALRAM LINGARAJ BHARATPUR BHUBANESHWARI JAGANNATH HINGULA BELPAHAR LAKHANPUR SAMLESWARI LAJKURA SIARMAL BASUNDHARA W EXTN TOTAL

Area % Area % Area % Area % Area % Area % Area % Area % Area % Area % Area % Area % Area % Area % Dense Forest 1.01 7.11 0.00 0.00 0.00 0.00 0.01 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.83 8.17 0.05 0.70 1.00 21.37 0.00 0.00 0.00 0.00 3.90 3.00

Open Forest 1.45 10.21 0.12 1.18 0.07 0.96 0.00 0.00 0.68 9.28 0.05 0.90 0.05 0.92 0.00 0.00 3.02 13.48 0.10 1.40 0.47 10.04 0.82 3.58 0.79 24.46 7.62 5.86

Total Forest (A) 2.46 17.32 0.12 1.18 0.07 0.96 0.01 0.10 0.68 9.28 0.05 0.90 0.05 0.92 0.00 0.00 4.85 21.65 0.15 2.10 1.47 31.41 0.82 3.58 0.79 24.46 11.52 8.86

Scrubs (B) 2.29 16.13 1.88 18.41 0.67 9.23 0.90 9.05 0.51 6.96 0.37 6.68 0.41 7.54 1.92 19.71 2.96 13.21 0.43 6.03 0.29 6.20 7.31 31.92 1.36 42.11 21.30 16.38 SCRUBS Social Forestry 0.23 1.62 0.20 1.96 0.33 4.55 0.18 1.81 0.27 3.68 0.17 3.07 0.21 3.86 0.39 4.00 0.46 2.05 0.16 2.24 0.07 1.50 0.54 2.36 0.03 0.93 3.24 2.49

Plantation on External OB Dump 0.11 0.77 0.24 2.35 0.31 4.27 0.45 4.52 0.00 0.00 0.00 0.00 0.21 3.86 0.59 6.06 0.59 2.63 0.48 6.73 0.22 4.70 0.00 0.00 0.00 0.00 3.20 2.46

PLANTATION Plantation on Backfill/Excavated Area(Biological Reclamation) 1.01 7.11 1.02 9.99 0.16 2.20 1.63 16.38 0.01 0.14 1.79 32.31 0.07 1.29 0.91 9.34 0.72 3.21 0.68 9.54 0.17 3.63 0.00 0.00 0.00 0.00 8.17 6.28

Total Plantation (Green Cover) (C) 1.35 9.51 1.46 14.30 0.80 11.02 2.26 22.71 0.28 3.82 1.96 35.38 0.49 9.01 1.89 19.40 1.77 7.90 1.32 18.51 0.46 9.83 0.54 2.36 0.03 0.93 14.61 11.24 Total Vegetation (A+B+C) 6.10 42.96 3.46 33.89 1.54 21.21 3.17 31.86 1.47 20.05 2.38 42.96 0.95 17.46 3.81 39.12 9.58 42.77 1.90 26.65 2.22 47.44 8.67 37.85 2.18 67.49 47.43 36.48

Coal Dump 0.18 1.27 0.30 2.94 0.14 1.93 0.15 1.51 0.10 1.36 0.09 1.62 0.35 6.43 0.10 1.03 0.14 0.63 0.07 0.98 0.04 0.85 0.00 0.00 0.00 0.00 1.66 1.28

Coal Quarry 0.43 3.03 0.58 5.68 1.88 25.90 0.94 9.45 1.67 22.78 0.35 6.32 0.73 13.42 1.31 13.45 1.84 8.21 0.96 13.46 0.57 12.18 0.00 0.00 0.00 0.00 11.26 8.66

Advance Quarry Site 0.04 0.28 0.05 0.49 0.11 1.52 0.08 0.80 0.20 2.73 0.03 0.54 0.03 0.55 0.23 2.36 0.38 1.70 0.16 2.24 0.08 1.71 0.00 0.00 0.00 0.00 1.39 1.07

ACTIVEMINING Quarry Filled with Water 0.35 2.46 0.39 3.82 0.24 3.31 0.62 6.23 0.18 2.46 0.63 11.37 0.77 14.15 0.21 2.16 0.19 0.85 0.04 0.56 0.04 0.85 0.00 0.00 0.00 0.00 3.66 2.82

Total Area under Active Mining 0.82 5.77 1.02 9.99 2.23 30.72 1.64 16.48 2.05 27.97 1.01 18.23 1.53 28.13 1.75 17.97 2.41 10.76 1.16 16.27 0.69 14.74 0.00 0.00 0.00 0.00 16.31 12.54

Barren OB dump 0.00 0.00 0.12 1.18 0.50 6.89 0.05 0.50 0.78 10.64 0.00 0.00 0.02 0.37 0.12 1.23 0.02 0.09 0.07 0.98 0.03 0.64 0.00 0.00 0.00 0.00 1.71 1.32

Area Under Backfilling(Technical Reclamation) 2.33 16.41 2.43 23.80 1.39 19.15 2.48 24.92 1.31 17.87 0.75 13.54 1.18 21.69 1.55 15.91 3.90 17.41 2.86 40.11 1.11 23.72 0.00 0.00 0.00 0.00 21.29 16.38

Total Area under Mine Operation 3.33 23.45 3.87 37.90 4.26 58.68 4.32 43.42 4.24 57.84 1.85 33.39 3.08 56.62 3.52 36.14 6.47 28.88 4.16 58.35 1.87 39.96 0.00 0.00 0.00 0.00 40.97 31.51 Waste Lands 1.99 14.01 0.85 8.33 0.77 10.61 0.98 9.85 0.39 5.32 0.51 9.21 0.73 13.42 1.51 15.50 1.63 7.28 0.61 8.56 0.47 10.04 1.81 7.90 0.64 19.81 12.89 9.91

Fly Ash Pond/Sand Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 1.99 0.06 1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.13

WASTELANDS Total Wastelands 1.99 14.01 0.85 8.33 0.77 10.61 0.98 9.85 0.39 5.32 0.62 11.19 0.79 14.52 1.51 15.50 1.63 7.28 0.61 8.56 0.47 10.04 1.81 7.90 0.64 19.81 13.06 10.05

Reservoir, nallah, ponds etc. 0.18 1.27 0.18 1.76 0.05 0.69 0.06 0.60 0.03 0.41 0.06 1.08 0.14 2.57 0.26 2.67 0.25 1.12 0.06 0.84 0.01 0.21 0.19 0.85 0.02 0.62 1.49 1.15

WATER Total Waterbodies 0.18 1.27 0.18 1.76 0.05 0.69 0.06 0.60 0.03 0.41 0.06 1.08 0.14 2.57 0.26 2.67 0.25 1.12 0.06 0.84 0.01 0.21 0.19 0.85 0.02 0.62 1.49 1.15

Crop Lands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.16 9.43 0.00 0.00 2.16 1.66

Fallow Lands 2.31 16.27 1.32 12.93 0.37 5.10 1.11 11.16 1.09 14.87 0.47 8.48 0.41 7.54 0.32 3.29 4.21 18.79 0.21 2.95 0.04 0.85 9.35 40.82 0.37 11.46 21.58 16.60

AGRICULTURE Total Agriculture 2.31 16.27 1.32 12.93 0.37 5.10 1.11 11.16 1.09 14.87 0.47 8.48 0.41 7.54 0.32 3.29 4.21 18.79 0.21 2.95 0.04 0.85 11.51 50.25 0.37 11.46 23.74 18.26

Urban Settlement 0.00 0.00 0.02 0.20 0.02 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.18 0.01 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.13 0.00 0.00 0.09 0.07

Rural Settlement 0.13 0.92 0.11 1.08 0.06 0.83 0.05 0.50 0.09 1.23 0.05 0.90 0.04 0.74 0.08 0.82 0.14 0.63 0.02 0.28 0.00 0.00 0.69 3.01 0.02 0.62 1.48 1.14

Industrial Settlement 0.16 1.13 0.40 3.92 0.19 2.62 0.26 2.61 0.02 0.27 0.11 1.99 0.02 0.37 0.23 2.36 0.12 0.54 0.17 2.38 0.07 1.50 0.00 0.00 0.00 0.00 1.75 1.35 ETEET FORESTS SETTLEMENTS Total Settlements 0.29 2.04 0.53 5.19 0.27 3.72 0.31 3.12 0.11 1.50 0.16 2.89 0.07 1.29 0.32 3.29 0.26 1.16 0.19 2.66 0.07 1.50 0.72 3.14 0.02 0.62 3.32 2.55 GRAND TOTAL 14.20 100.00 10.21 100.00 7.26 100.00 9.95 100.00 7.33 100.00 5.54 100.00 5.44 100.00 9.74 100.00 22.40 100.00 7.13 100.00 4.68 100.00 22.90 100.00 3.23 100.00 130.01 100.00

Job No 561410027/(MCL) 8

CMPDI

Job No 561410027/(MCL) 17

CMPDI

Figure 11

Figure 12

Job No 561410027/(MCL) 26