Granite (Building Stone) Quarry of M/s Aljouf Blue Metals INDEX Sl. No. Description Page No. 1 Covering letter to Member Secretary, DEIAA, Kerala 1 2 Index 2-4 3 Undertaking of RQP 5 4 Check list for Mining Projects 6-9 5 Form – I M 10-13 6 Pre-Feasibility Cum Environmental Management Plan – report 14-61 7 Chapter I – Introduction 15 8 Chapter II – Project Description 16-18 9 Chapter III – Process Description 19-32 10 Chapter IV – Environmental Baseline data description 33-40 11 Chapter V – Environmental Management Plan 41-52 12 Chapter VI- Risk Assessment & Disaster Management Plan 53-55 13 Chapter VII –Post Project Monitoring Programme 56-61 Annx. ANNEXURES – cover page 62 No. 1 Letter of Intent for the proposed quarry lease area 63-64 2 Mine plan approval letter for the proposed quarry lease area 65-66 3 Certificate from Geologist stating Quarry lease details within 500m 67 4 Partnership deed 68-77 5 Attested copy of photo ID with signature of Authorized Signatory 78 6 Company Pan Card 79 7 Recent photograph of project proponent 80 8 Possession Certificate. 81-82 9 Copy of Tax Paid receipt 83 10 Air quality monitoring reports 84-87 11 Water monitoring Report 88-93 12 Noise monitoring reports 94-97 13 Laboratory Recognition certificate 98-107 14 RQP Certificate 108 15 Affidavit – Undertaking for Constitution of Environmental Cell 109-112 16 Affidavit regarding no protected areas around 200m from the 113-116 Page 2 Granite (Building Stone) Quarry of M/s Aljouf Blue Metals periphery of the mining area and on CSR to be implemented by Project Proponent 17 Certificate from village officer regarding the land applied for EC is not assigned for any special purpose by the department of Land 117 Revenue Plate PLATES – cover page 118 No. 1 Cadastral Map 119 2 Area survey plan approved by Village Officer 120 3 Surface Plan 121 4 Geological Plan 122 5 Geological Cross Sections 123 6 Production Plan 124 7 Production cross section 125 8 Post mining / Conceptual plan 126 9 Conceptual Section 127 10 Drainage Plan 128 11 Environmental Plan 129 Table List of Tables No. 1. Description of Boundary Pillar Points 17 2. Land Use Pattern of the Lease Area 18 3. Details of Post Mine Land Use Pattern 18 4. Geological Reserve Estimation 22 5. Mineable Reserve Estimation 22 6. Reserve Estimation Table 23-24 7. Summary of Geological & Mineable Reserves 24 8. 1st Year Bench Wise Production Details 25-26 9. 2nd Year Bench Wise Production Details 26 10. 3rd Year Bench Wise Production Details 26 11. 4th Year Bench Wise Production Details 26-27 12. 5th Year Bench Wise Production Details 27 Page 3 Granite (Building Stone) Quarry of M/s Aljouf Blue Metals 13. Proposed Production Details of the Quarry 27 14. Machinery Details 28 15. Ambient Air Quality Monitoring Values 33 16. Water Quality Monitoring Values 34 17. Ambient Noise Monitoring Result 35 18. List of Plant Recorded from Core & Buffer Zone 37 19. List of Reptiles & Mammals Recorded from Core & Buffer Zone 38 20. List of Birds Recorded from Core & Buffer Zone 38 21. List of Insects Recorded from Core & Buffer Zone 39 22. Summary of CSR Activities Proposed 52 23. Post Environmental Clearance Monitoring Programme 57-60 Page 4 Granite (Building Stone) Quarry Of M/s Aljouf Blue Metal 6 Granite (Building Stone) Quarry Of M/s Aljouf Blue Metal CHECKLIST FOR MINING PROJECTS: Sl. No Details Page Description No. 1 Category/Sub category & Schedule “B2” Category , 1(a) - Pre-feasibility report 2. Enclosed 14-61 Environment Management Plan 3. Whether the project site falls within ESZ-1 of WGEEP report or ESA of No. The project site falls in safe zone. - HLWG 4. Proof of ownership of land Possession certificates and Tax receipts 81-83 are enclosed as Annexure No. 8 & 9 5. Proof of authorized signatory pa is enclosed as Annexure No. 5 78 6. Area survey plan approved by village Enclosed as Plate No. 2. 120 officer (original) 7. Panoramic view of the site /Google Incorporated in EMP 17 image with date 8. GPS readings in WGS 84 datum Incorporated in EMP 17 9. Distance of the mining area from the 102.7 m, - nearest human settlement 10. Right & nature of the land (as per As per the records, the entire area is a records) private land owned by Mr.Mangalath - Aniyan Mathew 11. Is the property land/government land/own land Own land - 12. Extent of land in Hectares 2.1676 Ha - 13. Proposed production capacity 88,799 tonnes per year (max) - 14. Expected life of the mine (in years) 5 years - 15. Ultimate depth of mining (in MSL) 50 m above MSL - 16. Quantity of topsoil estimated to be - 2,288 tonnes removed 17. Method of mining Open cast mining - 18. Underground mining if any proposed Not applicable - 19. Analysis reports from accredited Enclosed as Annexure No. 10,11 & 12 84-97 laboratories (original) 7 Granite (Building Stone) Quarry Of M/s Aljouf Blue Metal 20. Attested copy of accreditation certificate of laboratory conducting Enclosed as Annexure No. 13 98-107 Environmental Analysis 21. Waste management proposals Provided 33 22. Mined area management Post mining closure plan Enclosed as 126 Plate No. 8 23. RQP certificate (Original to be produced for verification at the time Enclosed as Annexure No. 14 108 of presentation) a) Accreditation with serial number of DMG/KERALA/RQP/5/2016 - RQP b) Undertaking responsibility for the Enclosed 5 proposal submitted 24. Affidavits for: 1.Constitution of (indicating the Environment name of project Monitoring Cell and location) 2.Providing fire fighting system 3.Providing systems to minimize dust emissions 4. To provide adequate safety measures for the construction Enclosed as Annexure No. 15 workers during the construction phase 5. To upload the 109-112 following in the website of the project: a) EC order b) Status of compliance of the stipulated EC conditions c) Results of 8 Granite (Building Stone) Quarry Of M/s Aljouf Blue Metal monitoring data and update the same periodically AND d) Send the copy of the EC to the LSG concerned 25. Proposals for Corporate Social responsibility (amount, activities and Incorporated in EMP 41-52 duration with specific details) 26. Total cost of the project with details Total Project cost Rs. 6 crore - of insurance, funding etc 27. Soft copy of the proposal (in PDF CD enclosed format) - 28. Details of Authorised Signatory Mr.Aniyan Mathew (Name, Postal Address, Pin code, Mangalath(H) Telephone No., Fax No., Email Cheroor (Po) - ID) Thrisure-680 009 E-mail :[email protected] Phonee no:9447083282 9 FORM 1 M 10 3/10/2018 Report (FORM - 1M) APPENDIX I (See Paragraph-6) FORM 1M Note : If space provided against any parameter is inadequate,Kindly upload supporting document under 'Additional Attachments if any' at the last part of the Form 1M. Please note that all such Annexures must be part of single pdf document. (I)Basic Informations S.No. Item Details (i). Name of the Mining Lease site Building stone quarry of Aljouf Blue Metal 10°48’54.34” N to 10°49’1.14” N 76°4’31.88”E to (ii). Location / site (GPS Co-ordinate) 76°4’37.76”E Annexure-GPS file (iii). Type of Lease Indivisual Area Size of the Mining Lease (in ha.) 2.1676 ha. (iv). Capacity of the Mining Lease (TPA) 88799 (v). Period of Mining Lease 12 (vi). Expected cost of the Project 600 (vii). Have you hired Consultant/Registered Qualified Person(RQP) for preparing Yes document? Accreditation No. RQP/5/2016 Name of Consultant/RQP K.SOMAN K. soman DMG/KERALA/RQP/5/2016Geo Marine Address Solutions.Pvt.LtdPonnani-679577 Mobile No. 9847083000 Landline No. 2663330 Email Id [email protected] (II) Environmental Sensitivity S.No Areas Distance in kilometer / Details (i). Nearest rail or road bridge over the concerned 1. 0.50 km river,rivulet,nallah etc. in kms. 2. (ii). Nearest Infrastructural along with distance in kms 0.102 km (iii). Nearest Railway Line along with distance in kms 10 km (iv). Nearest National Highway along with distance in kms 10 km (v). Nearest State Highway along with distance in kms 4 km (vi). Nearest Major District Road along with distance in kms 5 km (vii). Nearest Any Other Road along with distance in kms 0.50 km (viii). Nearest Electric transmission line pole or tower distance 0.70 km in kms http://environmentclearance.nic.in/District/ECform_Deiaa_Report_M.aspx?cat_id=DIA/KL/MIN/13524/2018 1/3 3/10/2018 Report (FORM - 1M) notification,2011? 17. Is forest land involved (ha)? No 18. Whether there is any litigation pending against the project No and/or land in which the project is proposed to be set up? 19. New/Expansion/Modernization New Proposal Number DIA/KL/MIN/13524/2018 File Number To be assigned Date of Apply EC 08 Mar 2018 Details of State of the project S.No. State Name District Name Tehsil Name (1.) Kerala Palakkad Ottappalam (III) EC Attachments 1 Uploaded PFR (Pre Feasibility Report) File Annexure-PFR file 2 Uploaded Approved Mining Plan File Annexure-Approved Mining Plan file 3 Uploaded District survey report Annexure-District Survey Report 4 Uploaded Cover Letter Annexure-Cover Letter Uploaded Additional attachments, if any S.No. Attached File Date of Submission (1.) Annexure LOI 06 Mar 2018 (2.) Annexure NABL 06 Mar 2018 (3.) Annexure RQP Certificate 06 Mar 2018 (4.) Annexure approval letter 06 Mar 2018 (5.) annexure 500M quarry details 06 Mar 2018 (6.) annexure ID Proof 08 Mar 2018 (7.) Annexure Pan card 08 Mar 2018 (8.) annexure Affidavit of income tax 08 Mar 2018 (IV) Undertaking The aforesaid application and documents furnished here with are true to my knowledge.