207

BASIC CHECKLIST REQUIRED FOR SUBMISSION OF APPLICATION Sr. No. PARTICULARS YES / NO Page No. 1. Is the application containing covering letter by the project

proponent addressed to Member Secretary, DEIAA? YES 1

2. Is the covering letter containing the signature of the project proponent in ink color other than black?

YES 1

3. Is the covering letter containing the name of the project proponent in handwritten by himself?

YES 1

4. Is there an index page with the application? YES 2 5. Is the applicable checklist attached with the application? YES 207 6. Is the checklist contains the page numbers? YES 208-209 7. Is the application has continuous page number from the beginning

till end? YES 1-213

8. Did all columns of Form-1M dully filled? YES 4-7 9. Did the Form-1M contain the signature of the project proponent

along with his name in handwritten by himself in ink color other than black?

YES 7

10. Did the ID proof of the project proponent attached with the application?

YES 150

11. Is the Pre-feasibility Report and Mining Plan attached with the application?

YES 8-22

13. Did the attested recent photograph of the project proponent attached with the application?

YES 176

208

Checklist for Mining Projects seeking Environmental Clearance Sr.No. Item Description Page No. 1. Category / Sub category & Schedule Category B / B2 & Schedule 1 (a) 3 2. Form – 1M Attached 4-7 Questionnaire for mining projects Attached 210-213 Pre-feasibility Report Attached 8-22 Drainage Plan Attached 169 3. Whether the project site falls within ESZ-1 of WGEEP report or ESA of HLWG

Not in ESA - 4. Proof of ownership of land Attached 148-149 5. Proof of authorized signatory Attached 176 6. Recent photographs of the project site with digital dates of the camera Attached 112 7. Area survey plan approved by Village Officer (copy) Attached 160 8. Panoramic View of the site / Google image with date Attached 161 9 GPS reading in WGS 84 Datum Latitudes (N) 10◦ 39’9.57” Longitudes(E) 76◦37’30.84”

122 10 Distance of the mining area from the nearest human settlement Explained 135 11. Right & nature of land (as per records) Private land 8 12. Is the property Forest land/ Govt. land / Own land Own Land-Consent attached 69-80 13. Extent of land in hectares 0.9985 hectares 3 14. Proposed production capacity 53,028 MTPA 3 15. Expected life of mine in years 5 years 4 16. Ultimate depth of mining (in MSL) 97m MSL 10 17. Quantity of top soil estimated to be removed 1100 m3 131 18. Method of mining Open Cast 11-12 19. Underground mining if any proposed No -- 20. Analysis reports from accredited laboratories Attached 152-157 21. Attested copy of accreditation certificate of laboratory conducting Environmental Analysis

Attached 158 25. Affidavits for (indicating the name of project and location)

1. Constitution of Environmental Management Cell Attached

174-175 2. Providing fire fighting system 3. Providing systems to minimize dust emissions 4. To provide adequate safety measures for the construction workers during the construction phase

209

5. To upload the following in the website of the project: a) EC Order b) Status of compliance of the stipulated Ec conditions c) Results of monitoring data and update the same periodically d) Send the copy of the EC to the LSG concerned

26. Proposals for Corporate Social responsibility (Amount, activities and duration with specific details) Provided 23-24

27. Total Cost of the project with details of insurance, funding, etc. • Project Cost – Rs. 80 Lakhs • Insurance would be provided through insurance company • Funding through own source

4

28. Details of Authorized Signatory (Name, postal Address, pin code, telephone, fax, email ID, etc) Mr.Anil K N S/o Narayanan Kaprakkattu (H) Okkal P.O Onampilly Ernakulam (Dist) Ph-9847615635

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QUESTIONNAIRE FOR MINING PROJECTS S. No. Particulars Details 1. About the proposal a. Name and Address of the Proponent Mr.Anil K N S/o Narayanan Kaprakkattu (H) Okkal P.O Onampilly Ernakulam (Dist)

Ph-9847615635 b. Location and Specifications

The proposed Stone Quarry (Minor Mineral) site of Mr.Anil K.N is situated at Survey No. 406/2,422/1,422/2,422/3 of Village –Thenkurissi-2, Taluk –Alathur, District –Palakkad , State- Kerala for an area of 0.9985 Hectare.The geographical location of the mine with respect to the pillar boundary of the Permit area is given below:-

Latitude (N) 10°39'9.57" Longitude (E) 76°37'30.84"

c. Social Infrastructure around the project site (School, Hospital, Residences, Police Station, Fire Station, Ambulance etc.) Nearest School Kandappilly Govt. U P School , Kuthirappara 2.5 Km Nearest Hospital P H C Thenkurissy-5Km Nearest Police Station Puthunagaram- 12 Km Nearest Fire Station Alathur-12 Km Nearest Ambulance Koduvayoor-7Km

d. Distance from the site to the nearest As under:- i. Water Bodies Canal- Chittoor – 56 m ii. Religious places like church, temple mosque etc. Temple-Muringamala Durga Devi Temple-750m Mosuque-Juma Masjid Cherikode-1 Km iii. Sensitive ecosystems like Wildlife Sanctuaries, Reserve Forests, Biosphere Reserves, Human

Local Forest -51 m

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Inhabitation iv. Any electrical installations/ micro Wave station/ Defense establishments etc.

Electric Line ,52 m. Mobile tower – None within 500 m. Defense Establishment – None within the study area

a. Storage/ Safety of explosives Within the complex b. Fire and safety precautions Within the complex c. First Aid Within the complex d. No. of laborers to be employed at a time and their safety 12persons e. Access road and width to the plot 6 m, Kutcha Road f. Whether public or private & Ownership Private land 2. About the Mining Area a. Total Reserve Mineable –2,65,143 MT

Geological – 8,05,600 MT b. Contour Map Page 163 c. Sectional map showing overburdens (Average) Plate No. VII d. Geology of the area (Secondary data) Plate No. IV e. Hydrology indicating water bodies and ground water conditions (secondary data)

Plate No. X

f. 500m radius map showing the infrastructure Plate No. IX B g. Land use pattern As under:-

Sr. No Particulars At the end of the mine

1 Area Excavated/Disturbed/Broken. 0.0305 Ha 2 Reclamation/ Backfilling 0.3442 Ha

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3 Green Belt 0.2748 Ha 4 Water storage. Nil 5 Infrastructure(workshop Administrative Building). Nil 6 Road. 0.0330Ha 7 Mineral Separation plant/Crusher. Nil 8 Settling Pit/Drainage 0.3160 Ha 9 Others to specify(Future Working) Nil Total: 0.9985Ha.

3. About the Mining Activities A. Details of method of working with phasing of activities, height and width of benches

The proposed mining operations will be carried out by open cast semi-mechanized method. The salient features of proposed mining method are:- � The height and width of the bench will be maintained at

5.0 m. � The mining will be done from top to bottom by slicing of

2.5 m thick. � The exploitation of mineral is being done up to

95 m MSL in conceptual phase. � Considering the stability of rocks the final slope or say

ultimate pit slope is proposed 25-30° from vertical. � Haul road will be developed up to point of loading.

B. Details of drilling, blasting explosives PFR, Page No.12-13 C. Transportation of material with route PFR, Page No.14 D. Details of over burden (OB) removal and stacking Page No.131 E. Plan for managing storm water Plate No. X

213

F. Plan for power supply and water supply Power: - The total power requirement will be 75 kW, which will be drawn from diesel engine. Water: - The water required will be sourced from the well water/ storm water pond.

4. About the post mine plans a. Plan for green belt and fencing Plate No.IX

b. Periodic monitoring of environmental quality and management Plate No.IX c. Mine Closure Plan – Demolition of structure, removal of deleterious material and restoration of land for sustainable practices

Plate No. X

5. About the Social Obligations a. Addressing concerns of local inhabitants like health, water, employment,resettlement/ rehabilitation

Page 4-7

b. Compensation for loss of land, crops and other adverse impacts on account of mining No R & R issues

c. Specific measures for Corporate Social Responsibility with success indicators Page 23-24

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