------------------------------------------------------------------------ -------NORTHERN COALFIELDS LIMITED

(A Mini Ratna CompanyOFFICE OF THE GENERAL MANAGER

JAYANT PROJECTP.O. Jayant Colliery

Distt. Singrauli (MP) PIN 486890Phone/Fax 07805-222228

o JNT/GM/Env/16/ "47 Date: 3/11/2016

e Additional Principal Chief Conservator of Forests (C),

• '1istry of Environment, Forest and Climate Change,

~egional Office (WZ),

=-5, Kendriya Paryavaran Bhawan,

--era Colony, Link Road-3,

~ ishankar Nagar, Bhopal - 462016

=ax No. 0755- 2302432, 2463102

=_a: Certified Compliance Report for Environmental Clearance of 15.50 MTY(peak) ofJayant OCP

~e~: (i) JNT/GM/Env/Form-I/16/285 dtd. 10.03.2016

ear Sir,

-- s is with reference to the above cited subject matter wherein it was requested to kindly arranqe to

- e the certified compliance report of Jayant OCP (15.50 MTY).

The requirement of coal for pit head power plants located at Singrauli region is increasing for

ich additional production from Jayant project is required. The expansion project report for Jayant

.:--oject (20 MTY and peak 25 MTY) is prepared and Ferm-I for the same is to be submitted to MOEF

z: - which certified compliance report of Jayant OCP (EC of 15.50 MTY in Dec'2008) is required.

For this purpose, Sri B.B Burman, Scientist-F, MOEF &CC , Bhopal visited to Jayant Project on

:_4th Oct '2016,and inspected the compliance status in detail as per conditions of EC letter vide no. J-

::015/382/2008-IA.II(M) dtd. 10.12.2008 issued from MOEF, Govt. of India. The detail compliance

status (for 15.50 MTPA) along with data sheet (as on 30.09.2016 ) with respect to Jayant project is

- bmitted hereby for kind perusal.

Therefore, you are requested to kindly issue the Certified copy of Compliance for Environment

~ earance of 15.50 MTPA of Jayant OCP.

r h regards,

YOu'7\aithfully,

Id~Genera I Mana~,",@lr=---'3{~I

Jayant proj~ct.,, I

Copy to: "3 1\1. Sri B.B. Burman, Scientist-F, MOEF &CC, Bhopal with a request to kindly issue the same.

DATA SHEET FOR JAYANT PROJECT

H=C-ryPE=- a ey/Mining/Industry/

- ~,_i c Nuclear/Other)Mining (Coal)

,....=-~ s: he project Jayant Open Cast Coal Mine (10 MTY with EC consent of15.50 MTPA)

: :::cc ....ce letter (s)/OM_- ~e and Date

- No. J-11015/382/2008-IA.II(M) dated 10th Dec.2008And Corrigendum issued videNo. J-11015/382/2008-IA.II(M) dated 15th April 2009

- -=--;:::ion Dist -SingrauliState - Madhya Pradeshlatitude -24° 08' 45" N to 24° 11' 25"Nlongitude- 82° 38' 21"E to 82° 40' 45"E

-::-ess for correspondence:- _-ess of concerned Project

: 2=' anager (with PIN code &_ _ one/Telex/Fax no. etc.)

:::: ent features of Project.-- ronmental management:;a

The General Manager,Northern Coalfields ltd, Jayant Project,P.O: Jayant Colliery,Distt: Singrauli (M.P.)Pin- 486890Phone no.- 07805-222228Fax No. 07805-222228Head at company level:The GM(Envt), NCl, Singrauli.At project level:Sr. Manager(Envt),Jayant, NCl

~ Jayant Project is a 10 MTY opencast coal mine withEC consent of 15.50 MTPA

~ It has capital investment of 375.04 Cr. as on year1988.

~ Total mine lease area is 2704 Ha.~ It has work force of 2296 no.as on 30.09.2016.~ It is worked with dragline and shovel dumper

combination as well.~ It has three coal seams, the average thickness is

as below:Turra -20-22 mPurewa top seam -7-8 mPurewa bottom seam -12-15 m

~ Average gradient of coal seam- 2° to S°~ The total capital cost of the project is 945.86 Cr.

as on dtd. 31.03.2016.~ There is regular plantation done in the mine area

(external and internal dump) and plain area as wellwithin its leasehold area.

~ Till date 30.40 lakh plants has been planted indumps and plain area.

Break-up of the Project Area. Submergence area (Forest & Non Forest): Nil.others:TenancyGovt. landForest landTotal

: 1075 Ha.467 Ha.

1162 Ha.2704 Ha.

-=--- - ""- •.......-. =- -e2 -up of Project affectedla ion with enumeration of

-- se loosing houses/dwelling'"'ts only, agricultural land

- Y, both dwelling units &2~-icultural land landlessabourers/artisans. SC/STdivasis, Others.

=> ease indicate whether those&""gures are based on anyscientific & systematic surveycarried out or only Provisional'lgures. If a survey is carriedut, give details & year of

survey others.

Total Nos. of PAPs = 1545SC= 60,ST=356,Others=1129

1. Loosing house & land= 668 (plot given to 530nos., rest 138 nos. not claimed for plot.)

2. Loosing only land= 877 (given compensation andother facilities to 877 nos. as per R&R policy.)

Financial details:(a) Project cost as

originally planned &subsequently revisedestimate and theyears of pricereference.

(b) Allocations made forEnvironmentalmanagement plans,with item wise andyear wise break -up.

(c) Benefit costratio/return oninvestment/interna Irate of return andyear of assessment.

(d) Whether (c) includesthe cost ofenvironmentalmanagement asshown in (b) above.

(e) Actual expenditureincurred on theProject so far:

(f) Actual expenditureincurred onenviron menta Imanagement plans inthe year 2015-16

I

(a) Original Cost:Rs. 313.61 Cr. in year 1983Revised Cost: Rs. 375.04 Cr. as on year 1988.Total capital expenditure incurred till 31.03.2016 of theproject for 10 MTPA capacity is Rs. 945.86 Crores.(including 389.55 Crores as replacement capital.)

(b) The allocation made for EMP are as follows:Rs. 3.90 Cr for anti- pollution control measuresRs. 7.07 Cr. For technical reclamation "and0.10 cr. for scientific research and technical studies aswell.Total budgeted allocation Rs. 11.07 Cr as per EMP for15.50 MTPA

© Return on Investment (ROI) 431.28% as on31/03/2016.

•

(d) Yes

(e ) Total capital expenditure incurred till 31.03.2016 ofthe project for 10 MTPA capacity is Rs. 556.31 Crore.(excluding replacement capital of Rs. 389.55 Crores).

(f) Actual Expenditure incurred for EMP for last 3 years2015-16 : Rs. 10.43 Cr.2014-15 : Rs. 9.25 Cr.2013-14 : Rs. 6.21 CrRevenue cost:There is provision of Rs. 5.50 Rs/te (every year) forplantation, environment monitoring /wuditing, SocioEconomic /peripheral development , Misc. pollutioncontrol measures., Compliance of statutory obligationslike consent to operate fee, water Cess payment andauthorization etc.

j,

::1 Forest land Requirement:(a)The status of approval ofdiversion of forest for non"orestrv use:

(b) The status of compensatoryafforestation.

(c) The status of clear felling.

(d) Comments on viability andsustainability of compensatoryafforestation programme in thelight of actual field experienceso far:The status of clear felling innon-forest areas (such assubmergence area of reservoir,approach roads) if any withquantitative information.Status of construction:Date of commencement (Actualand/or planned)Date of completion (Actualand/or planned)Reasons for the delay if theProject is yet to sta rt.Point wise report regardingimplementation ofenvironmental safeguards asstipulated in clearance lettermentioned at SI.No.3Status of environmental controlmeasures as specified in EMPs.Air pollution Noise Pollution &Water Pollution. 1\

(~-:,\." \'!-~'-_;;~l~ah:: ager(Envt)

(a)1162.171 Ha. of forest land has been approved. Outof these 943.146 Ha has been acquired before FC Act1980 and 219.171Ha after FC Act.

(b )An amou nt of Rs. 38.00 Lakhs have been deposited toM.P. Forest deptt. against compensatory afforestation of220.278 Ha. At Gopadbanas & Majhauli Tehsil area.

(c )168.290 Ha. area has been completed with allactivities related to felling.

(d) The compensatory afforestation programme is doneby MP Forest Department and the amount of expense ispaid to them by NCL.

NIL

17-2-197510.12.2008 (for enhance production 12.50 to 15.50 MTY)Planned for up to 2019-20 (@ rate of 15.5 MTY)

Not applicable.

All the points covered under the sl. NO.3 regardingenvironmental safeguards stipulated in the EC consentletter is deliberated in detail on pg no-f-12 of this letter.

Environmental control measures are being adopted asspecified in EMPs. Monitoring is being done by CMPDI, RI-VI, Jayant and State Pollution Control Board.

~*'\\'(K.Chandra)GM(Mines)

{J'r2Ji(A.K.ChOUdh~ 11General Manager

Jayant

~-:e report of conditions imposed by Ministry of Environment & Forests in Environmentaloencast Coal Mine, Expansion project (expansion in production from 12,5 MTPA to 15,5:5/382/2008 -lA,II (M) dated 10th Oec.2008 :-

Conditionsecific Conditions

s all be carried out in thehich forestry clearance has not

= ce carried out as per statute at a-::: &~omthe BaliiaNaliah.-=: '1 of the natural drainage shall

:-e expansion project.

: ce stacked properly with proper-=- =iarked site (s) and shall not be:: 2"'d shall be used for reclamation

_ :-~ent of green belt.

_ -e v external OB dumps shall be::=2:ed. OB stored in two external OB:_ +os of a max. height of 90m,__-- 5 ing of 3 benches of 30m each,~: oeen stabilized with plantation and

e v OB generated in the balance=:: s: he mine shall be dumped on the

= s; '1g OB dumps and the height of_ existing dump shall not be

-:-eased from the present 90m.:: :;enerated in the balance life of the-e shall be back filled into the de-

:_: ed void only by concurrent_2:: ,&c lIing and by re-handling at the- +e of mine closure into the de-coaled

:::. Slope stability study shall be-:ertaken to determine if the

:~c'~lIed void height can be raised to a:: . heightof 90-100m with an overall

::-:; e not exceeding 28°.__ J of the report on slope stability:-2 be furnished to this Ministry and:: l{O, MOEF, Bhopal and only with_ - or approval based on slope stability--e dump height on de-coaled void_ a be raised to 100m.

Com liance as on 30.09.2016

As per the condition of EC consent letter, mining atJayant OCP was neither carried out earlier in theforestland nor it is being carried out at present. (forwh ich forestry clea ra nce has not been obta ined).

Jayant OCP is situated at a distance of 4.2 km.which is at a safe distance from the Ballia Nallah.(The safe distance is not specified in the EMP).Modification of the natural drainage has not beencarried out in the expansion project.

Topsoil (soil & sandy soil) is available in patcheswhich is generally 1.0 to 1.50 m thick.Top soil removed is stored properly at earmarkedplace. These dumps (of top soil) is not kept active.It is used for reclamation of dumps and developmentof green belt.The detail of top soil stacked is as follows:

SL Month Stacking Utilizationrrr' m3

1 A r'16 2250 Utilized during2 Ma '16 2355 plantation3 June'16 6154 Jul '16 9755 Au '16 Nil6 Se t'16 Nil

> No new external dump has been created. Theearlier two nos. of external OB dumps, inwestern side with final RL 425m and oneastern side with final RL 413m have beencompleted as per mine closure plan.These two external OB dumps have beentechnically and biologically reclaimed withplantation in 118.65 Ha area out of totalarea of 166 Ha.

> As of now, all OB is being backfilled in to de-coaled area.

> Backfilled void has been raised up to amaximum height 90-100 m.

> Overall slope angle of the backfilled dumphas been kept at less than 28° as specified inthe condition.

> Slope stability study at Jayant Project hasbeen conducted by BIT, Mesra and CMPOl,Ranchi. The report of this study has beensubmitted to RO, MOEF, Bhopal. (copyenclosed for ready reference)

--e backfilled area/dump shall be:--:::Jilized with plantation (existing= .. ernal OB dump of a balance area of

ha and 996 ha of backfilled:-:ernal dump). Geo-textile material:- 2 be used to stabilize critical areas-- he dump. Monitoring and-2 agement of reclaimed existing:_ p sites and the reclaimed internal__ """0 shall continue until the

_;e ation becomes self-sustaininq.=_ pliance status shall be submitted

the Ministry of Environment &=:-2S s and its Regional Office located"':3 0 al on a earl basis.

=::::::h drains and siltation ponds of=_::}-opriate size shall be constructed-: a-rest silt and sediment flows from:_ • OB and mineral dumps.

-'" • ater so collected shall be utilizedatering the mine area, roads,

= -=2 belt development etc.--~ drains shall be regularly desilted

aintained properly.:=- and drains (size gradient and-=:-;: ) and sump capacity shall bezes gned keeping 50% safety margin

::- and above the peak sudden:: -;a and maximum discharge in the= -=:: adjoining the mine site.

: -:) capacity shall also be provided- ec~ate retention period to allow_::2- settling of silt material.

- J~ he retaining wall at the toe of_:- 2 ....d OB benches within the mine- ....off and situation shall be based-=2 data.

}> The back filled area /dump has been technicaland biological reclaimed.

}> Its compliance status is sent to MOEF and itsRegional offices as well.

}> Considering the water & silt quantity, Catchdrains & Siltation ponds have been properlydesigned & constructed which are covering thepresent dump's flow of any loose soil.

}> Catch drains of size (width at top- 2 m, widthat bottom- 1 m & depth- 1 m) has beenconstructed around the periphery of the OBdump to arrest silt and sediment flows fromthe respective dump flows.

}> Siltation pond is constructed to contain minewater at the coal face of mine.

}> Collected water is used for sprinkling on haulroads, HEMM washing, & in CHP for dustsuppression(after treatment at ETP)

}> De-silting of drains is done every year.

}> Garland drains ( Its gradient varies from 3 0

to 10 o. and its total Lenqth= 2.7 Km) hasbeen constructed. Sumps are properlydesigned keeping 50% safety margin over andabove the peak sudden rainfall andmaximum discharge in the area or adjoiningthe mine site.

}> Mine Sump has adequate capacity to allowadequate retention period of collected waterand allow proper settling of silt material.

}> In addition to the above gabion wall (Iength- 6km) has been constructed to at the toe of thedump for its stabilization and also arrest theflow of silt as well and other vulnerable placesalso.

}> Retaining Wall (total Lenqth= 11.5 Km) isdesigned & constructed after dueconsideration of rainfall data and angle ofrepose.

}> Height of the retaining Wall above the groundlevel ranges from 2m to 3.5m based on thesite s ecific conditions.

~~ 6 of l.lCHP would be fully enclosed.Crushers at the CHP shall be operatedwith high efficiency bag filters, watersprinkling system shall be provided tocheck fugitive emissions from crushingoperations, conveyor system, haulagerods, transfer points etc.

}> Jaya nt CHP is fu lIy enclosed.}> In CHP Crusher dust extractor and mist spray

system for dust suppression is being used.}> The fixed water spraying is done all along the

CHP conveyor System and transfer points.

}> As far installation of bag filter is concerned,the purpose is already satisfied with theinstalled water spraying system.

}> Regular monitoring of dust suppression at CHPis done and if needed bag filters shall beinstalled.

}> The total length of belt conveyor is 16.0 Km.

_ Is shall be wet operated only. }> High capacity drills with latest dust extractionadvanced system are being used.

}> The dust extractor so installed in drills fulfillsthe very purpose of dust suppression atsource and when accumulated r its disposedoff at far places/in dumping.

}> This device of dust extraction is far morereliable in comparison to wet drillinq .

! oroqressive afforestation plan shall be The details of afforestation at present is as follows.+olernented covering a total area of not less Total area of afforestation shall be complied only--2 1450.77 ha which included reclaimed after closure of mine. However, its under expansion=- :ernal OB dump (630 ha) backfilled area programme for 20 MTPA (peak 25 MTPA) and mine:96 ha) along ML boundary along roads and r--w-,-,il.c..l-",-b-=-e-,e,-x-"-h.;..;:a--"u-..::s...:.te~d,---,,b--,-Y2=-0-=-3-=-5=---i3,-,6:....:.----I

-:C-astructure (19.30 ha) green belt (74 ha), Type of Land Total Plantation Area (in_ '1g vaca nt Iand (242.82 ha) and in co 10ny r-__ --,--- -t- --'-H.:..:a:..J.1)--------1: planting native species in consultation External OB Dump 118.65

: th e loca I DFO/ Ag ri cu Itu re Depa rtm ent. r-----,---.".---,---------t---------------l-~e density of the trees shall be around 2500 Internal OB Dump 391.22r-------------+---------------l: 2, s per ha. Greenbelt in colony area 21.30

Greenbelt on vacant land 74.00

> Controlled blasting shall be practicedbetween 1PM to 2 PM only with use ofdelay detonators and only duringdaytime.

The mitigative measures for control ofground vibrations and to arrest the flyrocks and boulders shall beimplemented.

--<> entire coal of 43000 TPD shall be:::,sported by MGR with Silo loading facility

- . There shall be no mineral transportation: oad.

}> Controlled blasting with use of delaydetonators is in practice and blasting is donebetween shift change hours i.e. 2PM to 2.30PM in day time only, (Earlier the shift changeover time was 1.0 Pm to 2.0 PM) so as tominimize the impact of dust and noisepollution.

}> Charging of holes and total charge per blast ismaintained to control ground vibration withinpermissible limit for which the same ismonitored frequently.

}> Electronic detonators are used in Jayantproject for minimization of ground vibrationand even fly rocks too.

The entire coal is loaded through CHP &Silo to theMerry Go Round (MGR) system and transported byrail only. The transportation of coal is limited to43000 TPD.

other Plantations 94.71

(Total 699.88

~\

The expenditure (in Rs. lakh) on plantation for lastfive vears are as follows:

2012-13

37.80

2011-12 58.84

ne company shall obtain approval ofrGWA/CGWB Regional Office for use

& ground water.=& any, for mining operations,

sanction of the competent authoritysnall be obtained for use of water:~om the integrated Water SupplyScheme of the G.B. Pant Sauer.

egular monitoring of ground waterevel and quality shall be carried out'Jy establishing a network of existing

ells and construction of newoeizorneters.~he monitoring for quantity shall be

one four times a year in pre--.,onsoon (May), monsoon (August),oost monsoon (November) and winter'January) seasons and for quality in. ay.

- :Ja a thus collected shall be submitted:0 the Ministry of Environment &=orests and to the Central PollutionControl Board quarterly within one-nonth of monitoring.

45.35

2013-14 52.64

OF the excavated area, an area of 996-2 shall be backfilled and reclaimed

. h plantation and the balance 114-2 of the de-coaled void shall be:onverted into a water reservoir, the- gher benches of which shall be;ently sloped and stabilized by

entation/afforestation by plantinga ive plant species in consultation

h local DFO/Agriculture department30logical reclamation of backfilled:::-eas shall commence immediately2'ld the balance as a time bound

anner.~ e density of the trees shall bea-ound 2500 plants per ha.

2014-15 38.69

2015-16

Major part of the de-coaled void is beingbackfilled and reclaimed with plantation afterachieving the planned height of Dump.Balance 114 ha of the de-coaled void shall beconverted into a water reservoir which will begently sloped along the higher benches andstabilized by plantation/ afforestation at thetime of closure of mine.

>- The density of the trees is being kept at 2500olants/Ha on olain area and on OB dumps

>- Ground water is presently not used for miningoperations.

>- Sanction of competent authority for use ofwater from G.B.PantSagar (Rihand) has beenobtained by NCl, the then Central CoalfieldsLtd. vide No. 21-4/13/NCR/CGWA/2007/626dtd zo" August 2007.

Monitoring of ground water level and quality isbeing carried out in four seasons, byestablishing a network of dug wells. Themonitoring of ground water level has beenstarted from last five years.Nine Piezometers have been installed atJayant Project. One no of automatic depthmonitoring machine is already installed atone deep borewell.Details of water monitoring level with the helpof Peizometer are appended below:

Water Increase( +)/level(mWC) decrease( -) in water

column (mWC)

Date

1.05.2016 -12.37 -0.251.06.2016 -12.36 -0.261.07,2016 -12.89 -0,261.08,2016 -12.54 -0.351.09.2016 -8.15 +4.39>- Ground water monitoring is being done by

CMPDI on regular basis in all piezometer.>- Ground Water Monitoring report is regularly

submitted to the Ministry of Environment &Forests and CPCB as well.

~8 of 13--=;: dams, water channels and other water

_-2'ge structures shall be constructed ins., ation with the local communities.

» Two nos of check dams have been constructedin mine Area to arrest mine water so that itdoes not flow in the natural course of water ofsurrounding area.

» Check dams have also been constructed atJaitpur village in consultation with the localcommunities.

shall put up artificialrecharge measures for

of ground water

,- The companyground wateraugmentationresource.

,- The project authorities shall meetwater requirement of nearby village(s)in case the village wells go dry due todewatering of mine.

,- The capacity of sewage treatmentplant to treat the entire domesticsewage of 4000 curn/d generatedfrom the project shall be installed inthe existing colony.

,- ETP shall also be provided forworkshop and CHP wastewater toensure that the total wastewater of40,000 m3/d being discharges formthe mine conforms to prescribedstandards for discharge.

r: Water from both STP and ETP shall berecycled and used for project activitiesto the extent possible.

;. The project authorities shall carry outa study for zero discharge from NCLmines by considering various optionsfor using excess effluents includingartificial recharge and the report onthe same shall be submitted to thisMinistry within six months of issue ofthis clearance letter.

» 6 numbers of Water harvesting facilities wereconstructed at CGM Office complex, Executivehostel, VIP Guest house, Officers club etc.

» Jayant Project has provided RO plants atnearby villages i.e. Jaitpur and sarswah.

» Water tanks have also been provided toMedhauli village and its regularly filled up bymobile water tankers as per requirement.

» 4.00 MLD capacity STP has already beenconstructed and maintained in operation fortreatment of domestic sewage from colonies.

» ETPs of 40 MLD capacity are in operation fortreatment of effluent generated fromworkshop & CHP and mine discharge. Thetreated water conforms to prescribedstandards.

» Most of the treated water except rainy seasonis reused for sprinkling on haul roads & in CHPfor dust suppression.

» The details of test parameters of treated waterare as follows:

Parameters Norms Test Result(after treatment)

TSS 100 78PH 5.5-9.0 8.18Oil & grease 10 3COD 250 29BOD 30 12» The study for ZERO Discharge Condition at

Jayant Project has not been done though itwill be taken up very soon.

» Same study has been done at nearby projectof NCL i. e. Niga hi Project, accord ing to wh ichthe mine water is mostly used for industrialpurposes in the mine itself and there is statusof ZERO DISCHARGE.

» The summary of study at Nigahi project is asfollows:(i) The mine water has been effectively

utilized dust suppression, and otherindustrial water needs.

r

iF'"

~90f13

I

(ii) The impact of mining on ground watersystem is negligible.

(iii) The mine water is free from pollutant.(iv) To reduce the TSS , the mine water is

discharged after passing through thesedimentation tanks.

(v) After cessation of mining , part ofquarry area will be reclaimed withhighly permeable OB material.

(vi) In post mining scenario, the rechargeand source potential in core zone willbe much higher than the existing.

~ At Jayant mine also ZERO DISCHARGEconcept has been implemented since Dec'14.The mine water is used for industrial purposeslike spraying purposes , CHP cleaning andHEMM washing etc.

~ Treated effluent of ETP is recycled for use inCHP for dust suppression and in HEMMworkshop for washinq purposes .

.:3 des carrying out regular periodic healtheck up of their workers, 10% of the

_- ers identified from work force engagedactive mining operations shall be subject to

=a th check up for occupational diseases and::aring impairment if any, through an=ency such as NIOH, Ahemdabad with a

_=-'od of two years and the results reported:nis Ministry and to DGMS.

~ Regular periodic health check up of allemployees in the form of Periodic MedicalExamination (PME) is carried out.

~ Periodic health checks up were conducted for779numbers of employees during the year2015.

~ Periodic health checks u.p were conducted for604 numbers of employees during the year2016 (upto 31.08.2016).

~ NIOH, Ahmadabad has completed the healthstudy and submitted the draft report(copyenclosed).

~ The duration of PME at 5 yea rs interva Is ismandatory as per rule and it is strictlycomplied.

~ The persons working at vulnerable places(high pollution zone) is allowed to undergothe yearly health check up or even earlierwhenever needed.

~----------------~------------~------r-----~--~--------~--~------~----------~_- monitoring land use pattern and for post ~ Land use maps based on satellite imagery is

- 1ing land' use, a time series of land use prepared once in a year through CMPDI.+aps based on satellite imagery (on a scale ~ Remote sensing map of Singrauli Coalfields

s: :5000) of the core zone and buffer zone, prepared by CMPDI for the Year 2015has been- m the start of the project until end of mine uploaded on the website of the company ( A'e shall be prepared once in 3 years (for any copy enclosed for ready reference)

: e particular season which is consistent in-~e time series) and the report submitted to

OEF and its Reqlonal Office at Bhopal.- &'nal mine closure plan along with details of:::l-PUS Fund shall be submitted to the

nistrv of Environment & Forests five years-e&ore closure of the project.

Revised Mine Closure Plan have been submitted toMoEFCC and MPPCB, vide letter NoCGM/JNT/ENV/13/29 dated 20.12.2013.

~\\

~ "; of 13e- R&R for the remaining 511 PAPs of the

total 1239 PAPs R&R shall becompleted within 2011.

e-: Monitoring of impact ofimplementation of various activitiesand measures outlined in R&R andCSR over the life of the project shallbe based on key indices of 'UNDPHuman Development Report usingpre-project status of socio-economicand human development as thebaseline.

}> Under the UNDP Human developmentprogramme with respect to socio economicpurpose as well , different activities areundertaken which includes various skilldevelopment and alternate livelihoodprogramme.

}> Corporate social responsibility (CSR) activitiesare covered under UNDP human developmentindex and socio-economic status of localcommunities living in villages near the projectarea is taken care of during the project life.

}> Rehabilitation & Resettlement (R&R) is beingdone as per Cll Rehabilitation & Resettlement(R&R) policy and employment is beingprovided to Project affected people (PAPs) asper approved norms of Cll.

}> For the remaining 511 PAPs of the total 1239,R&R has been finalized. As per R&R policycompensation has been given to 877 Nos withother facilities and Plot has been given to 530PAPs.

» A detailed list of work and expenditure for CSRWork for last three years of Jayant Project areas follows:

Total Costinvolved(Rs. Lakh)

ActivitiesYear

Construction of communityhall in Dheki villaae

28.672013-14

Construction of 200 m PCCroad

12.28

Black topping of approachroad

69.28

Deepening and cleaning ofpond

15.70

Total 126.4 7Construction of Class room inGovt Hiah School

22.902014-15

Installation of RO 76.40Portable water supply bytankers

5.81

Construction of toilets 20.0125.11Total

Construction and developmentof bus stand at Javant more

150.02015-16

Total 150.0

fI

,~ I i of 13

Compliance statusGeneral conditions~23 cnange in mining technology and scope of

:- ing shall be made without prior approval: e Ministry of Environment and Forests.

No change in mining technology and scope of workingwill be made without prior approval of the Ministry ofEnvironment and Forests.

- _ change in the calendar plan including:avation, quantum of mineral coal and

I'=.5<:eshall be made.

The activities of mine excavation, production of coaland OB removal is being made as per calendar planonly.

~O__' ambient air quality-monitoring stations_ be established in the core zone as well

11 the buffer zone for monitoring SPM,-=:::l"1, S02 and NOx and heavy metal such as; Pb, Cr, As, etc. Location of the stations_ be decided based on the meteorological.ta, topographical features and

ronmentally and ecologically sensitive-;ets in consultation with the StateJ ion Control Board.

AAQ Monitoring stations established at followingplaces:Core Zone:

1) CETP2) Coal sub station3) CWS GM office4) Rose Garden

Buffer Zone:1) Madhauli Sub Station2) Nigahi STP3) CMPDI Camp, Singrauli4) SuryaKiranBhawan---------------------------~------~+_--~-=~~~~~~~~~------~----------_i

:,. Fugitive dust emissions (SPM and » The monitoring of fugitive dust emission isRSPM and heavy metal such as Hg, conducted by PDS (personal dust sampler)Pb, Cr, As etc.) from all the sources The actual vis-a-vis norms are as follows:shall be controlled regularly monitored Date of Actual Permissibleand data recorded properly. sampling Result limits

,. Water spraying arrangement on haul for fugitive (rnq/rn") (mg/m3)

roads, wagon loading, dump trucks dust(loading and unloading) points shall 05.07.2016 1.09be provided and properly maintained. 25.04.2016 1.66

08.03.2016 1.50

3.0

» The test of heavy metals in ambient air isdone by CMPDI . The details are given in pt.no. V.

» Fugitive dust emissions from all the sourcesare being controlled by providing 16 Nos.Mobile sprinklers on haul road, automaticWater spraying arrangement at crusher,wagon loading and CHP and maintained inoperative condition.~-------------------------------------+------~~~~~~~~~~~~~--~~~~~

-';:a on ambient air quality (SPM, RSPM, S02 Monitoring is being done by CMPDI for SPM, RSPM,.: Ox and heavy metal such as Hg, Pb, Cr, SOi and (NO)x and report is regularly submitted .

.: e c.) Shall be regularly submitted to the Monitoring report for QE June 2016 is appended- strv incl udin g its Region a I Offi ce at be I0rew..:.: ,- -,-- =r": -,

::)al and to the State Pollution Control Particul Actual Permissible limits::-d and the Central Pollution Control Board ars Result (rnq/rrr') based on:e Onsix months. (rnq/rn ') weighted average

for 24 hrs.SPM 327 600

198 300RSPM23 12028 120

Heavy metal in air is being tested six monthly byCMPDI.The test result are as follows:

Particular I Actual Permissible limitss Result (uq/rn ')

(lJq/m3)

onavailableHCJ 0.009 Not

(!' L of 13

":,=quate measures shall be taken for control-iolse levels below 85 dBA in the work. ironment. Workers engaged in blasting_ drilling operations, operation of 'HEMM'_ shall be provided with ear plugs/muffs.

custrial waste water (workshop and waste=.-er from the mine) shall be properly

ected, treated so as to conform to the- dards prescribed under GSR 422 (E)z.ed 19th May 1993 and 31st December 1993

as amended from time to time beforescnarqe. Oil and grease trap shall be.::alled before discharge of workshop

_- .ients,= icular emissions shall be kept under- rol and regularly monitored. Vehicles

see for transporting the mineral within the- ....e shall be optimally loaded.:'-.ironmental laboratory shall be established:1 adequate number and type of pollution:1itoring and analysis equipment in+sultation with the State Pollution Control

::ard.

Cr BDL NAAQS*As 0.003 0.06

-------------------~----------~~----~~------~--------~~------~--------~-----.:=-sonnel working in dusty areas shall wear Dust masks are provided to employees working in:- otective respiratory devices and they shall dusty areas and adequate training on safety and_':0 be provided with adequate training and health is imparted.

s: rmation on safety and health aspects. Occupational health surveillance program has alreadyrcupational health surveillance program of been implemented and Periodic Medical Examinatione workers shall be undertaken periodically after every 05 years for all the employees is done atobserve any contractors due to exposure our central hospital/ Project dispensary.

: dust and to take corrective measures, if Status of PME:--eeded. 1. Last year (2015) PME for Employees= 779.

2. This year (1-1-2016 to 31-08-2016) PME forEmployees = 604

separate environmental management cell- suitable qualified personnel shall be set

_J under th.e control of Senior Executive,o will report directly to the head of the

_ ....,pany.

Pb 0.079 1.0Ni 0.025 0.02

*NAAQS-National Ambient Air Quality standardissued by CPCBBDL- Below detectable limit.Adequate technical measures have been adopted.Additionally ear plugs/ earmuffs are also beingprovided to employees wherever found necessary .

Already two ETPs have been constructed andmaintained in operation for treatment of wastewaterfrom workshop, CHP & mine. Quality of treated waterof ETP is monitored fortnightly by CMPDI and weeklyby SPCB/ MOEF recognized laboratory and allparameters conform to the standards prescribedunder GSR 422(E) dated 19thMay, 1993 and 31st Dec1993.

Regular maintenance of vehicles is being conductedso that vehicular emissions are to be kept undercontrol. Vehicles are being used for transporting theoptimally loaded mineral within the mine.Environmental laboratory is set up at CMPDI (RI-VI)which is having all requisite facilities. It caters to theneed of all projects of NCL including Jayant.Monitoring and analysis of environmental pollutantsof Jayant O.c.P. is carried out at regular interval byCMPDIL, RI-VI lab. This lab is well equipped alongwith 4 nos. of qualified chemists(having degree ofMSc. -Chemistry).

Environmental Management Cell has already beenestablished and currently consisting of one Sr.Manager (Env) with specialization in EnvironmentManagement ,One MT (Env), one Forest officer andheaded by Dy. General Manager (Civil), Jayant whoreports directly to the General Manager of theProject.Day to day technical guidance is being done by GM(Environment) at corporate level who is directly

to CMD throu h DT P&P .

:~_~:-e I3 of 14

~ ~ ~ -L -J

Name of News Place of Date ofpaper advertisement advertisement

Amar Ujjala Varanasi, UP 5.1.2009

DainikBhaskar Satna, MP 6.1.2009

r; e funds earmarked for environmentalc-otection measures shall be kept inseoarate account and shall not be diverted"or other purpose. Year-wise expenditures all be reported to the Ministry and its

egional Office at Bhopal.

-= -r,e Regional Office of this Ministry located at3hopal shall monitor compliance of thestlpulateo conditions. The project authoritiesshall extend full co-operation to the office(s)

f the Regional office by furnishing the-equisite data/information/monitoring-eports.

l copy of the environmental clearance letters all be marked to concerned::Ianchayat/local NGO, if any, from whom anysuggestion/representation has been received. hile processing the proposal.

• ate pollution control board shall display a:opy of the clearance letter at the RegionalOffice, District Industry Centre andCollector's office/Tehsildar's office for 30'

~ :ays.-= - e Project authorities shall advertise ateast in two local news papers widely: rculated around the project, one of whichs all be in the vernacular language of the

cality concerned within seven days of the: earance letter informing that the project-as been accorded environmental clearance::1d a copy of the clearance letter is available

ith the State Pollution Control Board anday also be seen at the website of theinistry of Environment & Forests at

-ct:p:l!envfor.nic.in. The compliance status: 1aII a Iso be up loa ded by the pro j ect r-----:~_:_:_-=-:-----:--__+----=---:----:-:-::---t-------::---:-_::_:_c:-::-------I

suthortties in their website so as to bring the:ame in the public domain.

As per EMP, capital Fund of 1107 lakhs has beenprovided for environment control measures.The total expenditure on environment controlmeasures during the year 2015-16== Rs. 10.43 CrThe escrow account is also operating the detail ofwhich are as below:AC no. 391703800000527Bank Name: Union Bank of India, Morwa

Environmental monitoring report and status of ECcompliance is being submitted to MPPCB and MOEFsix monthly.Last Environmental compliance report for the periodof Sept'15 to Mar'16 had submitted on 29.05.2016vide letter no. GM/JNT/ENV/16/618.Time to time officials of MPPCB and MoEF&CC arevisiting the project for monitoring the physical statusof the compliances.The EC letter has been submitted to all concerned.

Action is to be taken by State pollution control board.

The EC of Jayant Project was published in two newspapers. The details are as follows:

~urt cases and NGT issues.:

:. There is no court case or NGT issues or notice on non-compliance against the project in the last

five years from state authority.

2. Uploading of compliance on website: Uploading of EC and compliance of conditions along with~::ts on w~ebsa~,;company (Nel) ~:: complied.

-:"'jeev Kumar) ( P~~ (K.Chandra). anager(Envt) DG (Civil) GM(Mines)

(d,U(A.K.ChOUdh~~HGeneral Manager

Jayant