•m.r SAIL

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~~.~~f$I~5STEel AUTHORITYOF INDIA LIMITED

(3lRO fi"<Cfil'( CfiT 34Sh""')/(A Govt. of India Enterprises)

Date: - 21.11.2016To,The Additional Director (s),EI Division, Ministry of Environment & Forests,Paryavaran Bhawan, CGOComplex, Lodhi Road,New Delhi - 110003.

Sub: Six Monthly Status of Compliance to the conditions stipulated in the Environmental Clearancegranted by MoEFfor Tasra Coal Mining Project (ECgranted vide letter no. J-llOS/122/2007-IA­II (M), dated 13thOctober, 2009) for the period ending 30'h September, 2016.

Respected Sir,

Please find enclosed herewith the updated Six Monthly Compliance Report for the period ending 30'hSeptember, 2016 with respect to the conditions stipulated in the Environmental Clearance granted bythe Ministry of Environment and Forests, New Delhi vide letter no. J-1105/122/2007-IA-11 (M), dated13thOctober, 2009 for the Tasra Coal Mining Project of M/S Steel Authority of India Limited for your kindperusal please.

Thanking you,Yours faithfully

--I\~j~l \11N.S. PrasadGM (C&T)

Encl : As stated Above

1. <:l:'.Ministry of Environment and Forests, Govt. of India,Regional Office, Eastern Zone, A/3, Chandrasekharpur,Bhubaneshwar - 751023 (Odisha)

2. The Member Secretary,Central Pollution Control Board,Parivesh Bhawan, CBD-cum-Office Complex, East Arjun Nagar,Delhi - 110032 (INDIA)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------Collieries Division, Chasnalla, Dhanbad, Jharkhand - 828135, Telephone: +91-326-2385-001, 2385-002; Fax:+91-0326-2385-003,

email: gmchasnalla@gmail.com, website: www.sail.co.in

•~SAll-------------------------------------------------------------------------------------------------------------------------------

Rfi;r ~1I • ~ Q1$ilsSTEELAUTHORITY OF INDIA LIMITED

(3iR'O :t'HCfiF( CfiT 3QSfiIJ"f)/(A Govt. of India Enterprises)

3. The Member Secretary,Jharkhand State Pollution Control Board ,H.E.C., DhurwaRanchi - 834004 (Jharkhand)

4. Iharkhand State Pollution Control Board,Regional Office, Dhanbad (Jharkhand)

-...--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Collieries Division, Chasnalia, Dhanbad, lharkhand - 828135, Telephone: +91-326-2385-001, 2385-002; Fax:+91-0326-2385-003,email: gmchasnalla@gmail.com, website: www.sail.co.in

Status of Compliane to the Condition' stipulated in the Environmental Clearance granted

by MoEF for Tasra Coal Mining Project (4.MTPA) for the period September' 2016

(EC granted vide Ref. No. J-ll0S/122/2007-IA-II(M) dated 13th October, 2009)

(A) Specific Conditions:-

Cond.No.

construction l.e. development period. Reservesbelow 260m below ground level will be extractedby underground mining method for which aseparate application will be submitted for grant ofEnvironmental Clearance before undergroundmining operations_are undertaken. _

Conditions Imposed. Status as on September' 2016(i)

(iiJ--

-(iii)

The environmental clearance is restricted Tasra Coal Mining Project is planned for opencastto opencast operations only. A se-parate mining upto 260m below-ground level. The life ofapplication shall be submitted for the mine is 28 years including 2 years ofenvironmental clearance for UndergroundMining Project proposed below 260mbelow ground level.

An -application tor environmentalclearance shall be made within 3 monthsfor the establishment of Coal Washery of3.5 NlTPA Capacity-proposed within-theMl area.

Mining shall be carried out .rnaintaiaing aminimum distance of 100m between theriver Damodar and Quarry edge alongnorthern boundary. The embankment tobe constructed along the river Damodaradjoining quarry shall be based on peakflow and shall be atleast 3m above HFL.The slope of the embankment shall beatleast 2:1 towards the Ml, compactedand stone pitching down towards the riverand shall be stabilized with plantation.Material such as OB shall be tested forstrength before using for construction ofembankment.

Application --for Environmental _.Clearance forestablishment of Coal Washery of 3.5 MTPAsubmitted to MoEF.on s" December, 2009 and asper the directives of MoEF, application forEnvironmental Clearance submitted in amendedForm 1 on 18th January, 2010. - I--

TOR of EIA Study for Coal Washery was issued byMoEF on 25.02.2013 with extension of one yearvide letter no. J-ll015/365/2009-IA-1I (MHPartFile) dated July 27, 2015. EIAEMPReport has bee!}...prepared and submitted to JSPCB Ranchi forcosducting Public Hearing on 20/11/2016. PublicHearing was successfully conducted on 30.01.2016as perJSPCBdirectives and Final EIA Report withPublic Hearing Proceedings submitted to MoEF&CC on 19/02/2016.The proposal is underconsideration of MoEF for grant of Environmental...clearance.Tasra Coal Mining Project has been planned-­maintaining a minimum distance of 100mbetween the river Damodar and the Quarry edge.Embankment will be constructed on northernbank of River Damaodar, adjoining to the quarryas per the conditions specified in theEnvironmental Clearance granted by MoEF.This will be strictly adhered to when the projecttake off. In fact as per the approved Mining Plan aminimum barrier of 100m (including space forembankment) has been considered between themine boundary and Damodar River.

CondoNo.(iv)

(v)

(vi)

It is prudent to mention that Tasra OCP waspreviously worked by BCCl, so in initial few years,no top soil is to be encountered as mining is being

a year of generation for reclamation and carried in the broken land. However afterdevelopment of green belt. acquisition of fresh land, top soil will be removed

and placed in separate stock piles near the main- dump and- will used iR-creciamation of waste

dumps and development of green belt.OB shall be stacked at earmarked external All mining activity shall be carried out as per

mining plan approved by Ministry of -Coal and theconditions stipulated in the Environmentalclearance. .At Tasra OCPmost of the overburden­material will be dumped internally within the pit.The waste generated during the first five year isproposed to be dumped partly outside and partlybackfilled. After 6__years,the waste generated "YJ1Lcompletely be accommodated internally into themined out voids. The external OB-Durnp site has -.been proposed, over Jbe abandoned ash dumpingsite of FCIL.The proposed external dump heightwill be gam in there decks of height 30m each. Agarland drain is proposed all around the dump to

of the dump shall- be strengthened at arrest surface runoff of rain water duringcritical patches _ with stones and.Lrnonsoon. It ~ also proposed dump to stabilize thecompacted. Plantation - uslng> native inactive- slope of the dumps by plantation.-species shall be developed between the Compliance status will be submitted to MoEF anddumps and River Damodar. For its regional office located at Bhubneshwar asreclamation of dumps and quarry with directed.plantation, no chemical fertilizer shall be As per the EC of Tasra OCP, under specificused. The ultimate slope of the dump shall condition point no. VI it was mentioned that OBnot exceed 28°. Reclamation of the OB shall be stacked at earmarked external OB dumpDumps of an area of 168.47 Ha with site within Ml area. However, as per approvedvegetation shall be completed by 10th mine plan and EIA/EMP submitted to MoEF, theYear. Monitoring and management of the external dump site has been proposed over thereclaimed dump site shall continue until abandoned ash duping site of FCll land which isthe vegetation becomes self-sustainlng located outside the Ml area ofTasra OCP.compliance status shall be submitted toMoEF and its Regional

Conditions ImposedThe plan for diversion and realignment ofthe DomohaniJore and (WatuJore andmodification of the natural surfacedrainage and design of the diversion canalshall be following the natural topographyof the region to be done in consultationand approval of the concerned State Floodand Irrigation Department Dimension anddepth of the nala shall be finalized basedon the peak flow of the water.Top soil shall be stacked properly withproper slope at earmarked site(s) and shallnot be kept active and shall be used within-

- dump site within Ml area of max-i-mumheight of gam of 3 benches of 30m eac-h.A

- garland drain of educate capacity, and toewall along the OB dump shall be createdto arrest the silt flow from the dumps. Inaddition to the garland drain, a separate 4-6m channel to serve. as storm water drain

~- -""-....=- --

shall also be created all along the minebased on peak data. Silt arrestor snail beconstructed for both garland drain andstorm water drain and the drain shall beregularly de-silted.Toe wall shall be constructed at the base

Status as on September' 2016As per the mining schedule of Tasra OCP, thediversion and realignment of DomohaniJore andCilatuJore is planned beyond io" Yearcommencement of the project operations. Alldiversion of jores will be carried out inconsultation and approval of the concernedauthorities. Design of diversion canal will befinalized based on the peak flow of the water.

Ofiice located at Bhubneshwar on yearlybasis.

Status as on September' 2016Catch drain and siltation pond ofappropriate size shall be constructed toarrest silt and sediment flows from soil,OB and mineral dumps. The water socollected shall be utilized for watering themining area, road, greenbelt developmentetc. The drains shall be regularly de-siltedand maintained properly.Garland drains (size, gradient and length)and sump capacity shall be designedkeeping safety margin over and above thepeak sudden rainfall and maximumdischarge in the area adjoining the miningsite. Sump capacity shall also provideadequate retention period to allow proper

~~ ~se~t~tl~in~g~o~f~s~[I~t~m~~~e~ri~a~I.-=--__ ~~~~ ------~----~--~-------------__t_(viii) Dimension of the retaining wall at the toe Retaining wall be designed based on the rainfall

of the dumps and OB benches within the data of the area.mine to check run-off and situation shall

.. -- ~be based on rainfall data. - - -

CondoNo.(vii)

Conditions ImposedThe storm water run-off from the mining area willbe diverted to the sedimentation dams to arrestthe suspended solids through garland drains fromaround the mine, dump yards, stock piles. Thewater so collected will be utilized for waterspraying in the mining area, roads for dustsuppression, green belt development etc. Thedrains will be regularly de-silted and maintainedproperly Garland drains and sump capacity will bedesigned keeping safety margins over and abovethe peak sudden rainfall and maximum dischargein the area adjoining the mining site.

The approach road shall be blacked _ The main approach road wilt be black topped. Atopped. A-three tire avenue plantation three tire avenue 'plantation will be alsoshall be developed along the main developed along the main roads and haul roads.approach roads and haul roads. Entire ROM coal shall be transported to the Washery bymine transportation shall be by rail mode closed belt conveyor. Further washed coal fromonly. Mineral- transportation from th¬ (Jhe Washery to the Steel -Plants shall bemine to the railway siding shall be by transported by rail.

-~ dosed belt conveyor only. - - - - -~-The railway siding shall be provided with - - --Silo rapid loading system.

~ (ix)

(x) Drills shall be wet operated only. There will be no dry drilling. In fact SAIL has~ ~ __~ ~~ ~~a~lr~e~ad~y~re~s~o~rt~e~d~t~o_w~et~d=r~il~li~n~g~in~al~l~it~s~m~i~n~e.~__~_

Controlled blasting shall be practised with Muffled control blasting is being practiced withthe-use of delay detonators. The-mitigative the use of MONEL detonators to arrest fly rocks.-measures for control of ground vibration -Appropriate pattern .and maximum charge perand to arrest the fly rocks and boulders delay as per DGMS norms shall be followed.shall be implemented.

(xi)

(xii) Water sprinkling system shall be providedto check fugitive emissions from crushingoperation, conveyor system, haulageroads, transfer points etc. Hopper of thecoal crushing units and Washery unit shallbe fitted with high efficiency bag filtersand mist spray water sprinkling systemshall be installed and operated effectivelyat all times of operation to check fugitiveemissions from crushing operation,transfer point at railway siding.

Water sprinkling system will be installed to checkfugitive emission from crushing operation,conveyor system, _haulage roads, transfer pointsetc. Hopper of the Coal crushing units andwashery unit will be fitted with high efficiencydust extraction system with bag filters and mistspray water sprinkling system shall be installedand operated effectively at all times of operationto check fugitive emission from crushingoperation, transfer points at railway siding.

,o

-~

CondoNo.(xiii)

(xiv)

(xv)

(xvi):

The project authorities shall meet water Under CSRscheme, SAIL has initiated efforts torequirement of ne.mv villages-in case of meet the-water requirements of near~illages. -village well goes dry due to dewatering of

Conditions ImposedNo ground water (bore well) shall be usedfor mining operations. Additional water ifany required for the project shall be usedfrom recycled water or from minedischarge water or rain water collected inrain water harvesting pits within theproject area~egular monitoring of ground water leveland quality shall be carried out byestablishing E network of existing wellsand construction of new piezometer. Themonitoring of quantity shall be done fourtimes a year in pre monsoon (May),Monsoon (August), post monsoon(November) and winter (January)seasonsand for the quality in may Data thus

- collected shall be located to Mo-EFand tothe Central Pollution Control Boardquarterly within one month of Monitoring.Rain water structures shall. be erected in - ,_the core =and buffer zone in case-monitoring indicates "a decline in watertable.

- -mine. - - ~..;;_

Sewage treatment plant of adequatecapacity shall be installed in the colony.ETP shall also be provided for workshopand CHPwastewater. Treated wastewatermeeting prescribed- norms only shall berecycled- for mining operations= to the­extent possible - an-d permitted to be­discharged m to the natural watercoursesonly if it meets the prescribed standards.

Status as on September' 2016No ground water (bore well) will be used formining operations. Required industrial waterrequirement shall be met from mine pit water.

At present our mining activity is limited todewatering of old abandoned quarry previouslyworked byBCCL.As such there is nodepletion ofground water resources.However regularmonitoring of ground water level and quality shallbe carried out byestablishing a networkof existing wells andconstruction ofnewpiezometer as directed.

An-R&R colony will be set up for_displaced personsof the project area. There is provision for settingof sewage treatment plant in the colony. ETPshallalso be installed for workshop and CHPwastewater. Treated wastewater meetingprescribed norms only will_be recycled for mining ~operations to the extent possible an_dpermitted tobe discharged in to the natural water courses onlyif it meets the prescribed standards.

(xvii)

includes reclaimed top soil dump area Plantation will be carried outin consultation withexternal OB out in consultation with local localDFO/AgricultureDepartment.dump (168.47 ha.], backfilled area (276.02ha.) along ML boundary, embankment,undisturbed area, along roads andinfrastructure, green belt and in townshipoutside the lease by planning nativespecies in consultation with the local

Total area that shall be brought underafforestation at the time of mine closureshall not be less than 444.49 Ha. which

of miningoperationsdone as per Mine

After completionMineclosure will beClosurePlan.

DFO/Agriculture Dept. The density of thetree shall be around 2500 plant/Ha.

(xviii)Status as on September' 2016CondoNo. Conditions Imposed

A progressive Mine Closure Plan shall beimplemented by reclamation of 276.02ha, of the total quarry area of 371.33ha,which shall be backfilled and afforestedby planting native plants species inconsultation with the local DFO/Agriculture Department. The density ofthe plants shall be.around 2500 plants perha. The balance 95.33 ha of decoaledquarryarea being converted into a waterreservoir shall be gently sloped and theupper benches of the reservoir shall beterraced and stabilized with plantation.Only native species shall be used forplantation.

Out of the total quarry area of 371.33 Ha,progressive mine closure plan will beimplemented covering 276.02 ha. Quarry areathrough backfilling & Afforestation by plantingnative species in consultation with the localDFO/Agriculture Department.

- (xix) Beside carrying out· regular periodichealth check-up of their works, 10% ofworkers identified from workforce-e-ngaged in active mining operation shall

- be subjected to health check-up foroccupational diseases and hearingimpairment if any, through an agency asNIOH, Ahmedabad within a period of 1year and the results reported to thisministry-and to DGMS. . .~

As per DGMS norms fME and.YME Le. irutialmedical examination and periodical medical checkof work force shall be done. Additionally 10% of.the work force engaged-in active mining operationwill be subjected to health check-up throughanagency as NIOH,Ahmedabad.

(xx) An amount of Rs.600.60/- lakhs as capitalcost and Rs. 35/- lakhstowards annualrecurring .cost has been earmarked forenvironmental protection measures. Thedetails of which shall be uploaded on thecompany web site every year.

An amount of Rs. 600.60/- lakhs as capital cost-has beerr'earmarked for environment protectionmeasures. Provision of Rs~-3S/- lakhs will. b~made towardS, annual recurring cost as directed.

(xxi) A detailed R&R plan for the life of the- -_.. project, prepare com-prising _Iosers,_

homestead losers, and land andhomestead losers and landless, includingtribal to be displaced from the projectarea shall be prepared and implementedin stipulated time frame. A master planfor the R&R colony and specific plan forPhase - I consisting of 1642 PAF'sshall beprepared within two months from thedate of environmental clearancealongwith time schedule for completionof activities including construction of R&Rcolony and completion of various worksfor civic amenities in the colony. R&R

A detailed R&R plan has been prepared for the lifeof theprojecf, ccrnprislng land losers, homesteadlosers, and land and homestead losers, and landless including tribal to be displaced from theproject area in line with Govt. policies and thesame has been approved by the SAILboard.Amaster plan for the R&Rcolony and specific planfor the phase -I consisting of 1642 PAF has beenprepared and the same will be implemented in thedue course after land acquisition.R&R activities related to the project includingestablishment of R&R colony, if required shall betaken up as per the R&R Plan as approved byconcerned Authority.However, due to enactment of "THE RIGHT TOFAIR COMPENSATION AND TRANSPERANCYIN

(xxii)

shall include setting of an ITI for training& skill development amongst the persons

LAND ACQUISITION REHABILITATION ANDRESETILEMENTACT2013" (LARRACT2013) w.e.f.

CondoNo. Conditions Imposedto be employed and those not beingabsorbed for vocational training foralternate livelihood, particularlystimulation training for various skills,which may be for indirect employment.Annuities for the Vulnerable personsbeing displaces shall also be included inR&R person affected by double/tripledisplacement shall be compensated asper norms. R&R for Phase - I shall becompleted within a year of grant ofenvironmental clearance.A subcommittee comprising of threeExperts of Appraisal Committee shallmonitor the compliance ofimplementation of Phase-l of R&R and :::__beyond if required.

Status as on September' 2016January 2014 by Govt. of India, R&R Plan mayneed to be revised as per the provision of LARRAct 2013.

In addition to this it may also be noted that R&Rscheme for the Project Affected Families (PAF) hasbeen prepared by the District Administration interms of new LARRAct, 2013 and Public Hearingwas successfully conducted by the DistrictAdministrator R&Ron 18.02.2016 for the same.

The R&R Scheme preparedAdministration has been approved.

by District

- ---=-

Peripheral village of Parasbania,Chattabad, Orbetta, Kurtand, SindriBasti,Manohartand, - Chasnalabasti, Manpur,Jharna, Bogla, and Chandankvari shall betaken for socio economic activity underCSR, for which a sum of Rs. 65/- Croresshall be earmarked for capital cost andRs.-4/- crore as revenue cost over the life

__ of the project. The proponent shall- continue" VDC for monitoring the­

lmplernentatlon of CSR. In-~ddition theSub-Committee of EAC shall alsomonitored if required.

(xxlil) _ The project authority shall carry out adetailed pre-mining socio-economicsurvey based on-the UNDP - HumanDevelopment Report and quality of lifeparameters and monitor the socio­economic status once every three yearsand maintain record thereof and report intheir annual report, the socio-economicreport of R&R and CSR Activities. Thedetails of which shall be uploaded on thecompany's web site every year. Apost ofGM to exclusively look after. R&R & CSRshall be created.

(xxiv) For monitoring land use pattern and postmining land use, a time series of land usemaps based on satellite imagery (1:5000)

VDCwill be constituted as directed.

- ---

PDIL i.e. _ProjE:!ctDevelopment India Limited, aCentral Govt. PSU and by AbhiyanSamiti aDhanbad based NGO mthe year 20GB and 2009respectively, Le. prior to start of mining operation.

Fresh socio-economic survey shall be carried outbased on the UNDP Human Development Reportand quality life parameters to monitor the socio­economic status.

Satellite imagery of the core and buffer zone hasbeen done before pre-mining activity i.e. on 2007and land use map based on the satellite imagery

of the core and buffer zone from the start has been prepared and submitted to MoEF.of the project until end of the mine life Further land use maps will be prepared and

,<&•. -

CondoNo. Conditions Imposed Status as on September' 2016shall be prepared once in three year from submitted as directed during the operation.any one particular season which isconsistent in the time series and thereport submitted to MoEF and its regionaloffice at Bhubneshwar.

(xxv) A final mine closure plan along with details A Final Mine Closure Plan along with details ofof Corpus Fund shall be submitted to the Corpus Fund will be submitted to MoEF, 5 year inMoEF, 5 year in advance of the final mine advance of the final Mine Closure for approval as

- - --for approval. directed.

- -

/

General Conditions:-

CondoNo.(i)

(ii)

Conditions ImposedNo change in technology and scope ofwork shall be made without prior approvalof the Ministry of Environment and ForestNo change in the calendar plan includingquantum of mineral coal and waste beingproduced shall be made.

Status as on September' 2016Noted

Quantum of mineral coal and waste dumping arekept within the planned quantities as perapproved mining plan.

(iii) Four ambient quality monitoring stationsshall be established in the core zone aswell as in the buffer zone for monitoringSPM, RSPM, S02 and NOx. locations ofthe stations should be decided based onthe meteorological data, topographicalfeatures and environmentally andecologically sensitive targets _ inconsultation with· the State Pollution_Control Board. Monitoring of heavy metalssuch as Hg, As, Ni, Cd, Cr in SPM and RSPMetc., shall-be carried out ate-least-once-ln 6

_ months ~ _

four nos. of air quality monitoring station in andaround Tasra Coal Block are being monitored.

(iv) _

(v)

Data- on ambient air quality_ (SPM, RSPM,S02 and NOx and heavy metals such as Hg,As, Ni, Cr etc.) and other monitoring datashall be regularly submitted to thel_VIinistry including its Regional Qffice atBhubneshwar and to the State PollutionControl-Board and.the Central PollutionControl Board once in-six.months. Randomverification of samples through analysisfrom independent laboratories recognisedunder the E (P) Rules, 1986 shall befurnished as part of compliance. . .- - --

Air quality data for tile period of April 2016_toSeptember 2016 is placed in Annexure -I.

.;._

Adequate mea~res shall be_ taken for Noise level shall be maintained below 85 91lA and.control.of noise level below 85 dBA in the person engaged in dr~IIiAgand blasting operationwork environment. Workers engaged in have been provided with ear muffs.blasting operation, operation of HEMMetc. shall be provided with earplugs/muffs.

(vi) Industrial waste water (workshop and At present no industrial water is generated fromwaste water from the mine)shall be the mine and no workshop has been establishedproperly collected treated so as to confirm till date for Tasra OCP. There is provision forto the standards including for heavy installation of effluent treatment plants formetals, before discharge prescribed under treatment of waste. water from mine as well asGSR+22 (1:) dated 19 May, 1993 and 31st workshop.December, 1993 or as amended from timeto time. Oil and grease trap shall beinstalled before discharge of workshop

--~

CondoNo.

(vii)effluents.

Status as on September' 2016Conditions Imposed

Vehicular emission shall be kept undercontrol and regularly monitored. Vehiclesused for transportation of the mineralshall be covered with tarpaulins andoptimally loaded.

All these vehicles transporting mineral shall bemaintained in good condition to control vehicularemissions. Vehicle transporting coal are optimallyloaded and covered with tarpaulins.

(xii) The project authorities shall advertise at Complied. Advertisement was issued in two localleast in two local newspapers widely newspaper widely circulated around the project.circulated around the project, one ofwhich shall be in the vernacular languageof the locality concerned, within 7 day ofthe clearance letter informing that theproject has been accorded environmentalclearance and a copy of the clearanceletter is available with the State PollutionControl Board and also at website of the

(viii)

(ix)

(xi)

(x)

Monitoring of environment qualityparameters shall be carried out throughestablishment of adequate number andtype of pollution monitoring and analysisequipment in consultation with the StatePollution Control Board and data gotanalysed through a laboratory recognisedunder EPRules, 1986.

Environmental Monitoring is being done throughNABLAccredited.

Personnel working in dusty areas shallwear protective respiratory devices andthey shall also be provided with adequatetraining and information on safety and

--health aspects. -Occupational Health SurveillanceProgramme of the worker shall beundertaken periodlcallv to observe anycontractions due to exposure to dustandto take corrective'rneasures, if required.- -

-Personnel working in dusty areas wear protectiverespiratory devices and they are provided withadequate training and information on safety andhealth aspects. __occupatlonat Health Surveillance Programme ofthe worker are being undertaken periodically toobserve any contractions due to exposure to dustand to-take corrective measures, if required. -

Separate Environmental Management Cellwith suitable qualified personnel shouldbe set-up under the control of a SeniorExecutive, who...will report-directly to theHead of the Organisation.

Separate Environmental ManagementDepartment has been set up and headed by Asst.General Manager, who reports directly to theHead of the Mine. - -~ -In addition to this, SAIL is having a separateCorporate Environment Management Divislori"(fMD)-at Kolkata under the control of ExecutiveDirector, who facilitates in environmentalmanagement of all SAILunits.

The fund earmarked for environmental Noted-- -protection me-asures shall be kept inseparate account and should not- bediverted for other purpose. Year-wiseexpenditure should be reported to theMinistry and its 'regional office located atBhubneshwar.

(xiii)

Conditions Imposed Status as on September' 2016

.;.._

CondoNo.Ministry of Environment and Forest athttp://www.envfor.nic.inA copy of the clearance letter shall be Compliance has been done as per the ECmarked to concerned condition. A copy of clearance letter has also beenPanchyat/ZilaParishad, Municipal displayed on the company's web site.Corporation or Urban Local Body and localNGO, if any, from whomsuggestion/representation has beenreceived while processing the proposal. Acopy of the clearance letter also to bedisplayed on the company's website.A copy of clearance letter shall be Compliance has been done as per the ECdisplayed on the website of the concerned condition.State Pollution Control Board. The ECletter shall also be displayed at theRegional Office, District Industry Centreand Collector Office/Tehsildar Office for 30days.

(xiv)

\Xv) Th-eClearance letter shall be uploaded onthe Company's website. The compliancestatus of stipulated ECconditions shall alsobe uploaded by the project authorities ontheir website and updated at least once­every six months so as to bring the samein the public domain. The monitoring dataof environmental quality parameters (air,water.. noise and soil) and criticalpollutants such as SPM, RPM, 502, NOx(ambient and stack if any) and critical.sectorial parameters shall b~displayed atthe entrance of the project premises andmine office and in corporate office and onthe company's website.

The Environmental 'Clearance has been uploadedon the company's website. The compliance statusof stipulated ECconditions shall also be uploadedon "the company's website and updated at leastonce in every six months-after submission of thereport to the concerned Authorltles. Theenvironmental monitoring data shall also bedisplayed at the entrance of the project premisesand mines office and in corporate office and onthe company's website. - _~ .

The project proponent shall submit six Being compliedmonthly report on the status complianceof the environmental clearance oonditions(both in - hard copy and e-mall) to therespective Regional Office of the MoEF,the respective Zonal Office of CPCB andtheSPCB.

(xvi)

(xvii) The Regional Officials of the Ministry Full Co-operation shall be extended by SAIL tolocated at Bhubneshwar shall monitor State and Central Govt. Authorities as required.compliance of the stipulated conditions.The project authorities shall extend fullcooperation to the officer (s) of theRegional Office by furnishing the requisitedata information monitoring report.

(xviii) The environmental statement for each The Environmental Statement for each financialfinancial year ending 31stSeptember Form year shall be submitted to the concerned StateV is mandate to be submitted by the Pollution Control Board and shall also be uploaded

projectCondoNo. Conditions Imposed -. - Status as on September' 2016

proponent to the concerned State on the company's website along with the status ofPollution Control Board as prescribed compliance of ECconditions and shall be sent tounder the Environment (Protection) Act, the respective Regional Offices of the MoEF by e-1986 as amended subsequently, shall also mail.be uploaded on the company's websitealong with the status of compliance of ECconditions and shall be sent to therespective Regional Offices of the MoEF bye-mail.

-. .-

(

,.:~ ..

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TEST REPORTTe.;(R.eport No::' KLPL-i'Ri04h6is~iH6TfIssue date: 25.04.2016

Name and addrw of the Cuatotner: Tasra'Opertcast Coal Mines,

:. "'~""l"" .•. -, .• .... ,

Custom ei"j reference: NA

Date .~r_Slnnfll~ReCE!ip.~:16:04.20[6 iJ:.§Mg·Dt.: 16.04.2016 TE'.:l.t_~.?lt1pletionDt.: l8.04.2016~;rnple Description: Ambient Al'r'Quality (4) _ -

No.ofSlIlllples: 4 Locations{ISampleE~~h)SiUilple Condition: Gaseous sample absOfb111&SOlutions refrigeratedSam plinglVleth~d used, If 1l.I1Y: KLPUSOPI l\i(.06

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Issue (title: 21.05.1016

09-101fJSI20 16

10-11/05120164.

11-.12/05/2016

12-1J/()5120 16

Custom er'3 reference: NA

NIHi,e and address of the Customer: Tasra' Opencast Coel Mines

Testlug.Dt.: 14.05.20 l~..:._._Test cOllip'eti~!l-1)t.:·18.05.20 [6_

'SJtmple Descrlption:' A~bi~nt Air QlIalrty(i) ". No. of SRl1lplel: 4 Locations (I Sample Each)

SIHupie Condition: Gas~)USsample absorbing solutions refrigerated. '. "

Sampling Metbod used, if any: KLI'VSOP! Air-06

2.

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I.QUALITY;: -~ , '-,~- - -,

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'Rdltuks: I Nil

T~raO.Okm(Centre ofl~e ) 21. 4'.l<,indra Village (North-Westcomerot~e*) 19.5 IS.HSl

(P-6): 2006,Sl\ojudihi ( 2.5 tan ofSouth~WeSt) 17.6Joradihl (.5.2 km of SouthSouth East) 16;6

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TEST REPORTTe"t Report No.: KLPL~TRfOgll6!S:~10019'" .. ".'

{s,u.te dute: 22.06.20 I6

Name and Ilddre6.'l of the CUlltUIJlCr. Tasra Opencast Coal MinesCu.,tolllcr's reference: NA,

Date oJ $l{ltpkReceipt: 11.06.2016 .!!,ting Dt.: (1.06.:,.2016 Tut CO!tlpJ..etiOll Dt.: 15.06.2016SltmpJe-Descripti~;;:'-Arr;bient Air Qua:ii ty (4) No. of Samples: 4 Locatjon~T(Sample Each)Santple COftditioll: Gaseous s.-unple absorbing solutIons refrigeratedSampling Method used, ifany: KLPUSOP/Air-06

.'~~'

_:'-r

-- KLP.IJ

100~mJ· -" S()P/Air-01

2.44 "':KLPt):·~r

60 l-lg/rn3 SO~.tAir-. -:··-6f,~::'"40 '-'

38TuraO.Okm

S?J ~Centrc of~e.l . .. .,u.g!in _ Klindi'~ Vtllia.sc (North-

~ )V!lSt e6met -of I~.l. , Bb_o~ihi . ( 2.~ of'=~(j~-es'} r- .6.1. _

0fr.{J'1/06t20169,6 ---

J. _ 01c08l06l20167.5·~

lQrll4ihi (5.2 km of Solith .$oll(h Easi) 4.8

09-1010612016

06-07/06/2016 t~O.Okm..{Centreoff~lse) 19.6~k~..w~.·~r.a~.~V~r~lm~g~e·~CN~,~~~·~r----~~----W~ comer of teas~ [S5182

(P-6): 2006

4.07-08/0612016

17.6Sb'ojudihi ( 2.5 kin cifS.l)uth~Wes-.!l 14.5

()8·09106l2016

loradihi (5.2 km of South$ot.¢h Sust)

09-10106/20 t 611.5

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C;;4'.~.ii;':~;~-;p~;~~;.~:-~.i'":A-.It" ;;:;~~;.;,if'~~~:,;;,;~--r.;;_-:;;~-;;-;;;"r~~'~~~Y<;"?;:')-;; .;;:i~~-;.~~,;~;r(~;~r(:;~t(>;t. ~{'~";;~~~ 't:.~rc~",,::.~~:;'i!', '''"/'~. '-\:..,.:_J ~ """'''"'",4>:,.'\ ....)_J -~Ijo,v.....,..A',~';i 'i.1:.('!r,* .."..,I"j :\:.:~""A,u_v",1 '~VA ;}'\~~ 1t'.:«.~ ~._"",4 ~,,'''''.A ~ ~ ,,.,tn.; ~ ,':1 ".._.,~•. .;~-~.:.."":""'~.~-:i.):.....>1.1 '(6. ~',A...........,I .1$, •.. )oJ~ .~ I .J:,_.. __ "?to. • ~ ._, '. -...... " ,_". ~. ." ,.~~._ . ," _- , ,- . ,'" " ,.' . !i , " , ' >, ',' ,'.', -0ATOP~E- 'S' ,p\ 1"T' 'l--'Y·)l ';/.:fi/;/l3i '- KAL'yANt b ..(\B_On '~" {..!, , ;J -l, J L.\td::,.J:€",;:..t<>tkl '. ".\,'."""'.'" ,:,,:,,<.",'.: ,.: .... ,. ''''.';

TEST REPORTTe,iReport No;: "KLPI/rRJdt!l'61s~'(OO9'r .... ;",..:.. ; ...... . .Issuedate: 0[.08.20(6N!f.me and llddre.ss or the Cu.stonJ~f"lTasca Open~t C;oa!'Mines

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. =_~_:_..Date of ~lt,lple Receipt! ..2'J.07.2()i6 . TesJh'lg Dt.: 23~o7.4()liL_l'eiSb:ompletiou Dt.: 17.!J.120 16Cuatomer 's reference:' NA

ii

IL

. . . ,Slimpiing l"lethod used. if any: KLPUSOP/ ."-ir·06

,II­t _.,I!

!, ---,-----.- I,NATIONAL . TEST '. ._ i _AMBIENT 'ALI{ M:HHOp -~I~QUA.LtTY _,STANPA RD.. .- - . -- - 'i' -2009- -_ . . - .. -

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SlImple Description: Ambient Alf:Quality (4-) No..or Samples: 4 Locations (t Sample Each)

Sample ConcJltili'ti: O~us'sample absorbing solutions refriger,ited

06SERV€D'V~\Lm:'--SL. - !>AT~ 01" I'A:RA~!E:rERLSA'l\o,trl.!NG-

NO SAMPLlNG "! LOCATION- - -. .-._-- I ,

111$01 O.Okm_PMlo . _. ,6mt(tl.af.l~e)

l1g1nf--.. ~i!'ViH4e (N<irth:- ...:.. WC$h:pmer oflem) , .

_ .Bhnjudthi ( -l.S-... k:m of- :.SOUt~Wts't) '.' ~

J 8-1910712016

19-'lOlifH1QL6 63 -.'--L-

59

21-2'2107/1016

1.- KL1"u'·~/Ait·-'02'

JC"r~ihi (S.2 kill.9f SouthSi)!;Ith ~t) .

IS-19/<Y7f1AH6 8.8..:. --

IS .5l82 -(P·l): 2bO_t,:~

3. - ,J~-2OI07t2OTr20-21f(J1/l0'16

21;Zil07/2016

__6.4_ -..'

S.7

4.1t~t.i O:Qid'n(C~~ o£ Lease) 13.5~tll 'Village (Ndrth·W~t !=Q~r :of~o:)'BbQjudi.~ ( 2.3 Itm ofSoUt1t:-'We.s't) .

SO Jig/mJIS 3181

(P-6): .2006

4. t9·.20107nO.l6 l6.5 ~_

13.52()..1l107l2016Joradihi (5.2 kfu citSouthSc;>'I:It(lEast)21~22107l2016 12.3

An, unu~~al fe.tute obSC:l"VeddtJ:riu'_detennination I Nit•. ~~~·.;.,r..·tI-·"':·"·""~'!1>.·.>~·l"",

. .¥d.\:,~J~u...Authorized Sl~nat(lry'_~ If)<!l"l.&l bK.Oy'"L"~I~""~riv'" U:_J

KLPL· 12728A

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~~~,r¢')~C:9)~((»)~(Q)~CO)~CoJ~'(Q~~(~~C~~~(<C»)~t:~~~~;KALYANI LABORATORIE-S PVT. LTD.

TEST REPORT·········t·est·Re·po~t·No::KL'i;·L~TR;o871·6/s·~..34~3·:""::::::::::::~: - .

Issuedate~" 17.08:2016'- ... ".-.-_. ...---- .....Nameand address oitheCustorrt;.r;·T~;a;-dp~#~~q:qal;r..1illes _.Customer's reference: NA - ~--.-- -- -'- .. - ..DateM§ampieRcceipt.:·1~fO&;~_I~·'Tf,1;~sti~~pJS.r,~~(jr6·~1~T~t:~pietiQi'DiF ..T6;OS~lli:;~····Sa~ple Description: Ambient AirQuali~-·(4). :. ---- ·-No:-of'Sa~pies:··4·Cocations(TS~mPIeEach)·Sample Condition: GaSeous sampte ~bs?rp1hg::~Qfl)ticiiiiFr~~ig¢ta,eci....Sampling Method used, if any: KLPUSOP/A:k=06 .....:.--.:

............................. _ - _--_._--DATE OF /PARAMETERSAMPLING

.. .J - .SL.NO

SAMPLINGLOCATION

OBSERVED NATIONALVALUE AMBIENT

_ .QUALITY... "STANDA:RD,ZO09

TESTAIR METHOD

09-10/08/2016 Tasra 0.0 km(Centre of lease) 721.

10-1lI0~/1016 Kandra Village (North-: West corner oflease) ..~ . - - 65' ..Bhojudihi, ( t5 km of =South-West) - -- .-. 60

) oo flgtm:J KLPLf .... ._'. _ SOPjAir-OI. 11-12/{)8/2016 ..

1----_.--1 ..12-13/08/2016 .. Joradlhi . {S.2 km of­

South South East) 5509-10/08/2016 Tasra 0.0 km

(Centre of lease.) 50Kandra Village-'-(N;~ort-:-h;--+---=..::----lVVestcor.neroflease~ -CK.bPL/

SOP/Air-02

2.10-1 1/08/2016

- PM~flg/m Bhojudihi (2.S km of

Soutb.-West) . -- 42 ~r---==lo...r::;ad::::i~hi,:-::""(""5"'=.2--:-k~m-o..."f...J.--....::.=~-..:..j__ .... -South Soutfi-East):

11-12/08/2016

12~13/08/20 16. 40 ..

09- 10/08/20 16 TasraO.O km(Centre oflease ) 9.03.

10-11/08/2016 Kandra Village (North­West corner of lease). 8.S [S5J82 (P~

2): 200111-1210812016 Bhojudihi ( 2.5 km of. South-We.sU ~. 7.8~

12-13108/2016 . '. .loradihi (5.2 krn_~f' -South South East) 6.1TasraO.Okm(Centre of lease ) 18.S

09-10108/2016

4.10-11/08/2016 Kandra Village (North­

West corner of lease) IS 5182 (P-16): 2006

i

16.211-12/08/2016 Bhojudihi ( 2.5 km of

South- West) 13.512-13/08/2016 loradihi (5.2 km of

South South East) 12.8Remarks: Nil

I Any unusual feature observed during determination lNiI

~~­Authorizid'SlgnatoryKalyani Laboratories Private Limited

Page 1 of J

L-13341A

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~)~'Co)~c<>:J~r<>~~c<»~(<»~Co)~(<»~(o)~t:<»~>~()o)~(())~'"KAlYANI LABORATORIES PVT. LTD-;-

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Test ReporTNo.: -KLPI~TR;09/16/S-300 1-3004Issuid;t;:---·i7.09jO-i6-~- .e ; .

Nartieanlfad{Jress'of th~Ctistom-et~1'~~a'~~~h~a§~(¢~hlTMfiies----~--7'-'--,-_-......• ~•.. --- •... -'., .. ., •• ::..:.:.:i_.: .••,:.._.'. ',__" ~~~~ .. ,. __._,..~

Customer's reference: NA-Date of Sample R~~e.j~_t:'i_:s~~~?_~~:'-.:[j~~.g~~~[fl~iQ9.29}~;;TTJ,).~:~ompletiolljjt;;--17.0Q:2pj6·.Sample Description: Ambient Air Qua:iit)r(4)-- ---------NC;~:6f&mpjes:4- Locations-O-Sam-pre-Each)-'Sample'Conditioll: (hiseous~amplea~s(,r~~qfiJi[o'ii$1~f¥ig-et~i~~-··--·----. \.SamplingMethod used, ifnny:-KLPL/SOP/Air-06 -'~----------~--'-~--.-

._ .._---_ ....__ ._------ .._----._._--_.-----SL.NO

DATE OF PARAMETER SAMPLING$AMPLI_NG LOCAT10N-

OBSERVED NATIONAL ! TESTV~LUE AM.BIE.N~ A~R I ME!HO_D

<. - _- Ql[ALITI' - - . .- STANDARD,2009

- "..:\

IS 5182(P-6): 2006

TasraO.OkmPM10 j_Centre oflease)

- J..IglmJ __ Kandra Village (Nerth­West-corner of lease)

08-09/09/201675

- - --.- - -70 - - _100 J..Iglm"-

.-58 - -

50

- I.09= 1010912016 KLP[]

- sOP/Air:...·.. _ 01_

_: -,__.-Bhojudihl -( 2.5 km ofSouth~West) -. - - -10-11/01)/2016

Joradihi (5.2 krn ofSouth South Eart)

11-12/09/2016

Tasra O.Okm(Centre of lease )

-: t-K:-:-an-d:-ra--:'V7.'in;;"a-g-e....("'"N..,..o-rth"7"""-4----'-:..."..--1-".~

--PM25 West corner oflease)10-11109/2016 J..Ig/t1:I?_-~_ Bhojudihj (~.5 km of

t -.. - South-west).- 11-12/09/20'16- JoradiTti -,"(5.2 krn "of'-r-~+- ~-----~S~o~ut~h~S~o~m~h~E~a~st~)---r-~~--+-------+ ~

Tasra O.OkmS02 (Centre of lease)

J..Iglm3 Kandra Village (North-- - West corner oflease)

~ - -£hoj,udihi ( ~:Lkm .QfSouth-West)

08-09/09/2016

09- Hii69/20'16

48--

42- .38

---36

2:I-KLPU§2P/~ir­

"'02-60 J,lg/II13

08-09109/2016 8.509-10/09/20.16

7.9 IS 5182(P-2):20()t80 !J.glm3

1O_-11/99t~QJ6 7.1Joradihi (5.2 km ofSouth South East) 6.5

11-12/09/2016

TasraO.Okm(Centre of lease)I 08-09109/20 16

09-10/09/2016

17.54. Kandra Village (North­

West corner of lease)80 J..Iglm3

12.8Bhojudihi ( 2.5 km ofSouth-West)10-11109/2016 11.5Joradihi (5.2 km ofSouth South East) I11-12/09/2016 12.6

Remarks: I NilAny unusual feature observed during determination J Nil

Page 1 of1

"."",."J<,,,,""""""'_:':'; End of Test Report _""""""'_:.ollt..,,Authorized Signatory

Kalyani Laboratories Private Limited

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L-13346A

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has beenasseSSe~in~accridi~diriac~ordahc~:l~ththe standard. . .:-;rS6nEC170~:2'OO5~.: "···~"..: ' ..

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. ..,i " . " .. '-~.-..',.. : .. . .. " .~" .. ".'.-'~',., .,lThis certificate remains vaUdfQr~e $cgpe ofA~&'ti~~ as sP¥fied in the annexure subject to.continued 9atl~factocyc~~~~ce ~~ abo.,_~rud~'Ithe ad~.tiotuUrequirements ofNABL.. . v>" ;::.;:: ~~,tqr~~JlJbeftalfof.Ne-BL··

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