6_2012_six monthly compliance status of ec mines nalco october 2011-march 2012

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  • 7/31/2019 6_2012_Six Monthly Compliance Status of EC Mines NALCO October 2011-March 2012

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    Status of compliance to the conditions stipulated in Environmental Clearance for Bauxite production @ 2.4 MTPY

    with respect to Panchpatmali Bauxite Mine, NALCO, Damanjodi.

    (Ministry Letter No. J-11015/20/83-IEnv.5/1A.DT 15.9.1986)

    Sl. Condition Compliance

    i Various pollution control measures listed in the EMP

    would be strictly enforced and the progress reportregarding the implementation of these measures would

    be submitted to this department every six months.

    Pollution control measures as per EMP are being

    strictly enforced and the progress report is beingsubmitted to MOEF every six months (First

    report.-April to Sept & Second report Oct to

    March) vide latest report pertaining to the periodOctober 2011 to March 2012as enclosed at

    Annex-I.

    ii NALCO would continue studying the flow of water for

    the perennial streams on four specific periods every yearduring the months of February,May,August and

    November.A report of the study would be submitted to

    this department.

    NALCO has been measuring water flow rate of

    perennial streams at the foot hill in 17 locations onfour specific periods during the month of Feb,

    May, Aug and Nov every year and report being

    submitted to MOEF every six months enclosurecopy of (appended as enclosure to the report at

    Annex-II ).

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    Status of compliance to the conditions stipulated in Env. Clearance for Bauxite production @ 4.8 MTPY with respect

    to Panchpatmali Bauxite Mine, NALCO, Damanjodi.

    (Ministry Letter No. J-11015/21/91-IA II(M) dt. 11-05-1994)

    Sl. Condition Compliance

    i A detailed socio-economic survey of the

    area and analysis of the impacts on the life

    style of local population incorporatingproposed measures may be submitted.

    M/s NIRD, Hyderabad, conducted the study in 1995and copy of

    report submitted.

    ii The levels of SPM concentration should not

    exceed 500 ug/m3 at any observation point

    within the mine leasehold.

    SPM concentration in ambient air is being measured over 10

    locations & the concentration is always found below the

    prescribed limit.

    ( appended as enclosure to the report at Annex-III)

    iii The quality of effluent finally discharged

    into the main watercourse should conformto the standards

    Zero discharge system is under operation. As such no

    discharge to outside is taking place .All the waste water istreated and reused for sprinkling for dust suppression

    iv All the slopes of external dump should bemaintained at a maximum of 28o.

    At present there is no dumping of overburden outside the mine,into the valley. All overburden mined, is used for concurrent

    backfilling of the mined out area. The slope of the dumped OB

    with in mining area is mostly kept within 28 degrees.

    v The post-mining land use should be made

    compatible to the pre-mining land use plan

    to the extent possible.

    Post mining land use is much greener than pre-mining land use

    due to proper reclamation and afforestation.

    vi Regular monitoring of air and water quality

    should be made in and around the corezone. Recorded data should be furnished to

    this ministry every 3 months.

    Measurement of Air quality & water quality are being done in

    10 (Ten) locations & 17 (seventeen) locations respectively atregular intervals & report thereof are being regularly submitted

    to the Ministry( Annex- III) .

    vii A plan for developing green belt asenvisaged by the project proponent to

    improve the greenery should be provided.

    Every year plantation is being carried out in different areas inand around the Mine area. Extensive Plantation has been taken

    upon Hill slopes up to ML boundary & over peripheral barrier atthe edge of the plateau to develop the green belt.

    The plan for plantation during 2012-13 is enclosed at

    Annexure- VIII.

    viii The drainage pattern envisaged after post-

    mining activity in the Environmental

    Management Plan should be strictlyadhered to.

    As per the environment management plan ,with the provisions

    of peripheral barrier at the edge of the plateau , no discharge of

    rain water carrying mud & slush is allowed outside the Miningarea .

    ix No change in method of working (

    including Calendar Plan of excavation),

    land use etc. be made without priorapproval of this ministry.

    There is no change of method of working & excavation is being

    carried by means of deployment of heavy earth moving

    machineries as per IBM approved mining plan/ scheme.

    x A Separate Environmental Management

    Cell with suitably qualified people to carry

    out various functions related to

    environmental management should be setup under the control of senior technical

    officer, who will directly report to Chief

    Executive of the area. A laboratory facilityshould be set up for collection and analysis

    of samples etc.

    A Separate Environmental Management Cell being headed by

    one Assistant General Manager (Env) who is reporting directly

    to GM(Mines) exists. One authorized agency, M/S

    Superintendence company of India (P) Ltd , Kolkata has beenentrusted the task of collection & analysis of Air & water

    samples at intervals as stipulated under the environmental

    clearance .

    xi Adequate fund position ( Capital and

    requiring expenditure ) provided towardsEnvironmental C ontrol Measures & should

    not be diverted for any other purposes.

    Adequate fund is always allocated to meet the capital &

    recurring expenses to implement the environmental controlmeasures inclusive of plantation. Env expenditure incurred for

    the year 2011-12 is enclosed as Annex IV .

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    Sl. Condition Compliance

    xii The ministry or any other competent

    authority may stipulate any further

    conditions at any stage.

    Any further condition(s) , if so stipulated by the ministry , shall

    be adhered to .

    xiii This ministry may revoke the clearance if

    implementation of stipulated conditions is

    not satisfactory.

    Nalco is taking all care to implement the stipulated conditions

    satisfactorily.

    xiv The forest land should be handed back to

    the forest department after mining is over.

    Nalco shall hand over the forest land , duly afforested under its

    reclamation & afforestation scheme , once the mining iscompletely over in the Mining lease area .

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    STATUS OF COMPLIANCE TO THE CONDITIONS STIPULATED IN ENV. CLEARANCE FOR BAUXITE

    PRODUCTION @ 6.3 MTPY WITH RESPECT TO PANCHPATMALI BAUXITE MINE.

    Ref. No. J-11015/09/2000-IA.II(M) from MOEF, GOI. Dated.30th

    July 2004.

    A- SPECIFIC CONDITIONS:

    Sl. No. Conditions Compliance

    (i) Mining will be continued to the hilltops only & will not

    intersect ground water table.

    The present as well as future mining

    operation shall be confined to hill top only,within 35M from the top of the plateau

    whereas the ground water table exists

    around 80 Mtr below the surface level .As

    such there is no possibility of mine working

    intersecting water table.

    (ii) Top soil should be stacked properly with adequate measures at

    earmarked sites. It should be used for reclamation and

    rehabilitation of the mined out areas.

    Top soil is being separately removed and

    directly used for land reclamation and

    plantation.

    (iii) There shall be no OB dumps as OB, minerals rejects and other

    wastes shall be concurrently backfilled.

    OB is being concurrently backfilled.

    (iv) Check dams and siltation ponds of appropriate size should beconstructed to arrest silt and sediment flows from soil and

    mineral dumps. The water so collected should be utilized for

    watering the mine area, roads, green belt development etc. The

    drains should be regularly desilted and maintained.

    Garland drain of appropriate size should be constructed to

    collect surface run-offs from the mining area, OB dumps, waste

    dumps, etc. Garland drain ( size, gradient & length ) and sump

    capacity should be designed keeping 50 % safety margin over

    and above the peak sudden rainfall and maximum discharge in

    the area adjoining the mine site. Sump capacity should also

    provide adequate retention period to allow proper settling of silt

    material

    Plantation should be taken up for soil stabilization along the

    slopes of the dump. Sedimentation pits should be constructed at

    the corners of the garland drains. The surface run-off should be

    desilted through a series of check dams and drains before final

    disposal.

    Check dams & siltation ponds are providedat strategic locations & are being cleaned /

    maintained at regular intervals. The rain

    water percolates down.

    Garland drains of adequate size are

    provided before monsoon to divert the run

    off of rain water to the valleys, without

    allowing it to enter into the mining area.

    The active rainfall inside the mine area are

    collected in sumps of adequate capacity and

    the rain water percolates into the ground.

    Extensive plantation has been taken up for

    stabilization of dumps in the mined out

    area. Check dams have been constructed

    down below the hills to prevent washouts if

    any from mixing with surface water bodies.

    (v) The reclamation programme for the mined out area through

    concurrent reclamation should be implemented. Monitoring and

    management rehabilitated areas should be continued until the

    vegetation becomes self-sustaining.

    Compliance status should be submitted to the Ministry of

    Environment & forests on yearly basis.

    Reclamation programme for the mined out

    area goes on concurrent to miming

    operation. The plantation in the

    rehabilitated area is maintained till the

    vegetation becomes self sustaining ( upto a

    period of 3 years). Compliance status is

    submitted to MOEF every six months.

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    Sl. No. Conditions Compliance

    (vi) Plantation should s\also be raised along haul roads, mineral

    dumps, etc. this includes a green belt of sufficient width all

    around the ML areas by planting native plant species in

    consultation with local DFO/ Agriculture Department. At least

    2000 plant saplings / ha should be planted.

    Native species like Jamun,Rose apple,

    Guava, Mangos, Jackfruit ,Tamrind ,

    Bambooes etc are being planted at the rate

    of 2500 plants /ha for development of the

    green belt.

    Plantation has been raised along Haul

    Road and also a green belt of 7.5 mtrwidth has been developed around the mine.

    (vii) Drills should be wet operated with dust extractors and

    controlled blasting shall be practised. Secondary blasting shall

    be practiced and only once in a month.

    All drills are provided / operated with water

    injection system. There is no secondary

    blasting done at Panchpatmali Bauxite

    mine. However, the oversize boulders

    generated are broken down with the help of

    hydraulic Rock Breaker.

    (viii) Regular monitoring of surface and ground water quality

    including for heavy metals should be carried out by establishing

    a network of stations at suitable locations in project area. The

    frequency of monitoring should be four times a year- pre-

    monsoon ( April / May ), monsoon ( August ), pot monsoon( November ), and winter ( January ) seasons. Data generated

    from ground water regime monitoring will be submitted to

    CGWB, Eastern Region on an annual basis.

    Surface water quality monitoring is being

    done four times in a year with a network of

    17 stations located in the valley area.

    It is revealed from a recent study by M/sRAMKY (in Yr 2010) that the ground water

    table exists below 80 mtr. from the plateau

    top, where the mining activities are going

    on. Hence ground water is being monitored

    in 15 villages around Mines. The latest

    results of analysis is presented at

    Annexure-V.

    (ix) The Company should obtain Consent to Operate for the

    expansion in production from the Orissa State Pollution control

    Board before expanding production.

    Consent to operate for Air & Water

    obtained and is valid upto 31st March 2013.

    (18594/IND-1/CON-92,dated 8th Nov 2011)

    (x) The conservation plan prepared for conservation of natural

    biodiversity and for the protection of rare and endangered faunafound in and around the mine area shall be implemented in

    consultation with the State Government and identified agencies /

    institutions including establishment of Eco-Development

    Committees for implementation of requisite measures. The costs

    for the specific activities / tasks earmarked in the Plan shall not

    be diverted for any other purpose. Year-wise status of the

    implementation of the Conservation Plan and the expenditure

    thereon should be reported to the Ministry of Environment &

    Forests.

    Site specific Wildlife Management &

    Conservation Plan has been prepared byM/s CEMC, Bhubaneswar during 2010 and

    has been approved by Chief Wildlife

    Waden. A deposit of Rs 10.43 Crores has

    been made with CAMPA, MoEF for its

    implementation.

    B- GENERAL CONDITIONS:

    Sl.No. Conditions Compliance(i) No change in technology & scope of work should be made

    without prior approval of the Ministry of Environment &

    Forests.

    The user agency undertakes that there shall

    be no change in technology and scope of

    work without prior approval from MoEF.

    (ii) No change in the calendar plan including excavation, quantum

    of bauxite, waste / OB generation should be made.

    The user agency undertakes that there shall

    be no change in calendar plan including

    excavation, quantum of Bauxite, Waste/OB

    generation of work without prior approval

    from competent authority.

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    Sl. No. Conditions Compliance

    (iii) Four ambient air quality monitoring stations should be established in

    the core zone as well as buffer zone for SPM.RPM,CO and NOx.

    Location of the ambient air quality stations should be decided based on

    meteorological data, topographical features and environmentally and

    ecologically sensitive targets and the frequency of monitoring should

    be undertaken in consultation with the State Pollution Control Board.

    At present 10 air quality monitoring

    stations are established in and around

    Mines based on the mentioned

    factors and measurements are being

    done once in every month

    (Annex-III).(iv) Data on air quality should be collected regularly, records maintained

    and submitted to the Ministry including its Regional Office at

    Bhubaneswar and the State Pollution Control Board / Central Pollution

    control Board once in six months.

    Data on air quality is being collected

    once in every month. Records

    submitted to statutory authorities

    once in six months -(Annx-III)

    (v) Adequate measures for control of fugitive emissions should be

    undertaken such as water spraying arrangements on haul roads, loading

    and unloading points, and transportation of minerals, etc. Fugitive dust

    emissions from all sources should be regularly monitored and data

    recorded properly.

    Water spraying on haul road is

    carried out both with fixed and

    mobile sprinklers. Loading points of

    crusher house is provided with dry

    fog system.

    Transportation of Bauxite ore is

    carried out through a cable belt

    conveyor of 14.6KM long, providedwith hood all along. Air quality near

    source is being monitored

    regularly(Annx-III)

    (vi) Vehicles used in mining operations should be maintained properly and

    emissions kept under control; as per prescribed norms.

    Monitoring of exhaust emission of all

    the heavy and light vehicles

    operating at mine is conducted once

    in six months through an outside

    agency authorized by OSPCB. PUC

    certificates are available for all the

    heavy and light vehicles operating

    inside the mines.

    (vii) Adequate measures should be taken for control of noise levels and itshall be ensured that the noise levels do not exceed the prescribed

    standards at any time. Workers engaged in blasting and drilling

    operations of HEMM etc. should be provided with ear plugs /muffs.

    Noise monitoring in work zone istaken up once in every quarter.

    Workers are provided with ear plugs

    /muffs. The results are within

    prescribed norm of 85 dB(A)

    (AnnxVI)

    (viii) Industrial waste water and wastewater from the mine including

    rainwater from the mine lease area should be properly collected,

    analysed and treated before discharge into the surface water so as to

    conform to standards prescribed under GSR 422 (E) dated 19th

    May1993 and 31st December1993 or as amended from time to time.

    Oil and grease trap should be installed before discharge of effluents

    from the Workshop.

    The mine is operating a zero

    discharge system where all the waste

    water is treated,analysed and reused

    for sprinkling on the haul road for

    dust suppression. All the waste water

    from canteen and HEMM workshop

    is treated through a treatment system& clean/ treated water is used for

    gardening & dust suppression.

    (ix) Personnel working in dusty areas should wear protective respiratory

    devices and they should also be provided with adequate training and

    information on safety and health aspects.

    Occupational health surveillance programme of the workers should be

    undertaken periodically and corrective measures taken, if required.

    All employees and contract workers

    are provided with protective devices.

    For all employees of NALCO , &

    contract workmen periodical

    medical examinations are done &

    records thereof maintained.During

    2011, 173 nos of employees have

    undergone periodical medical testing.

    During 2012, it has been planned to

    cover appx 300 nos of contractworkers under periodical medical

    checking.

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    Sl. No. Conditions Compliance

    (x) The data on environmental quality should be collected and analysed

    either through an in-house environmental laboratory established with

    adequate number and type of pollution monitoring and analysis

    equipment or got analysed through an approved laboratory under the

    Environment ( Protection) Rules, 1986 in consultation with the State

    Pollution Control Board.

    Data on environment quality is

    collected and analyzed through an

    outside laboratory M/s

    Superintendence Company of India

    (P) Ltd., Kolkota approved by the

    statutory authority.

    (xi) Environmental management of the project with suitable qualifiedpersonnel should be overseen by a senior executive who will report

    directly to the head of the organization.

    A Separate EnvironmentalManagement Cell being headed by

    one Assistant General Manager (Env)

    who is reporting directly to

    GM(Mines) exists for management

    of environment.

    (xii) The funds earmarked for environmental protection measures should be

    kept in separate account and not diverted for any other purpose. Year-

    wise expenditure should be reported to the Ministry of Environment &

    Forests.

    The fund earmarked for

    environmental protection measures is

    never diverted for any other purpose.

    The expenditure incurred for the year

    2011-12 is enclosed at Annexure-

    IV.

    (xiii) The project authorities should inform to the Regional Office located atBhubaneswar regarding date of financial closures and final approval of

    the project by the concerned authorities and the date of start of land

    development work.

    The MoEF Regional Office shall bekept informed as required.

    (xiv) The Regional Office of this Ministry located at Bhubaneswar shall

    monitor compliance of the stipulated environmental conditions. The

    project authorities should extend full co-operation to the officer(s) of

    the Regional Office by furnishing the requisite data / information /

    monitoring reports.

    All co-operations will be extended to

    the officers of the Regional Office of

    the Ministry located at Bhubaneswar

    by furnishing requisite data,

    information/ monitoring reports.

    (xv) A copy of the clearance letter should be marked to concerned

    Panchayat / local NGO, if any, from whom any suggestion /

    representation has been received while processing the proposal.

    No such suggestions / representation

    has been received from the Panchyat

    / local NGO, while procession the

    proposal.(xvi) The State Pollution Control Board should display a copy of the

    clearance letter at the Regional Office, District Centre and the

    Collectors / Tehsildars Office for 30 days.

    The clearance letter has been

    displayed at the required places.

    (xvii) The project authorities should advertise at least in two local

    newspapers widely circulated around the project, one of which shall be

    in the vernacular language of the locality concerned within 7 days of

    issuance of the clearance letter informing that the project has been

    accorded environmental clearance and a copy of the clearance letter is

    available with the State Pollution Control Board and may also be seen

    at web site of the Ministry of Environment and Forests at

    http://envfor.nic.in

    The accordance of Environmental

    clearance has been advertised in two

    local news papers.

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    STATUS OF COMPLIANCE TO THE CONDIONS STIPULATED IN ENV. CLEARANCE FOR BAUXITE

    PRODUCTION @ 6.825 MTPY WITH RESPECT TO PANCHPATMALI BAUXITE MINE.

    (Ministry Letter No. J-11015/49/2008-IA. II(M) Dt. 20-02-2009)

    Sl.No. A. Special Conditions Status of Compliance

    i The environmental clearance is in continuation to the environmental

    clearance earlier accorded to this project by the Ministry vide letterNo. J-11015/09/2000-IA.II (M) dated 30.07.2004. The lease area

    shall remain unchanged.

    The lease area shall remain unchanged.

    ii The project proponent shall obtain Consent to Establish from theState Pollution Control Board and effectively implement all the

    conditions stipulated therein.

    Consent to establish 6.3 MTPY is available& accordingly stipulations made therein are

    being complied with.

    Consent to establish @ 6.825will be appliedin yr 2012-13 for facilitating production @

    6.825 MTPY w.e.f. Yr 2013-14.

    iii The environmental clearance is subject to grant of forestry clearance.The project proponent shall obtain requisite prior forestry clearance

    under the Forest (Conservation) Act,1980 for working in the forest

    area

    Forest clearance over 1032Ha(732Ha+300Ha)already accorded by

    MOEF vide Letter No.8-330/83-

    FRY(CONS) Dated. 3rd May1984.& F.No.8-

    40/93-FC dated 14th

    Feb2006.

    iv The mining operations shall be confined to the hill tops only and

    restricted to above ground water table and it should not intersect the

    groundwater table. In case of working below the ground water table,prior approval of the Ministry of Environment and Forests and the

    Central Ground Water Authority shall be obtained, for which a

    detailed hydro-geological study shall be carried out

    It is revealed from a recent study by

    RAMKY (in Yr 2010) that the ground water

    table exists below 80 mtr. from the plateautop, where the mining activities are going on.

    As the Mining activities limited to 35 Mtrs

    only from the surface, there is no impact ofMining operation on the ground water /

    aquifers.

    v The project proponent shall ensure that no natural watercourse and /

    or water resources are obstructed due to any mining operations.Adequate measures shall be taken while diverting seasonal channels

    emanating from the mine lease, during the course of miningoperation.

    No Natural water course exists on hilltop/

    plateau top. As such, mining operation whichis confined to hill top does no way obstruct

    Natural water course.Necessary care is being taken during

    monsoon to divert / channelize run off rain

    water so that it does not carry any sediment

    to obstruct / affect the water bodies at thefoot hill .

    vi The top soil shall temporarily be stored at earmarked site(s) only and

    it should not be kept unutilized for long. The topsoil shall be usedfor land reclamation and plantation.

    Top soil is being separately removed and

    directly used for land reclamation andplantation .

    vii The overburden (OB) generated shall be concurrently backfilled.

    There shall be no external over burden dump. The entire backfilled

    area shall be progressively afforested. Monitoring and managementof rehabilitated areas should continue until the vegetation becomes

    self-sustaining. Compliance status shall be submitted to the Ministry

    of Environment and Forest and its Regional Office located atBhubaneswar on six monthly basis.

    OB generated is being concurrently

    backfilled.

    Reclamation programme for the mined out

    area goes on concurrent to mining operation.

    The plantation in the rehabilitated area ismaintained till the vegetation becomes self

    sustaining ( upto a period of 3 years).

    Compliance status is submitted to MOEFevery six months.

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    Sl. No. Conditions Compliance

    viii Catch drains and siltation ponds of appropriate size shall beconstructed around the mine working, soil and mineral dumps to

    prevent run off of water and flow of sediments directly into the

    water bodies. The water so collected shall be utilized for watering

    the mine area, roads, green belt development etc. the drains shall beregularly desilted, particularly after the monsoon, and maintained

    properly.

    Garland drains, settling tanks and check dams of appropriate size,

    gradient and length shall be constructed around the mine pit, topsoildumps and the mineral dumps to prevent run off of water and flow

    of sediments directly into the water bodies and sump capacity shall

    be designed keeping 50 % safety margin over and above peaksudden rainfall (based on 50 years data) and maximum discharge in

    the area adjoining the mine site. Sump capacity shall also provide

    adequate retention period to allow proper settling of silt material.

    Sedimentation pits shall be constructed at the corners of the garland

    drains and desilted at regular intervals

    Check dams & siltation ponds are

    provided at strategic locations & are

    being cleaned / maintained at regular

    intervals. The rain water percolates

    down.

    Garland drains of adequate size are

    provided before monsoon to divert the

    run off of rain water to the valleys,

    without allowing it to enter into the

    mining area. The active rainfall inside

    the mine area are collected in sumps of

    adequate capacity and the rain water

    percolates into the ground.

    ix Dimension of the retaining wall at the OB benches within the mine

    to check run-off and siltation should be based on the rainfall data.

    A 7.5M wide retaining / Peripheral

    barrier is maintained all around the OB

    dump / backfilled area. .x The project proponent shall develop a 7.5 m wide green belt in the

    safety zone all around the mining lease. In addition, plantation shall

    be raised in the backfilled and the reclaimed area, around voidroads etc. by planting the native species in consultation with the

    local DFO / Agriculture Department. The density of the trees

    should be around 2500 plants per ha.

    Peripheral green belt plantation over 7.5

    M wide peripheral barriers is being

    developed & maintained around themining area. Voids being created by

    extraction of Bauxite ore are being

    systematically backfilled & afforested

    with native species plantation with

    density 2500plants/Ha

    xi Regular water sprinkling shall be carried out in critical areas proneto air pollution and having high levels of SPM and RSPM such as

    around crushing and screening plant, loading and unloading point

    and all transfer point. Extensive water sprinkling shall be carried

    out on haul roads. It shall be ensured that the Ambient Air Quality

    parameters conform to the norms prescribed by the CentralPollution Control Board in this regard.

    Regular water sprinkling is being doneusing self propelled 28KL mobile water

    tankers.

    Provision of PLC controlled Auto

    sprinkling system installed over

    Permanent haul roads .Ambient air quality is being monitored

    in every month & SPM & RSPM level

    are well within the norm / permissible

    limits.

    xii Regular monitoring of the flow rate of the springs and perennial

    nallahs flowing in and around the mine lease shall be carried outand records maintained.

    Flow & quality of springs are being

    monitored in four seasons ( Feb, May,Aug .& Nov). Report enclosed at

    Annexure-II.

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    Sl. No. Conditions Compliance

    xiii The project authority shall implement suitable conservation

    measures to augment ground water resources in the area in

    consultation with the Regional Director, Central Ground Water

    Board.

    The plateau top , where the mining

    operation is confided, stands out about

    300M above the surrounding valley

    areas. The ground water exists at a depthof about 80m .

    At present, 4 no. of rain water harvesting

    reservoirs development have been

    carried out and one more reservoir isbeing developed in the mine lease area

    to conserve the rain water. Rainwater

    fom these ponds percolate down belowwhich augments the ground water

    reserve.Also, action has been initiated to

    develop rooftop rainwater harvesting

    structures for the office buildings and

    infrastructure facilities in the mine leasearea. This will improve the water

    availability in the hill, which in turn will

    improve the water availability from the

    springs originating from thePanchpatmali hill.

    Further, the method of Mining & theperipheral barrier all around does not

    allow the storm water from within the

    mining area to go outside valley areas.

    The water thus trapped, percolates down& recharges the ground water.

    xiv Regular monitoring of ground water level and quality shall becarried out in and around the mine lease by establishing a networkof existing wells and constructing new piezometers during themining operation. The monitoring shall be carried out four times in

    a year, pre-monsoon (April-May) , monsoon (August), Post-monsoon (November) and winter (January) and the data thuscollected may be sent regularly to the Ministry of Environment andForest and its Regional Office, Bhubaneswar, the Central GroundWater Authority and the Regional Director, Central Ground WaterBoard. If at any stage, it is observed that the ground water table isgetting depleted due to the mining activity, necessary correctivemeasures shall be carried out.

    It is revealed from a recent study by M/s

    RAMKY (in Yr 2010) that the ground

    water table atop the hill exists below 80

    mtr. from the plateau top, where the

    mining activities are going on. Hence

    ground water is being monitored in 15

    villages around Mines. The latest

    results of analysis is presented at

    Annexure-V.

    xv Appropriate mitigative measures shall be taken to prevent pollutionof the Indravati River, the Vagabvalli river, Banadehar River andKerandi River in consultation with the State Pollution ControlBoard.

    The Mine is not having any beneficiation

    plant Further, the mine being a zero

    discharge mine, has got adequate facility

    to treat wash water from Workshop &

    Canteen & the treated water is used for

    dust suppression and plantation purpose.

    As already explained, rain water (with

    sediment) is also not allowed to go out

    of Mining areas . Further all the streams

    emanating from the Panchpatmali hill

    slopes are being monitored and all

    parameters are within prescribed norms.

    As such in no way the mining operation

    affects the river basins which are any

    way situated at least 30 KM away .

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    Sl. No. Conditions Compliance

    xvi The project proponent shall obtain necessary prior permissionof the competent authorities for drawl of requisite quantity ofwater (surface water and ground water ) required for the project

    Permission for drawal of surface water from

    Jhulaguda streams upto 0.4MGD has already

    been obtained which adequately meets our

    present peak requirements.

    xvii Suitable rainwater harvesting measures on long term basis shall

    be planned and implemented in consultation with the RegionalDirector, Central Ground Water Board

    At present, 4 no. of rain water harvesting

    reservoirs development have been carried outand one more reservoir is being developed in

    the mine lease area to conserve the rain water.

    Rainwater from these ponds percolate down

    below which augments the ground water

    reserve. Also, action has been initiated to

    develop rooftop rainwater harvesting

    structures for the office buildings and

    infrastructure facilities in the mine lease area.

    The Panchpatmali Bhavan is the first place

    where roof top rain water harvesting will be

    implemented for which design has been

    completed.xviii Vehicular emissions shall be kept under control and regularly

    monitored. Measures shall be taken for maintenance of vehiclesused in mining operations and in transportation of mineralwithin the lease up to the stockyard. The mineral transportationwithin the mine lease shall be carried out through the coveredtrucks only and the vehicles carrying the mineral shall not beoverloaded

    All equipments deployed at mine are

    maintained in perfect conditions with timely

    repair & maintenance done. The vehicular

    emissions are measured by OSPCB authorized

    agency once in six months. PUC certificates

    exist for all the vehicles operating inside

    Mines.

    Mineral is transported in the mine area in an

    environmentally safe manner.

    xix No blasting shall be carried out after the sunset. Blastingoperation shall be carried out only during the daytime.

    Controlled blasting shall be practiced. The mitigative measuresfor control of ground vibrations and to arrest fly rocks andboulders should be implemented.

    Blasting is being done during shift change

    over between 1.15PM to 2PM .NO blasting is

    done beyond day light hours .Further,controlled blasting is practiced with use of

    NONELs for sequential blasting to reduce fly

    rocks, boulders & ground vibration.

    xx Drills shall either be operated with dust extractors or equippedwith water injection system

    All drills are provided with water injection

    system .

    xxi Mineral handling area shall be provided with adequate numberof high efficiency dust extraction system. Loading andunloading areas including all the transfer points should alsohave efficient dust control arrangements. These should be

    properly maintained and operated.

    All transfer points in crushing & Conveying

    system are provided with efficient dry fog

    system to suppress dust at source.

    xii Consent to operate shall be obtained from the State Pollination

    Control Board, Orissa prior to start of enhanced production

    from the mine

    Shall be obtained prior to start of enhanced

    production in the yr 2013-14.

    xxiii Sewage treatment plant shall be installed for the colony. ETPshall also be provided for the workshop and wastewater

    generated during the mining operation

    The Mine & refinery combined townshipexists 20KM away at Damanjodi where

    sewerage treatment plant is provided

    whereas ETP is provided at mine for treatmentof canteen waste and wash water from HEMM

    area.

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    Sl. No. Conditions Compliance

    xxiv Pre-placement medical examination and periodical medicalexamination of the workers engaged in the project shall be carried

    out and records maintained. For the purpose, schedule of health

    examination of the workers should be drawn and followingaccordingly

    All employees and contract workers are

    provided with protective devices. For all

    employees of NALCO , & contract

    workmen periodical medical examinations

    are done & records thereof

    maintained.During 2011, 173 nos ofemployees have undergone periodical

    medical testing. During 2012, it has been

    planned to cover appx 300 nos of contract

    workers under periodical medical checking.

    xxv Provision shall be made for the housing of construction labour

    within the site with all necessary infrastructure and facilities such as

    fuel for cooking, mobile toilets, mobile STP, safe drinking water,medical health care, crche etc. the housing may be in the form of

    temporary structures to be removed after the completion of the

    project.

    No labour camp exists on plateau top. All

    construction laborers /workers come from

    Damanjodi & surrounding villages at thefoothill of Panchpatmali hill .

    xxvi The project proponent shall take all precautionary measure during

    mining operation for conservation and protection of endangered

    flora and fauna found in the study area. Action plan for conservationof flora and founa shall be prepared and implemented in consultation

    with the State Forest and Wildlife Department. Necessary allocation

    of funds for implementation of the conservation plan shall be made

    and the fund so allocated shall be included in the project cost. All the

    safeguard measures brought out in the Wildlife Conservation Pan soprepared specific to the project site shall be effectively implemented.

    A copy of action plan shall be submitted to the Ministry of

    Environment and Forest and its Regional Office, Bhubaneswar.

    Site specific Wildlife Management &

    Conservation Plan has been prepared byM/s CEMC, Bhubaneswar during 2010 and

    has been approved by Chief Wildlife

    Waden. A deposit of Rs 10.43 Crores has

    been made with CAMPA, MoEF for its

    implementation.

    xxvii Digital processing of the entire lease area using remote sensing

    technique shall be carried out regularly once in three years for

    monitoring land use pattern and report submitted to Ministry ofEnvironment and Forests and its Regional Office, Bhubaneswar

    A landuse map has been prepared by M/s

    Bhagavati Analab, Hyderabad by using

    satellite imagery during March 2012. Thedetailed landuse breakup is given at

    Annexure VII.xxviii A Final Mine Closure Plan along with details of Corpus Fund shall

    be submitted to the Ministry of Environment & Forests 5 years in

    advance of final mine closure of approval

    Final mine closure plan shall be submitted

    to the Ministry of Environment & Forests 5

    years in advance of final mine closure.

    Sl.No B. General conditions: Compliance

    i No change in mining technology and scope of working should be

    made without prior approval of the Ministry of Environment &

    Forests

    The user agency (NALCO) undertakes that

    there shall be no change in technology and

    scope of work without prior approval from

    MoEF.

    ii No change in the calendar plan including excavation, quantum of

    mineral bauxite and waste should be made

    The user agency (NALCO) undertakes that

    there shall be no change in calendar planincluding excavation, quantum of Bauxite,

    Waste/OB generation of work withoutprior approval from competent authority.

    iii At least four ambient air quality- monitoring stations should be

    established in the core zone as well as in the buffer zone for RSPM,

    SPM, SO2 & NOx monitoring. Location of the stations should bedecided based on the meteorological data, topographical features and

    environmentally and ecological sensitive targets and frequency of

    monitoring should be undertaken in consultation with the State

    Pollution Control Board.

    At present 10 air quality monitoring

    stations are established in and around

    Mines based on the mentioned factors andmeasurements are being done once in

    every month (Annex-III).

    iv Data on ambient air quality (RSPM,SPM, SO2 & NOx ) should beregularly submitted to the Ministry of Environment and Forestsincluding its Regional office located at Bhubaneswar and the StatePollution Control Board / Central Pollution Control Board once in six

    month.

    Data on air quality is being collected once

    in every month. Records submitted to

    statutory authorities once in six months

    (Annex-III).

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    Sl. No. Conditions Compliance

    v Fugitive dust emissions from all the sources should becontrolled regularly. Water spraying arrangement on haul roads,loading and unloading and at transfer points should be providedand properly maintained.

    Water spraying on haul road is carried out both

    with fixed and mobile sprinklers. Loadingpoints of crusher house is provided with dry fog

    system.

    Transportation of Bauxite ore is carried outthrough a cable belt conveyor of 14.6KM long,

    provided with hood all along.vi Measures should be taken for control of noise levels below 85dBA in the work environment. Workers engaged in operationsof HEMM, etc. should be provided with ear plugs / muffs

    Noise monitoring for heavy vehicles and thecrusher house is taken up once in every quarter.

    Workers are provided with ear plugs /muffs.

    vii Industrial waste water (workshop and waste water from themine ) should be properly collected, treated so as to conform tothe standards prescribed under GSR 422 (E) dated 19th May,1993 and 31st December 1993 or as amended from time to time.Oil and grease trap should be installed before discharge ofworkshop effluents.

    The mine is operating a zero discharge system

    where all the waste water is treated and reused

    for sprinkling on the haul road for dust

    suppression. All the waste water from canteen

    and HEMM workshop is treated through thezero discharge system & clean/ treated water is

    used for gardening & dust suppression.

    viii Personnel working in dusty areas should wear protectiverespiratory devices and they should also be provided with

    adequate training and information on safety and health aspectsOccupational health surveillance programme of the workersshould be undertaken periodically to observe any contractionsdue to exposure to dust and take corrective measures, if needed

    Personnel working in dusty areas are provided

    with respiratory devices and adequate training

    & information on safety and health aspects.Occupational health examinations are being

    done regularly and so far no dust related

    problems have been detected.

    ix A separate environmental management cell with suitablequalified personnel should be set-up under the control of aSenior Executive, who will report directly to the Head of theOrganization

    A Separate Environmental Management Cell

    being headed by one Assistant General Manager

    (Env) who is reporting directly to GM(Mines)exists for management of environment.

    x The funds earmarked for environmental protection measuresshould be kept in separate account and should not be divertedfor other purpose. Year wise expenditure should be reported tothe Ministry of Environment and Forests and its RegionalOffice located at Bhubaneswar

    Adequate fund is always allocated to meet the

    capital & recurring expenses to implement theenvironmental control measures inclusive of

    plantation. Env expenditure incurred for the

    year 2011-12 is enclosed as Annex IV .

    xi The project authorities should inform to the Regional Officelocated at Bhubaneswar regarding date of financial closures andfinal approval of the project by the concerned authorities andthe date of start of land development work

    The MoEF Regional Office shall be keptinformed as required.

    xii The Regional Office of this Ministry located at Bhubaneswarshall monitor compliance of the stipulated conditions. The

    project authorities should extnd full cooperation to the officer(s) of the Regional Office by furnishing the requisite data /information / monitoring reports

    NALCO undertakes that all co-operations will

    be extended to the officers of the Regional

    Office of the Ministry located at Bhubaneswarby furnishing requisite data, information/

    monitoring reports.

    xiii The project proponent shall submit six monthly report on thestatus of the implementation of the stipulated environmentalsafeguards to the Ministry of Environment and Forests, itsRegional Office Bhubaneswar, Central Pollution Control Boardand State Pollution Control Board. The proponent shall upload

    the status of compliance of the environmental clearanceconditions on their website and update the same periodically.

    Ssix monthly report on the status of the

    implementation of the stipulated environmental

    safeguards is being submitted to MoEF, Govt.

    of India and State Pollution Control Board

    regularly.

    xiv A copy of clearance letter shall be marked to concernedPanchyat /local NGO, if any, from whom suggestion /

    representation has been received while processing the proposal

    No such suggestions / representation has beenreceived from the Panchyat / local NGO, while

    procession the proposal.

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    Sl. No. Conditions Compliance

    xv The State Pollution Control Board should display a copy of the

    clearance letter at the Regional office, District Industry Centre

    and the Collectors office / Tahsildars Office for 30 days

    The clearance letter has been displayed at the

    required places.

    xvi The project authorities should advertise at least in two local

    newspapers widely circulated, one of which shall be in thevernacular language of the locality concerned, within 7 days ofthe issue of the clearance letter informing that the project has

    been accorded environmental clearance and a copy of the

    clearance letter is available with the State Pollution ControlBoard and also at web site of the Ministry of Environment and

    Forest at http://envfor.nic.in and a copy of the same should be

    forwarded to the Regional Office of the Ministry located at

    Bhubaneswar.

    The accordance of Environmental clearance has

    been advertised in two local news papers.

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    Annexure-I

    ENVIRONMENTAL MANAGEMENT PLAN IMPLEMENTATION STATUS AND ENVIRONMENT MONITORING

    REPORT AS

    On 31st

    March 2012.

    1. INTRODUCTION:

    In continuation of the monitoring reports submitted earlier, the present report is prepared indicating environmental monitoring

    and status of implementation of EMP at Panchpatmali Bauxite Mines, NALCO.

    As per the conditions of environmental clearance of 1986 (Ref. No.J-11015/20/83 -Env.5/IA. Dt 15.9.1986 ), the

    Panchpatmali bauxite Mines is to carry out the following:-

    i) Various pollution control measures indicated in the EMP would be strictly enforced and the progress report

    regarding the implementation of the measures has to be submitted once in six months.

    ii) NALCO would continue monitoring the flow and quality of water in perennial streams and results are to besubmitted to the department of Environment, Ministry of Environment & Forest, New Delhi.

    The present report covers required details for the above two conditions.

    STATUS OF IMPLEMENTATION OF EMP

    Sl.

    No.

    Areas as specified under EMP Status of implementation of EMP as on 31.03.2012.

    1.A Mining Area

    Mining activities & future mining

    plan

    i) a) The area covered under mining activity during the period

    from October 2011 to March12 is 8.44 Hectres.

    b) Total areas covered under mining activity as on 31stMarch 2012 is 337.34. Hectares.

    c) Total production from mines during the period fromOctober 2011 to March12 is 26,68,036 MT of Bauxite.

    d) Total cumulative production from mines since inception as

    on 31st March 2012 is 83.12 million tonnes of Bauxite.

    e) Area reclaimed during the period from April 2011 toMarch12 is 16 Hects.

    f) Total area backfilled as on 31st March 2012 199 Hects.

    g) Total area reclaimed & covered under plantation as on 31st

    March 2012 is over 199 Hects

    i) Mine planning, face advancement and miningexcavations are being carried out following AP's

    Mine development scheme, which was approved

    By DOE during clearance (1986).

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    Sl.No.

    Areas as specified under EMP Status of implementation of EMP as on 31.03.2012.

    ii) Short term (5 years) as well as long term (20Years) plans are always kept updated as per the

    Guide lines issued by A.P., France, providing for

    overall Environment management

    considerations.

    B)

    Peripheral barrier with green belt

    around mining area:

    More than 7.5 mtr. width of peripheral barrier left all along the

    Mined out area with green belt developed over it. This green belt isdeveloped/ maintained 500M ahead of Mining operation.

    C) Garland drains around the mining

    area:

    Garland drains are being maintained ahead of mining operation to

    drain surface run-off water to the valley following natural gradient.

    D) Drainage control within the mining

    area

    Movement of mine faces are being carried out systematically as per

    mine plan following the contour lines such that the faces have self

    draining slopes. Rain water in the mines from these self draining

    slopes are being collected in two sumps within the mined out area.Water from the sumps mostly percolates down through thick clay

    layer which acts as a filtration bed. Three barriers/bunds are

    provided to arrest / restrict flow from sumps at mined out area .

    2.

    A)

    Mine Rehabilitation :

    Preservation & use of Top Soil

    i) During initial mining activities about 1.0 lakhtonnes of top soil was excavated and preserved

    separately which was used in the back-filled

    areas, Overburden dumps, adjacent slopes ,

    nursery development and afforestation activitiesby the end of year 1989-90.

    ii) At present top soil is being excavated separatelyand directly used in the reclamation area.

    B) Systematic development of minedout area for land restoration:

    Mining activities are carried out systematically as per a long term/short term mining plan. Overburden & Top soil stripped ahead of

    bauxite mining faces are dumped in backfilled/ Mined out area

    created continuously as the mining proceeds with complete

    exploitation of Bauxite. Dumped lateratic overburden is levelled

    before putting topsoil which also subsequently leveled/ dressed toprepare the reclaimed land ready / suitable for plantation with

    necessary provision of benches and terraces. As such back filled

    area development/ land reclamation is an integral part of mining

    process and goes hand in hand with bauxite mining. Total areareclaimed so far, following the said procedure is 199 Hects.

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    Sl.

    No.

    Areas as specified under EMP Status of implementation of EMP as on 31.03.2012.

    C)

    Land development with forestry &

    water basin :

    As explained above , the backfilled area is developed with proper

    benching and drainage system to maintain slope stability. As such,

    the mined out area is totally reclaimed with backfilling, plantation

    and water basins at strategic points for ensuring proper drainageAfforestation is carried out with selected forest and fruit bearing

    species in this back-filled areas. Till date total 199 hects of mined

    out area reclaimed, has been planted with 4,92, 200 nos of trees..

    3. Treatment of Over-burden and soil

    dumps.

    At present total overburden(laterite & top soil) removed is being

    used for backfilling in mined out area obviating needs for further

    creation of overburden dumps. This process has started since the

    year 1989-90 .

    All soil dumps of construction phase have been suitably stabilised

    by undertaking necessary soil conservation measures .Further these

    areas with plantation done , have now been covered with good

    vegetation, where growth of vegetation is satisfactory.

    4. Dust Suppression Dust suppression in the mining area is being carried out by watersprinkling using mobile tankers. In addition to this an auto

    sprinkling system has been installed/ maintained all along the

    central /Main haul road .

    All Drilling machines are provided with efficient dust extractors

    and or wet drilling arrangements. Dust extractors and hoods are alsoprovided at transfer points in Crushing and Conveying System apart

    from provision of Covers all along the Conveyor System (14.6 km

    long) to restrict the dispersion of dust. In the crusher house ,an

    efficient dry fog system is provided for suppression of dust at ROMhopper and Transfer points. Employees are provided with personal

    dust protection equipment like nose masks, wherever necessary.

    5. Control of Noise & Vibration Equipment/ machineries have been selected with least noise &

    vibration level and periodic surveys have shown them to be within

    limit of TLVs. With the multiple face working, the equipment are

    scattered over a vast area, there-by reducing any concentration ofnoise and vibration level exceeding TLV in any particular area.

    Operators cabins in different equipment/machineries and at drive

    house/crusher have been completely enclosed to reduce noise level.

    Vibrations due to blasting is also kept to a minimum by adopting awell designed blasting pattern with sequential blasting by use of

    delay detonators or by use of NONEL. As per the study conductedby M/s ISM, Dhanbad & M/S CMRI , the blast vibration falls to an

    imperciable limit within a distance of 50-60 metres on hill slope.

    Employees are provided with personal ear protective equipmentslike earplug, earmuff wherever necessary.

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    Sl.No.

    Areas as specified under EMP Status of implementation of EMP as on 31.03.2012.

    6Sewage/Waste Water treatmentsystem

    Adequate sewage systems are provided in the mining complexwhich are being checked regularly. Effluents from the Mechanical

    Workshop area is being chanelized through well-designed oil-water

    separation tank where oil is collected and the clear water is recycled

    for washing of equipments & dust suppression purpose. Also there

    is a canteen waste water disposal system designed, constructed andmaintained for environmental friendliness.

    7. Plantation activities : Till date we have completed plantation of about 1050 hects within

    Mininig Lease hold areas with 27,73,769 nos. of trees of more than70 diff. Species. This includes experimental plantation,

    beautification of areas, development of lawns etc.

    Development of Nursery and experimental plantation : Mine has

    its own nursery and in this high altitude nursery experiments are

    being carried out for testing the survibility & adoptability ofvarious types of forest & economical species.

    8. Monitoring activities: Monitoring of various aspects of environmental Management Plan

    by our multi-disciplinary team & confirmation by various

    professional agencies leads to conclude that implementation ofEMP is going on very satisfactorily bringing continuous

    improvement of environment.

    The followings are the latest observations taken during the period

    from October 2011 to March 2012.

    i) Ambient Air qualityiii) Flow of water in the perennial streamsiv) Quality of water of the perennial streamsv) Ambient noise

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    ANNEXURE-IISTREAM FLOW RATE MEASUREMENT

    IN AND AROUND MINES

    (Unit-M3/Sec.)

    Gaugingstation

    Aug10 Nov10 Feb11 Aug11 Nov'11 Feb'12

    1(Tenteliguda) * * * * * 0.013

    2(Kapsiput,Near

    Approach Road Of

    Bitiarguda)

    0.18 0.5 0.2964 0.261 0.211 0.068

    3(Bitiarguda Village) 0.172 0.49 0.1732 0.195 0.122 0.023

    4(Marich Mall

    Village)

    0.315 0.711 0.2908 0.299 0.155 0.047

    5(Jhoflaguda Village) 0.264 0.138 0.0222 0.215 0.168 0.003

    6(Bar Kutuli Village) * * * 0.262 0.196 0.12

    7(San Kutuli Village) * * * 0.25 0.178 0.014

    8(Garti Village) * * * 0.22 0.186 0.027

    9(Beijautu Village) 0.102 0.416 0.0639 0.236 0.196 0.023

    10(Litiguda Village

    Near Bridge)

    0.931 0.822 0.6162 0.834 0.541 0.126

    11(Dhalium Village) * * * 0.242 0.152 0.031

    12(Kirajolla Village) * * * 0.241 0.185 0.028

    13(Kokkadara

    Village)

    * * * 0.23 0.191 0.026

    14(Rangupani

    Village)

    * * * 0.2 0.168 0.029

    15(Tolmetangi

    Village)

    * * * 0.195 0.125 0.032

    16(Gourguda Village) 0.514 0.26 0.28 0.446 0.295 0.112

    17(Siriguda Village) 0.374 0.436 0.436 0.395 0.212 0.136

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    STREAM WATER QUALITY ANALYS

    SL.

    NOParameters NORM

    SSam

    G-1 G-2 G-3 G-4 G-5 G-6 G-7 G

    1 Temp (0C) - 28 28 28 28 28 28 28 2

    2 pH Value 6.5-8.5 7.2 6.8 7 6.6 7.2 6.8 6.6 6

    3 DissolveOxygen, mg/l

    - 6.8 7 7.2 6.6 7.4 6.7 6.4 6

    4 Total

    DissolvedSolids, mg/l

    500 14 22 18 16 24 30 28 1

    5 TotalHardness(as

    CaCO3), mg/l

    300 18 16 20 14 18 17 18 1

    6 Total

    Alkalinity as

    CaCO3, mg/l

    - 32 36 30 34 32 38 40 3

    7 B.O.D mg/l3 days at

    27C

    30 2.4 3 2.8 2.4 3.2 2.6 2.4 2

    8 Nitrate (as

    NO3), mg/l

    10 0.22 0.19 0.18 0.2 0.24 0.3 0.3 0

    9 Chloride asCl mg/l

    250 20 16 18 22 20 22 18 2

    10 Sulphate (asSO4), mg/l

    - 4.8 5.2 4.4 5.6 4.8 5.4 5 4

    11 Calcium (as

    Ca), mg/l

    - 4.8 5.2 4 3.8 4.2 12 10

    12 Magnesium

    (as Mg), mg/l

    - 1.6 1.8 2 2.2 1.6 4 4.2

    13 Turbidity

    (N.T.U)

    -

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    SL.

    NOParamete

    rs

    NOR

    MSSamp

    G-1 G-2 G-3 G-4 G-5 G-6 G-7 G

    16 Arsenic (asAs), mg/l

    0.2

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    STREAM WATER QUALITY ANALY

    SL. Parameters NORM

    SSampling Station Code

    NO G-2 G-3 G-4 G-5 G-6 G-7 G-

    1 Temp (0C) - 23 23 23 23 23 23 23

    2 pH Value 6.5-8.5 6.6 6.7 6.5 6.4 6.7 6.8 6.5

    3 Dissolve

    Oxygen, mg/l,min

    6 6.8 6.7 6.6 6.6 6.7 6.6 6.5

    4 B.O.D mg/l

    3 days at

    27C, max

    2 2 2.5 2.3 2 2.8 2.6 2.7

    5 TotalColiform

    Organisms.

    MPN/100ml,

    max.

    50 5 8 8 6 9 12 8

    6 Colour, Hazen

    units, Max.

    10 2 2 4 4 2 2 2

    7 Odour Unobje

    ctionable

    Unob

    jectionable

    Unobje

    ctionable

    Unobject

    ionable

    Unobject

    ionable

    Unobje

    ctionable

    Unobje

    ctionable

    Uno

    jectnab

    8 Taste Tastele

    ss

    Tastel

    ess

    Tastele

    ss

    Tasteless Tasteless Tastele

    ss

    Tastele

    ss

    Tast

    ess

    9 TotalDissolved

    Solids, mg/l,

    max

    500 8 12 2 12 11 24 10

    10 Total

    Hardness (as

    CaCO3), mg/l,

    max

    300 12 16 8 20 16 96 16

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    SL.

    NOParameters NORM

    SSa

    G-2 G-3 G-4 G-5 G-6 G-7 G-

    11 Calcium

    Hardness (asCaCO3), mg/l,

    max.

    200 12 12 4 16 12 80 12

    12 Magnesium(as Mg), mg/l,

    max

    100 1 4 4 4 4 16 4

    13 Copper (asCu), mg/l,

    max

    1.5

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    SL.

    NOParameters NORM

    SSa

    G-2 G-3 G-4 G-5 G-6 G-7 G-

    22 Cadmium (as

    Cd), mg/l,max

    0.01

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    STREAM WATER SAMPLING & FLOW

    MEASUREMENT STATIONS SAMPLING CODES

    Sampling Station

    CodeLocation of water sampling stations

    G-1 Tenteliguda

    G-2 Kapsiput,Near Approach Road Of Bitiarguda

    G-3 Bitiarguda Village

    G-4 Marich Mall Village

    G-5 Jholaguda Village

    G-6 Bar Kutuli Village

    G-7 San Kutuli Village

    G-8 Garti Village

    G-9 Beijautu Village

    G-10 Litiguda Village Near Bridge

    G-11 Dhalium Village

    G-12 Kirajolla Village

    G-13 Kokkadara Village

    G-14 Rangupani Village

    G-15 Tolmetangi Village

    G-16 Gourguda Village

    G-17 Siriguda Village

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    Annexure-III

    Air Quality Monitoring

    Concentration of suspended particulate matter is well below the permissible limit. Air borne respirable dustconcentration to which mine workers are subjected/exposed in various mining operation is generally below the

    threshold limit value. As per a recent monitoring report, the concentration level of particulates & harmful gases from

    Oct 2011 to Mar 2012 are as follows:

    Monitoring station Parameter Oct11 Nov11 Dec11 Jan12 Feb12 Mar12

    A1(Baiguda

    village)

    RPM (g /m3)

    PM 2.5(60g /m3) 18.06 66.49 18.25 15.24 25.56 22.36

    PM10(100g /m3) 68.02 111.89 99.5 51.55 81.34 67.08

    NRPM (g /m3) 105.44 237.51 112.63 161.8 118.27 176.25

    SPM(g /m3) 173.46 349.4 212.13 213.35 199.61 243.33

    SO2 (80 g /m3) 3.96 2.22 3.5

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    Monitoring station Parameter Oct11 Nov11 Dec11 Jan12 Feb12 Mar12

    A5(Upper Meeting

    village)

    RPM (g /m3)

    PM 2.5(60g /m3) 15.02 36.45 12.5 12.35 23.12 32.72

    PM10(100g /m3) 60.71 47.47 27.66 36.32 70.14 97.16

    NRPM (g /m3) 180.69 127.93 32.22 72.65 96.8 182.65

    SPM(g /m3) 241.4 175.4 59.88 108.97 166.94 279.81

    SO2 (80 g /m3) 3.52 2 2.8

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    Monitoring station Parameter Oct11 Nov11 Dec11 Jan12 Feb12 Mar12

    A9(Roof of

    Panchpatmali

    Bhavan)

    RPM (g /m3)

    PM 2.5(60g /m3) 22.14 57.85 10.15 12.24 41.56 30.74

    PM10(100g /m3) 80.23 164.77 16.02 91.31 123.23 89.22

    NRPM (g /m3) 93.11 77.17 166.2 85.89 40.52 80.8

    SPM(g /m3) 173.34 241.94 182.22 177.2 163.75 170.02

    SO2 (80 g /m3) 2.44 1.48 2.15

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    ANNEXURE-IV

    EXPENDITURE INCURRED ON ENVIRONMENT AND POLLUTION CONTROL IN PANCHPATMALI BAUXITE

    MINES FOR THE YEAR 2011-12

    Sl.No. Item Expenditure

    (Rs)

    1 Back filling and reclamation(30% of the total diesel cost ) 4,82,50,800-00

    2 Environment and pollution control 2,91,522-00

    3 Plantation and horticulture 30,39,419-00

    4 Operation and maintenance of auto sprinkling system 3,03,823-00

    Total 5,18,85,564-00

    Env expenditure per ton of bauxite produced= Rs 5,18,85,564-00/ 50,02,626= Rs 10.37

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    ANNEXURE-V

    Ground Water Analysis Results around Mines

    ( All values are in mg/l except for pH.)

    Locations

    TDS Fe Cl TH Ca Mg SO4 NO3 F

    Drinking water norms

    as per IS:10500

    500 0.3 250 300 75 30 200 45 1.0

    Metingi village 31 0.09 7.5 9 2.4

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    ANNEXURE-VI

    RESULTS OF NOISE MONITORING IN WORK ZONES IN MINES

    (During Oct 2011-March 2012)

    Sl.No. Area/Location Measured Noise Level

    dB(A)

    Remarks

    01 Admn building 62-64 Within permissible norm of

    85 d(BA)

    02 Central Haul road 72-78 -do-

    03 Stage -I crusher 78-82 -do-

    04 Stage-II crusher 78-84 -do-

    05 HEMM Workshop area 76-78 -do-

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    ANNEXURE-VII

    LANDUSE PATTERN IN PANCHPATMALI BAUXITE MINES AREA

    (CORE & BUFFER ZONE)

    (As on March 2012 based on satellite imagery)

    Description Area (Ha) Percentage (%)

    Agriculture Land 15408.43 24.79

    Forest 12822.61 20.63

    Open Scrub 13684.64 22.02

    Dense Scrub 11491.67 18.49

    Built Up Land 453.26 0.73

    Water Body 637.08 1.02

    Mine / industrial area 400.6 0.64

    Land with/ without Scrub 7256.14 11.68Total 62154.43 100.00

    Note- Prepared by M/s Bhagawati Ana Lab, Hyderabad

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    ANNEXURE-VIII

    PLANTATION PROGRAMME FOR 2012-13

    S.N AREA NUMBER OF SEEDLINGS TO

    BE PLANTED

    1 Reclaimed area 65,000

    2 Peripheral barrier 10,000

    3 Side of mines access road 15,000

    4 Unused slope area of mining lease 10,000

    TOTAL 1,00,000

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    YEAR WISE PLANTATION COMPLETED

    YearMines (Panchpatmali Hill &

    Surrounding Area)

    Area used for soil

    conservation & plantation

    of dwarf trees

    Alumina Plant(Damanjodi) &surrounding Area

    Area (in Hect.) No of trees Area (in Hect.) No of trees

    1982-83 -- -- -- 7.0 10,000

    1983-84 -- -- -- 82.0 130,000

    1984-85 28.0 42,000 2.5 62.0 93,000

    1985-86 31.5 48,669 2.5 93.0 122,000

    1986-87 45.0 100,000 5.5 115.0 150,000

    1987-88 65.5 105,000 2.5 130.0 202,000

    1988-89 62.0 100,000 1.6 125.0 200,000

    1989-90 25.0 40,000 3.4 53.0 85,000

    1990-91 31.0 50,000 2.0 44.0 70,000

    1991-92 32.0 51,600 8.0 69.0 110,000

    1992-93 37.5 60,000 -- 62.5 100,000

    1993-94 35.0 60,000 1.0 62.5 100,000

    1994-95 20.5 36,500 2.0 45.0 72,000

    1995-96 16.0 40,000 2.0 62.5 100,000

    1996-97 17.5 44,000 -- 44.0 110,000

    1997-98 55.0 130,000 -- 50.0 126,000

    1998-99 62.0 155,000 -- 54.0 135,000

    1999-2000 58.0 145,000 -- 82.4 206,000

    2000-2001 60.0 150,000 -- 83.0 207,800

    2001-2002 64.0 160,000 -- 46.8 117,000

    2002-2003 41.0 102,000 -- 46.0 115,000

    2003-04 81.6 204,000 -- 46.0 1,17,000

    2004-2005 60.0 150,000 -- 48.0 1,25,500

    2005-2006 80.0 2,00,000 -- 57.15 1,30,700

    2006-2007 35.0 88,000 -- 45.0 1,22,050

    2007-08 56.0 1,42,000 49.0 1,79,000

    2008-09 40.0 1,00,000 46.0 1,15,000

    2009-10 40.0 1,00,000 -- 30.25 74,750

    2010-11 40.0 1,00,000 0.35 32.5 81,500

    2011-12 28.00 70,000 17.25 43,058

    Total 1247.5 27,73,769 33.35 1789.85 34,95,358

    1247.5 Hect. Includes 197.5 Hect. Area for gap filling. As such net area covered under plantation is 1050 Hect. Density of plantation maintained upto 1994-95 is 1600 no of plants/ Hect. and 1995-96 unwards 2500 no of plants/

    Hect. As per Govt. norm/ guideline.