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My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company www.myhomeindustries.com Page 1 of 33 HALF YEARLY COMPLIANCE REPORT- Apr’15 to Sept’15 ENVIRONMENTAL CLEARANCE- MY HOME LIMESTONE MINEs, MELLACHERUVU - 1.95 MTPA Letter No. J-11015/113/2013. IA.II (M) dated 22 nd July,2015. MoEF&CC has accorded EC to My Home Limestone Mine, Mellacheruvu vide Environmental Clearance Lr. No. J-11015/113/2013. IA.II (M) dated 22 nd July,2015 for production of limestone 1.95MTPA. ML– I & II are having common boundary. Government of Andhra Pradesh accorded order for amalgamation vide G.O. Ms. No. 298 dated 07 th November 2006 from Industries & Commerce (M.I.(2)) Department for these two mining leases, which expires on 01 st August 2014. From 1 st February 2007 onwards, we are maintaining all the mine related records (of these two Mining Leases) on single mode. As per MoEF Notification dt 04.04.2011 & dt 13.12.2012 we have submitted our application on 05.04.2013 for renewal of Environmental Clearances and application was considered in the expert committee (mining project) meeting held on 21 st Aug 2013 at MoEF New Delhi and TOR issued with Vide Letter No. J-11015/113/2013-IA,II(M) dated 07.03.2014. The EIA submitted online on 12.01.2015. The Proposal for environmental Clearances was considered in the Expert Appraisal Committee recommended the proposal for Environmental Clearance. S.N o CONDITION COMPLIANCE STATUS SPECIFIC CONDITIONS: i. The Project will implement and comply with all applicable safeguard measures as provided in OM No. Z-11013/57/2014-IA.II(M) dated 29 th October, 2014. Will be followed accordingly ii The Project proponent shall obtain Consent to Establish and Consent to Operate from the State Pollution Control Board and effectively implement all the conditions stipulated therein. Consent to Operate has been obtained from the TSPCB vide order No. TSPCB/RCP/NLG/15673/CFO/HO/2014-762, Dt: 31.12.2014 valid upto 30.06.2017. iii The Mining Operations shall be restricted to above ground water table and it should not intersect the ground water table. With the present mining operations, we have not encountered with water. All possible efforts will be made towards establishing measures to augment groundwater sources.

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My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 1 of 33

HALF YEARLY COMPLIANCE REPORT- Apr’15 to Sept’15

ENVIRONMENTAL CLEARANCE- MY HOME LIMESTONE MINEs, MELLACHERUVU - 1.95 MTPA Letter No. J-11015/113/2013. IA.II (M) dated 22nd July,2015.

MoEF&CC has accorded EC to My Home Limestone Mine, Mellacheruvu vide Environmental Clearance Lr. No. J-11015/113/2013. IA.II (M) dated 22nd July,2015 for production of limestone 1.95MTPA. ML– I & II are having common boundary. Government of Andhra Pradesh accorded order for amalgamation vide G.O. Ms. No. 298 dated 07th November 2006 from Industries & Commerce (M.I.(2)) Department for these two mining leases, which expires on 01st August 2014. From 1st February 2007 onwards, we are maintaining all the mine related records (of these two Mining Leases) on single mode. As per MoEF Notification dt 04.04.2011 & dt 13.12.2012 we have submitted our application on 05.04.2013 for renewal of Environmental Clearances and application was considered in the expert committee (mining project) meeting held on 21st Aug 2013 at MoEF New Delhi and TOR issued with Vide Letter No. J-11015/113/2013-IA,II(M) dated 07.03.2014. The EIA submitted online on 12.01.2015. The Proposal for environmental Clearances was considered in the Expert Appraisal Committee recommended the proposal for Environmental Clearance.

S.No

CONDITION

COMPLIANCE STATUS

SPECIFIC CONDITIONS:

i. The Project will implement and comply with all applicable safeguard measures as provided in OM No. Z-11013/57/2014-IA.II(M) dated 29th October, 2014.

Will be followed accordingly

ii The Project proponent shall obtain Consent to Establish and Consent to Operate from the State Pollution Control Board and effectively implement all the conditions stipulated therein.

Consent to Operate has been obtained from the TSPCB vide order No. TSPCB/RCP/NLG/15673/CFO/HO/2014-762, Dt: 31.12.2014 valid upto 30.06.2017.

iii The Mining Operations shall be restricted to above ground water table and it should not intersect the ground water table.

With the present mining operations, we have not encountered with water. All possible efforts will be made towards establishing measures to augment groundwater sources.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 2 of 33

S.No

CONDITION

COMPLIANCE STATUS

iv. The lose solids should be kept separately form flowing water and flow of effluents to nearby areas outside the lease hold shall be prevented. The paved drains along with arrangements for Over Burden Dumps and their drainage may clearly depicted on a contour map of the mining area.

Will be followed accordingly

v. The project proponent shall be ensure that no natural watercourse and /or water resources shall be obstructed due to any mining operations. Adequate measures shall be taken for conservation and protection of the 1st and 2nd order streams, emanating or passing through the mine lease during the course of mining operation.

Agreed

vi. Topsoil , if any shall temporally be stored at earmarked site (s) only and it should not be kept unutilized for long. The topsoil shall be used for land reclamation and plantation.

Limestone is outcropped in the mining lease area and there is no topsoil.

Vii. Appropriate safeguard measures shall be taken to ensure stability and drainage of dumps so that no solid waste/ debris flow into nallah.

Agreed

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 3 of 33

S.No

CONDITION

COMPLIANCE STATUS

viii. The over burden (OB) generated during the mining operation shall be stacked at earmarked dump site(s) only and it should not be kept active for a long period of time and their phase – wise stabilization shall be carried out. Proper terracing of OB dumps(s) shall be carried out. The over burden dumps(s) shall be scientifically vegetated with suitable native species to prevent erosion and surface run off. In critical areas, use of geo textiles shall be undertaken for stabilization of the dumps. Monitoring and management of rehabilitated area should continue until the vegetation becomes self- sustaining. Compliance status should be submitted to the Ministry of Environment, Forest and Climate Change at its Regional Office Chennai on Six monthly basis.

Limestone is outcropped and there is no topsoil available / generated / removed.

ix. Catch drains and siltation ponds of appropriate size should be constructed working pit. Temporary OB and mineral dumps to arrest flow of silt and sediment directly into adjoining River and other water bodies. The water so collected should be utilized for watering the mine area, roads, green belt development etc. The drains should be regularly desilted particularly after the monsoon and maintained properly.

Garland drain made in Mining Lease – I (which is u/s of this ML). However, with the garland drain of 1.50 x 1.00 m size, the natural drainage water will not enter the mining pit. The center pond located in Mining Lease – I cater as desiltation pond, from where mine water is being pumped out for watering of mine area, roads, greenbelt development and for captive power plant requirement. The excess water is being pumped to unlined pond located at NE corner of cement plant, which acts as rainwater harvesting pond.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 4 of 33

S.No

CONDITION

COMPLIANCE STATUS

x. Dimension of retaining wall at toe of OB dump(s) and OB benches within the mine to check run-off and siltation should be based on the rainfall data.

Not applicable.

xi. Plantation shall be raised in an specified area including a 7.5 m wide green belt in the safety Zone around the mining lease, OB Dumps (s), along the roads, etc. by planting the native species in consultation with the local DFO/Agriculture Department. In addition, Plantation shall also be raised in the backfilled and reclaimed area and around water body. The density of the tress should be around 1500 plants per Ha.

Greenbelt belt is being developed in a phased manner. In the year 2015-16 we have planted 1850 plantations under greenbelt development programme along the mine lease boundary. Photos showing greenbelt development is presented in Annexure-1.

xii. Effective safeguard measures, such as regular water sprinkling shall be carried out in critical areas prone to air pollution and having high levels of particulate matter such as around crushing and screening plant, loading and unloading point and shall transfer points. Extensive water sprinkling shall be carried out on hual roads. It should be ensured that the Ambient Air Quality parameters conform to the norms prescribed by Central Pollution Control Board In this regard.

Crusher is being operated with bag filter. Water spraying arrangement is provided at crusher dump hopper and unit bag filters are also provided at all transfer points of this section to control fugitive emissions. Water sprinkler system is provided on the haul roads. Photos showing dust control measures implemented are presented in Annexure – 3.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 5 of 33

S.No

CONDITION

COMPLIANCE STATUS

xiii. Regular monitoring of water quality upstream and downstream of perennial nallahs falling in the impact zone shall be carried out and record of monitoring data should be maintained and submitted to Ministry of Environment, Forests and Climate Change, its regional office, Chennai, Central Groundwater Authority, Regional Director, Central Groundwater Board, State Pollution Control Board and Central Pollution Control Board.

Will be followed accordingly

xiv. Appropriate measures shall be taken for treatment of the upper catchment of the mine lease area.

We are collecting the water in the mine sump and using for dust suppression, plantation and cement plant.

xv. The project authority should implement suitable conservation measures to augment ground water resources in the area in consultation with Regional Director, Central Groundwater Board.

With the present mining operations, we have not encountered with water. All possible efforts will be made towards establishing measures to augment groundwater sources and rain water harvesting.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 6 of 33

S.No

CONDITION

COMPLIANCE STATUS

xvi. Regular monitoring of ground water level and quality should be carried out in and around mine lease area by establishing a network of existing wells and Installing new piezometers during mining operation. The periodic monitoring [(at least four times a year in a year pre-monsoon (April / May), monsoon (August), post-monsoon (November) and winter (January); once in each season)]. Shall be carried out in consultation with the State Ground water Board/Central Ground water Authority and the data thus collected may be sent to the regularly to the Ministry of Environment , Forests & Climate Change and its Regional office Chennai, the Central Ground Water Authority and the Regional Director, Central Groundwater Board. If at any stage, it is observed that the groundwater table is getting depleted due to the mining activity, necessary corrective measures shall be carried out.

Regular monitoring of groundwater quality is being carried out. Ground water quality monitoring data for the period Apr’15-Sept’15 is enclosed as Annexure-2.

xvii. The project proponent shall obtain necessary prior permission of the competent authorities for drawl of requisite quantity of water, required for the project.

Will be followed

xviii. Suitable rainwater harvesting measures on long term basis shall be planned and implemented in consultation with the Regional Director, Central Groundwater Board.

Will be followed

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 7 of 33

S.No

CONDITION

COMPLIANCE STATUS

xix. Appropriate mitigative measures should be taken to prevent pollution of nearby River in consultation with the State Pollution Control Board.

Will be followed

xx. Vehicular emissions should be kept under control and regularly monitored. Measures shall be taken for maintenance of Vehicles used in mining operations and in transportation of mineral. The mineral transportation shall be crried out through the covered trucks only and the vehicles carrying the mineral shall be not be overloaded.

Vehicles are being well maintained. Outside agencies are utilized for maintenance of equipment

xxi. Controlled blasting should be practiced. The mitigative measures for control of ground vibrations and to arrest fly rocks and boulders should be implemented.

Blasting is being done only during daytime and according to the recommendations of IBM. Ground vibrations and fly rock are being well controlled by using non-el bottom initiation detonators.

xxii. Drills shall either be operated with dust extractors or equipped with water injection system.

Wet drilling is being practiced

xxiii. Mineral handling areas shall be provided with the adequate number of high efficiency dust extraction system. Loading and unloading areas including all the transfer points should also have efficient dust control arrangements. These should be properly maintained and operated.

Wet drilling is being practiced and water spraying is done on haul roads. Water spraying arrangement is provided at crusher dump hopper, bag filters are provided at all transfer points, water sprinklers are provided at loading and unloading points to control fugitive emissions. Fixed water sprinklers are installed along haul roads where vehicular movement is comparatively high to abate dust generated from vehicular movement.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 8 of 33

S.No

CONDITION

COMPLIANCE STATUS

xxiv. Sewage treatment plant shall be installed for the colony. ETP shall also be provided for the workshop and wastewater generated during the mining operation.

As there is no chemical reaction involving in the mining activities, which generates effluents, there is no source of generation for process effluents. STP is under operation to treat colony sewage and outlet sample analysis is being done once in a month through external agency. The existing STP has been upgraded to Moving Bed Bio-Film reactor for better treatment of water. Commissioning of plant is completed in March 2014. Upgraded STP is depicted in Annexure -5

xxv Pre-placement medical examination and periodical medical examination 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 followed accordingly.

Pre-placement medical examination and periodical occupational health surveillance programme for the workers is being undertaken.

xxvi. Regular monitoring of free silica in the dust will be carried out and records maintained. It shall be ensured that the levels of silica do not exceed the prescribed limits. The workers will be provided with personal protective measures to guard against inhailing silica dust.

Will be followed

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 9 of 33

S.No

CONDITION

COMPLIANCE STATUS

xxvii 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, crèche etc. The housing may be in the form of temporary structure to be removed after the completion of the project.

Is being followed accordingly

xviii. The project proponent should take all precautionary measures during mining operation for conservation and protection pf endangered flora as well as endangered fauna in the study area. Action plan for conservation of flora and fauna 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 funds so allocated shall be included in the project cost. Copy of action plan may be submitted to the ministry and its regional office at Chennai within 3 months.

Not Applicable. No endangered flora and fauna found in the project area. Details has been submitted letter vide no. MHIL/ENV-HO/2015-16/0022 dated 01-08-2015 along with the certificate issued by the Forest Department, Nalgonda.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 10 of 33

S.No

CONDITION

COMPLIANCE STATUS

xxix The critical parameters such as RSPM(Particulate matter with size less than 10 micron i.e., PM10) and NOx in the ambient air within the impact zone, peak particle velocity at 300m distance or within the nearest habitation, whichever is closer shall be monitored periodically. Further, quality of discharged water shall also be monitored’[(TDS,DO,PH and Total Suspended Solids (TSS)]). The monitored data shall be uploaded on the website of the company as well displayed on a display board at the project site at a suitable location near the main gate of the company in public domain. The Circular No.J-20012/1/2006-IA.II(M) dated 27.05.2009 issued by Ministry of Environment, Forest and Climate Change, which is available on the website of the ministry www.enfor.nic. Inshall also refferd in this regard for its compliance.

Will be followed accordingly

xxx. A Final mine closure Plan along with details of corpus fund should be submitted to the Minstry of Environment, Forest and Climate Change 5 years in advance of final mine closure of approval.

Will be followed accordingly

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 11 of 33

S.No

CONDITION

COMPLIANCE STATUS

xxxi The project proponent shall undertake all the commitments made during the public hearing and effectively address the concerns raised by the locals, in the public hearing as well as during consideration of the project, while implementing the project.

Will be followed

B. GENERAL CONDITIONS

i. No change in mining technology and scope of working should be made without prior approval of the Ministry of Environment, Forests & Climate Change.

If any change in mining technology and scope of working, prior approval will be obtained from the Ministry

ii. No change in the calendar plan including excavation, quantum of mineral and waste should be made

Ministry accorded approval for expansion of mine production to 1.62 MTPA capacity vide Lr. No. J-11015/8/2000 I-A.II (M) dated 15th April, 2002. Further, MoEF has accorded EC to Mellacheruvu Mine Lease- II, vide No. J-11015/35/2001-IA.II (M) dated 12th March 2004 for production capacity of 0.33 MTPA. ML– I & II are having common boundary. Government of Andhra Pradesh accorded order for amalgamation vide G.O. Ms. No. 298 dated 07th November 2006 from Industries & Commerce (M.I.(2)) Department for these two mining leases, which expires on 01st August 2014. From 1st February 2007 onwards, we are maintaining all the mine related records (of these two Mining Leases) on single mode. It is also to submit that we will adhere to the maximum production level of 1.95 Million TPA of limestone (1.62 Million TPA from Mining Lease – I + 0.33 Million TPA from Mining Lease – II – as per the APPCB consent orders & Environmental clearances).

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 12 of 33

S.No

CONDITION

COMPLIANCE STATUS

iii. Four ambient air quality-monitoring stations should be established in the core zone as well as in the buffer zone for RPM(Particulate Matter with size less than 10 microns i.e., PM10) and NOx Monitoring. Location of the stations should be decided based on the meteorological data, topographical features and environmentally and ecologically sensitive targets in consultation with the State Pollution Control Board

Ambient air quality monitoring is being carried in core and buffer zone on regular basis. Ambient quality monitoring data for period Apr’15 – Sept’15 is presented in Annexure-6.

iv. Data on ambient air RPM(Particulate Matter with size less than 10 microns i.e., PM10) and NOx should be regularly submitted to the Ministry of Environment, Forest & Climate Change including its Regional Office at Chennai and the State Pollution Control Board / Central Pollution Control Board once in six months

Ambient air quality monitoring data is being regularly submitted to MoEF&CC, Regional Office along with the half yearly compliance report and on monthly basis to TSPCB.

v. Fugitive dust emissions from all the sources should controlled regularly. Water spraying arrangement in haul roads, loading and un loading and at transfer points should be provided and properly maintained.

Wet drilling is being practiced and water spraying is done on haul roads. Crusher is being operated with bag filter. Water spraying arrangement is provided at crusher dump hopper and unit bag filters are also provided at all transfer points of this section to control fugitive emissions. Water sprinkler system is provided on the haul roads. A separate tanker is dedicated for wetting muck pile. Photos showing dust control measures implemented are presented in Annexure – 3.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 13 of 33

S.No

CONDITION

COMPLIANCE STATUS

vi. Measures should be taken for control of noise levels below 85 dBA in the work environment. Workers engaged in blasting and drilling operations, operations of HEMM, etc should be provided with ear plugs / muffs

Workers exposed to high noise levels are being provided with earplugs and measures are being taken to reduce the ambient noise levels below the standards. Dump truck cabins are made dust proof.

vii. Industrial wastewater (workshop and wastewater from the mine) should be properly collected, treated so as to conform to the 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 of workshop effluents

Not applicable as limestone extraction does not produce any process wastewater. Outside agencies are utilized for maintenance of equipment

viii. 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 program of the worker should undertaken periodically to observe any contractions due to exposure to dust and take corrective measures, if needed.

Persons working in dusty area are using personal protective respiratory devices. Regular training programmes are being arranged for better safety and health of the workers. Photo showing PPE provided for personnel working in mines are is presented in Annexure – 4. Periodical occupational health surveillance programme for the workers is being undertaken. The corrective measures will be taken, if needed.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 14 of 33

S.No

CONDITION

COMPLIANCE STATUS

ix. A separate Environmental Management Cell with suitable qualified personnel should be set up under the control of a Senior Executive, who will report directly to the Head of the Organization

Environmental Management Cell is already in position. External agencies approved by MoEF are engaged to carryout environmental monitoring jobs. Quality, Environment, Health & Safety policy of the company was published on 02nd April 2015. MHIPL implemented Integrated Management System (IMS) and certified as per ISO 14001:2004, ISO 9001:2008 . MHIPL IMS Policy and ISO certificate is presented in Annexure - 7. World Environment Day 2015 was celebrated at MHIL to create environmental awareness. Photos showing WED 2015 celebration is presented in Annexure-8. The award ceremonies of the above mentioned awards are depicted in Annexure – 8.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 15 of 33

S.No

CONDITION

COMPLIANCE STATUS

x. The funds earmarked for environmental protection measures should be kept in separate account and should not be diverted for other purpose. Year wise expenditure should be reported to the Ministry of Environment, Forest and Climate Change and its Regional Office located at Chennai.

MHIPL is doing welfare and community development activities in the nearby villages of our project area as per MoEF Environmental Clearance Condition, under our CSR programme covering Mellacheruvu and Mattampalli Mandals in co-ordination with local communities and panchayats. The details of spending during last five financial years including the current financial year upto March 2015 is as follows: The expenditure is submitted upto Apr’15-Sept’15.

Year Amount spend (Rs.) 2015-16 65.61 Lakhs 2014-15* 84.49 Lakhs 2013-14 32.48 Lakhs 2012-13 10.00 Lakhs 2011-12 24.93 Lakhs

During the year 2014 MHIL has spent Rs.468 lakhs toward recurring expenditure and Rs. 52.17 Lakhs towards non-recurring expenditure of pollution control system and maintenance.

xi The project authority should inform to the Regional Office located at Chennai regarding date of financial closures and final approval of the project by the concerned authorities and the date of start of land development work

Not applicable

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

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Page 16 of 33

S.No

CONDITION

COMPLIANCE STATUS

xii. The Regional Office of this Ministry located at Chennai shall monitor compliance of the stipulated conditions. The project authorities should extend full cooperation to the officer(s) of the Regional Office by furnishing the requisite data / information / monitoring reports

Requisite data / information / monitoring data are being submitted to Regional Office, MoEF regularly.

xiii. The Project proponent shall submit six monthly reports on the status of compliance of the stipulated Environmental Clearance conditions including results of monitored data (both in hard copy as well as by email) to the Ministry of Environment, Forest & Climate Change, its Regional Office Chennai, the respective Zonal office of Central Pollution control Board the State Pollution Board. The Proponent shall upload the status of compliance of the Environmental Clearance conditions, including results of monitored data on their website and shall update the same periodically. It shall simultaneously be sent to the regional Office of the Ministry of Environment, Forest & Climate Change, Chennai, the respective Zonal Office of Central Pollution Control Board and State Pollution Control Board.

Is being followed according,

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 17 of 33

S.No

CONDITION

COMPLIANCE STATUS

xiv A copy of clearance letter shall be sent by proponent to concerned Panchayat, Zila Parisad/Municipal Corporation, Urban Local Body and the local NGO, if any, from whom and suggestion / representation, If any, were received while processing the proposal. The clearance letter shall also be put on the website of the company by the proponent.

Submitted

xv. The State Pollution Control Board should display a copy of the clearance letter at the Regional Office, District Industry Centre and Collector’s Office / Tehsildar’s Office for 30 days.

-----

xvi The environmental statement for each financial year ending 31st March in form-Vas is mandated to be submitted by the project proponent to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rules, 1986, as amended subsequently, shall be put on the website of the company along with the status of compliance of Environmental Clearance conditions and shall also be sent to the Regional Office of the Ministry of Environment, Forest & Climate Change, Chennai by e-mail.

Financial statements for the year 2014-15 was submitted vide letter number –MHIPL/ENV/2015-16/PCB/NLG/020. Dt:22.09.2015.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 18 of 33

S.No

CONDITION

COMPLIANCE STATUS

xvii. The project authorities should advertise at least in two local newspapers of the District or state widely circulated in which the project is located and one of which shall be in the vernacular language of the locality concerned within seven days of the 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 Control Board and may also be seen at web site of the Ministry of Environment , Forest and Climate Change at http://envfor.nic.in. and a copy of the same should be forwarded to the Regional Office at this Ministry located at Chennai.

Complied.

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

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Page 19 of 33

Annexure –I

PHOTOS SHOWING GREENBELT DEVELOPMENT ALONG MINE LEASE BOUNDARY 2015-16

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

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Page 20 of 33

Annexure – 2 Ground water quality monitoring data in buffer zone (Apr’15 – Sept’15) S.No. Parameters Venkataeampura

m Bakkamanthulgudem Mallareddygudem Choutpalli Mellacharauvu Mattampalli Yepalamadharvaram

1 Odour Un-objectionable Un-objectionable Un-objectionable Un- obectionable Un-objectionable Un-objectionable Un-objectionable

2 Taste Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable

3 Colour 2.5 2.5 3 2.5 1.5 2.5 2.5

4 PH 7.64 7.895 7.425 7.595 7.62 7.74 7.89

5 Turbidity (NTU) 0.405 0.45 0.305 0.235 0.25 0.45 0.7

6 Total Hardness

as CaCO3 (mg/l) 451 533 368.5 501.5 522 548.5 279

7 Iron as Fe (mg/l) 0.115 0.15 0.04 0.085 0.08 0.13 0.115

8 Mineral Oil

(mg/l) ---- --- ---- ---- ---- ----- -----

9 Chlorides as Cl

(mg/l) 273.5 291 94.5 139 206 234 25.5

10 Dissolved Solids

(mg/l) 1338.5 1604 664 863 932.5 952.5 426.5

11 Calcium as Ca

(mg/l) 89 119 115.5 120.5 132 181.5 83.5

12 Magnesium as

Mg (mg/l) 55.535 57.235 19.385 48.67 46.67 23.035 17.08

13 Copper as Cu

(mg/l) 0.085 0.025 0.04 0.03 0.015 0.04 0.07

14 Manganese as

Mn (mg/l) 0.0032 0.005 0.0022 0.0003 0.003 0.0012 0.0025

15 Sulphate as SO4

(mg/l) 128 125 59 107 67.5 146.5 30.5

16 Nitrate as NO3

(mg/l) 5.665 16.5 27.5 2.965 13.5 42 34

17 Fluoride as F

(mg/l) 1.34 1.4 0.835 0.945 1.07 1.165 27.04

18 Mercury as Hg

(mg/l) 0.0006 0.00025 0.00045 0.0005 0.00025 0.0003 0.00022

19 Cadmium as Cd

(mg/l) 0.00045 0.0029 0.0026 0.0045 0.00125 0.0003 0.0031

20 Selenium as Se

(mg/l) 0.00025 0.00225 0.0012 0.00055 0.00015 0.0008 0.00045

21 Arsenic as As

(mg/l) 0.00065 0.00095 0.0002 0.0025 0.0003 0.00025 0.0022

22 Cyanide as CN

(mg/l) 0.00025 0.0005 0.000025 0.0032 0.00028 0.000035 0.000325

23 Lead as Pb

(mg/l) 0.085 0.06 0.03 0.095 0.055 0.035 0.06

24 Zinc as Zn

(mg/l) 0.025 0.055 0.06 0.07 0.085 0.1 0.07

25 Chromium as

Cr6+

0.00035 0.0022 0.0032 0.0009 0.00035 0.0035 0.0004

26 Pesticides (mg/l) ---- --- ---- ---- ---- ---- ----

27 Total Alkalinity

as CaCO3 (mg/l) 506.5 505 271.5 380 302.5 292.5 241.5

28 Boron as B

(mg/l) 0.2 0.18 0.16 0.18 0.125 0.175 0.18

29 Chliform count

MPN/100 ml ---- --- ---- ---- ---- ---- Nil

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 21 of 33

Annexure - 3 (a) Fugitive Emissions control measures at Haul Roads

(Water spray systems installed at Mellacheruvu Mine)

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 22 of 33

Annexure - 3 (b) Fugitive Dust Emission control measure at Crusher

(Rubber curtains provided all four sides of dump hopper along with water spray system at Crusher)

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 23 of 33

Annexure – 3 (c) Fugitive Emissions control measures at Haul Roads by Mobile Tanker

(Deployed for suppression of dust generated from haul roads where access of sprinklers is not possible)

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 24 of 33

Annexure – 3 (d) Fugitive Emissions control measures at Core Zone/Muck pile

(Deployed for suppression of dust generated from loading activities near muck pile)

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 25 of 33

Annexure – 4 PPE provided for personnel working in dusty/dust generation area

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 26 of 33

Annexure – 5 Newly commissioned STP

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 27 of 33

Annexure –6 (a) Ambient Air Quality in [PM10] µg/m3

Apr’15 – Sept’15

PM10 Apr’-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Min Max Avg

Cement Plant Main Gate 86 83 79 75 68 65 65 86 76.00

Colony Premises 61 76 63 60 59 54 54 76 62.20

Shale Mine 75 85 82 86 80 76 75 86 80.70

Near Choutapalli Mine Office 78 71 75 78 75 70 70 78 74.50

Mellacheruvu Mines 70 73 67 69 71 73 67 73 70.50

CPP-II 82 87 84 81 77 82 77 87 82.16

Mellacheruvu Village 68 65 62 64 68 65 62 68 65.30

Choutapalli Village 62 59 68 66 63 60 59 68 63.00

Mattampalli Village 56 54 58 69 65 67 54 69 61.50

Venkataramapuram Village 64 67 60 62 59 61 59 67 62.20

Raghunathapalem Village 50 45 47 49 47 59 45 59 49.50

Jaggutanda Village 53 51 55 56 54 48 48 56 52.80

Yepalamadhavaram Village 58 56 52 45 43 53 43 58 51.20

Bakkamanthulagudem Village 47 42 48 50 51 45 42 51 47.20

Mallareddygudem Village 45 49 46 43 40 47 40 49 45.00

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 28 of 33

Annexure – 6 (b) Ambient Air Quality [PM2.5] in µg/m3

Apr’15 – Sept’15

PM2.5 Apr’-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Min Max Avg

Cement Plant Main Gate 35 30 27 24 22 20 20 35 26.30

Colony Premises 22 21 17 19 16 15 15 22 18.30

Shale Mine 26 34 31 35 33 29 26 35 31.33

Near Choutapalli Mine Office 29 23 25 26 28 23 23 29 25.70

Mellacheruvu Mines 24 28 20 22 26 25 20 28 24.20

CPP-II 30 36 33 32 30 31 30 36 32.00

Mellacheruvu Village 25 24 23 24 27 26 23 27 24.80

Choutapalli Village 23 22 26 26 23 22 22 26 23.70

Mattampalli Village 20 18 20 27 25 28 18 28 23.00

Venkataramapuram Village 22 26 22 20 21 24 20 26 22.50

Raghunathapalem Village 17 13 15 18 17 21 13 21 16.80

Jaggutanda Village 19 16 19 21 20 18 16 21 18.80

Yepalamadhavaram Village 21 20 17 16 15 20 15 21 18.20

Bakkamanthulagudem Village 18 12 16 20 19 15 12 20 16.70

Mallareddygudem Village 15 14 13 14 12 16 12 16 14.00

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 29 of 33

Annexure – 6 (c) Ambient Air Quality [SO2] in µg/m3

Apr’15 – Sept’15

PM SO2 Apr’-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Min Max Avg

Cement Plant Main Gate 10 06 10 08 09 07 06 10 8.30

Colony Premises 08 12 07 13 11 12 07 13 10.50

Shale Mine 11 09 12 07 06 08 06 12 08.80

Near Choutapalli Mine Office 07 10 09 11 14 10 07 14 10.20

Mellacheruvu Mines 12 08 13 06 10 09 06 13 09.70

CPP-II 09 11 14 10 08 06 06 14 09.70

Mellacheruvu Village 11 13 11 12 08 09 08 13 10.70

Choutapalli Village 13 09 08 07 10 11 07 13 09.70

Mattampalli Village 08 06 10 13 14 12 06 14 10.50

Venkataramapuram Village 10 12 09 08 06 07 06 12 08.70

Raghunathapalem Village 09 08 07 06 11 10 06 11 08.50

Jaggutanda Village 06 10 13 11 09 13 06 13 10.30

Yepalamadhavaram Village 12 07 08 14 12 06 06 14 09.80

Bakkamanthulagudem Village 07 09 12 10 07 14 07 14 09.80

Mallareddygudem Village 06 11 10 09 13 08 06 13 09.50

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 30 of 33

Annexure – 6 (d) Ambient Air Quality [NO2] in µg/m3

Apr’15 – Sept’15

PM NOx Apr’-15 May-15 Jun-15 Jul-15 Aug-15 Sept-15 Min Max Avg

Cement Plant Main Gate 18 20 22 26 24 23 18 26 22.20

Colony Premises 15 18 16 17 15 18 15 18 16.50

Shale Mine 23 26 23 25 27 24 23 27 24.70

Near Choutapalli Mine Office 16 19 21 18 16 19 16 21 18.20

Mellacheruvu Mines 21 22 25 20 23 21 20 25 22.00

CPP-II 24 17 19 22 20 26 17 26 21.30

Mellacheruvu Village 19 21 24 18 20 22 18 24 20.70

Choutapalli Village 24 17 20 26 16 19 16 26 20.30

Mattampalli Village 18 15 19 21 23 25 15 25 20.20

Venkataramapuram Village 21 19 17 15 18 20 15 21 18.30

Raghunathapalem Village 16 23 22 24 26 28 16 28 23.20

Jaggutanda Village 14 16 21 19 15 17 14 21 17.00

Yepalamadhavaram Village 18 14 16 22 24 21 14 24 19.20

Bakkamanthulagudem Village 15 15 16 20 19 23 15 23 18.00

Mallareddygudem Village 20 22 19 16 22 26 16 26 20.80

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 31 of 33

Annexure – 6 (e) Ambient Noise Levels

Apr’15 – Sept’15

Location

Pre-Monsoon (Season) and Monsoon (season)

Ld Ln Ldn

Mellacheruvu Village 53.75 48.60 51.17

Choutapalli Village 52.00 46.55 49.27

Mattampalli Village 52.95 47.05 50.00

Yepalamadhavaram Village 55.45 50.55 53.00

Venkataramapuram Village 52.15 45.65 48.90

Mallareddygudem Village 49.60 44.55 47.07

Bakkamanthulagudem Village 49.75 44.40 47.07

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 32 of 33

Annexure - 7

MHIPL IMS Policy (Quality, Environment, Health & Safety)& ISO 14001 Certification

My Home Industries Private Limited, Srinagar, Mellacheruvu-508246, Nalgonda Dist (Telangana State) An ISO 9001:2008 & ISO 14001:2004 certifide Company

www.myhomeindustries.com

Page 33 of 33

Annexure-10 World Environment Day 2015 Celebration at MHIPL Site