Report Part 1

Form-2

APPLICATION FOR PRIOR ENVIRONMENTAL CLEARANCE

S. No.

Item

Details

Whether it is a violation case and application is being submitted under Notification No. S.O.804(E) dated 14.03.2017 ?	No
Details of Project:
(a)Name of the project(s)	3.5 MTPA Pottangi Bauxite Mine by NALCO
(b)Name of the Company / Organisation	NALCO
(c)Registered Address	NALCO Bhawan, P-1, Nayapalli,P.O.-RRL, Bhubaneswar,Angul,Orissa-751013
(d)Legal Status of the Company	Central PSU
(e)Joint Venture	No

Address for the correspondence:
(a)Name of the Applicant	Kalikinkar Panda
(b)Designation (Owner/ Partner/ CEO)	Executive Director (P&T)
(c)Address	NALCO Bhawan, P-1, Nayapalli,P.O.-RRL, Bhubaneswar,Khordha,Khordha,Orissa-751013
(d)Pin code	751013
(e)E-mail	gm_uecb@nalcoindia.co.in
(f)STD Code.	674(f)Telephone No.	2300633
(g)Fax No.
(h)Copy of documents in support of the competence/authority of the person making this application to make application on behalf of the User Agency .	Annexure-Uploaded Copy of documents in support of the competence/authority

Category of the Project/Activity as per Schedule of EIA Notification,2006:
(a.I)Project/Activity	1(a) Mining of minerals
Minor Activity
(b)Category	A
(c)Proposal Number	IA/OR/MIN/69870/2017
(d)Master Proposal Number(Single Window)	SW/135930/2020
(e)EAC concerned (for category A Projects only)	Non-Coal Mining
(f)Project Type	Fresh EC

Location of the Project:
(a)Plot/Survey/Khasra No.	Nil
(b)Pincode	764039
(c)Bounded Latitudes (North)
From
Degree	18.575322
Minutes
Second
From
Degree	18.618460
Minutes
Second
(d)Bounded Longitudes (East)
From
Degree	82.940374
Minutes
Second
From
Degree	82.997195
Minutes
Second
(e)Survey of India Topo Sheet No.	E44K/14, E44K/15, E44L/2, E44L/3
(f)Uploaded Topo Sheet File	Copy of Topo Sheet File
(g)Maximum Elevation Above Means Sea Level(AMSL)	1400
(h)Uploaded (kml) File	Copy of Kml File
(i)Distance of Nearest HFL from the project boundary within the study area	5
(j)Seismic Zone	2

(a)Number of States in which Project will be Executed	1
(b)Main State of the project	Orissa

Details of State(s) of the project
S. No.	State Name	District Name	Tehsil Name	Village Name
(1.)	Orissa	Koraput	Pottangi

Details of Terms of Reference (ToR):
(a)MoEF&CC / SEIAA File Number	IA-J-11015/8/2018-IA-II(M)
(b)Date of Apply of TOR	07 Dec 2017
(c)Date of Issue of TOR / Standard ToR	28 Jun 2018
(d)Previous TOR Letter	Copy of Previous TOR letter

Details of Public Consultation:
(a)Whether the Project Exempted from Public Hearing?	No
(b)Whether details of Public Hearing available?	Yes
(c)Whether Public hearing was presided over by an officer of the rank of Additional District Magistrate or above	Yes

7.1. Details of Public Hearing

S. No.

Details of Advertisement

Details of Public Hearing

Venue

Location Details

No. of People Attended

Issues Raised

Designation of Presiding Officer

Other Designation of Presiding Officer

(1.)

Date of Advertisement :	05 Nov 2019
Copy of advertisement :	Copy of Advertisement

Copy of Public Hearing :	Copy of Public Hearing
Date :	17 Dec 2019
Distance of Public Hearing Venue from the Proposed Project :	2

At Pottangi Mini Stadium

State :	Orissa
District :	Koraput
Tehsil :	Pottangi
Village :	Pottangi

700

Main issues are Infrastructure development, employment opportunities to surrounding local people, CSR implementation, peripheral development

Others

Addl. District Magistrate

Details of Project Configuration/Product:

8.1. Project Configuration
S. No.	Plant/Equipment/Facility	Configuration	Remarks
(1.)	Open Cast Bauxite Mine	3.5 MTPA

8.2. Product
S. No.	Product/Activity (Capacity/Area)	Quantity	Unit	Other Unit	Mode of Transport / Transmission of Product	Other Mode of Transport / Transmission of Product
(1.)	697.979 Ha	3.5	Others	Million Tones per Annum	Conveyor Belt

In case of Expansion / Modernisation / One Time Capacity Expansion (only for Coal Mining) / Expansion under Clause 7(ii) / Modernisation under Clause 7(ii) / Change of Product Mix under Clause 7(ii):
Details Not Applicable

9.1.

Details of Consent to Operate
(i)Whether Consent to operate obtained ?	NA
(ii)Copies of all Consent to operate obtained since inception	NA
(iii)Date of Issue	N/A
(iv)Valid Upto	N/A
(v)File No.	NA
(vi)Application No.	NA
(vii)Copy of Consent to operate valid as on date	NA

10.

Project Cost:
(a)Total Cost of the Project at current price level (in Crores)	1436.9
(b) Funds Allocated for Environment Management (Capital) (in Crores)	120
(c) Funds Allocated Towards CER (Corporate Environment Responsibility) (in Crores)	7.18
(d) Funds Allocated for Environment Management Plan (EMP) (Recurring per Annum) (in Crores)	12

11.

Whether project attracts the General Condition specified in the Schedule of EIA Notification ?	Yes
d)Inter-State boundaries and international boundaries	Yes

12.

Whether project attract the Specific Condition specified in the Schedule of EIA Notification ?

13.

Raw Material / Fuel Requirement:
(a)Proposed quantity of raw material/fuel	0
(b)Existing quantity of raw material/fuel	N/A
(c)Total quantity of raw material/fuel	0

13.1. Raw Material / Fuel Profile
S. No.	Raw Material / Fuel	Quantity	Unit	Other Unit	Source (incase of Import. please specify country and Name of the port from which Raw Material / Fuel is received )	Mode of Transport	Other Mode of Transport	Distance of Source from Project Site (in Kilometres) (In case of import, distance from the port from which the raw material / fuel is received)	Type of Linkage	Other Type of Linkage	Uploaded Copy of Linkage
(1.)	EXPLOSIVE	300	Others	Million Tons per Annum	Local Market	Road		200	Others	Purchase Agreement from Authorized vendors	Copy of Linkage
(2.)	HSD	200	Kilo Litre per Day		Local Market	Road,Rail		200	Others	Purchase Agreement from Authorized vendors	Copy of Linkage

14.

Baseline Data :
(a)Period of Base Line Data Collection	FROM 03 Sep 2018 To 30 Nov 2018
(b)Season	Post-Monsoon

14.1. No. of ambient Air Quality (AAQ) monitoring locations : 8
S. No.	Criteria Pollutants	Other Criteria Pollutants	Unit	Maximum Value	Minimum Value	98 Percentile Value	Prescribed Standard
(1.)	PM2.5		Micro Gram per Meter Cube	38.2	21.1	38.2	60
(2.)	SO2		Micro Gram per Meter Cube	14.2	4.8	14.2	80
(3.)	NOx		Micro Gram per Meter Cube	23.2	14.3	23.2	80
(4.)	Others	O3	Micro Gram per Meter Cube	19.4	10.5	19.4	100(8hrs)
(5.)	PM10		Micro Gram per Meter Cube	55.4	35.8	55.4	100

14.2. No. of Ground Water monitoring locations : 8
S. No.	Criteria Pollutants	Other Criteria Pollutants	Heavy Metal	Unit	Other Unit	Maximum Value	Minimum Value	Desirable Limit	Maximum Permissible Limit
(1.)	pH			NA		7.4	6.5	8.5	0
(2.)	Chlorides			mg/l		254	10	250	1000
(3.)	Fluoride			mg/l		1.8	0.5	1	1.5
(4.)	Others	Cu		mg/l		0.05	0.05	0.05	0
(5.)	TSS			mg/l		0	0	100	100
(6.)	TDS			mg/l		850	65	500	2000
(7.)	Total Hardness			mg/l		408	36	200	600
(8.)	Heavy Metals		Pb	mg/l		0.01	0.01	1	0

14.3. No. of Surface Water monitoring locations : 2
S. No.	Criteria Pollutants	Other Criteria Pollutants	Unit	Other Unit	Maximum Value	Minimum Value	Classification of inland water body
(1.)	pH		NA		7.7	7.6	B
(2.)	DO		mg/l		5.4	5.2	B
(3.)	COD		mg/l		42	35	D
(4.)	BOD		mg/l		12	8	D

14.4. No. of Ambient Noise monitoring locations : 8
S. No.	Parameter	Unit	Maximum Value	Minimum Value	Prescribed Standard
(1.)	Leq(Day)	A-weighted decibels(dB(A))	58.1	42.1	55
(2.)	Leq(Night)	A-weighted decibels(dB(A))	44.1	40.2	45

14.5. No. of Soil Sample Monitored locations : 9
S. No.	Parameter	Unit	Other Unit	Maximum Value	Minimum Value
(1.)	pH			7.1	6.4
(2.)	N(Nitrogen)	Kilogram per hectare		345	157
(3.)	P(Phosphorus)	Kilogram per hectare		35.8	12.1
(4.)	K(Potassium)	Kilogram per hectare		376	22
(5.)	Electric Conductivity	Others	micromohs/cm	193	120

14.6.

Details of Ground Water Table:
(a)Range of Water Table Pre-Monsoon Season (Meters Below Ground Level (m bgl))	From 1.3 To 7.64
(b)Range of Water Table Post-Monsoon Season (Meters Below Ground Level (m bgl))	From 0.4 To 5.89
(c)Whether Ground Water Intersection will be there ?	No

15. Details of Water Requirement (During Operation)
S. No.	Source	Source Other	Required Quantity (Kilolitre per Day (Kld))	Distance from Source	Copy of Permission from Competent Authority	Mode of Transport	Other Mode of Transport	Method of Water Withdrawal	Other Method of Water Withdrawal	Letter No.	Date of Issue	Permitted Quantity
(1.)	GroundWater		700	3.5	Not Appliacble	Pipeline		Intake Well		21-4/2509/OR/MIN/2020	05 Jul 2020	700

15.1.

(a)Whether Desalination is proposed

16. Waste Water Management(During Operation)
S. No.	Type/Source	Quantity of Waste Water Generated (Kilolitre per Day)	Treatment Capacity (Kilolitre per Day)	Treatment Method	Mode of Disposal	Other Mode of Disposal	Quantity of Treated Water Used in Recycling/Reuse (Kilolitre per Day)	Quantity of Discharged Water (Kilolitre per Day)
(1.)	Industrial	104	125	STP	Reuse within the Plant & Recycling,Green Belt Renewal Plant,Others	Dust suppression	100	4

16.1.

(a)Total Waste Water Generation (Kilolitre per Day)	104
(b)Total Discharged Water (Kilolitre per Day)	4
(c)Total Reused Water (Kilolitre per Day)	100

17. Solid Waste Generation/Management
S. No.	Name of Waste	Item	Other Item	Quantity per Annum	Unit	Distance from Site(KM)	Mode of Transport	Other Mode of Transport	Mode of Disposal	Other Mode of Disposal
(1.)	Domestic waste	Municipal Solid Waste		13.8	Tons	5	Road		Authorized Recyclers
(2.)	STP sludge	Others	Sludge	4.2	Tons	0	Road		Others	Used as a Manure for Greenbelt

18.

18.1. Air Quality Impact Prediction
S. No.	Criteria Pollutants	Other Criteria Pollutants	Unit	Baseline Concentration	Distance GLC	Incremental Concentration	Total GLC	Prescribed Standard
(1.)	SO2		Microgram per Meter Cube	14.2	0.5	0.03	14.23	80
(2.)	PM10		Microgram per Meter Cube	55.4	0.5	6.1	61.51	100
(3.)	NOx		Microgram per Meter Cube	23.2	0.5	5.5	28.71	80
(4.)	PM2.5		Microgram per Meter Cube	0	0.5	0	1	60

18.2. Stack Details
S. No.	Source	Fuel	Stack Height(m)	Stack Diameter(m)	Pollutants	Other Pollutants	Emission (GLS)
(1.)	1500 kVA DG set	HSD	30	0.3	SO2		0.051
(2.)	1500 kVA DG set	HSD	30	0.3	NOx		1.69

19.

Power Requirement:
(a)Quantity (Kilo Volt Amps (kVA))	4460
(b)Source	Captive Power Generation from Alumina Refinary, Da
(c)Uploaded Copy of Agreement	Not Applicable
(d)Standby Arrangement (Details of DG Sets)	DG set
(e)Stack Height (in m)	30

20.

Land Ownership Pattern:
(a)Forest Land (ha.)	697.979
(b)Private Land (ha.)	0
(c)Government Land (ha.)	0
(d)Revenue Land (ha.)	0
(e)Other Land (ha.)	0
Total Land (ha.)	697.979

21.

Present Land Use Breakup of the Study Area in Ha:
(a)Agriculture Area (ha.)	0
(b)Waste/Barren Land (ha.)	0
(c)Grazing/ Community Land (ha.)	0
(d)Surface Water Bodies (ha.)	0
(e)Settlements (ha.)	0
(f)Industrial (ha.)	0
(g)Forest (ha.)	697.979
(h)Mangroves (ha.)	0
(i)Marine Area (ha.)	0
(j)Others (ha.) : None	0
Total (ha.)	697.9790

22. Land requirement for various activities
S. No.	Description of Activity / Facility / Plant / Others	Others	Land Requirement (ha.)	Remarks
(1.)	Built Up Area		28.33
(2.)	Green belt		284.11	Including Safety zone
(3.)	Others	Power corridor, conveyor belt and roads	30.769	Power corridor, conveyor belt and roads
(4.)	Quarry Area		354.77	Mining & Backfilling

Total (ha.)

697.979

23.

Ecological and Environmental Sensitivity (Within 10 Km):- WLS-Wild Life Sanctuaries; NPA-Notified Protected Area; ESAs-Eco Sensitive Areas; ESZs-Eco Sensitive Zones :

23.1. Details of Ecological Sensitivity :
S. No.	Details of Ecological Sensitivity	Name	Distance from the Project (Km)	Remarks
(1.)	ESAs	None	0	None within the study area
(2.)	WLS	None	0	None within the study area
(3.)	NPA	None	0	None within the study area
(4.)	Wildlife Corridors	None	0	None within the study area
(5.)	Corridors	None	0	None within the study area
(6.)	Critically Polluted Area	None	0	None within the study area
(7.)	ESZs	None	0	None within the study area

23.2. Details of Environmental Sensitivity :
S. No.	Details of Environmental Sensitivity	Other Details of Environmental Sensitivity	Name	Distance from the Project (Km)	Remarks
(1.)	Forest		Rallagedda	9.1	South
(2.)	Archaeological Sites		None	0	None within the study area
(3.)	Defence Installations		None	0	None within the study area

23.3.

(a)Whether Noc / Permission from the competent authority is required?	No
(b)Whether NBWL recommendation is required?	No

24.

Forest Land:
Whether any Forest Land involved?	Yes
(a)Forests Clearance Status	Under Process(Stage-II)
(b)Legal Status of Forest Land	Govt. Land

25.

Tree Cutting:
(a)No. of Trees Cut for the Project (if Forest Land not Involved)	0
(b)Details of Tree Cutting and Planting of Trees	Not Applicable

26.

Land Acquisition Status:
(a)Acquired Land(Ha)	697.98
(b)Land yet to be acquired(Ha)	0
(c)Status of Land acquisition if not acquired	0

27.

Rehabilitation and Resettlement (R&R):
(a)No. of Villages	0
(b)No. of Households	0
(c)No. of PDFs (Project Displaced Families)	0
(d)No. of PAFs (Project Affected Families)	0
(e)Funds Allocated for R&R(in INR) (in Lacs)	0
(f)Status of R&R	Completed

28.

Details of Presence of Schedule-I Species:
(a)Whether there is Presence of Schedule-I Species ?	Yes
(i)Details of Schedule-I Species	Peacock (Pavo cristatus)
(b)Whether conservation plan for Schedule-I Species has been prepared ?	Yes
(i)Uploaded copy of conservation plan	Copy of conservation plan
(ii)Fund Provision made	1,00,000
(iii)Period of Implementation	3
(c)Whether conservation plan for Schedule-I Species has been approved by competent authority ?	No

29.

Details of Presence of Water Bodies in Core Area:
(a)Whether there is Presence of Water Bodies in Core Area ?	No
(b)Whether there is Diversion Required ?	No
(c)Whether permission has been obtained from competent authority ?	No

30.

Details of Presence of Water Bodies in Buffer Area:
(a)Whether there is Presence of Water Bodies in Buffer Area ?	Yes
(i)Details of Water Bodies in Buffer Area	Kunduli River
(ii)Direction of Water Bodies in Buffer Area	North
(iii)Distance of Water Bodies in Buffer Area	3.5

31.

Manpower Requirement:
(a)Permanent Employment-During Construction	0
(b)Permanent Employment-During Operation	229
(c)Temporary Employment- During Construction	0
(d)Temporary Employment- During Operation	0
(e)No. of working days	350
(f)Total Manpower	229

32.

Green Belt in Ha:
(a)Total Area of Green Belt	284.11
(b)Percentage of Total Project Area	40.70
(c)No. of Plants to be Planted	101750
(d)Funds Allocated for Plantation	3000
(e)Uploaded Green Belt plan	Copy of Green Belt Plan

33. Project Benefits
S. No.	Type of Project Benefits	Details of Project Benefits
(1.)	Environmental	Prevent illegal mining
(2.)	Social	Development of Physical and social infrastructure
(3.)	Financial	Employment generation

34. CRZ Specific Details : Not Applicable

35. Sector Specific Details For Non-Coal Mining

S. No.

Item

Details

1. No. of Mineral(s) to be Mined : 1
S. No.	Mineral(s) to be Mined	Major or Minor Mineral
(1.)	Bauxite	Major

Mine Capacity in ROM (Run of Mine)

3.5 MTPA

Uploaded 500 meters Cluster Certificate from State Mines and Geology in case of minor minerals

Copy of 500 meters Cluster Certificate from State Mines and Geology

Mining Plan:
(a)Approval Letter No.	MP/FM/13-ORI/BHU/2018-19
(b)Date of Approval	27 Jul 2018
(c)Approved Letter	Copy of Approved Letter
(d)Approved By State Mining and Geology Department	IBM
(e)Approved Mining Lease Area	697.979
(f)Approved Capacity	3.5

Technical Details:
(a)Total Geological Reserves (Million Ton)	111.794
(b)Mineable Reserves (Million Ton)	110.400
(c)Extractable Reserves(Million Ton)	110.400
(d)Percent(%) of Extraction	98.7
(e)Grade of Coal /Ore /Mineral	45.6
(f)Stripping Ratio	1 : 0.12
(g)Category of Gaseousness (Only for Coal Mining, Others may Write NA)	NA
(h)Average Gradient(Degree)	45
(i)Mining Method	Opencast
(j)Life of Mine (Years)	32 years

Details of Beneficiations:
(a)Whether it is proposed to install beneficiation plant/Coal washery within the mining lease area	No
(b)Whether it is proposed to install crusher within the mining lease area	No

Details of Seams:
(a)Whether details of seam applicable	No

Details of Mining Lease:
(a)Mining Lease Area (in Hectare)	697.979
(b)Whether obtained Letter of Intent (LOI) from the state government ?	Yes
(i)Copy of Letter of Intent	Copy of Letter of Intent
(ii)Date of issue of LOI	14 May 2018
(iii)Validity of LOI	50
(iv)Reference No. of LOI	3794/SM, Bhubaneswar
(c)Whether Lease Deed Executed ?	No
(i)Reason thereof	Applied
(d)Whether Lease Deed Renewed ?	No
(i)Reason thereof	Not Applicable

OB (Over Burden) Management:
(a) Details of External Dumps:
(i)No. of OB Dumps	0
(ii)Total Area (in Hectare)	0
(iii)Height (in meter)	0
(iv)Quantity (in Million Cubic meter)	0
(v)No. of year back fill up	0
(b) Details of Internal Dumps:
(i)No. of Internal Dumps	1
(ii)Total Area (in Hectare)	5.23
(iii)Height (in meter)	16
(iv)Quantity (in Million Cubic meter)	671050

10.

Details of Topsoil Management:
(a)Quantity of Topsoil excavated during the entire life of the mine (in Million Cubic metre)	267560
(b)Quantity of Topsoil proposed for utilization for reclamation during the entire life of the mine (in Million Cubic metre)	267560
(c)Quantity of Topsoil proposed for utilization for other activities during the entire life of the mine (in Million Cubic metre)	0

11.

Details of Final Mine Void:
(a)Area (in Hectare)	46.113
(b)Depth (in meter)	40
(c)Volume (in Million Cubic meter)	9913200

12.

Details of Quarry:
(a)Final Void of 46.113 (hectare) at a Depth of 40 meter which is Proposed to be Converted into a Water Body.
(b)Total Quarry Area (ha)	46.113

13.

Details of Transportation:
(a)In Pit/Underground to Surface	shovel/Loaders
(b)Surface to Siding/Loading	Dumpers
(c)Transportation / Conveyor Details	Over land Conveyor belt system

14. Details of Land Usage (Pre-Mining)
S. No.	LAND USE	Other LAND USE	WITHIN ML AREA (Hectare)	OUTSIDE ML AREA (Hectare)	TOTAL (Hectare)
(1.)	SURFACE WATER BODIES		0	0	0
(2.)	WASTE LAND		0	0	0
(3.)	FOREST LAND		697.979	0	697.979
(4.)	AGRICULTURE LAND		0	0	0
(5.)	SETTLEMENTS		0	0	0
(6.)	OTHERS(Specify)	None	0	0	0
(7.)	GRAZING LAND		0	0	0
TOTAL			697.979	0	697.979

15. Details of Land Usage (Post-Mining)
S. No.	LAND USE	Other LAND USE	Plantation (ha)	Water Body (ha)	Public Use (ha)	Undisturbed (ha)	Total
(1.)	ROADS		0	0	16.150		16.15
(2.)	EXCAVATION/QUARRY		0	0	46.113		46.113
(3.)	TOP SOIL STORAGE		0	0	2.390		2.39
(4.)	VIRGIN AREA		0	0	550.597		550.597
(5.)	EXTERNAL OB DUMPS		0	0	0		0
(6.)	INTERNAL OB DUMPS		0	0	2.840		2.84
(7.)	GREEN BELT		23.40	0	0		23.4
(8.)	Other	Mineral Separation Plant, Power Corridor	0	0	22.63		22.63
(9.)	BUILT UP AREA (COLONY/OFFICE)		0	0	33.859		33.859
TOTAL			23.4	0	674.579	0	697.979

16.

Details of Reclamation:
Total Afforestation Plan shall be Implemented Covering of Mining. This will Include:
(a)External OB Dump(in hectare)	0
(b)Internal Dump(in hectare)	5.23
(c)Quarry(in hectare)	46.113
(d)Safety Zone(in hectare)	23.40
(e)Final Void of 22.713 (hectare) at a Depth of 40 meter which is Proposed to be Converted into a Water Body.
(f)Density of Tree Plantation per ha (in no.)	2500
(g)Others in ha (such as Excavation Area along ML Boundary, along Roads and Infrastructure, Embankment Area and in Township Located Outside the Lease etc)	0
(h)Total afforestation plant (in hectare)	23.40

17.

Status of progressive Mining Closure Plan:
Details Not Applicable

18. Details of Actual Coal/ ORE Production vis-a-vis Sanctioned Capacity since the Inception:
S. No.	Financial Year	Sanctioned Capacity as per EC (MTPA)	Sanctioned Capacity as per CTO	Sanctioned Capacity as per approved mining plan	Actual Production	Excess Production Beyond the EC / CTO/ Mining Plan Sanctioned Capacity (MTPA)
(1.)	2020	0	0	0	0	0

S. No.

Item

Details

36.

Details of Court Cases:
(a)Whether there is any Court Cases pending against the project and/or land in which the project is proposed to be set up ?	No

37.

Details of Direction Issued under Environment (Protection) Act / Air (Prevention & Control of Pollution)) Act / Water (Prevention & Control of Pollution) Act:
(a)Whether any Direction issued under EPA Act/Air Act/Water Act ?	No

38.

Details of EIA Consultant:
(a)Have you hired Consultant for preparing document?	Yes
(i)Accreditation No.	NABET/EIA/1922/RA0140
(ii)Name of the EIA Consultant	Ramky Enviro Services Private Limited.
(iii)Address	Ramky Grandiose, Ramky Towers Complex, Gachibowli, Hyderabad
(iv)Mobile No.	9000604455
(v)Landline No.	0402301500
(vi)Email Id	drchakradhar@ramky.com
(vii)Category of Accreditation	A
(viii)Sector of Accreditation	Non-Coal Mining
(ix)Validity of Accreditation	21 May 2022
(x)Uploaded Certificate of Accreditation certified by QCI/NABET	Copy of Certificate of Accreditation

39.

Documents to be Attached:
(a)Uploaded Copy of EIA/EMP Report	Copy of EIA/EMP Copy of EIA/EMP(Annexures) Copy of EIA/EMP(Plans/Figures)
(b)Uploaded Copy of Risk Assessment Report	Copy of Risk Assessment
(c)Uploaded Copy of Feasibility Report/ Detailed Project Report(DPR) /Detailed Engineering Report /Detailed Conceptual Plan /Approved Mining Plan	Copy of Feasibility Report/ Detailed Project Report(DPR) /Detailed Engineering Report /Detailed Conceptual Plan /Approved Mining Plan
(d)Uploaded Copy of Final Layout Plan	Copy of Final Layout Plan
(e)Uploaded Cover Letter	Copy of Cover Letter
(f)Uploaded Copy of documents in support of the competence/authority of the person making this application to make application on behalf of the User Agency	Copy of documents in support of the competence/authority of the person making this application to make application on behalf of the User Agency
(g)Uploaded Additional File	Copy of Additional File
(h)Uploaded Proposal Presentation (To be given in EAC meeting)	NA

Essential Detail Sought:
Sno.	EDS Letter	Remarks	Date of EDS
1.	NA	On examination of the proposals, the following observations were made 1) Copy of documents in support of the competence/authority of the person making this application is not proper. Also applicant is different than the signatory in covering letter. 2) PP did not upload the copy of advertisement given in both the news paper,3) Green Belt development plan over the life of mine is not mentioned, 4) Accreditation of consultant is required for period during which study was conducted till date, 5) Incremental concentration of for PM 2.5 in control and worst case is not provided,6) Proof of submission for withdrwal of water is not submitted, 7) There is one schedule-1 species mentioned in EIA Report but in Form-2 it has mentioned as nil, 8) PP did not submit the authenticated list of flora & fauna in core and buffer zone from competent authority, in case there is schedule-1 species then conservation plan needs to be submitted along with its proof of submission to CWLW. You requested to submit the reply for the above observation for further consideration	01 Apr 2020
2.	NA	On examination of the proposals, the following observations were made 1) Copy of documents in support of the competence/authority of the person making this application is not proper. Also applicant is different than the signatory in covering letter. 2) PP did not upload the copy of advertisement given in both the news paper,3) Green Belt development plan over the life of mine is not mentioned, 4) Accreditation of consultant is required for period during which study was conducted till date, 5) Incremental concentration of for PM 2.5 in control and worst case is not provided,6) Proof of submission for withdrwal of water is not submitted, 7) There is one schedule-1 species mentioned in EIA Report but in Form-2 it has mentioned as nil, 8) PP did not submit the authenticated list of flora & fauna in core and buffer zone from competent authority, in case there is schedule-1 species then conservation plan needs to be submitted along with its proof of submission to CWLW. You requested to submit the reply for the above observation for further consideration	01 Apr 2020
3.	NA	The correction have been made as per the instruction received	06 Jul 2020
4.	NA	i) Copy of documents in support of the competence/authority of the person making the application is not correct rather covering letter was uploaded, ii) clear copy of Topo Sheet is to be uploaded as the same is not readable on zooming, iii) village name is not mentioned in the Form-II, iv) written comments in the PH is not translated to English, v) it has mentioned that 700 persons attend the PH but attendance sheet is only for 30-40 persons, iv) copy of application to obtain NOC from CGWA for withdrawal of water is not uploaded, v) how a stack height of 30 meters is maintained in DG set drawing and guidelines for the same needs to be submitted, vi) ESZ is mentioned within 1.5 km but protected area within 10 KM is nil the same needs to be verified, vii) FC application is mentioned as yet to be submitted in Form-II, the same is required to be provided/corrected, viii) tree cutting is mention as Nil justification for the same needs to be submitted, ix) environmental benefit is mentioned as prevention of illegal mining what about other environmental benefits of the project, x) mineral separation plant is mentioned in Form-II but the application is made only for schedule 1 (a) and even in the ToR and Form-1 there is no mention of benificiation plant. How it was added without obtaing the ToR for the same , xi) post mining land use needs to be checked, xii) list of Schedule-1 Species duly authenticated by Forest Dept. is not submitted by PP. The conservation plan needs to be prepared for Schedule-1 species as per the authenticated list and proof of its submission to CWLW needs to be submitted. Conservation plan should clearly mention the activities to be carried out and budget for the same, xiii) Complete original test report is not uploaded.	16 Jul 2020
5.	NA	The correction have been made as per the instruction received	30 Aug 2020

Additional Detail Sought : NIL

Undertaking

I hereby give undertaking that the data and information given in the application and enclosures are true to be best of my knowledge and belief. And I am aware that if any part of the data and information found to be false or misleading at any stage, the project will be rejected and clearance given, if any to the project will be revoked at our risk and cost. In addition to above, I hereby give undertaking that no activity/ construction/ expansion has since been taken up.

Name of Applicant	Kalikinkar Panda
Designation	Executive Director (P&T)
Name of Company (Applicant Name should not be given here)	NALCO
Address	NALCO Bhawan, P-1, Nayapalli