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)	Thakurani Iron Ore Mines of M/s. Kaypee Enterprises
(b)Name of the Company / Organisation	MS KAYPEE ENTERPRISES
(c)Registered Address	Post Box No.3, Post - Barbil,District - Keonjhar, Odisha,Kendujhar,Orissa-758035
(d)Legal Status of the Company	Others
(e)Joint Venture	No

Address for the correspondence:
(a)Name of the Applicant	Rabindra Nath Mondal
(b)Designation (Owner/ Partner/ CEO)	MinesManager
(c)Address	Post Box No.3, Post - Barbil,District - Keonjhar, Odisha,Barbil,Kendujhar,Orissa-758035
(d)Pin code	758035
(e)E-mail	kpe.mines@gmail.com
(f)STD Code.	6767(f)Telephone No.	270048
(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/102001/2018
(d)Master Proposal Number(Single Window)	SW/101710/2019
(e)EAC concerned (for category A Projects only)	Non-Coal Mining
(f)Project Type	Expansion

Location of the Project:
(a)Plot/Survey/Khasra No.	The lease area lies in Thakurani R.F
(b)Pincode	758035
(c)Bounded Latitudes (North)
From
Degree	2445257.29
Minutes
Second
From
Degree	2447838.02
Minutes
Second
(d)Bounded Longitudes (East)
From
Degree	338347.75
Minutes
Second
From
Degree	339198.48
Minutes
Second
(e)Survey of India Topo Sheet No.	73G/5, 73F/8
(f)Uploaded Topo Sheet File	Copy of Topo Sheet File
(g)Maximum Elevation Above Means Sea Level(AMSL)	920
(h)Uploaded (kml) File	Copy of Kml File
(i)Distance of Nearest HFL from the project boundary within the study area	6.1
(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 of the project
S. No.	State Name	District Name	Tehsil Name	Village Name
NIL

Details of Terms of Reference (ToR)/EC:
(a)MoEF&CC / SEIAA File Number	J-11015/902/2007-IA.II(M)
(b)Date of Apply of TOR	30 Jul 2018
(c)Date of Issue of TOR / Standard ToR	12 Oct 2018
(d)Date of Apply of EC	24 Apr 2009
(e)Date of Issue of EC	03 Feb 2012
(f)Previous TOR Letter	Copy of Previous TOR letter
(g)Previous EC Letter	Copy of Previous EC 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 Feb 2019
Copy of advertisement :	Copy of Advertisement

Copy of Public Hearing :	Copy of Public Hearing
Date :	09 Mar 2019
Distance of Public Hearing Venue from the Proposed Project :	1.5

Dalki Ground, Dalki village of Keonjhar district

State :	Orissa
District :	Kendujhar
Tehsil :	Barbil
Village :	Dalki

600

Employment to locals,Environmental protection measures,Road concreting

Others

Additional District Magistrate

Details of Project Configuration/Product:
Details Not Applicable

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):
(a)Details of certified report on compliance of earlier environmental clearance condition
(i)Certified Compliance By	Regional
(ii)Details of Regional Office of MoEFCC / Zonal Office of CPCB / SPCB / UTPCC from which certified report on	Bhubaneswar
(iii)Letter No.	101-426/EPE
(iv)Status of Compliance	Compiled
(v)Certified report on compliance of earlier environmental clearance conditions (Including Monitoring Report)	Copy of Certified Compliance Report
(vi)Date of site visit	Dec 3 2018 12:00AM
(b)Details of Capacity Expansion

S. No.	Product/Activity (Capacity/Area)	Quantity From	Quantity To	Total	Unit	Other Unit	Mode of Transport / Transmission of Product	Other Mode of Transport / Transmission of Product
(1.)	Iron Ore	5500000	2490000	7990000	Tons per Annum(TPA)		Road,Rail

(c)Details of Configuration

S. No.	Plant / Equipment / Facility	Existing Configuration	Proposed Configuration	Final configuration after expansion	Remarks
(1.)	Crushing Unit	300 TPH	300 TPH	600 TPH	Existing(300TPHx1),New(100TPHx3)
(2.)	Screening Unit	1500 TPH	800TPH	2300TPH	Existing(300TPHx5),New(300TPHx2,200TPHx1)

9.1.

Details of Consent to Operate
(i)Whether Consent to operate obtained ?	NA
(ii)Copies of all Consent to operate obtained since inception	Copy of Consent to Operate
(iii)Date of Issue	05 Feb 2016
(iv)Valid Upto	31 Mar 2020
(v)File No.	2404/IND-I-CON-2168
(vi)Application No.	1103
(vii)Copy of Consent to operate valid as on date	Copy of Consent to Operate

10.

Project Cost:
(a)Total Cost of the Project at current price level (in Crores)	30
(b) Funds Allocated for Environment Management (Capital) (in Crores)	0.924
(c) Funds Allocated Towards CER (Corporate Environment Responsibility) (in Crores)	12.6795
(d) Funds Allocated for Environment Management Plan (EMP) (Recurring per Annum) (in Crores)	1.52

11.

Whether project attracts the General Condition specified in the Schedule of EIA Notification ?

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	7
(b)Existing quantity of raw material/fuel	15
(c)Total quantity of raw material/fuel	22

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.)	HSD	22	Kilo Litre per Day		Procured Locally	Road		5	Open Market		Copy of Linkage

14.

Baseline Data :
(a)Period of Base Line Data Collection	FROM 02 Mar 2018 To 31 May 2018
(b)Season	Summer

14.1. No. of ambient Air Quality (AAQ) monitoring locations : 7
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	36.8	19.6	35.5	60
(2.)	SO2		Micro Gram per Meter Cube	7.9	3.0	6.7	80
(3.)	PM10		Micro Gram per Meter Cube	75.5	47.1	73.9	100
(4.)	NOx		Micro Gram per Meter Cube	16.9	5.9	15.7	80

14.2. No. of Ground Water monitoring locations : 5
S. No.	Criteria Pollutants	Other Criteria Pollutants	Heavy Metal	Unit	Other Unit	Maximum Value	Minimum Value	Desirable Limit	Maximum Permissible Limit
(1.)	Fluoride			mg/l		0.45	0.16	1	1.5
(2.)	TSS			mg/l		0	0	0	0
(3.)	TDS			mg/l		180	60	500	2000
(4.)	pH			NA		7.16	6.65	6.5	8.5
(5.)	Total Hardness			mg/l		171	39.4	200	600
(6.)	Chlorides			mg/l		30.8	10.3	250	1000
(7.)	Heavy Metals		Iron	mg/l		0.16	0.07	0.3	0.3

14.3. No. of Surface Water monitoring locations : 1
S. No.	Criteria Pollutants	Other Criteria Pollutants	Unit	Other Unit	Maximum Value	Minimum Value	Classification of inland water body
(1.)	pH		NA		6.50	6.50	C
(2.)	COD		mg/l		4.0	4.0	C
(3.)	DO		mg/l		6.5	6.5	C
(4.)	BOD		mg/l		2.0	2.0	C

14.4. No. of Ambient Noise monitoring locations : 7
S. No.	Parameter	Unit	Maximum Value	Minimum Value	Prescribed Standard
(1.)	Leq(Day)	A-weighted decibels(dB(A))	52.5	44.1	55
(2.)	Leq(Night)	A-weighted decibels(dB(A))	41	38.2	45

14.5. No. of Soil Sample Monitored locations : 5
S. No.	Parameter	Unit	Other Unit	Maximum Value	Minimum Value
(1.)	K(Potassium)	Milligram per Kilogram		775	417
(2.)	P(Phosphorus)	Milligram per Kilogram		0.77	0.14
(3.)	N(Nitrogen)	Milligram per Kilogram		25.3	2
(4.)	pH			6.05	5.05
(5.)	Electric Conductivity	Others	µmhos/cm	312.8	21.79

14.6.

Details of Ground Water Table:
(a)Range of Water Table Pre-Monsoon Season (Meters Below Ground Level (m bgl))	From 7.5 To 8
(b)Range of Water Table Post-Monsoon Season (Meters Below Ground Level (m bgl))	From 3.5 To 4
(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		362	0	Copy of Permission Letter	Pipeline		Others	Borewell	21-4(177)/SER/CGWA/2009-482	28 Mar 2019	362

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.)	Workshop Effluent	2	5	Effluent Treatment Plant	Reuse within the Plant & Recycling		2
(2.)	Domestic waste water	25	60	Sewage Treatment Plant	Others	Dust suppression, plantation/green belt purposes	25	0

16.1.

(a)Total Waste Water Generation (Kilolitre per Day)	27
(b)Total Discharged Water (Kilolitre per Day)	0
(c)Total Reused Water (Kilolitre per Day)	27

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.)	Used/Spent Oil	Hazardous Waste (as per Hazardous and Other Waste Management rules 2016)		40	Kilolitre	350	Road		Authorized Recyclers
(2.)	Overburden	Others	Overburden	3274706.38	Tons	0	Road		Others	Internal road maintenance, dumping, backfilling
(3.)	Discarded containers/liners contaminated wastes	Hazardous Waste (as per Hazardous and Other Waste Management rules 2016)		5	Tons	250	Road		Treatment, Storage and Disposal Facility(TSDF)
(4.)	Waste/Residue contatining oil	Hazardous Waste (as per Hazardous and Other Waste Management rules 2016)		3.6	Tons	250	Road		Treatment, Storage and Disposal Facility(TSDF)

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	5.7	0	0.035	5.8	80
(2.)	PM2.5		Microgram per Meter Cube	36.8	0	2.0	38.9	60
(3.)	NOx		Microgram per Meter Cube	14.8	0	5.0	19.9	80
(4.)	PM10		Microgram per Meter Cube	75.5	0	3	78.6	100

18.2. Stack Details
S. No.	Source	Fuel	Stack Height(m)	Stack Diameter(m)	Pollutants	Other Pollutants	Emission (GLS)
(1.)	DG set	HSD	10	0.30	SO2		75
(2.)	DG set	HSD	10	0.30	NOx		75

19.

Power Requirement:
(a)Quantity (Kilo Volt Amps (kVA))	2000
(b)Source	DG Sets
(c)Uploaded Copy of Agreement	Not Applicable
(d)Standby Arrangement (Details of DG Sets)	3 no’s of DG set (750 KVA, 125 KVA & 100 KVA)
(e)Stack Height (in m)	10

20.

Land Ownership Pattern:
(a)Forest Land (ha.)	228.04
(b)Private Land (ha.)	0
(c)Government Land (ha.)	0
(d)Revenue Land (ha.)	0
(e)Other Land (ha.)	0
Total Land (ha.)	228.04

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.)	228.04
(h)Mangroves (ha.)	0
(i)Marine Area (ha.)	0
(j)Others (ha.) : 0	0
Total (ha.)	228.04

22. Land requirement for various activities
S. No.	Description of Activity / Facility / Plant / Others	Others	Land Requirement (ha.)	Remarks
(1.)	Quarry Area		117.996	10.427-Backfil&Plantation,107.569-Bench Plantation
(2.)	OB Dump Area		21.53	Dump Plantation
(3.)	Safety Zone		5.6170	Greenbelt & Safety zone area
(4.)	Area for Solid Waste Management		2.450	Subgrade stack
(5.)	Others	Road+Unused area+Reclaimed area	80.447	Road+Unused area+Reclaimed area

Total (ha.)

228.04

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.)	Critically Polluted Area	Nil	0	Nil within 10km radius
(2.)	NPA	Nil	0	Nil within 10km radius
(3.)	ESAs	Nil	0	Nil within 10km radius
(4.)	Corridors	Nil	0	Nil within 10km radius
(5.)	WLS	Nil	0	Nil within 10km radius
(6.)	ESZs	Nil	0	Nil within 10km radius
(7.)	Wildlife Corridors	Karo Karampada Elephant corridor	17	Nil within 10km radius

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		Pandrasali P.F	1.9	ML area in Thakurani R.F. Noamundi P.F-3.1Km, Uliburu R.F-3.9Km,Kurta P.F-4.2Km, Nuia P.F-4.3Km,Tatiba P.F-5.1Km Sidhamath R.F-6.2Km, etc. also lie in 10km Buffer zone
(2.)	Archaeological Sites		Nil	0	Nil within 10km radius
(3.)	Defence Installations		Nil	0	Nil within 10km radius

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	Final(Stage-II) Approval Obtained
(i)MoEFCC file number	FP/OR/MIN/396/1997
(ii)Date of final approval	21 Jul 2005
(iii)Date of In-Principle Approval	21 Jul 2005
(iv)Area diverted	146.726
(v)Uploaded FC Letter	Copy of FC Letter
(b)Legal Status of Forest Land	Reserved

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)	0
(b)Land yet to be acquired(Ha)	0
(c)Status of Land acquisition if not acquired	No land acquisition

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	Yet To Start

28.

Details of Presence of Schedule-I Species:
(a)Whether there is Presence of Schedule-I Species ?	Yes
(i)Details of Schedule-I Species	Elephant and Monitor Lizard
(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	Rs.143.00 lakhs
(iii)Period of Implementation	2010-2020
(c)Whether conservation plan for Schedule-I Species has been approved by competent authority ?	Yes
(i)Uploaded copy of approval	Copy of approval
(ii)Letter No.	Memo No. 1254 / 1WL-C-FC-571/09
(iii)Date of issue	15 Feb 2010
(iv)Recommendation	NA

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	Baitara Nala. Also, Mahadeba Nala-5.8Km,Karo River-6.1Km, Kundra Nala-6.5Km,Litimur Nadi-7.0Km,Barnal Jor-9.3Km lie in 10km radius
(ii)Direction of Water Bodies in Buffer Area	North East
(iii)Distance of Water Bodies in Buffer Area	5.6

31.

Manpower Requirement:
(a)Permanent Employment-During Construction	0
(b)Permanent Employment-During Operation	35
(c)Temporary Employment- During Construction	0
(d)Temporary Employment- During Operation	100
(e)No. of working days	330
(f)Total Manpower	135

32.

Green Belt in Ha:
(a)Uploaded Green Belt plan	Copy of Green Belt Plan

S. No.	Description	Existing	Proposed	Total
(1.)	Total Area of Green Belt	1.74	3.877	5.617
(2.)	Percentage of Total Project Area	0.76	1.7	2.46
(3.)	No. of Plants	3480	7754	11234
(4.)	Funds Allocated	250000	581550	831550

33. Project Benefits
S. No.	Type of Project Benefits	Details of Project Benefits
NIL

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.)	Iron	Major

Mine Capacity in ROM (Run of Mine)

7.99 MTPA expansion

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.	MSM/FM/10-ORI/BHU/2018-19
(b)Date of Approval	04 Jun 2018
(c)Approved Letter	Copy of Approved Letter
(d)Approved By State Mining and Geology Department	Regional Controller of Mines
(e)Approved Mining Lease Area	228.04
(f)Approved Capacity	7.99

Technical Details:
(a)Total Geological Reserves (Million Ton)	97.15
(b)Mineable Reserves (Million Ton)	88.406
(c)Extractable Reserves(Million Ton)	88.406
(d)Percent(%) of Extraction	90.99
(e)Grade of Coal /Ore /Mineral	59.39
(f)Stripping Ratio	1 : 0.078
(g)Category of Gaseousness (Only for Coal Mining, Others may Write NA)	NA
(h)Average Gradient(Degree)	37
(i)Mining Method	Opencast
(j)Life of Mine (Years)	12

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	Yes
(c)No. of crushers	3

6.1. Details of crusher:
S. No.	Crusher ID	Capacity (in PH)	Remarks
(1.)	1	100	-
(2.)	2	100	-
(3.)	3	100	-

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

Details of Mining Lease:
(a)Mining Lease Area (in Hectare)	228.04
(b)Whether obtained Letter of Intent (LOI) from the state government ?	No
(i)Reason thereof	Initial lease is from 1953
(c)Whether Lease Deed Executed ?	Yes
(i)Copy of Executed Lease deed valid as on Date	Copy of Executed Lease deed
(ii)Provide area in Hectare as per executed lease deed (initial) document	228.04
(iii)Validity of the lease deed	From : 01 Jan 1953 To : 31 Dec 1982
(iv)Date of Execution of Mining Lese	01 Jan 1953
(v)Reference Number	Doc/No1511 for 1961
(d)Whether Lease Deed Renewed ?	Yes

8.1. Earlier Renewals:
S. No.	Lease Details	Date of Renewal	Period	Copy of Earlier Lease	Letter No.	Area	Remarks
(1.)	Transfer	22 Feb 1986	From : 22 Feb 1986 To : 31 Dec 2002	Copy of Earlier Lease	794/I-18	228.04	Transfer in favor of Kaypee Enterprises
(2.)	Renewal	20 Aug 2001	From : 01 Jan 2003 To : 31 Dec 2022	Copy of Earlier Lease	2457	228.04	Renewal applied on 20.08.2001
(3.)	Transfer	07 May 2015	From : 01 Jan 2003 To : 31 Mar 2020	Copy of Earlier Lease	1031500238	228.04	Supplementary lease deed
(4.)	Initial	01 Jan 1900	From : 01 Jan 1953 To : 31 Dec 1982	Copy of Earlier Lease	Doc/No1511 for 1961	228.04	Mining lease in favor of M D.Serajuddin
(5.)	Renewal	20 Dec 1985	From : 01 Jan 1983 To : 31 Dec 2002	Copy of Earlier Lease	3521/3522	228.04	Renewal of ML of MD. Mazharul Haque and Ekramul Haque

OB (Over Burden) Management:
(a) Details of External Dumps:
(i)No. of OB Dumps	5
(ii)Total Area (in Hectare)	21.53
(iii)Height (in meter)	30
(iv)Quantity (in Million Cubic meter)	8.1871
(v)No. of year back fill up	10
(b) Details of Internal Dumps:
(i)No. of Internal Dumps	3
(ii)Total Area (in Hectare)	10.427
(iii)Height (in meter)	25
(iv)Quantity (in Million Cubic meter)	2.354

10.

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

12.

Details of Quarry:
(a)Final Void of 0 (hectare) at a Depth of 0 meter which is Proposed to be Converted into a Water Body.
(b)Total Quarry Area (ha)	117.996

13.

Details of Transportation:
(a)In Pit/Underground to Surface	By road
(b)Surface to Siding/Loading	By road
(c)Transportation / Conveyor Details	Tippers

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.)	FOREST LAND		228.04	0	228.04
(2.)	WASTE LAND		0	0	0
(3.)	GRAZING LAND		0	0	0
(4.)	AGRICULTURE LAND		0	0	0
(5.)	SURFACE WATER BODIES		0	0	0
(6.)	SETTLEMENTS		0	0	0
TOTAL			228.04	0	228.04

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.)	TOP SOIL STORAGE		0	0	0		0
(2.)	EXTERNAL OB DUMPS		21.53	0	0		21.53
(3.)	GREEN BELT		5.617	0	0		5.617
(4.)	Other	Mineral storage area+undisturbed	78.147	0	0		78.147
(5.)	INTERNAL OB DUMPS		10.427	0	0		10.427
(6.)	BUILT UP AREA (COLONY/OFFICE)		0	0	0		0
(7.)	VIRGIN AREA		0	0	0		0
(8.)	EXCAVATION/QUARRY		107.569	0	0		107.569
(9.)	ROADS		0	0	4.75		4.75
TOTAL			223.29	0	4.75	0	228.04

16.

Details of Reclamation:
Total Afforestation Plan shall be Implemented Covering of Mining. This will Include:
(a)External OB Dump(in hectare)	21.53
(b)Internal Dump(in hectare)	10.427
(c)Quarry(in hectare)	107.569
(d)Safety Zone(in hectare)	5.617
(e)Final Void of 0 (hectare) at a Depth of 0 meter which is Proposed to be Converted into a Water Body.
(f)Density of Tree Plantation per ha (in no.)	2000
(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)	2.45
(h)Total afforestation plant (in hectare)	147.593

17.

Status of progressive Mining Closure Plan:
Copy of Implementation of Various Activities as per Approved Progressive Mine Closure Plan	Copy of Implementation of Various Activities as per Approved Progressive Mine Closure Plan
Any Deviation from the Approved Progressive Mine Closure Plan	No
Total Area Excavated (in hectare)	117.996
Total Area Backfilled after Excavation (in hectare)	10.427
Total Area Reclaimed (in hectare)	117.996

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.)	20182019	5.50	5.50	5.50	5.499	0
(2.)	20152016	5.50	5.50	5.50	2.994	0
(3.)	20052006	1	1.50	1	1.694	0.694
(4.)	20032004	0.058	0.24	0.058	1.427	1.369
(5.)	20042005	0.058	1.50	0.058	0.861	0.802
(6.)	20062007	2	2	2	1.823	0
(7.)	20172018	5.50	5.50	5.50	5.499	0
(8.)	20162017	5.50	5.50	5.50	5.481	0
(9.)	20142015	5.50	5.50	5.50	0.158	0
(10.)	20132014	5.50	5.50	5.50	0.0002	0
(11.)	20122013	5.50	5.50	5.50	0.103	0
(12.)	20112012	5.50	5.50	5.50	1.260	0
(13.)	20102011	2	2	2	1.992	0
(14.)	20092010	2	2	2	1.897	0
(15.)	20082009	2	2	2	1.915	0
(16.)	20072008	2	2	2	1.768	0
(17.)	20022003	0.058	0.24	0.058	0.789	0.731
(18.)	20012002	0.058	0.24	0.058	0.460	0.402
(19.)	20002001	0.058	0.24	0.058	0.345	0.287

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 ?	Yes
(b)Name of the Court	Districts Courts
(c)Name of the Sub Court	JMFC Court, Barbil, Odisha
(d)Case No.	1100
(e)Orders/Directions of the court ,if any and its relevance with the proposed project	Sub-judice
(f)Case Details	Past excess production
(g)Uploaded Court Order	Copy of Court Order

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.	QCI/NABET/ENV/ACO/17/0423
(ii)Name of the EIA Consultant	Creative Engineers & Consultants
(iii)Address	9B/4, Bharathwajar Street, East Tambaram, Chennai-600059.
(iv)Mobile No.	9444133619
(v)Landline No.	0442239517
(vi)Email Id	cecgiri@yahoo.com
(vii)Category of Accreditation	A
(viii)Sector of Accreditation	Non-Coal Mining
(ix)Validity of Accreditation	24 Mar 2020
(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	PP requested to submit the following: 1. Court case; What is status of court case? 3. Wildlife clearance mentioned in earlier EC letter. 4. Forest Clearance Status	15 Jul 2019
2.	NA	The correction have been made as per the instruction received	17 Jul 2019
3.	NA	you are requested to submit the following: After scrutiny of the application, it is observed that TOR for this expansion proposal was granted vide file number J-11015/104/2018- IA.II (M) dated 12 October 2018. However, you are submitted your EC application on your earlier file number J-11015/902/2007-IA.II(M). In view of the above, you are requested to submit an EC application along with all necessary documents in the file number of J-11015/104/2018- IA.II (M).	08 Aug 2019
4.	NA	you are requested to submit the following: After scrutiny of the application, it is observed that TOR for this expansion proposal was granted vide file number J-11015/104/2018- IA.II (M) dated 12 October 2018. However, you are submitted your EC application on your earlier file number J-11015/902/2007-IA.II(M). In view of the above, you are requested to submit an EC application along with all necessary documents in the file number of J-11015/104/2018- IA.II (M).	08 Aug 2019
5.	NA	The correction have been made as per the instruction received	09 Aug 2019

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	Rabindra Nath Mondal
Designation	MinesManager
Name of Company (Applicant Name should not be given here)	MS KAYPEE ENTERPRISES
Address	Post Box No.3, Post - Barbil