THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH COMPLIANCE REPORT FOR THE PERIOD APRIL TO SEPTEMBER 2014 Expansion of Cement plant (clinker 0.85 to 1.32 MTPA, Cement 0.90 to 1.52 MTPA at village Muktyala Dist Krishna, AP by M/s. The KCP Limited- Reg, Letter No.J-11011/514/2008-IA.II (I), Dated: 28.01.2010 S. No i CONDITION A. SPECIFIC CONDITIONS: No construction work at the proposed project site shall be started without obtaining prior clearances / approvals for the linked mining component from the Indian Bureau of Mines (IBM) and State Govt. of Andhra Pradesh. A copy of mining lease approval from the Indian Bureau of Mines (IBM) and State Govt. of Andhra Pradesh shall be submitted to the ministry and its Regional Office at Bangalore before initiating any construction work at site related to mining. The company shall comply with the conditions stipulated in the mining plan approval letter issued by the Indian Bureau of Mines and mining lease accorded by the State Government. COMPLIANCE STATUS Received CFE from APPCB for the expansion of the cement plant Vide letter No 226/PCB/CFE/RO – VJA/HO/2010 dated 24.01.2011 and obtained CFO for the expansion of the cement plant from 0.85 to 1.32 MTPA vide letter No APPCB/VJA/226/HO/CFO/2012 - 2281 dated 24.08.2012 Received CFE from APPCB for the expansion of the mines Vide letter No 2289/PCB/CFE/RO – VJA/HO/2009 dated 02.09.2010 and obtained CFO for the expansion of the lime stone mines from 1.50 to 2.0 MTPA vide letter No APPCB/VJA/VJA/4/HO/CFO/2011 - 3023 dated 13.12.2011 Necessary Clearances/approvals were obtained from the concerned departments i.e., Indian bureau of Mines, State Government, Ministry of Environment and Forests. Muktyala Lime Stone Mine: MOEF:F-No.J-11011/347/2010-IA-II (I) dt:20/10/2010 IBM: Mining Plan Approval renewal Order No AP/KSN/MS/Lst-246-SZ/1259 dt14.12.2012. Industries and Commercial Dept: Mining Lease Grant: GO. No 585 DT 3/12/2001.The copy was submitted to MOEF, Bangalore office on 03-1-2013 Page 1 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH ii iii iv Compliance to all the specific and general conditions stipulated for the existing plant by the Central/State Govt. shall be ensured and regular reports submitted to the Ministry and its Regional Office at Bangalore. Continuous monitoring system to monitor gaseous emissions shall be provided and limit of SPM shall be controlled within 50 mg/Nm3 by installing adequate air pollution control system and energy efficient technology. Electrostatic precipitator (ESP) shall be provided to clinker cooler and bag house to kiln, raw mill, coal mill and cement mill. Inert gases from pre-heater shall be de dusted in twin cyclones. In the event the pollution controls equipment not working, the respective unit (s) shall be shut down automatically. The gaseous and particulate matter emissions from various units shall conform to the standards prescribed by the A.P. Pollution Control Board. At no time, particulate emissions from the cement plant including kiln, coal mill, cement mill, cooler and captive power plant (CPP) shall exceed 50 mg/Nm3. Possibilities shall be explored for the proper and full utilization of gases generated from the kiln in waste heat recovery boiler (WHRB) and a feasibility report shall be prepared and submitted to the Ministry and its Regional Office at Bangalore within months from the date of issue of the letter All specific and general conditions stipulated for the existing plant by the Central/State Govt. are being adhered and the previous half yearly compliance reports were submitted to the Regional Office, Bangalore. Continuous emission on line monitoring systems was provided for the four major stacks. Cooler ESP, RABH and Coal Mill and Cement mill. All pollution control equipment was designed to maintain dust emissions below 30 mg/Nm3. Electrostatic precipitator (ESP) for clinker cooler and bag houses for kiln/raw mill, coal mill and cement mill were installed. The emissions from the stacks are well below the limits prescribed by the Pollution control Board. Please see Annexure-1 M/s. THE KCP Limited operating high energy efficient cement plant with a capacity of 1.32 MTPA clinker designed by Humboldt wedag, Germany. The system was designed and operating with low exit vent gas temperatures which are just sufficient for drying both limestone and raw coal to meet the process requirement. In July 2011, M/s. FL Smidth, Denmark studied the feasibility of installing WHRB for Preheater gases and reported that the project is not viable Page 2 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH v The National Ambient Air Quality Emission Standards issued by the Ministry vide G.S.R. No. 826(E) dated 16`h November, 2009 shall be followed. vi Ambient air quality including ambient noise levels shall not exceed the standard stipulated under EPA or by the State authorities vii The Company shall install low NOx burner with Kiln/Calciner for control of NOx emissions below 400 mg/Nm3. The company shall install adequate dust collection, extraction /dust suppression system to control fugitive dust emissions at various transfer points, raw mill handling (unloading, conveying, transporting, stacking), vehicular movement, bagging any packing areas etc. to minimize air pollution. Bag filters shall be provided to kiln feeding system, crusher and other transfer points viii because of high efficiency of the process design. Presently, 2 CAAQM stations were installed. One station located between Lime stone crusher and colony and the second one installed at factory main gate and both the CAAQM stations were connected to PCB web site. And also Monthly once Ambient Air Quality tests at three locations in and around the plant premises and all the stacks emissions are being monitored by the third party and the test reports are being submitting to APPCB, Regional Office, Vijayawada regularly. Project authorities propose to install one more CAAQ by January 2015. All the values of AAQ & Noise levels are well within the stipulated limits. Cement plant AAQ & Noise levels are being monitored monthly once by the third party. Noise levels are measuring at the locations, Near packing plant, Near main gate entrance, Near coal mill & Near guest house. Near packing plant and coal mill the noise levels are around 60 dB (A). Ambient Air Quality at lime stone mines area , tests are being conducted in Core zone as well as in Buffer zone four times in a year Pre monsoon (April/May), Monsoon (August), Post Monsoon (November) and Winter (January) Seasons and data was submitted to Regional Office, Bangalore once in Six Months earlier. Please see the Annexure-2 M/s. KCP has installed low NOx pyro jet burner for Kiln to control the NOx emissions. The emissions are below 400 mg/Nm3. To control fugitive emissions dust collectors were installed along with the roof sheet for all materials handling systems like gypsum, clinker, lime stone and coal feeding. A part from the above Spraying of water on roads and at all material transfer points including at lime stone crusher and their haulage roads. Apart from the above all the raw materials like Gypsum, coal, fly ash, laterite, refractory materials and clinker are stored in closed silos/domes/sheds of October 2013. Page 3 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH ix x to control the fugitive dust. All conveyers shall be covered with GI sheets. Covered sheds for storage of raw, materials and fully covered conveyers for transportation of materials shall be provided besides coal, cement, fly ash and clinker shall be stored in silos. Pneumatic system shall be used for fly ash handling. Dust suppression system shall be provided to the coal stock pile. Regular water sprinkling shall be carried out it critical areas prone to air pollution and having high levels of SPM and RPM particularly in mine area and other vulnerable areas. Gaseous emission levels including secondary fugitive emissions from all the sources shall be controlled within the latest permissible limits issued by the Ministry and regularly monitored. Guidelines / Code of Practice issued by the CPCB shall be followed. New standards for the sponge iron plant issued by the Ministry vide G.S.R. 414 (E) dated 30" May, 2008 shall be followed. Efforts shall be made to reduce impact of the transport of the raw materials and end products on the surrounding environment including agricultural land. All the raw materials including fly ash shall be transported in the closed containers only and should not be overloaded. Vehicular emissions shall be kept under control and regularly monitored. Measures shall be taker, for maintenance of vehicles used in mining operations and in transportation of mineral. The vehicles shall Please see the Photographs as Annexure-3 Received CPCB guide lines copy and adhered to the stipulated conditions. Fugitive emissions are well controlled by spraying water on roads and one road sweeping machine was purchased and it is under use to avoid the dust settling on the roads. Action has been initiated to lay railway line for transporting/ procuring coal gypsum and laterite by 2016 March. The road leading to National High way from project site is totally blacktopped and widened. Covering the trucks with Tarpaulin is made mandatory and is strictly followed. The trucks are not over loaded. Page 4 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xi xii xiii be covered with a tarpaulin and shall not be over loaded. Asphalting/concreting of roads and water spray all around the critical areas prone to air pollution and having high levels of SPM and RPM shall be ensured. Total water requirement shall not exceed 870 m3/day from bore wells/ River Krishna and the conditions stipulated in the permission letter obtained from the Central Ground Water Authority/State Ground Water Board complied with and shall be submitted to Ministry's Regional Office at Bangalore. The treated waste water from sewage water treatment plant (STP) and utilities shall be reutilized for green belt development and other plant related activities i.e. cooling and dust suppression in raw material handling area etc. after necessary treatment. 'Zero' discharge shall be strictly adopted and no effluent from the process, shall be discharged. outside the premises. 'Permission' for the drawl of 870 m3/day water from bore wells / Krishna River shall be obtained from the CGWA / SGWB / concerned department. The water stored n the artificial reservoir made in the mine pit shall be used maximum to reduce ground water consumption. No effluent shall be discharged from the mine to any water body or nearby river. M/s. KCP has developed paved roads inside and outside the plant (15000 square meters) including residential area (30000 square meters). To control fugitive dust emissions further, water spraying on concrete roads is adopted. The STP is under operation and the treated water is being used for the green belt development. Though M/s KCP got permission to use 870m3/day, but due to installation of Reverse air Bag house in place of ESP huge quantity of water has been conserved. Accordingly APPCB amended water use quantity from 870 to 694 m3/day for the both limestone mine and cement plant together.. All the domestic sewage routed to STP and the treated water is being used for the green belt development at CPP and Colony. No waste water is being discharged or generated. As per the CFO Order APPCB/VJA/VJA/226/HO/CFO/2011 – 2308 dated 29.10.2011 for the cement plant; the water consumption quantity is 770 KLD. And for the limestone mines as per the CFO order APPCB/VJA/VJA/226/HO/CFO/2011 – 3023 dated 13.12.2011 the water consumption quantity is 100 KLD. During the cement plant CFO renewal for three years order no APPCB/VJA/VJA/226/HO/CFO/2012 – 2281 dated 24.08.2012 the water use quantity amended/reduced from 770 to 594 KLD. Hence the total water permission from the both plant and mines is 694 KLD only (The conservation of water is due to installation of RABH in place of ESP Page 5 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH and installation air cooled compressors in place of water cooled compressors). There are 5 bore wells in the industry premises and 2 in the colony. M/s.KCP obtained permission for drawing water from State Ground Water Board. To conserve ground water, when ever water oozes in mine pit is being collected and pumped to cement plant for process cooling/ make up water. A natural sloped pond of 300 meters x 300 meters x 2.5 meters depth, located in front of the main gate was excavated to store 3.0 lakh KLD water which in turn augmented/retain ground water levels in and around the plant. xiv xv xvi The project proponent shall ensure that no natural water course shall be obstructed due to any mining operations. The company shall make the plan for protection of the natural water course passing through the plant and mine area premises and subject to the ministry's Regional Office at Bangalore. Detailed hydrological study shall be carried out and implementation of recommendations of the detailed hydrological study shall be ensured. Rainwater harvesting measures shall be adopted for the augmentation of ground water at cement plant, colony and mine site. Besides, company must also harvest the rainwater from the rooftops and storm water drains to recharge the ground water. The company must also collect rain water in the mined out pits of captive lime store mine and There is no natural water course passing through the plant area or mine area. Hydrological study was carried out and the recommendations are under implementation. As recommended by hydro geologist 30 x 30 meters x 2.5 meters depth pit was made to store the oozed water from the mine and the same is being pumped to the cement plant for the process use. Two bore well points are been dedicated to monitor water table levels. And also it is proposed to install piezo meters/ on line electronic equipment to monitor ground water levels regularly. Roof top rainwater harvesting provision has been made to recharge the ground water. A pond was established in front of the factory main gate, which can store three lakhs cubic meters of rain water. Rain water harvesting into mine pit is in vogue and this water is being used in the plant for various purposes. Rain water harvesting and ground water recharge structures were made available on consultation with Gram Panchayat leaders to enhance the ground water table in the vicinity. Photos were already submitted to Ministry. Page 6 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xvii xviii xix use the same water for the various activities of the project to conserve fresh water and reduce the water requirement pressure from the river. The Company shall construct the rain water harvesting and groundwater recharge structures outside the plant premises also in consultation with local Gram Panchayat and Village Heads to augment the ground water level. An action plan shall be submitted to Ministry's Regional Office at Bangalore within 3 months from date of issue of this letter. Efforts shall be made to make use of rain water harvested. If needed, capacity of the reservoir shall be enhanced to meet the maximum water requirement. Only balance water requirement shall be met from other sources. Catch drains and siltation ponds of appropriate size shall be constructed for the working pit, inter burden and mineral dumps to arrest flow of silt and sediment. The water so collected shall be utilized for watering the mine area, roads, green belt development etc. The drains shall be regularly desalted, particularly after monsoon, and maintained properly. Garland drain of appropriate size, gradient and length shall be constructed for both mine pit and inter burden dumps and sump capacity shall be designed keeping 50%(safety margin over and above peak sudden rainfall (based on 50 years data) and maximum discharge in the area Please see photographs as Annexure - 4 Rain water harvested is used to the maximum possible extent. No overburden / soil dumps were seen. No mineral is stacked in mine as dump. However, with the garland drain of 1.50 x 1.00 m size and 850m of length, the natural drainage water is directed away from the mine pit. The sump capacity is designed, keeping in the view of sudden peak rainfall, to give maximum retention time to completely settle the sediments. Sedimentation pits with de-siltation facilities were provided. Page 7 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH adjoining the mine site. Sump capacity shall also; provide adequate retention period to allow proper settling of silt material. Sedimentation pits shall be constructed at the corners of the garland drains and desalted at regular intervals. xx xxi xxii Regular monitoring of ground water level and quality shall be carried out establishing a network of existing wells and constructing new piezometers at suitable locations by the project proponent in and around project area in consultation with Regional Director, Central Ground Water Board. The frequency of monitoring shall be four times a yearpre-monsoon (April/May), monsoon (August), post-monsoon (November), and winter (January). Data thus collected shall be sent at regular intervals to Ministry of Environment and Forests and its Regional Office Bangalore, Central Ground Water Authority and State Ground Water Board. Suitable conservation measures to augment ground water resources in the area shall be planned and implemented in consultation with Regional Director, Central Ground Water Board. The monitoring of ground water and establishing piezometers is yet to be undertaken. However periodical monitoring of ground water level measurements are being carried out regularly at dedicated sampling bore well test points. . A letter wrote to Central Ground Water Board on 08.04.2013 and soon we Will request the department for further immediate actions to be taken for Ground water augment and conservation. Please see the Annexure-5 Dimension of the retaining wall at the toe of inter There are no dumps in the mine area as it is a captive mine for the cement burden dumps and inter burden benches within the plant. There is no OB. The small quantities of OB along with the mineral is mine to check run-off and siltation shall be based being ground in vertical roller mill and then fed into the kiln. on the rain fall data Page 8 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xxiii xxiv xxv xxvi All the bag filter dust, raw meal dust, coal dust, clinker dust and cement dust from pollution control devices shall be 100% recycled and reused in the process and used for cement manufacturing. Solid waste from Sewage Treatment Plant (STP) shall be used as manure. No solid waste shall be disposed off from the cement plant. Over burden from mines shall also be used for afforestation purposes in plant and mine. Spent oil, grease and grinding media shall be disposed to licensed vendors. An effort shall be made to use of high calorific hazardous waste in the cement kiln and necessary provision shall be made accordingly. The company shall keen the record of the waste utilized and shall submit the details to ministry's Regional Office at Bangalore, CPCB and APPCB. The company shall carry out the analysis of the trace metals like mercury, chromium, lead, arsenic, uranium etc. in the all the raw materials like lime stone, gypsum, fly ash, slag coal etc. and the analysis reports shall be submitted Ministry's Regional Office at Bangalore, CPCB and APPCB. Efforts shall be made to use low grade lime, more fly ash and solid waste in the cement manufacturing Dust collected through various bag filters is being recycled into the manufacturing process and the segregated mine over burden suitable for plantation is being used at colony and cement plant inside for the development of green belt. The suitable over burden is being used for the road construction inside and outside the plant premises. The waste lubricants collected in both mines and the plant is using during kiln light up. The kiln was designed for firing of high calorific value Hazardous wastes. M/s.KCP is maintaining the record of waste utilization and submitting the same to the RO, APPCB. The spent carbon received (66.0 tons) from Hindustan Coca Cola Beverages private Limited and Carbon block(60.0) received from Tushar Enterprises is being fired in the kiln so far for the year 2013 - 14.. Reportedly, there are no heavy metals, trace metals like, mercury, chromium, lead, arsenic and uranium in the raw materials. Low grade lime stone is being mixed with high grade lime stone along with overburden because of the usage of 100 % imported coal in the manufacturing of clinker. Fly Ash is being used for manufacturing PPC. About 36% of the cement produced constituted PPC in 2011 – 2012 and fly ash consumption maintaining from 35 to 40% in the current year. Page 9 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xxvii xxviii xxix xxx xxxi All the fly ash shall be utilized as per Fly Ash Notification, 1999 subsequently amended in 2003. Efforts shall be made to use fly ash maximum in making Pozollona Portland Cement (PPC). There is no in-house fly ash generation as the CPP is yet to be commissioned. The project authorities are importing fly ash and using it to the maximum possible extent by making PPC to the tune of 30-32 % of total production. Fly ash storage bins 2 x 600 metric tons capacity with adequate transport system was installed and operating. Wet drilling blasting method and provision for the Wet drilling method is followed to suppress the dust generated. control air emissions during blasting using dust collectors etc. shall be used. Blasting operation shall be carried out only during the daytime. Controlled blasting shall be practiced. The mitigate measures for control of ground vibrations and arrest fly rocks and boulders shall be implemented. Bench height, width and slope for individual bench shall be properly assessed and implemented. Adequate measures shall be adopted to stabilize the slope before abandonment. The fencing around the reservoir shall be provided to prevent accidents The project proponent shall modify the mine plan of the project at the time of seeking approval for the next mining scheme from the Indian Bureau of Mines so as to reduce the area for external over burden dump by suitably increasing the height of the dumps with proper terracing. It shall be ensured that the overall slope of the dump does not exceed 28°. Blasting is done only during daytime and in accordance with the recommendations of IBM. Ground vibrations and fly rock are controlled by using non-el. bottom initiation detonators. Reporting, the height, width and slope of the benches are as per the norms. Fencing of reservoir is yet to be completed. Project authorities have agreed to complete the works on priority basis. The condition is not applicable, as there is no dump proposed. Page 10 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xxxii xxxiii xxxiv xxxv Top soil, if any, shall be stacked with proper slope at earmarked site(s) only with adequate measures and shall be used for reclamation and rehabilitation of mined out areas. Action plan for the mining, management of over burden (removal, storage, dispose; etc.), reclamation of the mined out area and mine closure shall be submitted to the Ministry and its Regional Office at Bangalore. Final mine closure plan along with details of Corpus Fund shall be submitted to the Ministry 5 years in advance of fine mine closure, for approval. The inter burden and other waste generated shall be stacked at earmarked dump site(s) only and shall not be kept active for long period. The total height of the dumps shall not exceed 30m in three terraces of 10m each and the overall slope of the dump shall be maintained to 28°. The inter burden dumps shall be scientifically vegetated with suitable native species to prevent erosion and surface run off. Monitoring and management of rehabilitated areas shall continue until the vegetation becomes self-sustaining. Compliance status shall be submitted to the Ministry of Environment& Forests and its Regional Office, Bangalore on six monthly basis. There is no top soil at present. Whatever was generated earlier was reportedly used in the colony. As there is no overburden generation, dumps are not proposed. Hence the reclamation of the same does not arise. Final mine closure plan along with details of Corpus Fund 5 years in advance with Bank Guarantee no. 0528 IGFIN006012, for an amount of Rs.11, 51,500 /- Guarantee Period from 18.09.2012 to 31.03.2017 for implementation of other related reclamation works was submitted to IBM. Limestone outcrop is exposed and there is neither topsoil nor waste soil available / generated / removed. However small quantity of inertial soil is removed and the same is being used for plantation. The void left unfilled in the mining area shall be Agreed to comply. As cement plant commissioned in the year 2011 and due converted into water body. The higher benches of to poor marketing of cement, the operation of the cement plant as well as excavated void/mining pit shall be terraced and mines utilization capacity is only 60 %. As soon as the excavated mine area Page 11 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH plantation done to stabilize the slopes. The slope of higher benches shall be made gentler for easy accessibility by local people to use the water body. Peripheral fencing shall be carried out along the excavated area. xxxvi A Risk and Disaster Management Plan along with the mitigation measures shall be prepared and a copy submitted to the Ministry's Regional Office at Bangalore, APPCB and CPCB within 3 months of issue of environment clearance letter. xxxvii All the safety norms stipulated by the Director General, Mine & Safety (DGMS) shall be implemented. xxxviii Digital processing of the entire lease area using remote sensing technique shall be done regularly once in three years for monitoring land use pattern and report submitted to Ministry of Environment and Forests and its Regional Office, Bangalore. xxxix As proposed, green belt shall be developed in at least in 35 acres (35 %) out of total/100 acres all around the cement plant. In the limestone mine area, afforestation shall be carried out in 156.96 ha. Out of total 368.40 ha all the mined out area except used for reservoir as per the CPCB guidelines. reaches certain level the stipulated conditions will be implemented. A detailed safety audit conducted by a reputed external agency Chinmaya safety Management Consultancy , Hyderabad on April 2014 in which disaster, emergency preparedness as well as mitigation plan were submitted and the same is being fallowing. Complied. A copy of digital processing remote sensing picture related to The KCP unit– II has been obtained .As the plant was commissioned recently and also the mine development is under initial stage, now action has been initiated to get detailed satellite picture of plant and mines soon. Greenbelt along the boundary of the cement plant and in the open areas is being strengthened. In about 3.5 ha area green belt was developed in 2010– 2011. About 2.5 ha in 2011–2012 was brought under green belt.1.5 ha area was planted in 2012 -2013. Greenbelt area is being developed in phased manner. Suitable species were selected to make greenbelt programme a success in spite of the area being generally rocky and un productive. During 2013-14 project authorities developed green belt (1.5 HA) around the mine office and north side of lime stone mine In 2014 – 15 ( Upto Sep) about 0.5 HA green belt developed in Mines and about 16 HA green belt developed between CPP & Colony Please see photographs - 6 Page 12 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xl xll xlll xliv Permission' and `Recommendations' of the State Forest Department regarding impact of cement plant and mining activities on the surrounding reserve forests Jaggayyapeta RF(1km), Budavada RF(2km) and BalusupaduRF(9km) Chintapalem RF (7.6km),Venkatayapalem RF(5.0km), Ginjupalle RF(4.7km) Kuntimaddi RF(3.1km) shall be obtained and implemented. Further, Conservative Plan for the conservation of wild fauna in consultation with the State Forests Department shall be prepared and implemented. Rehabilitation and Resettlement Plan for the project affected population including tribal’s, if applicable, shall be implemented as per the policy of the State Govt. consultation with the State Govt. of Andhra Pradesh shall be implementer Compensation paid in any case shall not be less than the norms prescribed undo the National Resettlement and Rehabilitation Policy, 2007. All the recommendations made in the Charter on Corporate Responsibility for Environment Protection (CREP) for the Steel plants shall be implemented. The company shall comply with the commitments made during public hearing held on 25th August, 2009 and a separate budget for implementing the same shall be allocated and information submitted to the Ministry's Regional Office at Bangalore. No Objection Certificate was obtained from State Forest Department for setting up of the cement plant and mines. M/s The KCP Limited implementing conservation plan as per the Forest Department suggestion. M/s The KCP established the cement plant in the private patta lands owned by the Organization. Compliance for CREP attached Please see Annexure -7 All these commitments were met. However, the continuous beneficiary works carried out by the company are reflected in their CSR activity. Please see photographs and Annexure - 8 for the period April – September 2014 Page 13 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xlv At least, Rs.7.00Crores (2% of the total cost of the project) shall be earmarked towards the corporate social responsibility and item-wise details along with time bound action plan shall be prepared and submitted to the Ministry's Regional Office at Bangalore. Implementation of such program shall be ensured accordingly in a time bound manner. xlvi 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 structures to be removed after the completion of the project Section B GENERAL CONDITIONS i The project authority shall adhere to the stipulations made by Andhra pradesh State Pollution Control Board (APPCB) and State Government. ii No further expansion or modification of the plant shall be carried out without prior approval of this Ministry. iii Project authorities have earmarked Rs. 7 Crores towards CSR activities. Some of the activities taken up and the cost are given in Annexure- 9 Temporary housing facility was provided for workers during construction, with all necessary infrastructure and facilities such as fuel for cooking, mobile toilets, mobile STP, Safe drinking water, medical health care, crèche. Etc. 100 houses were reportedly constructed for work men with facilities. Project authorities are adhering to the stipulations made by the APPCB from time to time. Received EC F.NO.J -11011/347/2010 1A –II (I) dated 26 .08.2014.for the expansion of the cement plant and for the installation of 2 x 18 MW CPP at the existing plant site and the proposal for the expansion of the mine is with the Ministry. No change in mining technology and scope of Agreed to comply. No deviation against the specified rules and regulations. working shall be made without prior approval of the Ministry of Environment & Forests. No change in the calendar plan including excavation, quantum of limestone and waste shall be made. Page 14 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH iv At least four ambient air quality monitoring stations shall be established in the down wind direction as well as where maximum ground level concentration of SPM, SO2 and NOx are anticipated in consultation with the APPCB. Data on ambient air quality and stack emissions shall be regularly submitted to this Ministry including its Regional Office and APPCB/CPCB once in six months. Presently, 2 CAAQ monitoring stations with online monitoring facility were installed. Project authorities propose to install one more by January 2015. And the balance fourth CAAQM will be installed in January 2016. Please see Annexure as photographs - 10 v Industrial waste water (workshop and waste water Sewage is the only waste water generated from the plant for which, sewage from the mine) shall be properly collected, treated treatment plant is commissioned in the 1st week of October 2013, and the so as to conform to the standards prescribed treated sewage water is being used for greenbelt development. under GSR 422 (E) dated 19th May, 1993 and 31st December, 1993 or as amended from time to time. Or and grease trap shall be installed before discharge of workshop effluents. The treated wastewater shall be utilized for plantation purpose. vi The over-all noise levels in and around the plant area shall be kept well within the standards (85 dBA) by providing noise control measures including acoustic hoods, silencers, enclosures etc. on all sources of noise generation. The ambient noise levels shall conform to the standards prescribed under Environmental (Protection) Act,1986 Rules, 1989 viz.75 dBA (day time) and 70 dBA (night time). Measures shall be taken for control of noise levels below 85 dBA in the work environment. Workers engaged in The noise levels are being monitored and efforts are being made to reduce the noise levels further. All the values of noise are well within the stipulated limits. Noise is monitored monthly, at four points. Near packing plant, near main entrance gate, near coal mill & near guest house. Near packing plant and coal mill the noise levels are around 50 - 60 dB(A). In order to reduce noise levels in the plant , silencers were installed for 11 process fans and to reduce the noise level at Coal mill area, Coal mill circulating air fan flow control changed from damper control to fan speed control(VFD) which has resulted both power saving as well as reduced noise levels. In addition, all major fans are provided with enclosures to minimize sound levels. Third party M/s Sri Durga Enviro Consultans, Vijayawada was engaged for conducting Page 15 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH operations of HEMM etc. shall be provided with tests monthly once to monitor ambient air quality at three locations, noise ear plugs/muffs. levels and stack emissions. And the test results are being sending to APPCB, RO, Vijayawada regularly. vii viii ix x Please see the Annexure - 2 Proper housekeeping and adequate occupational As a part of good housekeeping, Road sweeping machine purchased and health programmes shall be taken up. extra man power engaged to clean interiors/corners of the work places Occupational Health Surveillance programme shall further. be done on regular basis and records maintained properly for at least 30-40 years. The programme And also it was planned to improve plant inside beautification by plantation shall include lung function and sputum analysis and confined road routes for material transportation as well as civil pass tests once in six months. Sufficient preventive ways. measures shall be adopted to avoid direct Please see the Annexure- 11 exposure to dust etc. The company shall undertake eco-development The company has so far spent nearly Rs 45 lacs on social welfare activity. measures including community welfare measures in the project area. Rs.20.00 Lakhs shall be earmarked towards social welfare activities. The project proponent shall also comply with all All the environmental protection measures and safeguards recommended in the environmental protection measures and the EIA/ EMP are being implemented. safeguards recommended in the EIA/ EMP. A separate environmental management cell with Environmental Management Cell is established and working actively. full fledged laboratory facilities to carry out various Environmental cell structure is given below. All the Environmental team management and monitoring functions shall be set members reportedly assemble every Saturday at 4.00 PM and discuss the up under the control of Senior Executive. Pollution control equipment performance, maintenance, water sprinkling, roads cleaning, wastages and implementing immediate corrective action, if any lagging Executive President CPU-II (Chairman) Page 16 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH DGM (Process) (Convener) Senior Engineer (1) /Engineer(1) Environmental committee members: 1) Safety Officer 2) Manager (Process) 3) Officer (Horticulture). xi Personnel working in dusty areas shall wear protective respiratory devices and they shall also be provided with adequate training and information on safety and health aspects. Occupational health surveillance program of the workers shall be undertaken periodically to observe any contractions due to exposure to dust and take corrective measures, if needed. Personnel working in dusty areas are being provided with protective devices. Occupational Health Checkup programme (including lung function and sputum analysis tests) are being conducted on regular basis. Records of the all the Occupational Health Surveillance programmes are being maintained properly. xii As proposed, Rs.35.00 Crores and Rs.7.00 Crores shall be earmarked towards recurring cost/annum toward environmental pollution control measures end to implement the conditions stipulated by the Ministry of Environment and Forests as well as the State Government. Time bound implementation schedule for implementing all the conditions stipulated herein shall be submitted. The funds so provided shall not be diverted for any other purpose. Project authorities have earmarked the funds as per the condition. Environmental pollution control equipment and maintenance cost so far is as follows : Bag filters -Rs. 24.78 Crores. Maintenance -Rs. 4.1 Crores. Page 17 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xiii The project proponent shall also submit six M/s. KCP has extended co-operation to the visiting officers of Regional Office monthly reports on the status of compliance of the and furnished required data. stipulated EC conditions including results of monitored data (both on hard copies as well as by e-mail) to the respective Regional Office of MoEF, they/ respective Zonal Office of CPCB and the APPCB. The Regional Office of Ministry / CPCB / APPCB shall monitor the stipulated conditions. The project authorities shall extend full cooperation to the officer (s) of the Regional Office furnishing the requisite data / information / monitoring reports. xiv The Project Authorities shall inform the Regional Office as well as the Ministry, date of financial closure and final approval of the project by, the concerned authorities and the date of commencing the land development work. A copy of clearance letter shall be marked to concerned Panchayat / local/NGO if any, from whom suggestion/representation, if any, was received while processing proposal. A copy of clearance letter shall be sent by the proponent to concerned Panchayat, ZillaParishad /Municipal Corporation, Urban Local Body and the Local NGO, if art from whom suggestions / representations if any, were received while processing proposal. The clearance letter shall also put up on the website of the Company the proponent. xv xvi The work was commenced in May 2009 and completed in May 2011. The funding was from internal sources. Hence, the clause on financial closure is not applicable. Complied. No suggestions and representations were reportedly received from the villagers. Complied. The hard copies were circulated to all the said governing bodies. Page 18 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xvii xviii xix The proponent shall upload the status of compliance of the stipulated EC condition including monitored data on their website and shall update the same periodically shall simultaneously be sent to the Regional Office of MoEF, the respective Zonal Office of CPCB and the APPCB. The criteria pollutant namely; SPM, RSPM, SOx, NOx (Ambient levels as well as stack emissions) or critical sectoral parameters indicated for the project shall be monitored and displayed at the convenient location near the main gate of the Company in the public domain. The project authorities shall advertise at least in two local newspapers widely circulated, one of which shall be in the vernacular language of the locality concerned within 7 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 A.P. Pollution Control Board and also at web site of the Ministry of Environment and Forests at "Error! Hyperlink reference not valid. and a copy of the same shall be forwarded to RO of the Ministry. The environmental statement for each financial year ending 31st March in Form-V is mandated' to be submitted by the project proponent to the concerned State Pollution Control Board as prescribed under the Environment (Protection) Rule-1986 as amended subsequently, shall also be put on the website of the Company along with The data on AAQ and stack emissions is being uploaded on APPCB website http://pcbsite.nic.in regularly. And the same will be linked to KCP company's website. Advertisements were given in news papers Deccan Chronicle and Eenadu on 01.06.2012. Form–V is submitted to RO for the financial year 2012–2013. And also Form – V and compliance report kept in KCP website on 13.02.2013. Page 19 of 20 THE KCP LIMITED, CEMENT UNIT-II, RAMAKRISHNA PURAM, MUKTYALA VILLAGE, JAGGAYYAPETA MANDAL, KRISHNA DIST, ANDHRA PRADESH xx xxi xxii the status of compliance of EC conditions and shall also be sent to respective regional Office of the MoEF by e-mail. The ministry of any other competent authority may Agreed to comply. stipulate any further condition(s) on receiving reports from the project authorities. The above conditions shall be monitored by the Regional Office of this Ministry. The Ministry may revoke or suspend the clearance Agreed to comply. if implementation of any other above conditions is not satisfactory. Any other conditions or alteration in the above Agreed to comply. conditions shall have to be implemented by the project authorities in a time bound manner. Page 20 of 20