COMPLIANCE OF CONDITIONS AS STIPULATED BY MoEF LETTER VIDE NO. 3080/SEIAA/13,DATED 20.08.2013, LIMESTONE DEPOSIT OVER 40.236 HECT. AREA IN VILLAGE BANDARAKHA,TEHSIL RAMPUR BAGHELAN, DIST. SATNA (M.P.)

A. Specific Conditions :-

1 If the land belongs to the tribal person theCollector shall ensure that the tribal persongets compensation as per rule 72 of theMineral Concession Rule 1960 and hisinterests are safeguarded as per Statepolicy.

Not Applicable

2 Controlled blasting will be done as perguidelines of IBM; delay detonatingtechnique will be adopted and down holeinitiation system will be adopted.

Controlled blasting is being practicedusing delay detonators and down thehole initiation system

3 All pollution control devices will be installedas per guidelines of CPCB/MPPCB.

Air, Noise, water quality is beingmonitored. Ambient Air quality andNoise quality data attached asAnnexure- 2& 3

4 Appropriate measures to control the silt shallbe taken and reported to avoid the possibledisturbance of aquatic eco system of riverTamas.

Garland drain and siltation pond havebeen constructed to arrest the silt andsediment flow.

5 Dense plantation all along the transportationroad has to be taken up immediately

Extensive plantation is being done

6 Mine wise production record shall bemaintained at site.

Mine production is being maintained.Mining is being carried out as perapproved Mining Plan.

7 The water reservoir as proposed in 21.12 hashall be fenced and aesthetically developed.

Will be developed as per approvedmining plan and scheme of mining byIBM.

8 Afforestation on 17 Ha area with minimum17020 numbers of trees as proposed shallbe taken up with mining.

Plantation will done in phase mannerannually.

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B. GENERAL CONDITIONS:-

1 Any addition of mining area, change ofKhasra numbers, enhancement of capacity,change in mining technology, modernizationand scope of working shall again requireprior environment clearance as per EIAnotification, 2006.

No changes have been made. Will becomplied, if any change is proposed.

2 All activities / mitigate measures proposedby PP in Environmental Impact Assessmentand approved by SEAC must be ensured.

All types of mitigate measures aretaken by us as per proposed plan.

3 All activities / mitigative measures proposedby PP in Environmental Management Planand approved by SEAC must be ensured.

All types of mitigate measures aretaken by us as per proposed plan.

4 All parameters listed in EnvironmentalMonitoring Plan approved by SEAC must bemonitored at approved locations andfrequencies.

Monitoring is being done atdesignated locations and analysisreport is being submitted to MPPCBon monthly basis.

5 Blast vibration study shall be conducted andsubmitted to the Regional Office, MoEF, Gol,Bhopal and MP PCB within six months. Thestudy shall also provide measures forprevention of blasting associated impact onnearby houses and agricultural fields.

The recommended blast designs byCentral Institute of Mining And FuelResearch are being followed for day-to-day blasting operations for safe andefficient blasting operations.

6 Controlled blasting techniques withsequential drilling shall be adopted. Theblasting shall be carried out in the day timeonly.

Controlled blasting techniques usingNonel is being practiced. Electronicinitiation systems are practiced inareas near to the structures for moreprecise and accurate delay design.

7 Slope of mining bench and ultimate pit limitshall be as per the mining scheme approvedby Indian Bureau of Mines.

Mining benches and ultimate pit limitshall be maintained as per miningscheme approved by Indian Bureau ofMines for ensuing period.

8 A final mine closure plan, along with detailsof Corpus Fund, shall be submitted to theRegional Office, MoEF, Gol, Bhopal and MPPCB within 5 years in advance of final mineclosure for approval.

We will Submit as per stipulation.

9 No change in calendar plan includingexcavation, quantum of mineral and wasteshall be made.

No changes have been made.

10 Mining will be carried out as per theapproved mining plan. In case of any

Mining is being carried out as per the

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violation of mining plan, the Environmentalclearance given by SEIAA will be standcancelled.

approved mining plan by IBM

11 Adequate buffer zone shall be maintainedbetween two consecutive mineral bearingdeposits.

Is being complied

12 The transportation of the minerals extractedfrom the mining area shall be limited to dayhour time only.

Is being complied. After obtainingpermission of 3 shift working fromDGMS, transportation may be carriedout in night time also

13 Maintenance of nearby local roads throughwhich transportation of minerals areundertaken shall be carried out by companyregularly at its own expenses. The roadsshall be blacked topped.

All transportation is through internalroads which are motorable,rehabilitated with stone chips andstone dust on regular basis.

14 Measures of prevention and control of soilerosion and management of slit shall beundertaken. Protection of dumps againsterosion shall be carried out with geo textilematting or other suitable mineral and thickplantations of native trees and shrubs shallbe carried out at the dump slopes. Dumpsshall be protected by retaining walls.

Soil and waste dumps are stacked asper approved scheme of mining andare protected from erosion by carryingout suitable plantation, construction oftoe drains retaining wall.

15 Trenches/garland drains shall beconstructed at foot of dumps and coco filtersinstalled at regular intervals to arrest slitfrom being carried to water bodies.Adequate number of check dams and gullyplugs shall be constructed acrossseasonal/perennial Nallahs, if any, flowingthrough the ML area and silts arrested. De-silting at regular intervals shall be carriedout.

There is no seasonal/perennial Nallasfollowing through ML area.

Trenches/garland drains are beingconstructed at foot of dumps andthese drains connect to Desilting pond

16 The project proponent will ensure necessaryprotection measures around the mine pit,waste dumps and garland drain.

Proper bunding around mine pit areaand drains have been provided

17 Top soil / solid waste shall be stackedproperly with proper slope and adequatesafeguards and shall be utilized forbackfilling (where ever applicable) forreclamation and rehabilitation of mined outarea. Top soil shall be separately stacked forutilization later for reclamation and shall not

Top soil generated during mining isstacked separately & used forreclamation of mined out area byspreading it over the waste rock afterbackfilling.

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be stacked along with over burden.

18 Over burden(OB)shall be stacked atearmarked dumpsite(s) only and shall not bekept active for long period., The maximumheight of dump shall not exceed 20m, eachstage shall preferably be of maximum 10 mand overall slope of the dump shall notexceed 35º. The OB dump shall bebackfilled and shall be scientificallyvegetated with suitable native species toprevent erosion and surface run off.

The Overburden generated duringmining has been stacked atearmarked dump site only and isbeing stacked in 1 or 2 stages, heightof each stack not exceeding 10m andslope not exceeding 35º. The dumpsshall be backfilled as approved mineplan by IBM

19 Minimum 1000 plants shall be planted in oneyear and 5000 plants shall be planted in firstfive years.

Plantation requirement is beingcomplied

20 Monitoring and management of rehabilitatedareas shall continue until the vegetationbecomes self-sustaining. Compliance statusshall be submitted to the Regional Office,MoEF, Gol, Bhopal and MP PCB on sixmonthly basis.

Requirement is being complied

21 By the end of the lease period 33% of thearea should be brought under plantation.

Out of 32.15 Ha. of broken area, 11.03Ha. Will be reclaimed andrehabilitated by way of backfilling andplantation at the end of life of the

mines.

22 Green belt development shall be carried outconsidering CPCB guidelines includingselection of plant species and in consultationwith local DFO/Agricultural Deptt. Herbs /shrubs shall also form a part of afforestationprogramme besides tree plantation. Thecompany shall involve local people forplantation programme. Details of year wiseafforestation programme includingrehabilitation of mined out area shall besubmitted to the Regional Office, MoEF, Gol,Bhopal and MP PCB every year.

Requirement will be complied

23 Vehicular emissions shall be kept undercontrol and regularly monitored. Vehiclesused for transportation of minerals andothers shall have valid permissions asprescribed under Central Motor VehicleRules,1989 and its amendments. Thevehicles transporting minerals shall be

Emission from the vehicles engagedin the Prism Cement is kept undercontrol.

A centralized diesel workshop hasbeen established. Regularmaintenance of all vehicles is done asper manufacturer’s maintenance

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covered with a tarpaulin or other suitableenclosures so that no dust particles / finematters escape during the course oftransportation. No overloading of mineralsfor transportation shall be committed. Thetruck transporting minerals shall not passthrough wild life sanctuary, if any in thestudy area.

schedule i.e. changing of timely dieselfilters, calibration of Fuel pump,overhauling of engines etc.

No vehicles without valid PUC areaallowedto deploy inside the plant andmines area.

The vehicles engaged intransportation of minerals outside thecore zone are provided with tarpaulinand no overloading is allowed.

24 For ambient air quality monitoring stationsshall be established in core zone as well asin the buffer zone for RSPM,SPM,SO2,NOxmonitoring. Location of the stations shouldbe decided based on the meteorologicaldata, topographical features andenvironmentally and ecologically sensitivetargets and frequency of monitoring shouldbe undertaken in consultation with StatePollution Control Board. The monitored datafor criteria pollutants shall be regularlyuploaded and displayed on the company’swebsite.

Ambient air quality monitoring for thegiven parameters will be done as perthe directions given and datagenerated will be uploaded oncompany website

25 Data on ambient air quality (RPM, SPM,SO2, and NOx) should be regularlysubmitted to the Regional Office, MoEF, Gol,Bhopal and state Pollution Control Board /Central pollution control Board once in sixmonths.

Being done. Ambient air qualitymonitoring results from April-19 toSeptember-19 have been given inAnnexure 02

26 Ambient air quality at the boundary of minepremises shall confirm to the normsprescribed in MoEF notification No.GSR/826(E) dtd. 16.11.09.

Being complied

27 Fugitive dust emissions from all sourcesshall be controlled. Water sprayingarrangement on haul, roads, loading andunloading at transfer points shall beprovided and properly maintained. The dustemission shall be monitored regularly as pernorms and records to be submitted to theRegional Office, MoEF, Gol, Bhopal and MPPCB regularly.

Water sprinkling is being done on haulroads for dust suppression. Wetdrilling is being practiced. Dustemission norms are being compliedand the report are being submitted

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28 Measures shall be taken control of noiselevel below 75dBA in the work environment.Workers engaged in operations of HEMM,etc. shall be provided with ear plugs/muffsand health records of workers shall bemaintained.

Ambient Noise level is monitored atdesignated locations and report isbeing submitted to MPPCB onmonthly basis.Noise monitoringreports from April-19 to September-19have been given in Annexure –3

All the workers engaged in miningactivity shall be provided the PPEsincluding ear plugs and muffs andhealth checkup is be ing done andrecords be ingmaintained.

29 Rain water harvesting shall be undertaken torecharge the ground water source. Status ofimplementation shall be submitted to theRegional Office, MoEF, Gol, Bhopal and MPPCB within six months and thereafter everyyear from the next consequent year.

Rainwater harvesting practices havebeen implemented. 6 Nos of rooftoprainwater harvesting system and 6nos of recharge pits have beenconstructed inside plant and township.

30 Regular monitoring of ground and surfacewater sources for level and quality shall becarried out by establishing a network ofexisting wells and constructing newpiezometers during the mining operation.The monitoring shall be carried four times ayear i.e. pre-monsoon (April-May) ,Monsoon(August), Post monsoon(November) andwinter(January) and the data thus collectedshall be regularly sent to the RegionalOffice, MoEF, Gol, Bhopal and MP PCB,Central Ground Water Authority andRegional Director , Central Ground WaterBoard.

Piezometers have been constructed tomonitor ground level. Waterlevel andquality is analyzed in Pre - Monsoon,Monsoon,Post Monsoon, and winterseasons. Report of monitoring isgenerated and submitted to MoEF-&CC Bhopal, MPPCB, CGWA &CGWB

Annexure-4

31 The waste water from the mine if any shallbe treated to confirm to the standardsprescribed under GSR 422(E) dated 19th

May, 1993 and 31st December, 1993 or asamended from time to time. The oil andgrease trap shall be installed for theeffluents generated from the workshop, ifany, before discharging into the naturalstream. The discharged water from tailingdam ,if any shall be regularly monitored andreport submitted to the Regional Office,MoEF, Gol, Bhopal ,Central Pollution ControlBoard, the State Pollution Control Board.

No workshop in lease area, we have acommon workshop for all leases.Contaminated water generated due towashing of equipment is passedthough grease and oil trap tank havingseparation chambers and pumpingarrangement. For separation of oil andgrease particles from water, primemover has been provided. The oil andgrease is skimmed and kept in sealedbarrels for further disposal toauthorized vendors.

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32 Hydro-geological study of the area shall bereviewed by project proponent annually .Incase adverse effect on ground water qualityand quantity is observed mining shall bestopped and resumed only after mitigatingsteps to contain any adverse impact onground water is implemented.

Will be complied.Excavation oflimestone is proposed upto only 16mand currently we are working at adepth of 8m to 9m only. Water tablewill not be intersected.

33 Occupational health checkup for workersincluding identification of work related healthhazards, training on malaria eradication,HIV, and health effects on exposure tomineral dust etc. shall be carried out.Periodic monitoring for exposure torespirable mineral dust on the workers shallbe conducted and records maintainedincluding health records of the workers.Awareness programme for workers onimpact of mining on their health andprecautionary measures like use of personalequipment etc. shall be carried outperiodically. Review of impact of varioushealth measures shall be conductedfollowed by follow up action whereverrequired. It should be made available forinspection whenever asked. Necessaryfunds for this also should be earmarked.

Periodical Medical Examinations areconducted for each employeebyoutside specialists once in every 5years. Under this schemeeachemployee undergoesPathological tests, bloodgroup test,chest X-Rays, Audiometry tests, eyetest etc. once every 5 years. Properrecords of such tests are maintained.Personal protective equipment isprovided to persons as per jobrequirement.

34 Project proponent shall ensure appropriatearrangement for shelter and drinking waterfor the mine workers.

Centralized shelter and Drinking waterfacility with Molded watercontainershave been provided to allmine workers.

35 Person working in dusty areas shall beprovided with protective respiratory devicesand they shall also be imported adequatetraining and information on safety and healthaspects.

PPE‘s are provided to eachemployees

Respiratory devices are being used bythe persons working in dusty areas.

Adequate training on safety andhealth awareness shall be given byexperts at VT center.

36 Commitment towards CSR has to befollowed strictly.

Being followed. Various programs fortraining for community welfare hasbeen taken up by the company.Various social, educational, healthcareand environment initiatives have beentaken by the company.

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37 Special measures shall be adopted toprevent the nearby settlements from theimpacts of mining activities.

All measures shall be adopted whilemining as per guidelines of MMR 1961and Mines Act 1952.

38 The project proponent shall inform to the tothe Regional Office, MoEF, Gol, Bhopal andMP PCB regarding date of financial closuresand final approval of the project by theconcerned authorities and the date of startof land development work.

Will informed.

39 The necessary funds as per mandate shallkept for environmental protective measureswhich should be kept in separate accountand shall not be diverted for other purpose.Year wise expenditure shall be reported tothe Regional Office, MoEF, Gol, Bhopal andMP PCB.

Complying with the given condition,we have earmarked a fund forenvironmental protection equipmentthe fund will not diverted for any otherpurpose.

The capital cost and recurring costannum earmarked for environmentalprotection is common for PCL.

40 The Regional Office, MoEF, Gol, Bhopal andMP PCB shall monitor compliance of thestipulated conditions. A complete set ofdocuments including Environment impactAssessment Report, EnvironmentalManagement Plan, public Hearing and otherrelevant documents should be given to theRegional Office, MoEF, Gol, Bhopal and MPPCB.

complied

41 A copy of the environmental clearance shallbe submitted by the project proponent to theHeads of the local Bodies, Panchayat andMunicipal Bodies, as applicable, in additionto the relevant officers of the Governmentwho in turn has to display the same for 30days from the date of receipt.

A copy of the environmental clearancealready has been submitted toPanchayat and SDO Office, RampurBaghelan.

42 The project proponent shall advertise atleast in two local newspapers widelycirculated, one of which shall be in thevernacular language of the localityconcerned, within 7 days of the issue of theclearance letter informing that the projecthas been accorded environmental clearanceand a copy of the clearance letter isavailable with the State Pollution ControlBoard and also at website of State Level

Complied. News of accorded EC waspublished in two newspapers on02.04.13.

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Environment Impact Assessment Authority(SEIAA) website at www.mpseiaa.nic.in anda copy of the same shall be forwarded to theRegional Office, MoEF, Gol, Bhopal.

43 The project proponent has to strictly followdirections/guideline issued by MoEF, Gol,CPCB and other Govt. agencies from time totime.

Agreed

44 Action plan with respect to suggestion/improvement and recommendations madeand agreed during public hearingconsultation shall be submitted to theregional Office, , MoEF, Gol, Bhopal and MPPCB and to the competent authority of stategovt. within six months.

Complied. Status of suggestions andrecommendations received duringpublic hearing is enclosed as

Annexure-1

45 The project proponent has to submit halfyearly compliance report of the stipulatedprior environmental clearance terms andconditions in hard and soft copy to theregulatory Authority on 1st June and 1st

December of each calendar year.

Being complied

46 The SEIAA of MP reserves the right to addadditional safeguard measuressubsequently, if found necessary and totake action including revoking of theenvironment clearance under the provisionsof the environmental (protection) Act,1986,toensure effective implementation of thesuggested safeguard measures in a timebound and satisfactory manner.

Agreed

47 These stipulations would be enforcedamong others under the provisions ofwater(Prevention and control of pollution)act,1974,the air(Prevention and control ofpollution) Act 1981,theEnvironment(Protection) Act,1986 the publicLiability (insurance) Act 1991 and EIANotification,2006.

Agreed

48 The Ministry or any other competentauthority may alter/modify the conditions orstipulate any further condition in the interestof environment Protection.

Agreed

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49 Concealing factual data or submission offalse/fabricated data and failure to complywith any of the conditions mentioned abovemay results In withdrawal of this clearanceand attract action under the provisions ofenvironment (protection) Act, 1986.

Agreed

50 Any appeal against this prior. Environmental Clearance shall lie with the green tribunal,If necessary, within a period of 30 days asprescribed under section 16 of the national Green tribunal Act, 2010.

Agreed

51All other statutory clearances such as theapprovals for storage of diesel from chiefcontroller of explosives, fire department, civilaviation department, Forest conservationact, 1980 and wildlife (protection) Act, 1972etc. shall be obtained, as applicable byproject proponents from the respectivecomponent authorities.

Not applicable.

52 The proponent shall upload the status ofcompliances of stipulated EC conditions,including results of monitored data on theirwebsite and shall update the sameperiodically. It shall simultaneously be sent

To the regional office of MoEF, therespective zonal office of CPCB and theSPCB. The criteria pollutant levels namely,SPM, RSPM,SO2, NOx (ambient levels aswell as stack emissions) or critical sectoralparameters, indicated for the projected shallbe monitored and displayed at a convenientlocation near the main gate of the companyIn the public domain.

Being complied

53 The environmental statement for eachfinancial Year ending 31st march in form-Vas is mandated to be submitted by theproject proponent to the Concerned statepollution control board asPrescribed underthe environment (protection) Rules, 1986, asamended subsequently, shall also be put onthe website of the company along with thestatus of compliances of EC condition andshall also be sent to the regional office of

The environmental statement forfinancial Year has been submitted toMPPCB on28 September 2019 Vidletter no. PCL/ENV/2019/167.

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MoEF.

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Peizometer LevelPrism Johnson Ltd

Sr. Num Location Depth Of Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-191 Behind C block (Peizometer) 60 5.38 5.25 5.81 6.22 6.85 7.3 4.82 Infront Den (Peizometer) 60 6.28 5.92 6.72 6.35 7 7.7 5.23 Behind B block (Peizometer) 60 19.95 16.12 25.21 16.1 16.2 18.25 18.054 Near colony gate (Peizometer) 60 17.8 14.63 21.17 14.76 14.9 16.19 125 Mine New magzine 50 12.55 11.23 13.03 13.6 13.95 14.9 11.46 Mine Ramprashan area 50 14.17 12.37 14.12 13.4 13.7 15.5 12.17 Mine Western block 50 8.57 7.3 8.01 7.8 8.05 8.9 7.98 Mine Mendhi 50 10.11 9.27 11.48 9.07 9.8 10.6 9.5

Peizometer LevelPrism Johnson Ltd

Aug-19 Sep-191.54 1.852.5 2.274.14 6.43.77 6.37.8 9.72.85 9.16.9 7.82.1 4.54