My Home Industries Private Limited Srinagar, Mellacheruvu (V & M) , Suryapet Dist., Telangana State

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2 HALF YEARLY EC COMPLIANCE REPORT (APR 17-SEP 17) (Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA) EC: Letter No. F. No. J-11011/1014/2007- IA II (I) dated 11 th June, 2008 S. No. Condition Compliance Status A. Specific Conditions i. The company shall obtain necessary clearances / approval from the concerned Departments i.e. Indian Bureau of Mines, State Government, Ministry of Environment and Forests etc. for the linked mining component before undertaking any construction activity at the project site and a copy submitted to the Ministry and its Regional Office at Bhubaneswar Complied - Necessary clearances / approvals were obtained from the concerned Departments i.e. Indian Bureau of Mines, State Government, Ministry of Environment and Forests etc. for the linked mining components. Linked up Limestone Mines vide Mellacheruvu Mine MoEF - EC No. F.No. J-11015/113/2013.IA-II (M) Dt : IBM - Mining Plan approval AP/NLG/MP/Lst- 29/HYD, Dt (amalgamation of ML-1& ML-2) Industries & Commerce Dept. - Mining Lease grant G.O.No.298 Dt (amalgamation of ML-1 & ML-2). Yepalamadhavaram Mine MoEF - EC No. J-11015/37/2002.IA.II (M) Dt IBM - Modified Mining Plan approval AP/NLG/MP/LSt/HYD Dt Industries & Commerce Dept. - Mining Lease grant G.O.No.32 Dt Choutapalli Mine MoEF - EC No. J-11015/25/2006.IA.II (M) Dt and J-11015/576/2007.IA.II (M) dt IBM - Mining Plan approval No. AP/NLG/MP/LST- 55/HYD, Dt (amalgamation of ML-1 & ML- 2) Industries & Commerce Dept. - Mining Lease grant G.O.No.328 Dt (amalgamation of ML-1& ML-2). Shale Mine MoEF-EC No. SEIAA/AP/NLG-76/ (M) Dt: IBM-Mining Plan approval Letter No. 8112/MS- NLG/11, Dt Industries & Commerce Dept. Mining Lease grant G.O.Ms.No.276 Dt Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 1 of 18

3 S. No. Condition Compliance Status ii. Continuous monitoring system to monitor gaseous emissions shall be provided and limit of SPM shall be controlled within 50 mg/nm 3 by installing adequate air pollution control system viz. Electrostatic precipitator (ESP), bag house, bag filters etc. and data submitted to the Ministry s Regional Office at Bangalore, A. P. Pollution Control Board (APPCB) and CPCB regularly. Installed Continuous Emission Monitoring System (CEMS) for 14 stacks viz., 3 No s Kiln stacks, 3 No s Clinker Cooler ESP stacks, 3 No s Coal mill baghouse stacks, 5 No s Cement Mill baghouse stack) and are connected to TSPCB and CPCB Websites. Enclosed photographs of online monitoring systems as Annexure-1. Adequate air pollution control devices were provided as detailed below to maintain SPM well within the prescribed limits. i. Raw mill & Kilns: RABHs ii. Clinker Coolers: ESPs iii. Limestone crusher, Coal mill & cement mills: Bag Houses iv. All transfer points: Jet Pulse Filters Data being submitted to the MoEF&CC RO at Channai & TSPCB on regular basis. Stacks emission monitoring data from Apr 17 to Sep 17 is enclosed as Annexure-2. Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 2 of 18

4 S. No. Condition Compliance Status iii. The company shall install adequate dust collection and extraction system to control fugitive dust emissions at various transfer points, raw mill handling (unloading, conveying, transporting, stacking), vehicular movement, bagging and packing areas etc. All the raw material stock piles shall be covered. A closed clinker stockpile system shall be provided. 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. Adequate air pollution control systems were installed. Dust collectors and extraction systems at various sections for controlling fugitive dust emissions are detailed below: i. Raw mill & Kilns-RABH ii. Clinker Coolers-ESP iii. Limestone crusher, Coal mills & cement mills Bag Houses iv. All transfer points-jet Pulse Filters v. Limestone dump hopper-water spray system vi. Limestone stackers-water spray system All transfer points and storage silos are provided with dust collection and extraction systems for effective control of fugitive emissions. All the installed pollution control equipments are designed for < 30 mg/nm 3. The dust collected from the pollution control equipment is being recycled back into the process. Clinker is being stored in clinker storage silos of capacity 1, 10,000 tonnes & 30,000 tonnes to control fugitive emissions. Gypsum and additives are being stored in covered storage sheds with storage capacity of 5,800 tonnes and 7,400 tonnes respectively. Flyash is being stored in 5 silos with total capacity of about 3100 tonnes and pneumatic system is installed for flyash handling. Cement is being stored in 6 silos with total capacity of about 37,100 tonnes. All raw material transfer conveyors were covered with non-asbestos sheets. All roads and open area in the plant are cement concreted. Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 3 of 18

5 S. No. Condition Compliance Status iv. 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 and data submitted to the Ministry s Regional Office at Bangalore, CPCB and APPCB. control of fugitive emissions. v. Asphalting/concreting of roads and water spray all around the stockyard and loading/ unloading areas in the cement plant shall be carried out to control fugitive emissions. Regular water sprinkling shall be carried out in critical areas prone to air pollution and having high levels of SPM and RPM such as haul road, loading and unloading points, transfer points and other vulnerable areas. It shall be ensured that the ambient air quality parameters conform to the norms prescribed by the Central Pollution Control Board in this regard. All transfer points and storage silos are provided with dust collection and extraction systems for effective Clinker is being stored in clinker silos, Gypsum and additives are being stored in covered storage sheds, Flyash & cement is being stored in silos and raw material transfer conveyors are covered with GI sheets to avoid any secondary fugitive emissions. All roads and open areas in the plant area are cement concreted and vehicle movement is allowed only through specific routes for control of secondary fugitive dust emissions. Truck mounted vacuum cleaner, road sweepers and hand operated flipper machines were deployed and good housekeeping is being maintained for controlling secondary fugitive dust emissions. Requisite data / information / monitoring data are being submitted to Regional Office, MoEF&CC regularly. All roads and most of the open areas in the plant are cement concreted and vehicle movement is allowed only through specific routes for controlling fugitive dust emissions. Jet Pulse filters are provided at all transfer points; storage silos and water spray system is provided for limestone dump hopper and stacker for dust suppression. Fixed water sprinklers for suppression of fugitive dust generated due to vehicular movement are installed at various critical roads in cement plant and mines. Fixed water sprinklers installed in cement plant are depicted in Annexure 3. vi. 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 shall not be overloaded. Vehicular emissions shall be regularly monitored. Measures shall be taken for maintenance of vehicles used in mining operations and in transportation of mineral. To ensure and reduce impact of transport on the surrounding environment; raw materials and cement is transported mostly by rail and in trucks covered with tarpaulin. Fly ash is transported in bulk tankers and handled through pneumatic way. Transport vehicles are periodically checking for Pollution under Control certificate from approved RTA agencies. Separate railway siding was commissioned in March 2012 from Mellacheruvu RS to our factory site to transport raw materials and cement. Over 99% of clinker is transported through rail; 40 45% of cement dispatch and coal receipts are also carried out by rail thereby reducing the impact on the surrounding environment caused by transportation activity. Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 4 of 18

6 S. No. Condition Compliance Status vii. Total water requirement for cement plant shall not exceed 1,260m 3 /day. All the treated wastewater shall be recycled and reused in the process and/or for ash quenching, dust suppression, green belt development and other plant related activities etc. No process waste water shall be discharged outside the factory premises and zero discharge shall be adopted. viii. Permission for the drawl of 1,260 m 3 /day water shall be obtained from the concerned Department. ix. Existing Sewage treatment plant (STP) shall be used for the treatment of sewage from the colony and treated domestic effluent shall be used for green belt development within the plant premises. Domestic waste from colony and STP shall be segregated into biodegradable and non-biodegradable. Biodegradable waste shall be composted and non-biodegradable waste shall be land filled at identified sites. Effluent treatment plant (ETP) shall also be provided for workshop. x. All the bag filter dust, raw meal dust, coal dust, clinker dust and cement dust from pollution control devices shall be recycled and reused in the process and used for cement manufacturing. Sludge from domestic sources shall be used as manure for green belt development. Spent oil and batteries shall be sold to authorized recyclers / reprocessors only. xi. xii. Efforts shall be made to use low grade lime, more fly ash and solid waste in the cement manufacturing. An effort shall be made to use of high calorific hazardous waste in the cement kiln and necessary provision shall be made accordingly. Manufacturing of cement is in dry process; hence there is no generation of process waste water. Return water from cooling system is routed back to collection tank and recycled into system. Domestic wastewater is treated in Sewage Treatment Plant (STP) and it is being used for greenbelt development. Hence achieved Zero discharge. Clearance obtained from the Central Ground Water Authority to draw ground water. Vide Lr.No.1465/Hg/S.T/96 dt to tap 1,500 m 3 /day of ground water. Domestic sewage from colony is being treated in STP and treated sewage water is using for greenbelt development within the plant premises. Green & Red dust bins were distributed to colony residents to segregate biodegradable & Nonbiodegradable waste at source itself. Thus collected waste is being dumped at secure dump site. Dust collected from pollution control equipments is 100% recycled and reused in the process for cement manufacturing. Sludge generated from STP being used as manure for greenbelt development as and when generated. Spent oil is completely reused in cement plant as lubricant and batteries are being sold to authorised recyclers/re-processors buy back method only. Low grade limestone is being used along-with high grade to ensure optimum utilization of the resources. All possible efforts are being made to use more fly ash & bottom ash from CPPs in cement manufacturing % of Fly ash based (PPC grade) cement is being produced. As per the CPCB Guidelines on Co-processing in Cement/Power/Steel Feb 2010, We have installed & commissioned system for co-processing of liquid hazardous waste in cement kiln main burner in March The project cost was about 10 crores. Liquid hazardous waste (spent solvents) from pharmaceutical industries is being utilized as alternate fuel along with coal in our Cement Kilns. Liquid HW handling system is presented in Annexure-4 and Liquid hazardous waste (spent solvents) co-processed during Apr 17-Sep 17 is MT Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 5 of 18

7 S. No. Condition Compliance Status xiii. All the fly ash shall be utilized as per Fly ash Notification, 1999 subsequently amended in manufacturing. xiv. As proposed, green belt shall be developed in at least 33 % area in and around the cement plant as per the CPCB guidelines to mitigate the effects of air emissions in consultation with local DFO. xv. All the recommendations made in the Charter on Corporate Responsibility for Environment Protection (CREP) for the Cement plants shall be implemented. xvi. Permission and Recommendations of the concerned Department regarding impact of cement plant on the Yepalamadhavaram ecosensitive area located at 1.60 km shall be obtained. Measures shall also be taken to prevent impact of particulate emissions / fugitive emissions, if any from the proposed plant on the Yepalamadhavaram ecosensitive area. Further, Conservation Plan for the conservation of wild fauna in consultation with the State Forest Department shall be prepared and implemented. B. GENERAL CONDITIONS: i. The project authority shall adhere to the stipulations made by Andhra Pradesh 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. The gaseous and particulate matter emissions from various units shall conform to the standards prescribed by the T.N. Pollution Control Board. At no time, the particulate emissions from the cement plant shall not exceed APPCB limit. Interlocking facility shall be provided in the pollution control equipment so that in the event of the pollution control equipment not working, the respective unit(s) is shut down automatically. Fly ash generated from the captive power plants is being utilized 100% in the cement plant for PPC Greenbelt along with periphery of the cement plant and at open areas is being strengthened. The species, which grow better in this rocky area, were planted for better survival rate. For the period Apr-Sep 17, greenbelt developed in 2.18 Ha With 2,428 no s of saplings Ha (48%) area developed with greenbelt as on date. Photographs enclosed as Annexure-5. Recommendations made in the CREP for cement plants are being followed. Compliance report is enclosed as Annexure-6. Government of Andhra Pradesh, Forest Department has issued Flora & Fauna Certificate (Rc. No. 565/2008/S5, dated ) stating that there are no endangered flora and fauna species found in the vicinity of Yepalamadhavaram Forest Block and My Home Industries Private Ltd. Standards stipulated by Telangana State Pollution Control Board (TSPCB) are being followed. Will be followed. Prior approval will be obtained for expansion or modification of plant if any. Particulate matter and gaseous emissions from various sections are conforming to the prescribed standard of TSPCB. Interlocking facilities are provided for all major pollution control equipment such that in the event of the pollution control equipment not working, the respective unit(s) will shut down automatically. Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 6 of 18

8 S. No. Condition Compliance Status iv. One ambient air quality monitoring station shall be installed in downwind direction. Ambient air quality including ambient noise levels shall not exceed the standards stipulated under EPA or by the State yearly to Ministry. authorities. Monitoring of ambient air quality and stack emissions shall be carried out regularly in consultation with APPCB and report submitted to the APPCB quarterly and to the Ministry s Regional Office at Bangalore half-yearly. v. The company must harvest the rainwater from the roof tops and storm water drains to recharge the ground water and use the same water for the various activities of the project to conserve fresh water. vi. The company shall undertake ecodevelopment measures including community welfare measures in the project area. vii. viii. ix. The overall 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). All recommendations made in the Corporate Responsibility for Environment Protection (CREP) for cement plants shall be implemented. Proper house keeping shall be taken up. Regular annual medical examination of all the employees shall be carried out from the occupational health point of view and records maintained. x. A separate environmental management cell to carry out various management and monitoring functions shall be set up under the control of Senior Executive. 4 No s of Ambient air quality monitored stations are established at the periphery of the plant and monitoring is carried out on regular basis. Data of AAQ is regularly submitted to TSPCB and half Ambient air quality at core and buffer zone, stack and noise is being monitored on monthly basis. Monitoring data for the period Apr 17 to Sep 17 is enclosed as Annexure 8. Water harvesting sump was constructed at the NE corner of the plant, which will store about m3 of rain water. Roof water harvesting system was constructed in the residential colony. Rainwater recharging pits are constructed in the plant premises & colony Photographs are presented in Annexure-7. MHIPL has spent about 7.54 lakhs on welfare activities in the nearby villages under CSR during year the period of Apr 17 to Sep 17. Details enclosed as Annexure 9. The noise levels are monitoring and efforts are being made to maintain the noise levels within the prescribed limits. Silencers are provided to all the Clinker Cooler fans, acoustic enclosures provided to coal mills to reduce noise levels. Ambient noise levels and Source noise levels monitoring data for the period of Apr 17 to Sep 17 is enclosed as Annexure 10. Efforts are being made to follow the CREP guidelines pertaining to cement plants. Compliance report enclosed as Annexure-6. Truck mounted vacuum cleaner, road sweepers and hand operated flipper machines were deployed and good housekeeping is being maintained. Enclosed Photographs as Annexure-3. Annual medical check-ups and periodical medical check-ups are being conducted to all employees and workmen. Separate Environment Management cell is exists and the structure is enclosed as Annexure -11 Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 7 of 18

9 S. No. Condition Compliance Status xi. As proposed, Rs Crores and Rs Crores shall be earmarked towards capital Proposed capital expenditure and Environment pollution control expenditure was totally incurred. cost and environment pollution control measures respectively and used to implement the conditions stipulated by the Ministry of Environment and Forests as well as the State Government. The funds so provided shall not be diverted for any other xii. xiii. xiv. purpose. The Regional Office of this Ministry at Bangalore / CPCB / APPCB shall monitor the stipulated conditions. A six monthly compliance report and the monitored data alongwith statistical interpretation shall be submitted to them regularly. The Project Authorities shall inform the Regional Office as well as the Ministry, the date of financial closure and final approval of the project by the concerned authorities and the date of commencing the land development work. The Project Proponent shall inform the public that the project has been accorded environmental clearance by the Ministry and copies of the clearance letter are available with the A.P. Pollution Control Board / Committee and may also be seen at Website of the Ministry of Environment and Forests at This should be advertised within seven days from the date of issue of the clearance letter at least in two local newspapers that are widely circulated in the region of which one shall be in the vernacular language of the locality concerned and a copy of the same shall be forwarded to the Regional office at Bangalore. Requisite data / information / monitoring data are being submitted to Regional Office, MOEF on half yearly basis. Previous six monthly compliance report along with monitoring data was submitted on for the period Oct 16-Mar 17 with ref No. MHIPL/MCW/ENV/ /32. Required information was communicated. Complied. Newspaper advertisement clips are attached in Annexure-12. Annexure 1 Photos of Continuous Emission Monitoring System (PM & Gaseous) Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 8 of 18

10 Screenshot showing Online Data Connected to CPCB Server Screenshot showing Online Data Connected to TSPCB Server Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 9 of 18

11 Annexure 2 Stack emission monitoring data (Particulate Matter in mg/nm 3 ) Sl. No. LOCATION Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 1 KILN - I RABH COAL MILL - I BF COOLER - I ESP CEMENT MILL - I BF CEMENT MILL - II BF KILN - II RABH COAL MILL - II BF COOLER - II ESP CEMENT MILL - IA BF LS CRUSHER I &II BF KILN - III RABH COAL MILL - III BF COOLER - III ESP CEMENT MILL - IV BF CEMENT MILL - V BF LS CRUSHER - III BF Annexure -3 Photos of Truck Mounted Vacuum Cleaning Machine, Road Sweeping Machines Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 10 of 18

12 Photos of Fixed Water Sprinklers Installed at coal stock pile in New Coal Yard area Annexure 4 Co-Processing of Liquid Hazardous Waste Storage system Utilization of Liquid Hazardous Waste for Co-Processing in Cement Kiln Month Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Total Co-Processed waste in MT Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 11 of 18

13 Annexure 5 Greenbelt Development Photographs New Plantations at Cricket Ground & Railway Bridge Area New Plantations at STP & WHR Area Photos Showing Green cover in and around the Plant Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 12 of 18

14 Annexure-6 Compliance Report on Charter on Corporate Responsibility for Environmental Protection S. No CONDITION COMPLIANCE STATUS 1 Cement Plants, which are not complying with Complying with notified standards of SPM 50 mg/nm 3 notified standards, shall do the following to meet the standards; Augmentation of existing Air Pollution Control Devices - by July 2003 Replacement of existing Air Pollution Control Devices - by July Cement Plants located in critically polluted or Not applicable located in rural area urban areas (including 5 km distance outside urban boundary) will meet 100 mg/ Nm3 limit or particulate matter by December 2004 and continue working to reduce the emission of particulate matter to 50 mg/nm3. 3 The new cement kilns to be accorded Complied NOC/Environmental Clearance w.e.f Kiln emission were controlled through RABH system to will meet the limit of 50 mg/nm3 for meet the standard of SPM <30 mg/nm 3 particulate matter emissions. 4 CPCB will evolve load based standards by -- December CPCB and NCBM will evolve SO2 and NOx emission standards by June Standards will be followed they are stipulated by CPCB / MoEF 6 The Cement industries will control fugitive emissions from all the raw material and products storage and transfer points by December However, the feasibility for the control of fugitive emissions from limestone and coal storage areas will be decided by the National Task Force (NTF). The NTF shall submit its recommendations within three months. CPCB Environmental Guidelines for Prevention and Control of Fugitive Emissions from Cement Plants are being followed All transfer points and storage silos are provided with dust collection and extraction systems for effective control of fugitive emissions. All installed pollution control equipment was designed for < 30 mg/nm 3. The dust collected from the pollution control equipment is being recycled into the process. Clinker is being stored in clinker storage tanks of capacity 1,10,000 tonnes & 30,000 tonnes to control fugitive emissions. Gypsum and additives are being stored in covered storage sheds with storage capacity of 5800 tonnes and 7400 tonnes respectively. Fly ash is being stored in 5 silos with total capacity of about 3100 tonnes and pneumatic system for fly ash handling. Cement is being stored in 6 silos with total capacity of about 37,100 tonnes All raw material transfer conveyor are covered with GI sheet. Truck mounted vacuum cleaner, road sweepers and hand operated flipper machines were deployed and good housekeeping is being maintained for controlling secondary fugitive dust emissions. Fixed water Sprinklers are installed at Coal yard area and wind barriers are installed along coal yard to reduce fugitive dust emissions. Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 13 of 18

15 S. No CONDITION COMPLIANCE STATUS 7 CPCB, NCBM, BIS and Oil refineries will jointly prepare the policy on use of petroleum cokes as fuel in cement kiln by July After performance evaluation of various types of continuous monitoring equipment and feedback from the industries and equipment manufacturers, NTF will decide feasible unit Installed online Continuous emission monitoring system (CEMS) for 14 stacks 3 Nos. Kiln RABH stacks, 3 Nos. Clinker Cooler ESP stacks, 3 Nos. Coal mill stacks, 5 Nos. Cement Mill stacks and are connected to SPCB server. operations/ sections for installation of 3 No. Continuous Ambient Air Quality Monitoring continuous monitoring equipment. The System (CAAQMS) installed in downwind, upwind industry will install the continuous monitoring systems (CMS) by December 2003 direction and crosswind direction is connected to TSPCB/CPCB servers. 9 Tripping in kiln ESP to be minimized by July 2003 as per the recommendations of NTF. Kiln ESPs are replaced with RABH for all Kilns. No trippings were observed. 10 Industries will submit the target date to enhance the utilization of waste material by April, NCBM will carry out a study on hazardous waste utilization in cement kiln by December Cement industries will carry out feasibility study and submit target dates to CPCB for co-generation of power by July Annexure-7 Rain Water Harvesting Structures Fly ash generated from thermal power plant and gypsum from fertilizer units are being utilised in cement manufacturing process. Consumption details are as follows. Year Fly Ash & Bottom ash consumption (MT) Gypsum Consumption (MT) MW Waste Heat Recovery Power Plant is installed and commissioned in Dec 16. Rain Water Harvesting Sump at NE corner of the Plant Ground Water Recharge Well Ground Water Recharge Pits Storm water drains Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 14 of 18

16 Annexure 8 Overview of locations of CAAQM stations with respect to Cement Plant Annexure 8 (a) Ambient Air Quality in [PM 10 ] µg/m 3 Sl. No. Location Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 1 Cement Plant Main Gate Colony Premises Shale Mine Choutapalli Mine Office Mellacheruvu Mine Office CPP-II Mellacheruvu Village Choutapalli Village Venkataramapuram Village Raghunathapalem Village Yepalamadhavaram Village Bakkamanthulagudem Village Mallareddygudem Village Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 15 of 18

17 Annexure 8 (b) Ambient Air Quality [PM 2.5 ] in µg/m 3 Sl. No. Location Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 1 Cement Plant Main Gate Colony Premises Shale Mine Choutapalli Mine Office Mellacheruvu Mine Office CPP-II Mellacheruvu Village Choutapalli Village Venkataramapuram Village Raghunathapalem Village Yepalamadhavaram Village Bakkamanthulagudem Village Mallareddygudem Village Annexure 8 (c) Ambient Air Quality [SO 2 ] in µg/m 3 Sl. No. Location Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 1 Cement Plant Main Gate Colony Premises Shale Mine Choutapalli Mine Office Mellacheruvu Mine Office CPP-II Mellacheruvu Village Choutapalli Village Venkataramapuram Village Raghunathapalem Village Yepalamadhavaram Village Bakkamanthulagudem Village Mallareddygudem Village Annexure 8 (d) Ambient Air Quality [NO x ] in µg/m 3 Sl. No. Location Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 1 Cement Plant Main Gate Colony Premises Shale Mine Choutapalli Mine Office Mellacheruvu Mine Office CPP-II Mellacheruvu Village Choutapalli Village Venkataramapuram Village Raghunathapalem Village Yepalamadhavaram Village Bakkamanthulagudem Village Mallareddygudem Village Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 16 of 18

18 Annexure 9 Expenditure incurred towards CSR (Apr 17-Sep 17) Sl. No. KRA of CSR Expenditure in Lakhs Nearby Villages Covered 1 Education Health Care Social Causes Infrastructure Sustainable Livelihood 2.55 Total 7.54 Mellacheruvu, Ragunathapalem, Thogarrai, Mattampalli & Venkatrmpuram Annexure 10 Source/Work zone Noise Levels Sl. No. Location Apr-Sep 17 1 Cement Plant Main Gate Coal crusher - Container Packing plant unit I & II Cement mill 1 & 2 Area Cement mill 1A near HT Motors Cement mill 4 &5 Area Cement mill silo compressor room Coal Mill -1 Compressor Area Coal Mill -2 Compressor Area Coal Mill -3 Compressor Area Kiln-1 &2 Area Kiln - 3 Area QA-lab-unit-I & II grinding room Central control room unit I & II Unit -3 Pre- Heater Fan Cooler -1 Fans area Cooler -2 Fans area Cooler -3 Fans area CPP turbine area Cooling tower area 68.7 Ambient Noise Levels Sl. No. Location Apr-Sep 17 Day Night 1 Near Factory Main Gate Residential Colony Choutapalli Mine Office Mellacheruvu Mine Office Yepalamadhavaram Mine Office Choutapalli Village Mattampalli Village Mellacheruvu Village Yepalamadhavaram Village Bakkamanthulagudem Village Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 17 of 18

19 Annexure-11 Organizational setup for Environmental Management Annexure-12 EC Advertisement in Newspapers Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 18 of 18