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Environmental Clearance Compliance Half Yearly Report HALF YEARLY COMPLIANCE REPORT- April 2015 to September 2015 Ref: 1. MOEF, New Delhi Environment Clearance F. No. J-11011/119/2007- IA II (I) dated 24 th June, 2008. Name of the Project: Dalmia Cement (Bharat) Limited EC to Cement plant (4.0 MTPA), Clinker (2.6 MTPA) and Captive Power Plant (40 MW) at Yadwad, Gokak, Belgaum, Karnataka. A. Specific Conditions i. Continuous stack monitoring facilities to monitor gaseous emissions from all the stacks shall be provided and limit of particulate matters shall be controlled within 50 mg/nm 3 by installing adequate air pollution control system. Electrostatic precipitator (ESP) to clinker cooler and captive power plant, bag house to raw mill / kiln and cement mill shall be provided to control air emissions within 50 mg/nm 3 and reports submitted to the Ministry s Regional Office at Bangalore, Central Pollution Control Board (CPCB) and Karnataka Pollution Control Board (KPCB). We had already installed Continuous stack monitoring systems for monitor gaseous emissions from all the stacks at Cement plant & CPP. Air Pollution control systems installed for clinker cooler and captive power plant (ESP), raw mill/ Kiln, coal mill (Bag house). Monitoring reports of the same submitted to MoEF, RO and KSPCB, RO on 10.09.2015 for the period of April to July 2015. ii. Secondary fugitive emissions shall be controlled within the prescribed limits and regularly monitored. Guidelines / Code of Practice issued by the CPCB in this regard shall be followed. Bag filters with ventilation system shall be provided to coal mill, all the raw material handling areas, clinker, cement & fly ash silos, clinker hoppers etc. to control fugitive emissions from the material handling areas. Closed clinker stockpile system shall be adopted and bag filters shall be provided to clinker hoppers. Water sprinkling arrangements shall be made in the material stockyards and cement bags loading areas. To eliminate fugitive emissions, transportation of the ash to the cement plant shall be in closed Bag filters had been installed in all emission sources. Bag house for Coal Mill, Raw mill and ESP for clinker cooler is already installed. Closed clinker stockpile system implemented with bag filter. Water sprinkling arrangements will be made as per the conditions laid. Presently fugitive emissions controlled by dust suppression system through water tankers. In addition to this, to eliminate fugitive emissions, transportation of the ash to the cement plant will be in closed containers and the ash will be pneumatically transferred to ash silos. DCBL Page 1

containers and pneumatic transfer of the ash into ash silos in cement plant. iii. iv. Efforts shall be made to reduce impact of the transport of the raw materials and end products on the surrounding environment including agricultural land. Wagon and truck tipplers for unloading and transportation shall be covered with tarpaulin. Internal roads shall be asphalted and sprinkled with water regularly. As proposed, total water requirement from Ghataprabha River shall not exceed 3,100 m 3 /day. No water shall be drawn from Dodahalla nallah. Captive Power Plant shall be provided with air-cooled condensers to reduce the water intake. The process effluent from captive power plant (CPP) shall be treated in effluent treatment plant (ETP) and treated wastewater shall be recycled and reused in the cement manufacturing process and/or for dust suppression, green belt development and other plant related activities etc. No process wastewater shall be discharged outside the factory premises and zero discharge shall be adopted. All efforts implemented to reduce the impact of the transport of raw materials and end products on the surrounding areas. Fully covered conveyor system implemented for transportation of crushed limestone, coal and gypsum within the cement plant. Covered tarpaulin system will be implementing at Wagon and truck tipplers for unloading. Internal roads are made of RCC. Water sprinkling facility had been provided to minimize fugitive dust in and around the plant. Got Permission from Water Resource Department, Govt. of Karnataka, Bengaluru, vide Order No. WSD 56 NIN 2012, dated 6 th Feb. 2014 for withdrawal of 3100 m 3 /day of water from Ghatprabha River. Enclosed as Annexure - I The process effluent from captive power plant (CPP) will be treated in effluent treatment plant (ETP) and treated wastewater shall be recycled and reused in the cement manufacturing process or for dust suppression or green belt development and other plant related activities etc. No process wastewater will be discharged outside the factory premises and Zero discharge system shall be adopted. v. Permission for the drawl of 3,100 m 3 /day from River Ghataprabha shall be obtained from concerned Department. Captive Power Plant shall be provided with air-cooled condensers to reduce the water intake. Got Permission from Water Resource Department, Govt. of Karnataka, Bengaluru, vide Order No. WSD 56 NIN 2012, dated 6 th Feb. 2014 for withdrawal of 3100 m 3 /day of water from Ghatprabha River. It is confirmed that air cooled condensers system provided in the Captive power DCBL Page 2

plant to minimize the water intake. vi All the fly ash shall be utilized as per Fly ash Notification, 1999 subsequently as amended in 2003. Noted and being complied. vii Efforts shall be made to use fly ash generated from the power plant maximum in making Pozzolana Portland Cement (PPC). Bed ash shall be collected in ash cooler hoppers and then conveyed to a bed ash storage silo for further use as boiler bed material. Fly ash from CPP will be utilized in making PPC. Bed ash will be collected in ash cooler and then conveyed to bed ash storage silo for further use as boiler bed material. viii All the dust collected from pollution control devices shall be recycled and reused in the process and used for cement manufacturing. Refractory bricks having high recycling values shall be sold to outside agencies or disposed off in environment-friendly manner. Domestic solid waste i.e. sludge shall be composted and used as organic manure for the green belt development within the plant and colony area. Used oil and scrapped auto mobile batteries shall be sold to authorized recyclers/ reprocessors only. Noted and will be complied with. Used oils and scrapped auto mobile batteries will be sold to authorized recyclers/ reprocessors only. ix An effort shall be made to use of high calorific hazardous waste viz. municipal solid waste, solvents, spent oil, agro waste, sludge from DG sets and used tyres etc. in the cement kiln and necessary provision shall be made accordingly. The unit will use high calorific value hazardous wastes in their kiln as fuel subject to availability and feasibility. The relevant design factors have been incorporated in the system for co processing of hazardous waste as a fuel and raw materials source. x. Efforts shall be made to use low grade lime, more fly ash and solid waste in the cement manufacturing. Noted. We are committed towards the conservation of natural resources. xi. As proposed in EIA/EMP, out of total 120 ha., green belt shall be developed in 40 ha (33 %) in and around the plant as per the CPCB guidelines to mitigate the effects of air emissions in consultation with local DFO. 19000 saplings (25ha) have been planted till date. Remaining plantation work under progress in phased manner. xii. Prior environmental clearance from the Ministry of Environment & Forests for the Captive (Yadwad) limestone mine shall be obtained. Obtained EC from Ministry of Environment & Forest F.No.J- 11015/36/2009- IA.II (M), Dated.13 march 2015. xii. All recommendations made in the Corporate Responsibility for Environment Protection (CREP) for cement plants shall be implemented. All recommendations made by CREP for Cement Plants will be implemented. DCBL Page 3

B GENERAL CONDITIONS i. The project authority shall adhere to the stipulations made by Karnataka Pollution Control Board (KPCB) and State Government. Noted and being complied. ii. No further expansion or modification of the plant shall be carried out without prior approval of this Ministry Noted and will be followed. iii. The gaseous and particulate matter emissions from various units shall conform to the standards prescribed by the Karnataka Pollution Control Board. At no time, the particulate emissions from the cement plant shall exceed KPCB 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 Interlocking facility had been provided to pollution Control Equipment s. So that in the event of the pollution control equipment not working properly the respective unit(s) will shut down automatically. 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 authorities. Monitoring of ambient air quality and stack emissions shall be carried out regularly in consultation with KSPCB and report submitted to the KPCB quarterly and to the Ministry s Regional Office at Bangalore halfyearly One online Ambient Air Quality monitoring station installed in the downwind direction. Monitoring reports of the same submitted to KSPCB, RO on 10.09.2015 for the period of April to July 2015. v. 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. Asphalting/concreting of roads and water spray all around the stockyard and loading / unloading areas shall be carried out to control fugitive emissions. 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 Adequate dust collection and extraction systems implemented at various transfer points, raw mill handling (unloading, conveying, transporting, stacking) etc. Bag filters had been installed at all emission sources. Internal roads developed to control fugitive emissions. Implemented covered sheds for storage of raw materials. Fully covered conveyor system implemented for transportation of crushed limestone, coal and gypsum within the cement plant. Provided RCC Silos for clinker storage Cement and fly ash. DCBL Page 4

vi The company shall harvest the rainwater from the rooftops 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 The scheme of rain water harvesting has already been formulated. Accordingly, facilities for collection of rain water from roof top, storm water collection etc. is the part of installation. vii The company shall undertake eco-development measures including community welfare measures in the project area We are undertaken Eco development measures. Some of the following measures implemented at surrounding villages o Livelihood and Skill building Programs o o o Health care camps Water Infrastructure facilities Education Details Enclosed as Annexure - II. viii 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) Overall noise levels in and around the plant area will be maintained within the standards prescribed by Board. ix. Proper house keeping and adequate occupational health programmes shall be taken up Proper housekeeping measures taken up for mitigating waste. Pre-employment medical check -up has been undertaken for all employees. For construction labourers first aid facility is provided on site. During operational phase occupational health programmes will be taken up as per requirement. x. A separate environmental management cell to carry out various management and monitoring functions shall be set up under the control of Senior Executive A dedicated Environment Management Cell institutionalised with Environment officer under the control of Senior Executive to carry out various management and monitoring functions. DCBL Page 5

xi. As proposed in EIA/EMP, Rs. 31.05 Crores and Rs. 4.28 Crores earmarked towards capital cost and recurring cost/annum respectively for the environmental pollution control measures shall be suitable 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 purpose The funds so provided are exclusively for the implementation of the Environment Management Plan. Still now we have incurred an expenditure of about 21.72 cr. for Bag house in cement mill, Raw Mill, Coal Mill and ESP of clinker cooler and implementation of EMP and Rs. 24.57 lakhs invested for green belt development. xii The Regional Office of this Ministry at Bangalore / CPCB / KPCB shall monitor the stipulated conditions. A six monthly compliance report and the monitored data alongwith statistical interpretation shall be submitted to them regularly The monitoring activities carried out regularly. Six months compliance report and the monitored data along with statistical interpretation submitted to RO Bangalore, CPCB/KPCB regularly. xiii 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. Date of Financial Closure: 31 st March 2016. Date of commencement of land development work: 1 st October 2012. xiv 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 Karnataka Pollution Control Board and may also be seen at Website of the Ministry of Environment and Forests at http:/envfor.nic.in. 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 It was advertised in Deccan Herald in English and Prajavani in Kannada and copies of same sent with previous compliance Report. A copy of the same forwarded to the Ministry s Regional Office at Bangalore. DCBL Page 6