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My Home Industries Private Limited Srinagar, Mellacheruvu (V & M)-508246, Suryapet Dist., Telangana State

Clinker 2.48 to 2.78 MTPA and Cement 3.30 to 3.90 MTPA Page 1 of 19

HALF YEARLY EC COMPLIANCE REPORT (OCT’16-MAR’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 11th 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 : 22.07.2015.

IBM - Mining Plan approval AP/NLG/MP/Lst-29/HYD, Dt. 22.09.2014– (amalgamation of ML-1& ML-2) Industries & Commerce Dept. - Mining Lease grant – G.O.No.298 Dt. 07.11.2006– (amalgamation of ML-1 & ML-2). Yepalamadhavaram Mine MoEF - EC No. J-11015/37/2002.IA.II (M) Dt. 12.04.2004. IBM - Modified Mining Plan approval AP/NLG/MP/LSt/HYD Dt. 29.10.2015 Industries & Commerce Dept. - Mining Lease grant – G.O.No.32 Dt. 02.12.2014. Choutapalli Mine MoEF - EC No. J-11015/25/2006.IA.II (M) Dt. 26.05.2006 and J-11015/576/2007.IA.II (M) dt 31.07.2008. IBM - Mining Plan approval No. AP/NLG/MP/LST-55/HYD, Dt. 22.09.2014 – (amalgamation of ML-1 & ML- 2) Industries & Commerce Dept. - Mining Lease grant – G.O.No.328 Dt.12.12.2008– (amalgamation of ML-1& ML-2). Shale Mine MoEF-EC No. SEIAA/AP/NLG-76/2013 2745 (M) Dt:30.07.2013. IBM-Mining Plan approval Letter No. 8112/MS-NLG/11, Dt.14-07-2011. Industries & Commerce Dept. –Mining Lease grant – G.O.Ms.No.276 Dt. 11.11.2004




ii. 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 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 Nos. Kiln stacks, 3 Nos. Clinker Cooler ESP stacks, 3 Nos. Coal mill baghouse stacks, 5 Nos. 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 are 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 (Due to State bifurcation) on regular basis. Stacks emission monitoring data from Oct’16 to Mar’17 is enclosed as Annexure-2.




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 are 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/Nm3.

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.




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.

All transfer points and storage silos are provided with dust collection and extraction systems for effective control of fugitive emissions.

Clinker is being stored in clinker storage 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.

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 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.




vii. Total water requirement for cement plant shall not exceed 1,260m3/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.

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.

viii. ‘Permission’ for the drawl of 1,260 m3/day water shall be obtained from the concerned Department.

Clearance obtained from the Central Ground Water Authority to draw ground water. Vide Lr.No.1465/Hg/S.T/96 dt 03.12.1998 to tap 1,500 m3/day of ground water.

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 bio-degradable and non-biodegradable. Bio-degradable 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.

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 & Non-biodegradable waste at source itself. Thus collected waste is being dumped at secure dump site.

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.

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.

xi. Efforts shall be made to use low grade lime, more fly ash and solid waste in the cement manufacturing.

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. 30 - 40 % of Fly ash based (PPC grade) cement is being produced.

xii. An effort shall be made to use of high calorific hazardous waste in the cement kiln and necessary provision shall be made accordingly.

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 2012. 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 system of Unit-II&III. Liquid HW handling system and Quantities of Liquid hazardous waste co-processed during Oct’16 to Mar’17 presented in Annexure – 4.




xiii. All the fly ash shall be utilized as per Fly ash Notification, 1999 subsequently amended in 2003.

Fly ash generated from the captive power plants is being utilized 100% in the cement plant for PPC 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.

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 2016-17, greenbelt developed in 3.46 Ha With 2,821 no’s of saplings. 75.46 Ha (46%) area developed with greenbelt as on date. Photographs enclosed as Annexure-5.

xv. All the recommendations made in the Charter on Corporate Responsibility for Environment Protection (CREP) for the Cement plants shall be implemented.

Recommendations made in the CREP for cement plants are being followed. Compliance report is enclosed as Annexure-6.

xvi. ‘Permission’ and ‘Recommendations’ of the concerned Department regarding impact of cement plant on the Yepalamadhavaram eco-sensitive 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 eco-sensitive area. Further, Conservation Plan for the conservation of wild fauna in consultation with the State Forest Department shall be prepared and implemented.

Government of Andhra Pradesh, Forest Department has issued Flora & Fauna Certificate (Rc. No. 565/2008/S5, dated 9.06.2008) stating that ‘there are no endangered flora and fauna species found in the vicinity of Yepalamadhavaram Forest Block and My Home Industries Private Ltd.

B. GENERAL CONDITIONS:

i. The project authority shall adhere to the stipulations made by Andhra Pradesh Pollution Control Board (APPCB) and State Government.

Standards stipulated by Telangana State Pollution Control Board (TSPCB) are being followed.

ii. No further expansion or modification of the plant shall be carried out without prior approval of this Ministry.

Will be followed. Prior approval will be obtained for expansion or modification of plant if any.

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.

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.




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 APPCB and report submitted to the APPCB quarterly and to the Ministry’s Regional Office at Bangalore half-yearly.

4 No’s of Ambient air quality monitored stations are recognized at the periphery of the plant and monitoring is carried out on regular basis. Data of AAQ is regularly submitted to TSPCB and half yearly to Ministry.

Ambient air quality at core and buffer zone, stack and noise is being monitored on monthly basis. Monitoring data for the period Oct’16-Mar’17 is enclosed as Annexure – 7.

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.

Sumps are constructed in the Mine area and cement plant for harvesting rainwater. Rainwater recharging pits are constructed in the plant premises & colony Photographs are presented in Annexure-6

vi. The company shall undertake eco-development measures including community welfare measures in the project area.

MHIPL has spent about 40.04 lakhs on welfare activities in the near villages during year the period of Oct’16-Mar’17. Details enclosed as Annexure – 8.

vii. 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).

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 Oct’16-Mar’17 is enclosed as Annexure –9.

viii. All recommendations made in the Corporate Responsibility for Environment Protection (CREP) for cement plants shall be implemented.

Efforts are being made to follow the CREP guidelines pertaining to cement plants. Compliance report enclosed as Annexure-6.

ix. 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.

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.

x. A separate environmental management cell to carry out various management and monitoring functions shall be set up under the control of Senior Executive.

Separate Environment Management cell is exists and the structure is enclosed as Annexure -10




xi. As proposed, Rs. 38.66 Crores and Rs. 3.10 Crores shall be earmarked towards capital 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 purpose.

Proposed capital expenditure and Environment pollution control expenditure was totally incurred.

xii. 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.

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 28.11.2016 for the period Apr’16-Sep’16 with ref No. MHIPL/MCW/ENV/2016-17/62.

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.

Required information was communicated.

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 A.P. Pollution Control Board / Committee 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.

Complied. Newspaper advertisement clips are attached in Annexure-11.



Annexure –1 Photos of Continuous Emission Monitoring System (PM & Gaseous)

Screenshot showing Online Data Connected to CPCB Server



Screenshot showing Online Data Connected to TSPCB Server



Annexure –2 Stack emission monitoring data (Particulate Matter in mg/Nm3)

Sl. No.

LOCATION Oct’16 Nov’16 Dec’16 Jan’17 Feb’17 Mar’17

1 KILN - I RABH - - - 26 24.7 17.8

2 COAL MILL - I BF - - - 17 24.5 21.6

3 COOLER - I ESP - - - 27 22.6 16.5

4 CEMENT MILL - I BF 15.1 16.8 18.4 - 19.1

5 CEMENT MILL - II BF 12.8 - 20.7 - 15.7 13.6

6 KILN - II RABH - 18 - 21 - 20.6

7 COAL MILL - II BF - 23 - 25 - 15.6

8 COOLER - II ESP - 21 - 24 - 19.5

9 CEMENT MILL - IA BF - - 17.4 - - 10.7

10 LS CRUSHER – I &II BF 29 31 26.1 26.3 25.1 22.3

11 KILN - III RABH 22 19 19.8 18.3 20.1 22.6

12 COAL MILL - III BF 26 28 23 21 16.9 12.4

13 COOLER - III ESP 19 16 21 16 13.9 17.2

14 CEMENT MILL - IV BF 15.9 - - - - 17.3

15 CEMENT MILL - V BF - 17.2 22.4 21.8 19.2 18.3

16 LS CRUSHER - III BF 34 36 27.6 20.1 22.8 24.7

Stack emission monitoring data (Gaseous Emissions in mg/Nm3) SO2

Sl. No. LOCATION Oct’16 Nov’16 Dec’16 Jan’17 Feb’17 Mar’17

1 KILN - I RABH - - - 19 21 19

2 KILN –II RABH - 29 - 26 - 22

3 KILN –III RABH 15 12 10 13 9 11

NOX


1 KILN - I RABH - - - 688 747 762

2 KILN –II RABH - 786 - 713 - 721

3 KILN –III RABH 752 735 693 744 765 748



Annexure -3 Photos of Truck Mounted Vacuum Cleaning Machine, Road Sweeping Machines

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 Oct’16 Nov’16 Dec’16 Jan’17 Feb’17 Mar’17 Total

Co-Processed waste in MT 1368 1308 1695 800 459 862.8 6492.82



Annexure –5 Greenbelt Development Photographs

New Plantations at Cricket Ground Area

New Plantations at Bio Diversity Park

Photos Showing Green cover in and around the Plant



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

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 2004

Complying with notified standards of SPM 50 mg/Nm3

2 Cement Plants located in critically polluted or

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.

Not applicable – located in rural area

3 The new cement kilns to be accorded

NOC/Environmental Clearance w.e.f

01.04.2003 will meet the limit of 50 mg/Nm3 for

particulate matter emissions.

Complied

Kiln emission were controlled through RABH system to

meet the standard of SPM <30 mg/Nm3

4 CPCB will evolve load based standards by

December 2003.

--

5 CPCB and NCBM will evolve SO2 and NOx

emission standards by June 2004.

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 2003. 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/Nm3.

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.



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 2003.

------

8 After performance evaluation of various types

of continuous monitoring equipment and

feedback from the industries and equipment

manufacturers, NTF will decide feasible unit

operations/ sections for installation of

continuous monitoring equipment. The

industry will install the continuous monitoring

systems (CMS) by December 2003

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.

3 No. Continuous Ambient Air Quality Monitoring

System (CAAQMS) installed in downwind, upwind

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, 2003.

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)

2016-17 173627 70427.6

2015-16 159037 65915.6

11 NCBM will carry out a study on hazardous

waste utilization in cement kiln by December

2003.

-------

12 Cement industries will carry out feasibility

study and submit target dates to CPCB for

co-generation of power by July 2003.

14 MW Waste Heat Recovery Power Plant is installed

and commissioned in Dec’16.

Annexure – 7 Overview of locations of CAAQM stations with respect to Cement Plant



Annexure –7 (a) Ambient Air Quality in [PM10] µg/m3


1 Cement Plant Main Gate 65.2 60.8 56.1 59.5 65.2 72.6

2 Colony Premises 45.1 42.6 44.7 48.8 53.7 55.2

3 Shale Mine 68.9 62.7 58.6 61.3 63.8 67.1

4 Near Choutapalli Mine Office 70.4 65.2 60.3 57.3 68.4 61.8

5 Mellacheruvu Mines 57.4 56.5 51.3 53.9 59.2 62.3

6 CPP-II 61.5 59.3 57.4 60.7 63.4 68.7

7 Mellacheruvu Village 62.7 58.1 56.4 58.2 66.5 60.9

8 Choutapalli Village 68.4 61.2 58.7 62.6 57.6 54.2

9 Mattampalli Village 56.7 54.5 59.3 52.8 55.4 58.2

10 Venkataramapuram Village 54.6 57.4 56.8 58.1 60.2 57.6

11 Raghunathapalem Village 51.8 53.5 51.2 45.6 49.3 46.8

12 Jaggutanda Village 48.4 46.2 44.5 47.3 44.6 50.4

13 Yepalamadhavaram Village 59.3 56.7 52.6 56.3 58.5 51.7

14 Bakkamanthulagudem Village 45.7 40.2 43.1 49.5 52.4 54.9

15 Mallareddygudem Village 41.5 38.4 40.8 42.1 46.5 43.1

Annexure – 7 (b) Ambient Air Quality [PM2.5] in µg/m3



2 Colony Premises 15.6 13.1 14.5 16.9 18.5 19.4

3 Shale Mine 25.2 23.9 21.8 24.5 22.6 26.3



6 CPP-II 225 20.4 23.6 24.2 26.8 29.3












Annexure – 7 (c) Ambient Air Quality [SO2] in µg/m3



2 Colony Premises 7.3 8.5 7.2 8.5 9.2 10.6

3 Shale Mine 11.2 13.3 11.6 9.3 8.5 9.7



6 CPP-II 10.2 12.7 8.8 9.3 10.1 11.5










Annexure – 7 (d) Ambient Air Quality [NOx] in µg/m3



2 Colony Premises 15.1 16.7 18.4 19.3 17.4 21.5

3 Shale Mine 21.8 20.5 22.7 24.8 22.4 26.3



6 CPP-II 26.1 24.9 27.6 23.5 17.6 19.3












Annexure – 8 Expenditure incurred towards CSR (Oct’16-Mar’17)

Sl. No. KRA of CSR Expenditure in Lakhs Villages Covered

1 Education 5.89 Mellacheruvu, Mattampalli, Yepalamadhavaram,

Bakkamanthula gudem, Kandhi banda,

Venktramapuram, Chotupalli, Revuru &

Kodad

2 Health Care 5.83

3 Social Causes 4.85

4 Infrastructure 14.51

4 Sustainable Livelihood 8.94

Total 40.04

Annexure – 9 Source/Work zone Noise Levels

Sl. No. LOCATION Oct-Dec’17 Jan-Mar’17

1 Coal Crusher 71.9 73.5

2 Stores open Yard 65.8 67.1

3 packing plant unit-I &II 73.4 75.6

4 Cement mill-I near HT motors 79.2 77.8

5 Cement mill-IA near HT motors 76.8 74.2

6 Cement mill-4 near HT motors 74.7 76.4

7 Cement mill silo compressor room 79.1 78.6

8 Mechanical work shop 66.8 67.3

9 Electrical workshop 68.2 70.1

10 QA-Lab- Unit-I & II grinding room 64.7 61.8

11 Central Control room-Unit-I & II 71.9 73.5

12 Central Control room-Unit-III 78.4 79.2

13 Cooler-1 Fans area 77.1 76.8

14 Klin-I outlet platform 71.9 73.5

15 Cooler-3 Fans area 76.2 78.1

16 Stacker(unit-3) platform 65.7 63.6

17 DG room 70.4 72.9

18 CPP turbine area 65.2 67.4

19 Cooling tower Area 67.1 69.7

Ambient Noise Levels

LOCATION Oct’16-Dec’16 Jan’17-Mar’17

Day Night Day Night Near Factory Main Gate 58.3 52.8 64.0 58.6

Residential Colony 55.6 50.3 53.5 42.7

Venkatapuram Village 52.9 47.4 54.6 49.5

Mallareddygudem Village 56.2 51.2 58.1 52.7

Choutapalli Village 57.8 52.4 56.9 50.4

Mattampalli Village 62.4 58.6 56.7 45.8

Mellacheruvu Village 63.7 57.3 65.4 52.6

Yepalamadhavaram Village 58.4 52.9 59.3 54.1

Bakkamanthulagudem Village 51.9 46.3 53.5 48.7



Annexure-10 Organizational setup for Environmental Management

Annexure-11 EC Advertisement in Newspapers

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