::1:: MCDR INSPECTION General SN Particulars Details Date of Inspection 23.8.2015 1 Name of the Mine Bhatbhera Limestone Mine 2 Total Lease Area (Ha) 4.808 Hect (Govt. Revenue Land), Non-forest land with breakup of Non-forest and forest land 3 Minecode 38CHG14020 4 IBM Registration Number under rule 45 of IBM/5655/2011 MCDR, 1988 5 Name of the lessee, Address, phone, email and fax number Shri Ripusudan Verma Q.N.129, Suhela, Simga-493195 Phone No 07726-286220 (O),9406202523 (M) Email:vermakhemlal@yahoo.in 6 Village Bhatbhera 7 Taluka/Mandal Simga 8 District Balodabazar 9 Pincode - 10 State Chhatisgarh 11 Post office Suhela 12 Nearest police station Suhela 13 Nearest Railway station Hathbandh 14 Date of Grant of Mining Lease 05.06.2006 for 20 years 15 Date of Execution 06.06.2006 6 Date of opening of Mine - 17 Date of first Renewal, if applicable and its period & expiry 18 Date of second Renewal, if applicable and its period & expiry 19 Date of submission of renewal application if Mining Operations are continuing under deemed extension 20 Name of the Nominated Owner with Address, phone, email, fax number and date of appointment 21 Name of the Mine Agent with Address, phone, email, fax number and date of appointment 22 Name of the Mines Manager with Address, phone, email, fax number and date of appointment in mines 23 Name of the Mining Engineer, Qualification and total experience with Address, phone, email, fax number and date of appointment in mine 24 Whether Geologist and Mining Engineer appointed in mines satisfy the rule 42 & carrying out their duties as per rule 43 & 44. 25 Date of Approval of Mining Plan/Modified Mining Plan with five-year period and N.A. N.A. N.A. Mining Plan for renewal of mining lease was Approved vide IBM letter no. RAP/LST/MPLN-
SN Particulars specific condition in approval letter, if any. 26 Date of Approval of Scheme of Mining/ Modified Scheme of Mining with five-year period and specific condition in approval letter, if any. 27 Mineral(s) granted in lease and proved for mining ::2:: Details 973/NGP, Dated-16.08.2007 No specific condition Scheme of Mining was Approved vide IBM letter no. RAP/LST/MPLN-973/NGP, Dated-10.03.2015 Period- 2011-12 to 2015-16 Limestone 28 Method of Mining (Opencast, Underground) Open Cast Mine 29 Category (Fully Mechanised, Others or A category Manual) 30 Captive/Non Captive Non Captive Exploration 1a Backlog of previous year - - 1b Exploration over lease area for 3 Nos. of boreholes 2 Nos. of boreholes Geological axis 1 or 2. Exploration Agency & 124000/- -- 1c Expenditure in lakh Rupees during the year 1d Balance area to be explored to No Proposal -- -- bring Geological axis in 1 or 2 1e Balance reserves as on Geological reserves As per proposals -- 01.04.2015 35,11,100 T 1f General remarks of inspecting officer on geology, exploration etc. Development 2a Location of development w.r.t. Southwest of lease area As per proposals -- lease area Separate benches in topsoil, Ore bench height 3m As per proposals -- 2b overburden and mineral (Rule 15) 2c Stripping ratio or or e to OB 1:3 As per proposals ratio 2d Quantity of topsoil generation 10200 m 3 in m3 2e Quantity of overburden 10900 tonnes generation in m3 2f General remarks of inspecting officer on development of pit w.r.t. type of deposit etc. Exploitation 3a Number of pits proposed for One As per proposals
production 3b 3c 3d 3e 3f 3g 3h 3i 3j 3k 3l 3m 3n 3o 3p 3q Quantity of ROM mineral production proposed 2014-15 Recovery of salable/usable mineral from ROM production 2014-15 Quantity of mineral reject generation Grade of mineral reject generation and threshold value declared Quantity of sub-grade mineral generation Grade of sub-grade mineral generation Manual / Mechanised method adopted for segregating from ROM Any analysis or beneficiation study proposed & carried out for sub-grade mineral and reject Provision of drilling & blasting in mineral benches Provision of mining machineries in mineral benches Whether height of benches in overburden and mineral suitable for method of mining proposed in MP/SOM Total area covered under excavation/pits Ore to OB ratio for the pit/mine during the year Total area put in use under different heads at the end of year Production of ROM mineral during last five-year period, as applicable General remarks of inspecting officer on method of mining etc. ::3:: 75000 tonnes 14906 tonnes 89775 4725 46.91% Cao G1 category NA Semi-mechanised Not Proposed NA Semi-mechanised 3m x 65 mm holes, As proposed 250gm cartridge Excavator, Compressor, As proposed Drilling Machine, Jack Hammer loader, Dumper Width and height of ore As proposed benches is proposed 4.5 and 3m respectively each. 0.949 Hect 0.9 Hect 1:03 As per proposal 2.892 ha 2.00 Hect. approximatly 75000 tonnes 14906 tonnes Only proposal for 2014-15 is given. No proposal in Scheme of Mining (submitted in 2014) due to time lapsed for 2011-12, 2012-13, 2013-14 Solid Waste Management-Dumping 4a Separate dumping of topsoil, OB & mineral reject (Rule 32, proposed As per proposal
::4:: 33) 4b Location of topsoil, OB & mineral reject dumps Southeaster part As per proposal 4c Number of dumps within lease area and outside lease area Within lease area As per proposal 4d Location of dumps w.r.t. ultimate pit limit (Rule 16) Southeast As per proposal 4e Number of active & alive dumps 4f Number of dead dumps 4g Number of dumps stabilished 4h Whether Retaining wall or garland drain all along dumps are there 4i Length of Retaining wall or garland drain all along dump 4j Number of settling ponds 4k Specific comments of inspecting officer on waste dump management Solid Waste Management-Backfilling Status on part or full extraction 5a of mineral from mined out area before starting backfilling 5b Area under backfilling of mined out area Concurrent use of topsoil for 5c restoration or rehabilitation of mined out area (Rule 32) 5d Total area fully reclaimed & rehabilitated 5e General remarks of inspecting officer on backfilling, reclamation etc Progressive Mine Closure Plan Whether Annual report on PMCP 6a submitted on time and correctly - Rule 23E(2). Details should be given in the format as given in Annexure-20. 6b Management of worked/mined out benches i) Area available for rehabilitation (ha) ii) Afforestation done (ha) iii) No. of saplings planted during the 2014-15-50 nos. As per proposal year 2015-16-20 nos. iv) Cumulative no. of plants v) Any other specific method of
rehabilitation vi) Cost incurred on watch & care during the year Compliance on reclamation and rehabilitation by backfilling i) Voids available for backfilling (Lx Bx D) Not proposal 6c ii) Void filled by waste/tailings iii) Afforestation on the backfilled area iv) Rehabilitation by making water reservoir v) Any other specific means Compliance of Rehabilitation of waste land within lease 6d i) Afforestation ii) Area rehabilitated (ha) iii) Methof of rehabilitation 6e Compliance of Environmental Proposed As per proposal monitoring (core zone & buffer zone) 6f General remarks of inspecting officer on PMCP compliance & progressive closure operations ::5:: Mineral Conservation 7a ROM Mineral dispatch or grade-wise sorting within lease area 7b Method of grade-wise mineral sorting i.e. manual or mechanical 7c Different grade of mineral sorted out at mines 7d Any beneficiation process at mines 7e General remarks of inspecting officer on Mineral conservation & beneficiation issues Environment 8a Separate removal and utilization of Along lease topsoil (Rule 32) boundary 8b Concurrent use or storage of topsoil 8c Separate dumps for overburden, waste 2014-15 rock, rejects and fines (Rule 33) Waste-19900T - Use of overburden, waste rock, rejects 8d and fines dumps for restoring the land Not Proposed to its original use 8e Phased restoration, reclamation and rehabilitation of lands affected by Not Proposed
::6:: mining operations (Pits, dumps etc) 8f Baseline information on existence of plantation & additional plantation 50 Nos. of saplings As per proposal 8g Survival rate 100% 60% 8h Water sprinkling on roads to control airborne dust 8i General remarks of inspecting officer on aesthetic beauty in and around mines area Compliance of Rule 45 SN Item Comments Remarks 9a Status of submission of Monthly and Annual returns M.R. Submitted upto July 2015 A.R. submitted upto 2013-14 SN Item Details given in A.R. Observation of I/Officer Remarks 9b Scrutiny of Annual return for information on Mining Engineer, Geologist and Manager 9c Scrutiny of Annual return on land use pattern for area under pits, reclaimed area, dumps etc. 9d Scrutiny of Annual return on afforestation 9e 9f 9g Scrutiny of Annual return on mineral reject generation (Grade & quantity) Scrutiny of Annual return on ROM stock and/or graded ore Scrutiny of Annual return on sale value, Ex. Mine price & production cost 9i Scrutiny of Annual return on fixed assets 9k Scrutiny of Annual return on mining machineries Details of violations observed during current inspection and compliance position of earlier violation pointed out:- Violation of rule 45(5) of MCDR 1988 observed and communicated to the party vide letter No. CHG/RAP/LST-62/NGP, dated 23.09.2015 Date 10.12.2015 (S.M.Dorle) Asstt Mining Engineer (Name of inspecting officer with designation and date