INDIAN BUREAU OF MINES

Hyderabad regional office

(a) Mine Name : KAMALAPURAM(5.386 HA)

Mine code : 38APR11146

Village : MALKAPURAM

Taluka : DHONE

District : KURNOOL

State : ANDHRA PRADESH

(c) Category : B Manual

(d) Type of Working : Opencast

A.Prabhakar Rao

Assistant Mining Geologis

AP03(i) Name of the Inspecting : Officer and ID No.

(iv) Date of Inspection : 17/10/2016

( )

Mine file No : AP/KNL/LST-194/HYD

(g) First opening date : 22/05/2010

MINERALS DEVELOPMEMT AND REGULATION DIVISION

(ii) Designation :

(iii) Accompaning mine : Official with Designation

PART-I : GENERAL INFORMATION

1.

(e) Postal address

Post office :

Pin Code :

FAX No. :

E-mail :

Phone :

(f) Police Station :

2. Address for :correspondance

DHONE

MALKAPURAM POST

DHONE TALUK

KURNOOL DIST

MCDR INSPECTION REPORT

Mineral worked :4. DOLOMITE

LIMESTONE

(b) Lease area :

(c) Period of lease :

(d) Date of Expiry :

3. (a) Lease Number :

Associated

Main

SRI S.M.NAGENDRA LEESSEE'REPRESENTATIVE,N.KRISHNAREDD

20/01/2015

DHONE

518222

(v) Prev.inspection date :

(b) Registration NO. :

(h) Weekly day of rest : SUN

2PAGE :

B. MAHESH

5. Name and Address of the

Lessee :

MALKAPURAM POST, DHONETALUK KURNOOL DIST KURNOOLANDHRA PRADESHPhone:

FAX :

SRI B.MAHESHOwner :

MALKAPURAM POST, DHONEMANDAL KURNOOL DIST.KURNOOL ANDHRA PRADESHPhone:

FAX :

Date of approval of Mining :Plan/Scheme of Mining

6. Fresh under rule 22 MCR1960 30/10/2006

3PAGE :

PART - II : OBSERVATION/COMMENTS OF INSPECTING OFFICERS

Exploration :

No exploration has beencarriedout

Geological G1&G2

Backlog ofprevious year

Exploration overlease area forgeological axis 1or 2

1a

1b

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelesseeon21.11.2016

Sl.No. Item Proposals Actual work Remarks

4PAGE :

Exploration has not beencarriedout by the lessee

3.658 Hect

ExplorationAgencies andExpenditure inlakh rupeesduring the year

Balance area tobe explored tobring Geologicalaxis in 1 or 2

1c

1d

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

Violation cumShowcause noticeissued to thelesseeon21.11.2016

Violation cumShowcause noticeissued to thelesseeon21.11.2016

5PAGE :

Limestone proved=832414tonnes probable=433611 tonnes possible=433611 tonnes

Exploration has not beencarriedout by the lessee

Balance reserveas on 01/04/20

General remarksof inspectingofficers ongeology,exploration etc

1e

1f

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011 to 2014-2015 proposeeperiod ofMining planhas expiredon31.03.2015,NOValid Schemeof mining forthe previosyear

Violation cumShowcause noticeissued to thelesseeon21.11.2016

Violation cumShowcause noticeissued to thelesseeon21.11.2016

Development :

Sl.No. Item Propasals Actual work Remarks

6PAGE :

2a

2b

Location ofdevelopmentw.r.t.lease area

Separate benchesin topsoil,overburden andminerals (Rule15)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Southern side old pitwas developed

Two benches wetre formedin over burden

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

7PAGE :

2c

2d

Stripping ratioor ore to OBratio

Quantity oftopsoilgeneration in m3

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

50% ore to over burdenratio

Very less

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

8PAGE :

2e

2f

Quantity ofoverburdengeneration in m3

General remarksof inspectingofficers ondevelopment ofpit w.r.t. typeof deposit etc

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

1000 m3 o.b waste rockin Southern &Northernportions of the leasearea

Entry was made fromNorthen side 4.0metersway t6o mine workingface one lage pit wasdeveloped dimensionsare length 200 meters(East o West) Width 60meters pit depth10.meteres from surface 5.0 meters waste rockwas available remaining5.0 meters limestone wasfound up to pit bottom

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

Exploitation:

Sl.No. Item Propasals Actual work Remarks

9PAGE :

3a

3b

3c

Number of pitproposed forproduction

Quantity of ROMmineralproductionproposed

Recovery ofsailable/usablemineral from ROMproduction

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

from 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Entry was made fromNorthen side 4.0metersway t6o mine workingface one lage pit wasdeveloped dimensionsare length 200 meters(East o West) Width 60meters pit depth10.meteres from surface 5.0 meters waste rockwas available remaining5.0 meters limestone wasfound up to pit bottom

1991 tonnes ROM producedfrom this mine

Entire materel wasusable matereal

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

10PAGE :

3d

3e

Quantity ofmineral rejectgeneration

Grade of mineralrejectsgeneration andthreshold valuedeclared.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

NIL

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

11PAGE :

3f

3g

Quantity of subgrade mineralgeneration.

Grade of subgrade mineralgeneration

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

NIL

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

12PAGE :

3h

3i

Manual /Mechanisedmethod adoptedfor segregatingfrom ROM

Any analysis orbeneficiationstudy proposedand carried outfor sub grademineral andrejects.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Manual method adoptedfor segregation fromROM

No Analysis orbeneficiation studycarriedout for subgradeand rejacts

-

-

13PAGE :

3j

3k

Provision ofdrilling andblasting inmineral benches

Provision ofminingmachineries inmineral benches

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

No drilling and blastingwas carriedout inmineral benches

No

-

-

14PAGE :

3l

3m

Whether heightof benches inoverburden andmineral suitablefor method ofmining proposedin MP/SOM

Total areacovered underexcavation/pits

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

One bench was formedin o.b hight 3.0Meters,one bench wasformed in mineralhight 2.5 meters

1.200Hectars

-

15PAGE :

3n

3o

Ore to OB ratiofor the pit/mineduring the year.

Total area putin use underdifferent headsat the end ofyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

1:.0.50

1.50 hectars

16PAGE :

Solid Waste Management - Dumping:

Sl.No. Item Propasals Actual work Remarks

3p

3q

Production ofROM mineralduring the lastfive year periodas applicable

General remarksof inspectingofficers onmethod of mining etc.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

SLNO.YEAR, PRODUCTION(IN TONNES)1) 2011-2012=Notreceived 2) 2012-2013=253363) 2013-2014=178574) 2014-2015=92335) 2015-2016=1991

Violation cumShowcause noticeissued to thelessee on21.11.2016

17PAGE :

Separate dumpingof topsoil, OBand mineralrejects (Rule32,33)

Location oftopsoil, OB andmineral rejectdumps

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

No seperate dumping oftop soil o.b and mineralrejects

No o.b,and mineralrejects

-

-

4a

4b

18PAGE :

Number of dumpswithin leasearea and outsideof lease area

Location ofdumps w.r.t.ultimate pitlimit (Rule 16)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

NIL

-4c

4d

19PAGE :

Number of activeand alive dumps.

Number of deaddumps.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

NIL

-

-

4e

4f

20PAGE :

Number of dumpsestablished.

WhetherRetaining wallor garland drainall along dumpsare there.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyearperiodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

No retaining wall orgarland drains all alongdumps are constructed

-

4g

4h

21PAGE :

Length ofRetaining wallor garland drainall along dumps

Number ofsettling ponds

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

No, settling pondsconstructed

-

-

4i

4j

22PAGE :

Solid Waste Management - Backfilling:

Sl.No. Item Propasals Actual work Remarks

Specificcomments ofinspectingofficer on wastedump management

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

N0 waste dumps areavailable

NIL4k

Status of partor fullextraction ofmineral frommined out areabefore startingbackfilling.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Not matured forbackfilliong

-5a

23PAGE :

Area underbackfilling ofmined out area

Concurrent useof topsoil forrestoration orrehabilitationof mineral outarea (Rule 32)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Not matured for backfilling

Utilised for Agriculturepurpose &nearestplatation

-

-

5b

5c

24PAGE :

Progressive Mine Clousre Plan:

Sl.No. Item Propasals Actual work Remarks

Total areafully reclaimedandrehabilitated

General remarksof inspectingofficers onbackfilling andreclamation etc.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

Not matured for backfilling

-

-

5d

5e

25PAGE :

Whether Annualreport on PMCPsubmitted ontime andcorrectly. Rule23 E(2).

Area availableforrehabilitation(ha) .

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Not submitted

Not matured forRehabilation

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6a

6b

26PAGE :

afforestationdone (ha).

No. of saplingsplanted duringthe year

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

-

Plantation carriedoutalong the Mining leaseboundary

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6c

6d

27PAGE :

Cumulative no.of plants

Any other methodofrehabilitation

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Cumulative no.ofplants150 along theMining Lease boundary

Not carriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6e

6f

28PAGE :

Cost incurred onwatch and careduring the year

Compliance onreclamation andrehabilitationby backfilling(ii) Voidsfilled by waste/ tailings

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

Not carriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6g

6i

29PAGE :

Compliance onreclamation andrehabilitationby backfilling(iii)Afforestation on backfilledarea

Compliance onreclamation andrehabilitationby backfilling(iv)Rehabilitationby making waterreservoir

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Not carriedout

Not carriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6j

6k

30PAGE :

Compliance onreclamation andrehabilitationby backfilling(v)any otherspecific means.

Compliance ofrehabilitationof waste landwithin lease(i)afforestation

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL

NJot carriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6l

6m

31PAGE :

Compliance ofrehabilitationof waste landwithin lease(ii)Arearehabilitation(ha)

Compliance ofrehabilitationof waste landwithin lease(iii)Method ofrehabilitation

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Notcarriedout

Not carriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6n

6o

32PAGE :

Mineral Conservation:

Sl.No. Item Propasals Actual work Remarks

Compliance ofenvironmentalmonitoring (corezone and bufferzone)

General remarksof inspectingofficers on PMCPcompliance andprogressiveclosureoperations etc.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Not carriedout

NIL

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

6p

6q

33PAGE :

ROM Mineraldispatch orgrade-wisesorting withinlease area

Method of grade-wise mineralsorting i.e.manual ormechanical.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyearperiodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Total ROM is saleable

Sorting is notcarriedout

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

7a

7b

34PAGE :

Different gradeof mineralsorted out atmines.

Anybeneficiationprocess at mines.

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NO

No benificiation processcarriedout at mine site

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

7c

7d

35PAGE :

Environment:

Sl.No. Item Propasals Actual work Remarks

General remarksof inspectingofficer onMineralconservation andbeneficiationissues

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

NIL Violation cumShowcause noticeissued to thelessee on21.11.2016

7e

Separate removaland utilizationof topsoil (Rule32)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Top soil was utilisedin neatrest plantationand in Agriculturepurpose

Violation cumShowcause noticeissued to thelessee on21.11.2016

8a

36PAGE :

Concurrent useor storage oftopsoil

Separate dumpsfor overburden,waste rock,rejects andfines (Rule 33)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

Top soil was utilisedin neatrest plantationand in Agriculturepurpose

Seperate stocks forover burden waste rockand rejects stocked inSouthern block and inNorthern blok seprately

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

8b

8c

37PAGE :

Use ofoverburden,waste rock,rejects andfines dumps forrestoring theland to itsoriginal use

Phasedrestoration,reclamation andrehabilitationof landsaffected byminingoperations(Pits, dumpsetc)

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

waste rock stocked inSouthen block and inNorthern block

Not matur3edforreclamation

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

8d

8e

38PAGE :

Baselineinformation onexistence ofplantation andadditionalplantation done(Rule 41)

Water sprinklingon roads tocontrol airbornedust

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

150 n0.planted along theMining Lease boundary

No dust formed

Violation cumShowcause noticeissued to thelessee on21.11.2016

Violation cumShowcause noticeissued to thelessee on21.11.2016

8f

8h

39PAGE :

Compliance of Rule 45:

Sl.No. Item Propasals Actual work Remarks

General remarksof inspectingofficer onaesthetic beautyin and aroundmines area

The MiningPlan wasapproved videthis officeletter no.AP/KNL/L.ST-120/HYD dated 30.10.2006for the fiveyear periodfrom 2010-2011to 2014-2015proposeeperiod ofMining planhas expired on 31.03.2015,NOValid Schemeof mining forthe previosyear

- Violation cumShowcause noticeissued to thelessee on21.11.2016

8i

Status ofsubmission ofMonthly andAnnual returns

Scrutiny ofAnnual returnfor informationon MiningEngineer,Geologist andManager

Scrutiny ofAnnual return onland use patternfor area underpits, reclaimedarea, dumps etc.

Scrutiny ofAnnual return onafforestation

Annual Returnfor the year2015-16submittedonline to thisofficeon27/10/2016,MonthlyReturns sinceApril2016 hasnot beensubmitted

Information onemployment ofMiningEngineer.Geologist andManager keptblank

Area coveredunder pit 1.50hect,dumps(wastedisposalas)0.010 hects

Number oftrees planted=0,Survivalrate=0

As on date of inspection it was observed thatthe mine was not workingdue to non availabilityof labour

As on date of inspection it was observed thatthe mine was not workingdue to non availabilityof labour

above indicated wasfound correct

Along the Mining Leaseboundary 150 nos.platatation wascarriedout by the lessee

Violation cumShowcause noticeissued to thelessee on21.11.2016

-

-

9a

9b

9c

9d

40PAGE :

Scrutiny ofAnnual return onmineral rejectgeneration(Grade andquantity)

Scrutiny ofAnnual return onROM stock and/orgraded ore

Scrutiny ofAnnual return onsale value, Ex.Mine price andproduction cost

Scrutiny ofAnnual return onminingmachineries

Mineralrejectsindicated=0

0.00 tonnes

Sale valueforLimestoneRS 170/tonneEXmine priceRS,50/tonne,production cost RS468/tonne

this is amanualopencast mineno mechinarywas used andindicated inthe AnnualReturn

During the course ofinspection itwasobserved that no mineralwere generated in themine

During the inspection noROM was found

Lessee has indicatedthat production cost ismore than sale4 value ,

-

-

-

Followvp letterwill be issuedtolessee for theabove defferencein the productioncost forrectification ofthe mistake

-

9e

9f

9g

9k

41PAGE :

(A.Prabhakar Rao)

Indian Bureau of Mines

Date :

Rule 12(3)

Rule 13(1)

Rule 45(5)(a )

Rule 45(5)(b)

21/11/2016

21/11/2016

21/11/2016

21/11/2016

Details of violations observed during current inspection and compliance position ofviolation pointed out

Violation observed Show couse position

Rule NO. Issued on Compliance on Rule NO. Issued on Compliance on