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Annexure No Description Compliance to the conditions mentioned in 'Consent for Establishment' A B Chart showing Compliance to Conditions to be compiled before

the start of work C Chart showing Compliance to Conditions to be compiled before the start of work

Annexure No D1 D2 D3 D4 D5 D6 D7 D8 D9 D10

Description Drawing showing location of completed Buildings as on 09/11/2011 Drawing showing the location of buildings under construction / work in progress Drawing showing Construction works in progress Vs compliance to Slope map Drawing showing changes made in the design to minimize / to avoid cutting & excavation Drawing showing the location of de-centralized STP and ETP Drawing showing the location of pumping stations Drawing showing the location of the Soil erosion control measures adopted Drawing showing the location of air monitoring near Crusher Site working drawings Drawing showing the ravine corridors and the location of bandhara

Annexure No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Description Sanitary & Hygienic Measure Adopted Corporate Social Responsibility Activity (CSR) carried out Interim Report by FICCI on Assessment of Energy Conservation Achievements in Completed Buildings List of Building Completed as on 09/11/2011 Compliance report to the Conditions during Operation Phase of Completed Building as on 09/05/2012 List showing the buildings under construction / work in progress at various locations Environment Parameters Monitoring Reports of M/s Horizon Services , Pune Comparative chart of Monitored Environment Parameters Photographs of Environment Monitoring Activity Various construction activity in progress Vs compliance to Hill Station Regulations Correspondences carried out by Special Planning Authority with Town & Country Planning Department, Govt. of Maharashtra Various construction activity in progress Vs FSI calculation Daily Water Balance Chart The list showing the details of WTPs and STPs Photographs of the provision made for the release of water from Bandharas Copy of direction received from Irrigation Department, Govt. of Maharashtra News appeared in the news paper regarding the release of water Copy of the logbook regarding the release of water from bandhara Photograph showing the release of water from the Bandhara Report on Ecological Monitoring of the water body Report on fish species selected by fisheries experts, Govt. of Maharashtra Details of ETP installed in the hospital along with the schematic and process flow chart The photographs of the ETP installed at Apollo Hospital Copy of the work order for the procurement of ETP along with the expenses incurred Copy of the authorization under Bio-medical waste (Management & handling) Rules 1998. Photocopy of log book detailing the bio medical waste disposed through approved agency Photographs of the filter press and bio gas generation unit Photographs of the common hazardous waste storage facility A copy of application submitted to MPCB for authorization Copy of membership form Copy of the membership certificate Soil erosion Management plan

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Soil erosion control measure executed with the expenses incurred List showing the trees transplanted along with the location of tree transplantation Letter from MPCB ambient air quality monitoring locations around the crusher area The details regarding the compliance to energy conservation The photographs showing installations of renewable energy Copy of Work order issued to Central Road Research Institute (CRRI) Details of on-site and off - site disaster management preparedness facilities DG sets Stack monitoring report DG sets Noise monitoring report List of total quantity of pre-mix concrete and the curing agent used at various construction sites List showing the installation of the water conservation fixtures Specifications of glass used in various buildings Specification of Shingles used for roof of the buildings Detailed compliance report of the other conditions as stipulated by MoEF / other State agencies The Work Order Copy of Mr. Nayan Khambati Copy of the reoprt prepared by Indipendent expert on STP's The treated sewage monitoring report The details regarding the solid waste processing facility Details regarding the green belt development in the last six month Photographs of Solar energy is used for lighting of streets Photograph of the solar panels installed Compliance report to the environmental safeguards along with the commitment Copy of statutory approvals from Fire Dept. and other agencies as applicable.

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