This document lists the documents reviewed and persons interviewed as part of validating a CDM project by Usha Martin Limited for a waste heat recovery based captive power project. It details 10 documents reviewed related to the project's financial analysis, plant data, environmental approvals, and CDM consideration. It also lists 4 persons interviewed from Usha Martin Limited and 2 consultants from Ernst & Young regarding the project description, additionality, monitoring plan, calculations, and emission factors.

1. UK.AR6.CDM.Validation Annex 2
Issue 1
ANNEX 2
LIST OF REVIEWED DOCUMENTS
AND PERSONS INTERVIEWED
CLIENT NAME
USHA MARTIN LIMITED
Project title
USHA MARTIN LIMITED – WASTE HEAT
RECOVERY BASED CAPTIVE POWER PROJECT
ACTIVITY
Project No. CDM.Val0183
Date: 060718
SGS United Kingdom Ltd SGS House, 217-221 London Road, Camberley, Surrey GU15 3EY Tel +44 (0)1276 697810 Fax +44 (0)1276 697888
Registered in England No. 1193985 Rossmore Business Park, Ellesmere Port, Cheshire CH65 3EN www.sgs.com
Member of SGS Group (Société Générale de Surveillance)

2. This document is an Annex to the validation report for CDM project activity registration. It details
the documents reviewed and the persons interviewed as part of the validation.
List of Reviewed Documents:
S.No. Title (full bibliographic reference if Brief note on content / significance Hard
(SN) possible) copy
(Y/n)
1 Letter for non-tilization of ODA For any assisstance/aid to the project Y
2 Financial analysis For financial barrier to the project Y
3 Plant data analysis For financial barrier to the project Y
4 NOC from Pollution control board EIA Report, Consent to establish the Y
power plant, consent on sponge iron
plant, stack monitoring report for legal
requirement,
5 NOC from state electricity board Cosent for power plant establishment Y
6 Copy of e-mail from TUV-Reh and The project was webhosted on TUV-Reh N
work order given by UML website and no comment was received
during the period.
7 Boiler & Turbine Specifications For plant data analysis N
8 Minutes of Board Meeting For CDM consideration to go ahead with Y
the project activity and starting date of
the project activity i.e. 5th June 2002
9 Local stakeholders’ comments For the transparent stakeholder Y
consultation and proof for public hearing
for the project activity
10 Calibration details for the To ensure the maintenance of monitoring Y
monitoring equipment equipment, calibration and monitoring
plan
Page 1
Reference to part of this report which may lead to misinterpretation is not permissible.

3. List of Interviewed Persons:
Meeting Name Position Contact details Brief note on subject
Date of interview
11/07/06 & Mr. Arun Sr. Vice Usha Martin Ltd., Project description,
12/07/06 Basak President Additionality, project
P.O. Gamharia, Dist:
activity starting date,
Saraikela-Kharasawan,
CDM consideration,
Jamsedpur-832108,
Jharkhand, India
Ph: 91 657 3982368 (d)
91 657 3982200 (pbx)
Fax: 91 657 3982400
Email:arunbasak@ushamartin.
co.in
11/07/06 & Mr. Jeet Singh Dy. General Usha Martin Ltd., Project description,
12/07/06 Manager Additionality, Monitoring
Ph: 91 657 2386023 (d)
plan in detail
91 657 2386022/25/24 (ex503)
Fax: 91 657 2386045
Email:jsingcp@ushamartin.co.i
n
11/07/06 & Mr. Kausik Sr. Manager Usha Martin Ltd., Project description,
12/07/06 Biswas (Operation & monitoring plan,
Ph: 91 657
Material) reporting, recording, data
2386022/24/41/70/20/35
archiving, role &
Fax: 91 657 2386045 responsibility of
monitoring personnel,
Email:kbiswas@ushamartin.co maintenance of
.in
monitoring equipment,
data uncertaintity &
adjustments
11/07/06 & Mr. Saunak Consultant Ernst & Young Pvt. Ltd., Project description,
12/07/06 Saha Additionality, monitoring
22, camac street, Block ’C’, 3rd
plan, calculations,
floor, Kolkata – 700016, India
emission factor of the
Ph: 91 33 2281 1224 own CCP
Fax: 91 33 2281 7750
Email:
saunak.saha@in.ey.com
11/07/06 & Ms. Etti Sr. Consultant Ernst & Young Pvt. Ltd., Project description,
12/07/06 Khanna Additionality, monitoring
Ph: 91 33 2281 1224
plan, calculations, data
Fax: 91 33 2281 7750 authenticity for
calculating emission
Email: Etti.khanna@in.ey.com factor of the own CPP
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Reference to part of this report which may lead to misinterpretation is not permissible.