Environmental Monitoring Report · 1. This report is the quarterly report on environmental...

Environmental Monitoring Report Second Quarterly Report (October 2017 – December 2017) May 2018

IND: Bihar New Ganga Bridge Project

Prepared by Bihar State Road Development Corporation Limited for the Government of India and the Asian Development Bank.

CURRENCY EQUIVALENTS

(as of 31st Dec 2017)

Currency unit - Indian Rupee (INR) INR 1.00 = $ 0.015

$1.00 = INR 63.84

ABBREVIATIONS

ADB - Asian Development Bank ADF - Asian Development Fund BSRDCL - Bihar State Road Development Corporation Limited CPCB - Central Pollution Control Board EA - Executing Agency EARF - Environmental assessment and review framework EHS - Environment Health Safety Management Plan EIA - Environmental Impact Assessment EMES - Environment Management & Environment Safeguard EMP - Environmental Management Plan EMR - Environmental Monitoring Report ES - Environmental Specialist ESMS - Environmental and social management system GGBFS - Ground-granulated blast-furnace slag IWAI - Inland Waterways Authority of India MoEF & CC - Ministry of Environment Forest & Climate Change PAM - Project Administration Manual PCAG - Public Consultation and Addressing of Grievances PMAE - Project Management Authority Engineers RDC - Road Development Corporation SPCB - State Pollution Control Board SPS - Safeguard Policy Statement

WEIGHTS AND MEASURES

km - Kilometer m - Meter

NOTES

In this report, "$" refers to US dollars

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

CONTENTS EXECUTIVE SUMMARY ............................................................................................................. i I. INTRODUCTION ................................................................................................................ 1

A. Project Objective ......................................................................................................... 1 B. Project Description ...................................................................................................... 1 C. Objective of the Report ................................................................................................ 5 D. Project Implementation Arrangement (Administrative Details) ..................................... 5 E. Project Implementation Progress ................................................................................. 7

II. COMPLIANCE TO SAFEGUARDS PROVISIONS .............................................................10 A. Compliance to Loan Agreement .................................................................................10 B. Compliance to Project Administration Manual .............................................................11 C. Compliance to the Civil Works Contract Agreement ...................................................15

III. ENVIRONMENTAL MANAGEMENT PLAN COMPLIANCE ............................................19 IV. SUMMARY OF ENVIRONMENTAL MONITORING ........................................................49

A. Summary of Inspection Activities ................................................................................49 B. Noise Monitoring .........................................................................................................49 C. Air Quality ...................................................................................................................51 D. Water Quality ..............................................................................................................52

V. PUBLIC CONSULTATIONS AND ADDRESSING OF GRIEVANCES ............................56 A. Public Consultations ...................................................................................................56 B. Complaints and Requests Received ...........................................................................58

VI. CONCLUSION ...............................................................................................................59 A. Summarize the overall Progress of Implementation of Safeguard Measures ..............59 B. Problems Identified and Actions Recommended.........................................................59

APPENDICES Appendix 1: Photograph of work Progress ................................................................................60 Appendix 2: EHS meeting & Training ........................................................................................64 Appendix 3: Sample format of Monthly EHS report ...................................................................65 Appendix 4: Environment Monitoring Report .............................................................................66 Appendix 5: Consent to Establish for Batching Plant .................................................................83 Appendix 6: Consent to Operate for Batching Plant ..................................................................87 Appendix 7: List of Diseases for october to december 2017 period ...........................................91 Appendix 8: Tree Cutting Permission for Sabalpur and Raghopur ............................................99 Appendix 9: Sewage Treatment Plant .................................................................................... 101 List of Figures Figure 1. Location Map of the Project Site on Google Earth Image ............................................ 2 Figure 2. BNGBP Project Alignment Map ................................................................................... 4 Figure 3. Organization Structure of Safeguards Cell of BSRDCL ............................................... 6 Figure 4. Map showing monitoring locations .............................................................................50 List of Tables Table 1: Details of the Project .................................................................................................... 1 Table 2. Status of Construction Works as of December 2017 .................................................... 7 Table 3. Status of Compliance to Environmental Provisions of the Loan Agreement .................10 Table 4. Compliance to PAM .....................................................................................................12 Table 5. Compliance to the safeguards Clauses of the Civil Work Contract ..............................15 Table 6. Status of Compliance to the EMP during Design and Construction Phase .................19

Table 7. Noise Monitoring Results.............................................................................................49 Table 8. Air Quality Monitoring Results .....................................................................................51 Table 9. Ground Water Quality Monitoring Results ...................................................................53 Table 10. Surface Water Quality Monitoring Results .................................................................54 Table 11. Soil Analysis Report ..................................................................................................55 Table 12. Status of Actions suggested by BSRDCL ..................................................................59

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EXECUTIVE SUMMARY

1. This report is the quarterly report on environmental safeguards compliance of the Bihar New Ganga Bridge Project, which covers the period from October to December 2017. The aim of this project is to construct a new road bridge (New Ganga Bridge Project), across the Ganga River and an integrated approach roadway network in the state of Bihar. It will improve transport connectivity between north and south Bihar, which is divided by the Ganga River, and a better link to Patna, the state capital city, and the surrounding areas. The main bridge structure is of 9.76 kilometers (km) in length and is expected to become the longest river bridge in India, is supported by the Regional Cooperation and Integration Strategy of the Asian Development Bank (ADB).

2. The environmental safeguards of the project are being implemented in compliance with the loan covenants, project agreement and contractor is complying with the proposed mitigation measures described in the Environmental Management Plan (EMP); Environment, Health & Safety (EHS) Manual and the contract specifications. The implementation of environmental safeguards are being done by Daewoo – L&T (JV) and monitored by Project Management Authority Engineer. With minor exception of few issues the project is being implemented in compliance with project requirements.

3. The Bihar New Ganga Bridge Project is a new six lanes Extra dosed (curved deck soffit) cable Stay Bridge to be built over the River Ganges at Patna in the State of Bihar.

4. The project's full alignment has a total length of 22.76 Km of which 9.76 Km are the main bridge, the remaining length is the roads and approach viaducts. The Bihar Government has funding for this project from the Asian Development Bank and the State Government of Bihar acting through the executive agency Bihar State Road Development Corporation Limited (BSRDCL).

5. The construction of this project is being undertaken by the contracting joint venture of Daewoo and Larsen & Toubro. The Authority Engineers are also a joint venture having been formed by AECOM (Asia) Company Ltd and RODIC Consultants Pvt. Ltd.

6. The Agreement (EPC) between the Client and the Contractor was signed on the 10th February 2016 and the Appointed Date (AD) is 16th Jan 2017. The Contract Price (CP) is Indian Rupees 31,15,00,00,000 with a contract duration is 48 months (1460 days) .

7. The construction works are proceeding in accordance with the provisions of the EMP such as review of monitoring report format, regulatory compliance action plan and camp layout review and approval by the BSRDCL.The environmental monitoring plan is successfully being implemented by the Daewoo L&T JV(contractor) and monitored by Aecom Rodic JV (PMAE) and JP Associate (EMES).

8. BSRDCL & PMAE officials have regularly been meeting with the local people in the project area to inform them about the construction works. All reports and information on the project is disclosed on the BSRDCL website. In addition BRDCL has a full-time Public Relation Officer dealing with media/press issues.

9. Various proactive measures are being taken to implement project in compliance with requirements, prevent damages to heritage structures, coordinate with relevant agencies,

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communicate with the public and address grievances of the local public. Areas such as public communications, documentation and reporting need further enhancement.

10. The actions recommendations during previous monitoring period have been implemented. There were no significant environmental impacts observed during the reporting period and a few short-comings on follow-up with regulatory agencies, public communications, documentation and reporting were observed for which necessary corrective measures have to be taken.

11. Following Summaries the Project overview and key highlights of the Project up to the end of December 2017.

• Total Project site is 22.76 Km out of this the 17.079 km approx. had been handed over by the end of the December 2017 this is 77 % of the total length of the project.

• The Contractor has started the work as mentioned Status of Construction Works as of December 2017 in table 2.

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I. INTRODUCTION

A. Project Objective

1. The proposed project is a greenfield project aimed at development of connectivity between Patna and Vaishali district of Bihar through construction of a 6-lane road bridge across river Ganges. The proposed bridge will take off from Deedargunj (from NH-30) in Patna district at a distance of about 18 kilometers from Patna Railway station and it will terminate at Bidupur (at NH-103) in Vaishali district to provide an alternative to the Mahatma Gandhi Setu and reduce the travel time, overcome traffic congestion, provide smooth connectivity.

B. Project Description

1. Location and Features of the Project

2. The proposed greenfield project comprises a new six-lane suspension type bridge across Ganges River from Deedargunj in Patna on NH-30 to Chak Sikandar in Vaishali district on NH-103, consisting of six lane bridge structures of 9.760 kilometers, approach viaduct and roads of 1.5 kilometers from south and 8.5 kilometers from north, tolling and service facilities, and widening 3 kilometers of NH-103. The proposed location of the bridge is about 10 km downstream of existing Mahatma Gandhi Setu in Patna.

Table 1: Details of the Project Name of the Project Project Components Total Road

Length (km) Districts State

Construction of a new six-lane suspension type bridge across Ganges River from Deedargunj on NH-30 to Chak Sikandar in Vaishali district on NH-103

• Main bridge

• Viaducts

• Approach Roads

• Toll gates and service facilities.

22.76 Patna and Vaishali

Bihar

3. The project lies between NH-30 (near Deedarganj in Patna District) and NH-103 (near Bidupur in Vaishali district). The proposed bridge traverses between 25033’27.63” N, 85015’27.87” E (Ch.0+000) to 25041’17.82” N, 85022’49.65” E (Ch 22+76) at an average elevation of about 53 meters above mean sea level. The new bridge will be located about 10 kilometers downstream (east) from the existing bridge (Mahatma Gandhi Setu) to help decongest Patna and to provide all weather connectivity for communities living in Raghopur diara (river island) situated between two streams (the North and the south channel) of the Ganges river. The Raghopur diara, has a very high potential for development as a future satellite town of Patna. However, the diara is prone to seasonal flooding but remains inhabited and cultivated during most part of the year. There is only one seasonal road link (pontoon bridge) connecting it to Patna apart from boats & the pontoon bridge remains opertional only from January mid to June mid of the year while during remaining months Raghopur Diara remain cut from the other parts of Bihar.

4. The alignment of the proposed bridge spans over the entire width of the Ganges River including the river island and connect with national highways (NH-30 in Patna district & NH-103 in Vaishali district) on both sides of banks, improving connectivity and substantially reducing travel time between Patna and its surrounding areas. The approved alignment of the proposed project is shown in Figure 1. Location Map of the Project Site on Google Earth ImageFigure 1 (on Google earth image).

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5. Surrounded by the Ganges on all sides, Raghopur consists mainly of alluvial soil. Every year this area gets submerged by water due to flood by the Ganges. This has been helpful to Raghopur in way that flood also brings new layer of soil that makes this area fertile. Nearest town to Raghopur is Patna and Hajipur. There is only one road link through a pontoon bridge that connects it to Patna city. Boats are also used to reach Raghopur diara.

Figure 1. Location Map of the Project Site on Google Earth Image

2. Project Components

6. The project consists of the following key components:

(i) Main 6-lane bridge length - 9.76 km

(ii) Approach length - 10.0 km (South approach - 1.5 km, North approach - 8.5 km)

(iii) Widening of NH 103 - 3.0 km

(iv) Roadways

a) Main Bridge Approach Embankments and Viaducts with 6 lane divided carriageway, configuration as per IRC Standard.

b) Connecting road to Diara portion is a 4-lane divided carriageway configuration as per IRC standard.

(v) Approach roads including viaducts (about 1.5km at Kachhi Dargah – South Side and 8.5 km at Bidupur – North Side) and associated structures;

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(vi) Widening of 3.0 km of existing road NH103 on the southern side;

(vii) Two ROB;

(viii) Eight underpasses and bridges;

(ix) Five junctions;

(x) Two toll plazas; and

(xi) Associated service facilities.

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Source: BSRDCL

Figure 2. BNGBP Project Alignment Map

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C. Objective of the Report

7. The objective of this report (environmental monitoring report) is to allow ADB and the Bihar State Road Development Corporation Limited (BSRDCL) gather information to: i) evaluate the environmental management plan (EMP) progress by establishing compliance status, ii) detect and correct non-conformances, iii) identify unanticipated impacts and implement necessary mitigation measures, and iv) provide evidence to support enforcement of penalty provisions of the civil works contract to deter non-compliance.

8. Environmental monitoring and disclosure of quarterly or semi-annual monitoring reports is an ADB requirement for environmental category-A projects like BNGBP. Environmental monitoring is part of project implementation process to be complied by both ADB and BSRDCL. The preparation and submission of the quarterly or semi-annual monitoring reports is the responsibility of BSRDCL while supervision to provide guidance is the role of ADB.

9. As eco sensitive location exist near the above the project alignment it was agreed during project preparation that quarterly environmental monitoring reports will be prepared and disclosed for this project. However, since the well sinking and pier construction which is the key activity that poses risk to the eco senstivie location started only in July 2017, it was agreed with ADB that first monitoring report will be submitted for a three-month period. This report is the second quarterly environment report for reporting period October 2017 to December 2017.

D. Project Implementation Arrangement (Administrative Details)

10. The Government of Bihar acting through the RCD (Road Construction Department) and Bihar State Road Development Corporation Limited (BSRDCL) is the executing agency of the Project. BSRDCL has established an environment safeguard cell to look after implementation and monitoring of the safeguards measures associated with the Project. It constitute six officials of BSRDCL. Organization structure of Safeguards Cell is shown in Figure 3.

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Figure 3. Organization Structure of Safeguards Cell of BSRDCL

Project Implementation Unit

Authority Engineer

EPC Contractor

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E. Project Implementation Progress

11. As of December 2017 the status of various construction activities is provided in the Table 1. Photo log demonstrating the progress of works is provided in Appendix 1.

Table 2. Status of Construction Works as of December 2017

S.N. Activities Location Status

1 Earthworks: Main work

Location Estimated quantity (in cum)

Sabalpur 4.149 L cum

Bidhupur 9.681 cum

Location % Completion

Sabalpur 0

Bidhupur 0

Work has not started for embankment and subgrade for road work and ramps

2 Spoils Disposal:

Location Estimated quantity *(in cum)

Piling - Sabalpur

16000 cum

Piling - Bidhupur

16000 cum

Well foundation

794218 cum – 50069

cum i.e. 7.44L

Grabbing material being used in low lying area inside ROW or filling for access road within ROW

3.5 lacs

➢ Spoil disposed at different disposal sites during the reporting period is as under:

Location Estimated quantity (in cum)

Piling - Sabalpur

Work has not started

Piling - Bidhupur

Work has not started

Grabbing material being used in low lying area inside ROW or filling for access road within ROW

0.3 lacs

3 Vegetation and Plant Clearing: Some trees are coming in the Bridge alignment. These trees are to be cut or relocated with the prior approval of District Collector / Forest Department.

• Location of the trees as per survey which are to be cut or located as under:

Location Trees

Sabalpur - Patna

114

Raghopur 15

Bidhupur Yet to be estimated

Details of trees cut or transplanted is as under:

Location Trees

Sabalpur - Patna

3

Raghopur 0


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4 Utility Shifting: Utility shifting is an important activity for underground station work. Underground electric cables, water supply lines and telecom lines are to be realigned

• Location of the trees as per survey which are to be cut or located as under:

Location poles

Sabalpur - Patna

Yet to be estimated

Raghopur 41+8


Status during reporting period is as under:

Location poles

Sabalpur - Patna

Yet to be estimated

Raghopur 41+8


5 Traffic Management and Diversion:

Plan submitted with site layout

Shall be revisited before commencing works

6 Segment casting: For viaduct – at Sabalpur – zero point ; for Main Bridge – at Raghopur -

Facility not yet completed; casting expected to start by May 18, Main Bridge-April 18.

7 Establishment of construction camp:

Casting Yard, zero point-

Number of blocks LABOUR STAFF

3*2 STORIED 13 blocks

Total Camp Area / residing area

13 acre / 4652

Capacity labour staff

750 115

Facilities to be provided

Bathing room 80 sqm

Dining room 162 sqm

urinal& toilet 80 sqm

Drinking water

RO

Playground / recreation

300 SQM / 162 SQM

Raghopur

Number of blocks LABOUR STAFF

12*2 + 1*1 STORIED 9 blocks

Total Camp Area

40 ACRE

Capacity LABOUR STAFF

3000 180


Bathing room 320

Dining room 162

urinal& toilet 320

Completed.

Number of blocks

3*2 STORIED 21 blocks

Area of each block

13 acre /

Workers staying

100-250 nos.

Facilities installed

Bathing room 80 sqm

Dining room 162 sqm

urinal& toilet 80 sqm

Drinking water with cooling facility

RO

playground / recreation

300 SQM / 162 SQM

Raghopur

Number of blocks LABOUR

3

Total Camp Area

40 ACRE

Capacity LABOUR STAFF

400 40


Bathing room 80

Dining room 40

urinal& toilet 80


RO

9



RO

playground 600 SQM

playground 600 SQM

8 Other Facilities:

➢ Batching Plant, ➢ Laboratory, ➢ RO Plant ➢ Chiller Plant ➢ Diesel Generating Set ➢ Briquette Boiler ➢ Electricity connection

from State Electricity Board

Following facilities are provided at casting Yard, Zero Point & Raghopur

Item Capacity

Batching Plant

CP 30 – 1nos. M1(60CUM) – 1 nos.

Quality Control Laboratory

Sabalpur – 1 NO; Raghopur -1 NO;

RO Plant Sabalpur – 1 NO 3000 LPH Raghopur -1 NO 5000 LPH

Chiller Plant

Nil

Diesel Generating Set

125 kva; 62.5 kva; 30 kva in nos in well locations and in infra facility

Briquette Boiler

Nil

Electricity connection from State Electricity Board

2 MW at Zero Point (under progress) 3.2 MW at Raghopur (under progress)

Completed.

9 Establishment and operation of quarry/ borrow area: For the construction work following material is sourced:

➢ Sand ➢ Aggregate ➢ Cement ➢ Steel

Quarry area and borrow area of construction material is as under:

Material Quarry / borrow area

Sand 623000mt

Aggregate 964209mt

Cement 357115mt

Steel 91500mt

Volume of the material extracted is as under:

Material Quantity (MT)

Sand 18043

Aggregate 38566

Cement 5128

Steel 3660

GGBFS 5035

* Up to date quantity

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II. COMPLIANCE TO SAFEGUARDS PROVISIONS

A. Compliance to Loan Agreement

12. The environmental safeguard requirements are explicit provided in the Loan Agreement 3393-IND between ADB and State of Bihar through the Road Construction Department (RCD) and Bihar State Road Development Corporation (BSRDCL). These loan agreement provisions and compliance status are provided in Table 3.

Table 3. Status of Compliance to Environmental Provisions of the Loan Agreement

Schedule Description

Status of Compliance/

Remarks

Schedule 4 Para. 5

BSRDCL shall not award the Works contract until:

(a) The State’s Environment Impact Assessment Authority has granted final approval of the EIA; and

(b) BSRDCL has incorporated the relevant provisions from the EMP into the Works contract.

Complied Complied

Schedule 5 Para. 4

The Borrower, State and BSRDCL shall ensure that the preparation, design, construction, implementation, operation and decommissioning of the project facilities comply with (a) all applicable laws and regulations of the Borrower and State relating to environment, health, and safety; (b) the Environmental Safeguards; and (c) all measures and requirements set forth in the EIA and EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

Being complied from time to time as per the requirement.

Schedule 5 Para. 5

The Borrower, State and BSRDCL shall ensure that no Works under paragraphs 2(a) and 2(b) of Schedule 1 to this Loan Agreement are commenced until the EIA and EMP have been updated and cleared by ADB after the finalization of the detailed design for the Works.

Complied

Schedule 5 Para. 10

The Borrower and State shall ensure or cause BSRDCL to ensure that all bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the EIA and the EMP (to the extent they concern impacts on affected people during construction), and any corrective or preventative actions set forth in a Safeguards Monitoring Report; (b) make available a budget for all such environmental and social measures; (c) provide the Borrower with a written notice of any unanticipated environmental, resettlement risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the EIA and the EMP; (d) Adequately record the condition of roads, agricultural land and other infrastructure prior to starting to transport materials and construction;

Complied Complied Yes, being complied accordingly. Yes complied accordingly.

Schedule 5 Para. 11

The Borrower and State shall do the following or cause BSRDCL to do the following:

(a) submit (i) quarterly Safeguards Monitoring Reports for environmental impacts; and (ii) semi-annual Safeguard Monitoring Reports for resettlement and other social impacts to ADB and disclose relevant information from such reports to affected persons promptly upon submission;

To be complied from time to time during the entire project construction duration.

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Schedule Description

Status of Compliance/

Remarks

(b) if any unanticipated environmental and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the EIA, the EMP and the RP, promptly inform ADB of the occurrence of such risk or impacts, with detailed description of the event and proposed corrective action plan;

(c) No later than six months after the award of the work contract, engage qualified and experienced external experts under a selection process and terms of reference acceptable to ADB, to verify information produced through the project monitoring process and facilitate the carrying out of any verification activities by such external experts;

(d) Report any actual or potential breach of compliance with the measures and requirements set forth in the EMP or the RP Promptly after becoming aware of the breach.

Will be complied EMES have been awarded the contract as external monitor & are working on this project. Will be complied.

Schedule 5 Para. 13

The Borrower and BSRDCL shall ensure that Works contracts under the

Project follow all applicable labor laws of the Borrower and State and that

these further include provisions to the effect that contractors:

(a) carry out HIV/AIDS awareness programs for labor and disseminate information at worksites on risks of sexually transmitted diseases and HIV/AIDS as part of health and safety measures for those employed during construction; and

(b) Follow and implement all statutory provisions on labor (including not employing or using children as labor, equal pay for equal work), health safety, welfare sanitation and working conditions. Such contracts shall also include clauses for termination in case of any breach of the stated provisions by the contractors.

Awareness programmes have been carried out jointly by PMAE & contractor Being complied.

B. Compliance to Project Administration Manual

13. The Project Administration Manual1 (PAM), describes how the BSRDCL will implement the project and deliver the results on time, with quality, within budget, and in accordance with government and Asian Development Bank (ADB) policies and procedures. The PAM is mandatory and serves as the main document describing implementation details. The status of implementing the safeguards requirements set out in PAM are provided in Table 4.

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Table 4. Compliance to PAM SN Details Compliance Status

1. Section VII. Safeguards Environmental Safeguards 47. The project is classified as category A in accordance with the ADB’s SPS due to the presence of the Gangetic Dolphin (Platanista gangetica), the Ganges soft shell turtle (Nilssonia gangetica) and potential presence of the Gharial (Gavialis gangetica) in the project area which are listed as endangered, vulnerable and critically endangered respectively under the IUCN red list and under schedule I of the Wildlife Protection Act of India. In addition, the large project scope requires substantial resources including the transport and storage of significant quantities of construction materials and equipment and a large labor force. An EIA report has been prepared and disclosed on the ADB website. The EIA includes an Environmental Management Plan (EMP) and an Environmental Monitoring Plan (EMOP) and a Biodiversity Conservation Plan (BCP). All three plans include budget estimates.

EIA has been revised as per the conditions. Environmental Management Plan (EMP) and an Environmental Monitoring Plan (EMOP) and a Biodiversity Conservation Plan (BCP) have been submitted to BSRDCL.

2. 48. The EMP is a plan for mitigating all anticipated environment impacts during project construction and operation. Specific mitigation measures with details on location, time and responsible agency for implementation is given in the EMP. The EMOP is a plan for monitoring various environment quality parameters and checking the effectiveness of the EMP. It comprises of activities on testing the quality of air, water, noise through laboratory tests and physical monitoring of problems of soil erosion, tree plantations and occupational health and safety issues. The BCP is a plan for establishing the biodiversity baseline in the project area, monitoring changes in the local biodiversity during project construction and early stages of project operation and implementing biodiversity conservation activities to ensure that there will be no “net loss” of biodiversity as a result of the project.

Environmental Management Plan (EMP) and an Environmental Monitoring Plan (EMOP) and a Biodiversity Conservation Plan (BCP) have been submitted to BSRDCL. .

49. Implementation arrangements for Environment Safeguards. The responsibilities of various agencies and parties for implementing environment safeguards are provided below.

50. BSRDCL. BSRCL will be responsible for ensuring the implementation of environment safeguards under the project as required in the EIA and EMP and in accordance with the ADB SPS and environmental regulations of the Government of India.

Being complied Being complied

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SN Details Compliance Status

BSRDCL will ensure timely processing and securing of all statutory clearances and permits such as the environmental clearance, tree cutting permits and others. The PIU will include 2 Managers (technical) who will also be responsible for overseeing day to day implementation of social and environmental safeguards on site. All environmental assessment reports, EMPs, and environmental monitoring reports submitted by the PMAE and External Monitor for Environment Safeguards (EMES) will be reviewed and endorsed and forwarded to ADB for disclosure on the ADB website. BSRDCL will authorize civil works for construction of the main bridge and approach roads to begin on site only after ADB approval of the revised EIA that will be prepared by the contractor based on detailed design. BSRDCL will coordinate with and seek technical support and guidance from relevant government agencies such as the Forestry Department, Patna University, Zoological Survey of India and others as needed.

BSRDCL has already appointed two Managers who are responsible for overseeing day to day implementation of social and environmental safeguards on site. All the above documents and reports being submitted by Contractor through PMAE and EMES are reviewed and endorsed and forwarded to ADB by BSRDCL from time to time as and when required. BSRDCL has authorized civil works for construction of the main bridge and approach roads to begin on site only after ADB approval of the revised EIA prepared by the contractor based on detailed design. BSRDCL coordinates and seek technical guidance from relevant government agencies from time to time as and when required.

51. PMAE. The PMAE will be responsible for supervising implementation of the EMP and EMOP by the contractor. The PMAE team will include an Environmental Specialist and a Biodiversity Specialist who will be responsible for supervision and monitoring on implementation of environment safeguards on site. The updated EIA report based on detailed design, supplementary environmental assessments (if required), updated EMP and EMOP prepared by the EPC contractor will be reviewed and approved by the PMAE. The final detailed design prepared by the EPC contractor will be reviewed to ensure that all efforts have been made to avoid and mitigate adverse impacts on the local biodiversity in particular the Gangetic Dolphin and the Ganges turtle. All sub-plans such as construction camp layout plan, waste management plan, borrow area management plan, traffic management plan, tree plantation plan and others prepared by the contractor will be reviewed and approved by the PMAE.

Being complied with. Environmental Specialist supervises and monitors the entire project for implementation of environment safeguard on site. Complied Complied

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All plans have been reviewed and approved by PMAE except borrow area management plan as borrow area is yet to be identified and finalized.

52. Quarterly Environmental Monitoring Reports on implementation and monitoring of environment safeguards will be prepared by the PMAE and submitted to BSRDCL for their endorsement and further forwarding to ADB for disclosure on the ADB website. The PMAE will also carry out capacity building activities on implementation of environment safeguards through training workshops and on-site training for relevant staff of BSRDCL and the contractor.

After instruction and guidance from ADB team members we are submitting our second quarter Monitoring report in the fourth quarter of the year (October –December) to BSRDCL. Being compiled from time to time.

53. Contractor. In accordance with the provisions of the EPC Contract the contractor will provide a team of relevant experts such as environmental, ecological and occupational health and safety specialists in order to ensure proper implementation of the EMP. These personnel will have presence in all construction and camp-sites and active construction fronts.

The contractor has appointed relevant experts in their EHS Department who have marked their presence in all construction and camp-sites and active construction fronts.

3. 54. The contractor will update the EIA report based on the detailed design, conduct supplementary environmental assessments (if necessary) and update the EMP and EMOP based on the final detailed design for review and approval by the PMAE. Thereafter the contractor will implement the EMP and EMOP. The EMP will be implemented throughout the construction stage and during the five-year defects liability period during the operation stage. Quality testing of air, water and noise as required in the EMOP may be outsourced by the contractor to recognized and approved laboratories, while physical monitoring activities will be carried out by PMAE and EMES where applicable.

The contractor has updated the EIA report on the basis of detailed design and submitted to PMAE for approvals. The EMP and EMOP has also been updated and submitted to PMAE. The EMP and EMOP is being implemented by contractor on the site. Environmental Monitoring of the site is being outsourced from NABL /MoEF&CC recognized laboratories on quarterly basis while physical monitoring is being carried out by PMAE/EMES team.

4. 55. External Monitor for Environment Safeguards (EMES). The External Monitor will be responsible for conducting third party monitoring of the implementation and supervision of environment safeguards by the EPC contractor and PMAE respectively. The External Monitor will comprise an Environmental Expert and an Ecological Expert. The Ecological Expert will be responsible for updating the Biodiversity Conservation Plan (BCP) and thereafter implementing the BCP. For implementing the BCP close coordination will be carried out with relevant local agencies and institutions such as the Patna University, Forestry Department, Zoological Survey of India and others if required.

External Monitor (EMES) team comprising of Ecological expert and Environmental expert have already been appointed and monitoring the implementation and supervision of environment safeguards by the EPC contractor and PMAE respectively. EMES have updated the EIA & BCP and submitted to BSRDCL.

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5. 56. The External Monitor will prepare semi-annual monitoring reports during the project construction stage on third party monitoring activities and implementation of BCP for submission to BSRDCL who will further forward the reports to ADB for disclosure on the ADB website. The External Monitor will carry out monitoring activities for three years during project operation to check the effectiveness of the BCP, GHG emissions, and effectiveness of mitigation measures implemented. Annual monitoring reports will be prepared during project operation and submitted to BSRDCL for further submission to ADB.

EMES team consisting of Environmental and Ecology expert were mobilized with affect from 1st August 2017. Review of EIA, EMP & BCP done and report already submitted for compliance by PMAE. After Baseline Survey of both aquatic & terrestrial ecosystem, the report has been submitted to BSRDCL while BCP is under progress. Stakeholder consultation is in progress. Quarterly monitoring report is being complied by Environmental Specialist.

C. Compliance to the Civil Works Contract Agreement

14. The contractor is liable to comply with the safeguards clauses included in the contract agreement. Table 5 below an update on the status of safeguards compliance by the civil works contractor.

Table 5. Compliance to the safeguards Clauses of the Civil Work Contract

S.N. Description Compliance Status

1 Safety Procedures The Contractor shall:

a) comply with all applicable safety regulations, b) take care for safety of all persons entitled to be on the Site, c) use reasonable efforts to keep the Site and Works clear of unnecessary

obstruction so as to avoid danger to these persons, d) provide fencing, lighting, guarding and watching of the Works until completion

and e) Provide any Temporary Works (including roadways, footways, guards and

fences) which may be necessary, because of the execution of the Works, for the use and protection of the public and the owners and occupiers of adjacent land.

Being complied with. Contractor is taking adequate measures to comply with regulations on safety of workers.

2 Health and Safety The Contractor shall at all times take all reasonable precautions to maintain the health and safety of the Contractor's Personnel. In collaboration with local health authorities, the Contractor shall ensure that medical staff, first aid facilities, sick

Being complied. The contractor has engaged five full time first aiders with necessary medicines and ambulance at three locations namely Zero point camp Raghopur Camp, and Sabalpur site

16


bay and ambulance service are available at all times at the Site and at any accommodation for Contractor's and Employer's Personnel, and that suitable arrangements are made for all necessary welfare and hygiene requirements and for the prevention of epidemics. The Contractor shall appoint an accident prevention officer at the Site, responsible for maintaining safety and protection against accidents. This person shall be qualified for this responsibility, and shall have the authority to Issue instructions and take protective measures to prevent accidents. Throughout the execution of the Works, the Contractor shall provide whatever is required by this person to exercise this responsibility and authority. The Contractor shall send, to the Engineer, details of any accident as soon as practicable after its occurrence. The Contractor shall maintain records and make reports concerning health, safety and welfare of persons, and damage to property, as the Engineer may reasonably require.

office. For any serious accident the contractor has tie up with nearby hospital. Apart from the ambulance the contractor has deployed rescue boat in the river to be used at the time of emergency. Contractor is taking adequate measures as per the provision of EHS plan, which is also a part of bidding document. Marshal (Safety supervisors) is also working as accident prevention officer. Apart from this the mobile no. of the EHS in-charge, Admin in-charge, First Aider is being displayed at different locations for contacting at the time of emergencies on the emergency response board. The contractor has interim method of reporting an accident and maintaining the records.

Safety Procedures and Health & Safety “The Contractor shall throughout the execution of the Works including the carrying out of any testing, commissioning (including Integrated Testing and Commissioning), or remedying of any defects: (a) take full responsibility for the adequacy, stability, safety and security of the

Works, Plant, Contractor's Equipment, Temporary Works, operations on Site and methods of manufacture, installation, construction and transportation;

(b) have full regard for the safety of all persons on or in the vicinity of the Site (including without limitation persons to whom access to the Site has been allowed by the Contractor), comply with all relevant safety regulations, including provision of safety gear, and insofar as the Contractor is in occupation or otherwise is using areas of the Site, keep the Site and the works (so far as the same are not completed and occupied by the Employer) in an orderly state appropriate to the avoidance of injury to all persons and shall keep the Employer indemnified against all injuries to such persons;

(c) provide and maintain all lights, guards, fences and warning signs and watchmen when and where necessary or required by the Engineer or by laws or by any relevant authority for the protection of the Works and for the safety and convenience of the public and all persons on or in the vicinity of the Site; and

Being complied. Adequate health and safety measures are being implemented as per the provision of EHS plan, which is also a part of bidding document. Being complied

17


(d) where any work would otherwise be carried out in darkness, ensure that all parts of the Site where work is being carried out are so lighted as to ensure the safety of all persons on or in the vicinity of the Site and of such work.

Contractor is required to take note of all the necessary provisions in Employer’s Environment, Health and Safety Manual (EHS Manual) and the Contractor’s price shall be inclusive of all the necessary costs to meet the prescribed safety standards. The Contractor's Site Safety Plan shall be developed from his Outline Safety Plan as per Employer's Requirements and EHS Manual of the Employer. The Contractor shall appoint a member of his staff at the Site to be responsible for maintaining the safety, and protection against accidents, of personnel on the Site. This person shall be qualified for his work and shall have the authority to issue instructions and take protective measures to prevent accidents.

HPSV (High pressure Sodium Vapor) light and Light Mast have been deployed at different locations to provide the adequate illumination in working areas. Complied EHS manual has been prepared as per site condition by the contractor and has been submitted to PMAE and approved. The contractor has full-fledged EHS department for taking care of all the issues related to EHS.

Safety Precautions Within 8 weeks of the date of Notice to Proceed, the Contractor shall submit a detailed and comprehensive contract-specific Site Safety Plan based on the Employer’s Environmental Health and Safety Manual (EHS Manual). The Contractor is required to make himself aware of all the requirements of the Environmental Health and Safety Manual in this regard and comply with them. The Site Safety Plan shall include detailed policies, procedures and regulations which, when implemented, will ensure compliance with General Conditions of Contract.

Being complied. Contractor has submitted site specific EHS manual and the same have been approved by PMAE.

Protection of the Environment The Contractor shall take all reasonable steps to protect the environment (both on and off the Site) and to limit damage and nuisance to people and property resulting from pollution, noise and other results of his operations. The Contractor shall ensure that emissions, surface discharges and effluent from the Contractor's activities shall not exceed the values indicated in the Employer's Requirements, and shall not exceed the values prescribed by applicable laws.

Being complied. Environmental Monitoring is being carried out for different environmental components on quarterly basis. At Zero point camp the domestic effluent is being treated by the use of STP while at Raghopur camp the STP installation is under progress.

Protection of the Environment The Contractor shall be responsible and liable for any stoppage, closure or suspension of the works due to any contravention of statutory requirements

Being complied.

18


relating to the protection of the environment and shall identify and keep indemnified the Employer in this regard. The Contractor's Site Environmental Plan shall be developed from his Employer’s Environmental Health and Safety Manual (EHS Manual), as per the Employer's Requirements and Special Conditions of Contract. Nothing extra shall be payable to the Contractor on this account and his Bid price shall be inclusive of expenditure required to be incurred for working as per EHS Manual. Outline Environmental Plan means the environmental plan forming part of the Tender, setting out, in summary form, the Contractor's proposed means of complying with his obligations in relation to environmental quality. Site Environmental Plan means the site environmental plan including all supplements thereto, or any amended or varied version thereof, as submitted by the Contractor in accordance with Employer’s Safety, Health and Environmental Manual (SHE Manual), this Clause and which has received the Engineer’s consent. The Site Environmental Plan shall include detailed policies, procedures and regulations which, when implemented, will ensure compliance with this Clause. The Contractor is required to make himself aware of all the requirements of the Employer’s SHE Manual in this regard and comply with them.

19

III. ENVIRONMENTAL MANAGEMENT PLAN COMPLIANCE

15. The environmental management plan (EMP) for the project was provided in Annexure of the EIA report and also attached to the contract documents. As per EMP, following environmental management activities were required to be implemented during the design and construction stage. Table 6 listS the status of activities during the construction stage as of between October-December 2017.

Table 6. Status of Compliance to the EMP during Design and Construction Phase Environmental

Issue/ Component Remedial Measure Reference to

laws and Contract

Documents

Approximate Location

Compliance attained (Yes, No, Partial)

Comment/Reasons for Partial or Non-Compliance

Issues for further action

and target dates

1. Climate

• Project is unlikely to cause negative effect on climate. However, project can contribute positively for climate

• Project should be designed in a way to minimize the tree cutting

• Compensatory plantation should be carried out in ratio of 1:3.

• Tree species high in organic content like Neem, Mango etc. should be preferably planted to compensate for loss of carbon sequestration source.

• Tree cutting to be carried out only after obtaining NOC from forest department

Kyoto Protocol, National Water Policy, 2012, Forest Conservation Rules & National Forest Policy

Construction site

Yes Yes Yes Yes

Statutory compensatory plantation will be done by Forest Department but additional voluntary plantation is being done by Daewoo L&T JV inside the alignment, near the batching plant, labour colony etc. Tree species being provided by the Forest department which are best suited for plantation in the nearby areas. Tree cutting permission has been obtained from the Forest Department.

2. Natural & Man-made Hazard

• Earthquake- Seismic Zone –

• Adoption of Relevant IS codes

NBC, 2005, local building

Construction site &

Yes

20

Environmental Issue/ Component

Remedial Measure Reference to laws and Contract

Documents





and target dates

III damage risk zone2

• Risk of flood

while designing the civil onshore & off-shore structures to sustain the earthquake of moderate to high magnitude (Seismic Zone IV).

• Designing of structures above the HFL (50.00 m msl).

bye laws, state factory rules, Petroleum Rules and MSIHC Rules, 1989

Navigation Channel

Yes

3. Site Preparation: Levelling Construction Site, Construction Camp, Construction Works

• Leveling of terminal site & Removal of vegetation

• Excavation and filling operations should be carried out in parallel so as to minimize the soil erosion

• Compaction of soil shall be undertaken by sprinkling the water to minimize the erosion

• Water sprinkling to be carried out for dust suppression

• Top soil (15 cm) should be stripped and preserved under covered conditions for landscaping

Solid Waste Management Rules, 2016 Hazardous and Other Wastes (Management and Trans boundary Movement) Rules, 2016 Forest (Conservation) Act Social Impact Assessment requirements

Construction site

Yes Yes Yes Yes

21



Documents





and target dates

purpose in later stage. Excavated soil should be used within the site for filling purpose and other uses such as for construction of the approach road.

• Rest area should be provided for workers at site and sleeping/lying down at site should be strictly prohibited to prevent accidents

• Movement of construction vehicles shall be restricted to the designated haulage roads only to prevent compaction of soil in other areas.

• Temporary storm water drainage system should also be provided at camp site and construction site so as to drain the storm water and prevent accumulation of storm water at site and thus breeding of mosquitoes/flies.

Yes Yes Yes

22



Documents





and target dates

• Wash-off from concrete mixing tanks and wash from washing area shall not be allowed to enter the soil. This wash shall be collected through drains into tanks and concrete shall be settled, collected, dried and re-used in the site again

Solid Waste Management:

• Arrangement should be made for segregation of waste into recyclable and non-recyclable waste.

• Non-recyclable waste generated should be disposed regularly through authorized agency. Recyclable waste should be sold to authorized vendors.

• Any waste oil generated from construction machinery, which should be stored on concrete platform

Yes Yes Yes Yes

23



Documents





and target dates

and disposed of to authorized recyclers.

• Setting of Camps: Loss of agriculture land, contamination of land and water resources from municipal waste from Camps, worker’s health, Pressure on natural resources due to establishment of camps

Location of Camp:

• Construction camp siting, establishment, location and management should be as per proposed Construction & Camp Management Plan

• Camps is located close to the construction sites to the extent possible

Sanitation and Worker’s Health & Safety:

• Hygiene in the camps should be maintained by providing good sanitation and cleaning facilities. STP is to be installed for domestic waste treatment.

• Camp is well ventilated. It is having adequate provision for illumination, kitchen

The Building and Other Construction workers (Regulation of Employment and Conditions of Service) Act 1996 and Cess Act of 1996 and The Water (Prevention & Control of Pollution) Act, 1974 and amendments thereof. Solid Waste Management Rules, 2016

Labour Camp Locations

Yes Yes Yes Yes

24



Documents





and target dates

and safe drinking water facility. Proper drainage to be maintained around the sites to avoid water logging leading to disease

• Proper sanitation facility like toilet and bathing facility should be provided at site and labour camps. Wastewater generated from these facilities will be disposed of through STP.

• Preventive medical care to be provided to workers

• Segregated, collection and disposal of solid waste on regular basis at identified municipal solid waste disposal location.

• Provision has been made for essential material supply like cooking fuel (gas).

• First aid facilities, first aid room, first aid trained personnel and

Yes Yes Yes Yes Yes

25



Documents





and target dates

ambulance has been provided at the site 24 X 7. Also, tie-ups with local hospital has been done to handle emergency case, if any.

• Rest area has been provided at the site where labour can rest after lunch and should not lie on site anywhere

• Wastewater from construction site will not be allowed to accumulate at site as standing water may lead to breeding of mosquitoes. Septic tanks/soak pits should be provided for its disposal

Yes Yes

• Setting up Concert Mix Plant, Hot Mix Plant, Mechanical Workshop, Fuel storages, Lubricant storages

• All these facilities will be installed at proposed camp site itself.

• All maintenance facilities, hot mix plant and batching plant shall be established with prior consent to establish to be

Air (Prevention and Control of Water Pollution) Act, 1981 and Water (Prevention and Control of Water Pollution) Act, 1974

Site construction Camp

Yes Yes

26



Documents





and target dates

obtained from SPCB.

• All such equipment/plant is fitted with air pollution control system and shall comply with condition of consent to establish.

• Periodic monitoring shall be carried as per consent conditions.

Yes Yes

4. Site Preparation: Power supply, Water Supply, and Drainage, disposal of piling muck and debris

• Power supply and Energy Conservation: Air Pollution, energy loss

• Power shall be sourced from South Bihar Power Distribution Company Limited during construction stage.

• DG sets shall be enclosed in acoustic enclosures and shall be provided with stacks as per CPCB norms to discharge exhaust gases

• Back-up power shall be set up with all provisions of containment for fuel leakages, air pollution control

Air (Prevention and Control of Water Pollution) Act, 1981 & ECBC Norms, 2007

Construction Sites and Labour Camp Locations

No Yes Yes

In progress, grid has been constructed but not in operation. Till the availability of the electric supply from the South Bihar Power Distribution Company Limited, the main source of power will rely on DG set.

27



Documents





and target dates

(stack height as per regulation) and with acoustic enclosure.

• Solar energy shall be used in common lighting area on 1:2 basis.

• Energy Conservation Building Code shall be used as applicable to various office and other structures.

• Water Supply, Drainage and effluent discharge

• The area is under safe category as per Central Ground Water Board. However, necessary permission shall be taken from Panchayat authorities as applicable before digging the bore well.

• Caution signage shall be placed at site for optimal use of water.

• Vehicle washing and maintenance workshops is located away from river.

Central Ground Water Board, Water (Prevention and Control of Water Pollution) Act, 1974

Construction Sites and Labour Camp Locations

Yes Yes Yes

The permission from CGWA is under process.

28



Documents





and target dates

• Garland storm water temporary drains shall be provided around the excavated or activity area so as to divert rainfall run-off away from these locations. These pits shall be covered during rainy season to the extent possible. Excavation shall be avoided during monsoon season.

• Storm water drains shall be connected to sedimentation tank for arresting the sediments before discharging into the river

• All washing and maintenance effluent from the workshop area of vehicle maintenance area should Darin to separate collection areas fitted with oil and grease trap and de- siltation chamber. The treated water shall

29



Documents





and target dates

be used for dust separation and green belt development. This water shall not be discharged to river at all.

• Rain water should be collected into temporary ponds which should be used for various construction activities and dust suppression.

• Disposal of piling earth, muck and debris: uncontrolled disposal may lead to increased sedimentation of the river.

• Excavated top soil (33737 cum) from camp area located at Zero point and Raghopur will be used in embankment of approach road side slope to prevent the erosion and to do plantation.

• Provision shall be made for collection and draining of water for the piling earth. It shall be used for embankment protection or road construction

Solid Waste (Management & Handling) Rules, 2016

River Bank along the Camp and construction site

Yes

Muck is being disposed as per Muck Disposal Management Plan after being tested for the presence of toxic and hazardous materials. But still the muck is being used in filling of low lying areas inside the ROW. The muck being generated from the well sinking is first being tested for presence of toxic materials and there after being used for filling of low lying areas. Till now, no piling work has started. .

30



Documents





and target dates

depending on its suitability.

• Piling earth (3.0 lakh cum) will disposed of in the designated land approved by BSRDCL.

• Provision shall be made for geo Synthetic Screen for arresting silt flowing down stream.

Yes

5. Construction Material Sourcing

• Borrow areas for sourcing earth for filling as required (erosion, loss of productive land, land degradation, air pollution)

Construction material is being sourced from Gaya (aggregate) and Nawada District (golden sand) while Borrow area is in the process of finalization.

IRC Guidelines on borrow areas and for quarries. EIA Notification 2006(under Environmental Protection Act and Rules, 1986;)

All Identified Borrow sites

Yes

Construction materials being sourced from third vendor having approved vendors with all statutory clearances from nearby concerned departments. Borrowing areas is under identification stage and will be used only after taking all necessary permits and clearances from concerned departments.

• Quarries for sourcing stone and aggregates (loss of productive land, land degradation, air pollution. Any illegal quarrying may lead to

• Aggregates required for foundation and pier works is being procured from third party with licensed quarries located at Gaya.

• It shall ensure that selected quarries

EIA Notification 2006 (under Environmental Protection Act and Rules, 1986 ;)

Quarry Site Yes Yes

31



Documents





and target dates

land use change, unstable rock formation)

are having requisite environment clearance, and comply with Air Pollution Control and Noise level requirements as per the law.

• Copy of Environmental Clearance letter and Consent to operate and shall be obtained from the quarry owner and submitted to BSRDCL.

• Material shall be transported in covered vehicles only.

Yes Yes

6. Protection of Flora and Fauna

• Protection of terrestrial flora & fauna

• Permission shall be obtained from forest department prior tree cutting and only the identified and permitted tree shall be cut and remaining shall be maintained properly

• Caution sign shall be placed to

Yes Yes

Requisite permission from the Forest Department, Bihar for cutting of trees in Sabalpur and Raghopur have been obtained.

32



Documents





and target dates

prevent hunting of animals.

• Provision shall be made for strict penalty for hunting/harming any animal.

• Compensatory plantation should be carried out in ratio of minimum 1:3 and in nearby areas to the extent possible.

• Green belt to be developed should be mainly naturally growing native species of the area. Green belt should be developed as per the CPCB guidelines proposed above climate section.

• Survival rate for compensatory plantation and green belt to be developed at the site shall be monitored regularly and measures shall be taken so as to

Yes Yes Yes Yes

33



Documents





and target dates

achieve minimum rate of 70%.

• All efforts shall be made to minimize the cutting of tree through design changes. Layout should be designed in a way so as to minimize the tree cutting. Only trees identified for cutting should be cut and

• Workers should not use any timber or firewood as fuel for any purpose. LPG has been made available to workers in construction camp.

• No hazardous material or waste shall be disposed of in the other land or nearby area as it may harm the animals, if consumed accidently.

• Speed limit will be regulated to prevent any accidents of

Yes Yes Yes Yes

34



Documents





and target dates

animals. Regular maintenance of the vehicles shall be done to prevent leakage of oil so as to prevent pollution of the soil and impact on fauna and flora dependent on soil.

• Regular Water Sprinkling shall be carried out to minimize dust generation and settling the dust on surface of flora.

• Adequate parking space should be provided within the site for construction vehicle and equipment so as they are not parked in other areas like road side, others agricultural field, open areas etc. to avoid any harm to flora of that area due to movement of heavy vehicles.

• Construction camps should not

Yes Yes Yes

35



Documents





and target dates

be established inside or near the forest area.

• Site should be barricaded to prevent entry of the animal in the site.

• Hunting, poaching and harming any animal (wild or domestic) by any worker or project related person should be strictly prohibited and monitored

• Illumination at the night time should be reduced (if no activity is going on) as it may disturb the nocturnal animals.

• Noise levels should be maintained within the prescribed CPCBs limits to the extent possible during the day time.

Yes Yes Yes Yes

• Protection of Aquatic Fauna including Dolphins,

• The area in which the construction of the Jetty has been done and piers

Wild Life (Protection) Act, 1972

Around Pilling Area

Yes

36



Documents





and target dates

tortoise and Gharial from high sound generation during piling

have been planned, advisable to carefully determine drop sites before anchor placement to ensure that Dolphin and fish communities that could locally still be present in the area are not unnecessarily damaged.

• Before starting piling allow some time to aquatic fauna to displace from the piling area. Bubble curtains can be provided at the time of pilling so as to displace the aquatic fauna prior to start of construction activities

• The well foundation work activities must be carried out in shortest possible timeframe as possible.

No Yes No

Well foundation work has not started yet inside the river. During the well foundation work all the measures will be followed to protect flora and fauna on in water. Till now no any work inside the river started.

37



Documents





and target dates

• All the debris shall be disposed away from river course as per debris management plan of the project.

7. Air Quality

• Fugitive Dust Generation due to construction activities

• Barricading the site to prevent dust dispersion to nearby areas

• Excavation and filling shall be carried out in parallel. Excavation and filling shall be carried out in phases

• Excavated soil shall be stored under covered conditions

• Transport of loose and fine materials through covered vehicles.

• Approach roads shall be paved and widened.

• Water spraying on earthworks, unpaved haulage roads, other dust prone areas and construction yard.

• Make strict provision of PPEs

Environmental Protection Act, 1986 and amendments thereof; The Air (Prevention and Control of Pollution) Act, 1981 and amendments thereof

Construction sites, Loading areas, storage areas,

Yes Yes Yes Yes Yes Yes Yes

38



Documents





and target dates

like face masks to workers.

• Raw materials like cement, sand and construction debris should be stored under covered conditions.

• Monitoring of air quality shall be carried out on quarterly basis to check the level of pollutants and effectiveness of proposed EMP.

• Development of green belt at the site efficient for arresting the particulate matter.

• LPG should be used as fuel source in construction camps instead of wood. Tree cutting shall not be allowed for fuel wood.

• Mixing Plant, crushers and batching plant shall be located away from the habitation, fitted with adequate stack height to ensure enough

Yes Yes Yes Yes Yes

39



Documents





and target dates

dispersion of exit gases. with appropriate pollution control measures

• Exhaust gas emissions from machinery and vehicular movement.

• Regular maintenance shall be carried out of machinery and equipment.

• Periodic Ambient air quality monitoring shall be carried out.

• Monitoring of air quality for PM10, SOx & NOx shall be carried out quarterly at construction sire


Construction camps and sites, batching plants, DG sets locations

Yes Yes Yes

• Emissions at access road: avoidance of traffic Jams

• Efforts shall be made to move construction material early morning and late evening period.

• Traffic regulators (Guard) shall be posted in habitat area and at key junction areas to avoid congestion

• No construction, material, equipment or vehicle shall be stored or parked at any road or the non-project area


Existing roads Yes Yes Yes

40



Documents





and target dates

• Transportation vehicle shall strictly adhere to the designated routes and timings and shall avoid the peak traffic hours

• Parking space for dumpers shall be provided within the site so as to prevent parking of vehicles on road and other area and thus preventing traffic jams.

Yes Yes

8. Noise and Vibration

• Noise from construction vehicle, equipment and machinery.

• All equipment to be timely serviced and properly maintained to minimize its operational noise.

• Construction equipment and machinery to be fitted with silencers and maintained properly.

• Barricading the construction site to minimize the noise level outside the site boundary

• Protection devices (ear plugs or ear muffs) will be

Noise Pollution (Regulation and Control) Rules, 2000 and amendments thereof

Terminal site and accesses road.

Yes Yes Yes Yes

41



Documents





and target dates

provided to the workers operating in the vicinity of high noise generating machines.

• Speed control shall be enforced in habitat areas. The ambient noise level as per standard is 55 dB (A) and 45 dB (A). Current level at habitat area meets the standard.

• Honking shall be prohibited at the project site

• Job rotations should be practiced for workers, working in high noise level areas

• Monitoring of Noise levels shall be carried out on quarterly basis to check the level of pollutants and effectiveness of proposed EMP

Yes Yes Yes Yes

9. Water Resources

• Depletion of Groundwater resources due to unregulated abstraction for

• Preference shall be given to source water from rivers wherever feasible in the project area with

Water Act, 1972 No

In progress

42



Documents





and target dates

construction purpose

due permission from authorities.

• No dumping of waste/wastewater in the ground.

• Permission shall be obtained from CGWA/CGWB in case ground water is used.

Yes No

In progress

10. Accident and Safety Risks

• Accident risk from construction activities and health & safety of workers

• Adequate illumination should be provided at site during evening and night time till the work is being carried out

• Rest area should be provided at site in which workers can rest after the lunch hours

• Workers should wear the personal protective equipment like helmet, gum boots, safety shoes, safety jackets, ear plugs, gloves etc. while working

• Noise level in the work zone should be maintained and followed as per

Central Motor and Vehicle Act 1988 EP Act 1986 Noise Rules 2002

Construction sites

Yes Yes Yes Yes

43



Documents





and target dates

OSHAS /CPCB norms.

• Contractors should adopt and maintain safe working practices. SOPs should be prepared for each and every activity and all activities should be undertaken as per SOPs under supervision of site engineer

• Training should be given to workers to handle the heavy equipment so as to prevent accidents

• Training should be given to workers to handle emergency situation like fire, earth quake and flood

• Complete medical check-up should be done for workers prior to joining and after six months of joining.

• First aid facilities, first aid room, first aid trained personnel and ambulance has

Yes Yes Yes Yes Yes

44



Documents





and target dates

been provided at the site 24 X 7. Also, tie-ups with local hospital should be done to handle emergency case, if any

• List of emergency nos., hospital contacts, ambulance contacts and doctors contacts should be displayed in first aid room, rest area and at all required location.

• All construction workers should be provided with personal protective equipment like helmet, gloves, gumboots, safety jackets etc. and fines should be imposed if found not wearing

• Job rotation should be carried out for workers exposed to high noise and dust areas

• Activity like smoking and consuming

Yes Yes Yes Yes

45



Documents





and target dates

liquor should be prohibited at the site

• Awareness on AIDS should be spread among the workers

• Traffic controller/signal man should be present at the site all the time to manage incoming and outgoing traffic to prevent accidents.

• Regular inspection for hygiene and safety in labour camps should be done

• Provision of cautionary and guiding signage in local and English language indicating the hazard associated with the site & activities. Usage of fluorescent signage, in local language at the construction sites

• Speed limit of vehicles should be restricted at site to prevent any

Yes Yes Yes Yes Yes

46



Documents





and target dates

accidents and fines should be imposed on vehicles if same is not maintained. All construction vehicles should follow the designated routes & timings only.

• Arrangement of fire-fighting should be made at site and workers should be trained to use the system in case of fire

• Site should be barricaded and should have entry guarded by security guard. Register should be maintained for entry of outsiders. No unauthorized person should be allowed to enter the site especially village children

• A board should be displayed at entrance of site displaying name of project, area and hazards associated with the site on

Yes Yes Yes

47



Documents





and target dates

entrance and activities prohibited within and near site area in local language

• All construction vehicles should be regularly serviced and maintained and carry pollution under control certificate

• All proposed environmental pollution measures should be taken during construction of phase of terminal to minimize the harm to existing environmental quality of the area, which is being enjoyed by the residents of that area

• Maintenance and repair of the village road should be carried out both before and end of construction by contractor.

• Sprinkling of water should be carried out in village road

Yes Yes Yes Yes

48



Documents





and target dates

also, so as to minimize dust generation due to movement of construction vehicles.

• Shifting of community properties and utilities

Any CPR, if removed shall be relocated at the earliest with consent of the villagers and the Gram Panchayat to suitable location in consent with the villagers

Project Area Yes

49

IV. SUMMARY OF ENVIRONMENTAL MONITORING

A. Summary of Inspection Activities

16. Field inspection is being carried out regularly basis. Further details on the inspections carried out and key findings are provided in Table 7.

B. Noise Monitoring

17. Noise level survey was conducted by 3rd party Green Circle Laboratory (NABL & MoEF&CC approved) at all project sites i.e. Zero Point, Sabalpur & Raghopur.

18. It has been observed from the results that no noise level exceedance was recorded at any site both for day time. During October 2017 noise monitoring was done during the day and night time both. In the month of October, 2017 the noise level on J0 jetty and on each barge were found marginally higher side. Results are summarised in Table 8 graphical representation of results are also given below. Complete monitoring reports are provided in Appendix 7.

Table 7. Noise Monitoring Results

Sr.

No. Location

Day Time Night Time

Results Standard

(dB)A

Results Standard

(dB)A

1. Zero Point 52.3 75 47.1 70

2. Sabalpur 49.8 75 44.8 70

3. Raghopur MP 12 56.6 75 50.9 70

4. Raghopur Batching plant 70.1 75 63.1 70

5. Raghopur MP-32 (on Sukha river) 56.6 75 50.9 70

6. Raghopur Labour colony 52.1 75 46.9 70

7. Raghopur MP 52 50.8 75 45.7 70

8. Saramastpur 49.9 75 44.9 70

9. Saidpur 52.3 75 47.1 70

10. Bidupur 55.4 75 49.9 70

11. Mathurapur 52.3 55 47.1 70

12. Zero pint NH 30 Crossing 64.8 75 58.3 70

13. Deedarganj Crossing 62.2 75 56.0 70

14. Sabalpur near old NH 60.4 75 54.4 70

15. On J0 jetty 72.3 75 65.1 70

16. On each Barge in running condition 72.9 75 65.6 70

17. Wooden boat 69.8 75 62.8 70

18. Rescue boat 68.4 75 61.6 70

19. Himmatpur School* 43.3 50 39.0 40

20. Jamalpur School* 42.8 50 38.5 40

21. Crossing near MP -19 63.3 75 57.0 70

22. Junction 4 (Chainage 12+800) Near SH-13 Mehnar

road

64.9 75

58.4

70

50

Figure 4. Map showing monitoring locations

51

C. Air Quality

19. The ambient status of four major air pollutants viz. Suspended Particulate Matter (PM10);, Sulphur Dioxide (SO2) and Oxides of Nitrogen (NOx) representing the quality of pollution level have been assessed by monitoring air quality at nine locations. The air quality monitoring results indicate that PM10 concentration not exceeds the limits specified by CPCB for all sites. The highest concentration of PM10 was recorded at Raghopur Batching plant of concentration 70.3 µg/m3, while the maximum conc. of SO2 was recorded at Raghopur Labour colony of 9.7 µg/m3, the maximum concentration of NOx was recorded at Raghopur Labour Colony and at Mathurapur of 17.8 µg/m3. The reason for higher concentration could be due to soil excavation, movement of construction machineries & vehicles and internal roads which are unpaved.

20. Test results are summarised in Table 8. Complete monitoring reports are given in Appendix 4.

Table 8. Air Quality Monitoring Results Sr. No.

Parameters Unit Zero Point

Sabalpur

Raghopur Near

batching plant

Near MP-30

Near Labour Colony

Permissible Limit as per

CPCB

1. Particulate Matter (PM10)

µg/m3 60.8 58.4 70.3 68.4 68.4 100

2. Particulate Matter (PM2.5)

µg/m3 20.4 17.9 21.6 26.4 24.8 60

3. Oxides of Sulpur (SO2)

µg/m3 7.4 7.8 9.6 8.9 9.7 80

4. Oxides of Nitrogen (NOx)

µg/m3 13.8 14.4 12.6 14.9 17.8 80

Sr. No.

Parameters Unit Saidpur Hulas

Sarmastpur Near NH-

103

Bidupur Permissible Limit as per

NAAQS

1. Particulate Matter (PM10) µg/m3 60.2 52.4 55.3 100

2. Particulate Matter (PM2.5) µg/m3 21.4 22.1 21.2 60

01020304050607080

Results of noise monitoring (October 2017)

Day Time Results Day Time Standard (dB)A

Night Time Results Night Time Standard (dB)A

52

Sr. No.

Parameters Unit Saidpur Hulas

Sarmastpur Near NH-

103

Bidupur Permissible Limit as per

NAAQS

3. Oxides of Sulpur (SO2) µg/m3 4.2 9.4 4.6 80

4. Oxides of Nitrogen (NOx) µg/m3 11.2 14.6 9.5 80

21. Air Pollution Control: The mitigation measures, which have been adopted to reduce the air pollution are: transportation of construction materials should be covered, suppression of fugitive dust by water sprinkling and restriction of speed limit to maximum 20 km/hrs at site.

D. Water Quality

22. Water samples were collected from in and around ground water sources and both channels of Ganga river to check the quality of the water. Quarterly water analysis results are compared with IS 10500:2012 and found within permissible limited. Results are summarised in Table 9 and Table 10 and monitoring reports are provided in Appendix 4.

0

20

40

60

80

100

120

Limit asper CPCB

Zero Point SabalpurRaghopur BPNear MP-30Saidpur HulasSaidpur SarmastpurBidupurNear Labour ColonyPermissible

Air Quality Monitoring Results

Particulate Matter (PM10) µg/m3 Particulate Matter (PM2.5) µg/m3

Oxides of Sulpur (SO2) µg/m3 Oxides of Nitrogen (NOx) µg/m3

53

Table 9. Ground Water Quality Monitoring Results Sr. No.

Parameters Unit Zero Point

Sabalpur Raghopur Bidupur Sharmastpur Southern part of

Raghopur MP 12

Raghopur Labour colony

Karmopur village

Permissible Limits as

per IS 10500:2012

1. pH --- 7.32 7.41 7.28 7.19 7.40 7.42 7.31 7.42 6.5-8.5

2. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable

3. Temperature oC 27.5 27.3 27.5 27.7 27.7 27.4 27.2 27.6 40

4. Turbidity NTU <2 <2 <2 <2 <2 <2 <2 <2 5

5. Color Hazen <5 <5 <5 <5 <5 <5 <5 <5 15

6. Odor - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable

7. Total Dissolved Solid

mg/L 712 528 772 574 580 574 574 582 2000

8. Sulphate mg/L 80.5 3.5 3.50 27.5 10.5 10.5 10.5 8.5 400

9. Chloride mg/L 39 28 19 12 22 16 19 18 1000

10. Total Hardness

mg/L 274 188 358 314 238 230 232 230 600

11. Calcium as Ca

mg/L 70.5 55.5 60.8 94.5 73.5 71.5 72.5 72.5 200

12. Alkalinity mg/L 324 265 314 120 242 232 268 242 600

13. Copper mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 1.5

14. Zinc mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 15

15. Nitrate as NO3

mg/L 30.5 BDL 0.18 BDL BDL BDL BDL BDL 45

16. Iron mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.3

17. Lead mg/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.01

18. Cadmium mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0.003

19. Phenolic Compound

mg/L ND ND ND ND ND ND ND ND 0.002

20. Fluoride as F mg/L BDL BDL BDL BDL BDL BDL BDL BDL 1.5

21. Dissolve Oxygen

mg/L 3.5 4.0 4.4 3.6 3.3 3.4 3.6 3.8 N.S

54

Table 10. Surface Water Quality Monitoring Results Sr. No.

Parameters Unit Southern Downstream

100-200 Meter

Southern Upstream 100-200 Meter

Southern Downstream

500-1000 Meter

Southern Upstream 500-1000

Meter

Northern Upstream 100-200 Meter

Northern Downstream

100-200 Meter

Northern stream

Bidupur Bank

Permissible Limits as

per IS 10500:2012

1. pH --- 7.22 7.10 7.26 7.22 7.31 7.39 7.08 6.5-8.5

2. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable

3. Temperature oC 28 28 28 28 28 28 28 40

4. Turbidity NTU <3 <3 <3 <3 <3 <3 <3 5

5. Color Hazen <8 <8 <8 <8 <8 <8 <8 15

6. Odor - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable

7. Total Dissolved Solid

mg/L 340 326 338 362 332 328 318 2000

8. Sulphate mg/L 5.65 6.95 9.75 12.45 7.15 7.35 6.25 400

9. Chloride mg/L 15 15 16 14 15 14 15 1000

10. Total Hardness

mg/L 122 128 124 124 120 114 116 600

11. Calcium as Ca

mg/L 35.27 34.46 36.07 36.66 36.66 36.66 32.86 200

12. Alkalinity mg/L 160 150 150 150 150 150 150 600

13. Copper mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 1.5

14. Zinc mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 15

15. Nitrate as NO3

mg/L 0.84 0.84 0.95 0.64 BDL BDL BDL 45

16. Iron mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.3

17. Lead mg/L <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0.01

18. Cadmium mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0.003

19. Phenolic Compound

mg/L ND ND ND ND ND ND ND 0.002

20. Fluoride as F mg/L BDL BDL BDL BDL BDL BDL BDL 1.5

21. Dissolve Oxygen

mg/L 9 9 9 9 9.8 9.8 9 N.S.

55

Table 11. Soil Analysis Report Sr.

No.

Parameters Unit Karmapur

Near

Northern

Stream

Raghopur

Labour

colony

Raghopur

Near

Southern

Stream

Zero Point Bidupur

Village

Sharmastpur Sabalpur

1. pH (40% Solution) - 7.16 6.92 7.27 6.79 6.67 7.16 6.83

2. Electrical

Conductivity

µs/cm 0.274 0.237 0.37 0.298 0.252 0.332 0.331

3. Texture - Silt loam Silt loam Silty Clay Silt Sand Silt Silt Loam Clay Loam

4. Bulk Density g/cm3 327.5 318.2 304.0 304.2 303.3 303.3 302.9

5. Sulphate mg/kg 312.5 182.5 295.5 45.5 207.5 502.5 392.5

6. Chloride mg/kg 300 400 220 260 120 160 180

7. Calcium (as Ca) mg/kg 160.3 176.3 288.5 224.4 192.3 416.8 208.4

8. Sodium mg/kg 55.4 54.2 56.6 41.3 44.2 32.3 55.2

9. Total Kjeldahl

Nitrogen (TKN)

mg/kg 12040 30800 31640 53760 32760 44800 35000

10. Potassium mg/kg 111.6 161.3 144.2 121.3 132.3 102.3 115.8

11. Magnesium (as Mg) mg/kg 87.48 38.88 97.2 87.48 58.32 276.04 77.76

12. Organic Matter % 1.68 1.80 1.93 0.07 2.27 1.56 2.49

13. Organic Carbon % 2.75 3.10 3.32 0.12 3.91 2.68 4.28

56

V. PUBLIC CONSULTATIONS AND ADDRESSING OF GRIEVANCES

A. Public Consultations

23. In accordance with ADB’s Safeguard Policy Statement (SPS) 2009 and Environment Impact Assessment Notification of GoI (2006), extensive consultations and public participations are continuously being made by the BSRDCL & AECOM RODIC (JV) until the time of report writing. Consultations have been undertaken with project beneficiaries, local/ government officials, community leaders, non-government organizations (NGO’s), stakeholders in the corridor of impact and people likely to be effected due to the project on various issues affecting them. Various measures have been incorporated pertaining to environmental issues based on the responses from the people.

1. Objectives of Consultations

24. The process of public participation/ consultations was taken up as an integral part of the project in accordance with environmental assessment requirements. The objectives of these consultations are:

• To inform and educate the common public, specially potentially impacted communities/ individuals and stakeholders about the proposed project activities;

• To familiarize the people with technical, environmental, social and economic issues of the project for better understanding;

• To solicit the opinion of the affected communities/ individuals on environmental issues and assess the significance of impacts due to the proposed development;

• To foster cooperation among officers of BSRDCL, the communities and the stakeholders to achieve a cordial working relationship for smooth implementation of the project;

• To identify the environmental issues relating to the bridge and approach roads construction work;

• Assess the views of the beneficiary communities and their willingness to participate in the project in a bottom up planning and decision making process;

• To secure people’s inputs in respect of project planning, selection of mitigation measures and monitoring strategies;

• To inculcate the sense of belongingness among the public about the project.

2. Methodology used for Consultations

25. The informal modes of consultations were used in the public consultation process for the project. In addition, focused ground discussions (FGDs) and personal discussions with officials, on-site discussion with project affected stakeholders, and reconnaissance visits have also been made to the project area. Attempts were made to encourage participation in the consultation process of the government officials from different departments that have relevance to the project. Same way, local people from different socioeconomic backgrounds in the villages as well as urban areas along the proposed approach road alignment, women, residents near the proposed alignment, local commuters, and other concerned were also consulted.

26. The experts emphasized the need to formulate appropriate action plan for the following:

i. Avoid siltation in the river

57

ii. Conservation of aquatic organisms (such as Dolphin, Ghariyal, Soft sheel turtle) iii. Muck Management iv. Used cement Bag management

58

B. Complaints and Requests Received

27. An integrated grievance and redress mechanism (GRM) for environmental and social action plans is established for the project. The GRM provides a system for receiving, evaluating and facilitating the resolution of affected people’s concerns, complaints, and grievances about the project’s social and environmental performance.

28. During the period of reporting (October to December 2017) no written grievances and requests application was received from the local people in the project area regarding Environment.

59

VI. CONCLUSION

A. Summarize the overall Progress of Implementation of Safeguard Measures

29. The implementation of environmental management measures in this project face some difficulties but it can be concluded that the overall progress of implementing environmental safeguard measures show a highly satisfactory level.

B. Problems Identified and Actions Recommended

30. The PMAE and Contractor were advised to perform their works to comply with environmental regulations and to the mitigation measures and then proper supervision has been given wherever needed by BSRDCL.

31. As a result, during the current monitoring period, it has been observed that necessary statuory approvals work was expedited.

Table 12. Status of Actions suggested by BSRDCL

Action Recommended by BSRDCL

Measures Taken Remarks

Follow-up with regulatory / government agencies to get pending approvals/permits.

Conducted several rounds of meeting with Central Ground Water Authority, the approved agency for CGWA have been finalized and has conducted the survey of the site.

NOC from Panchayat has been obtained.

Expedite process to get pending approval on priority basis.

32. Finally, according to the field observations and investigations it was able to identify that the most of the environmental requirements are being complied with regulations. Actions such as regular follow up with regulatory agencies to get pending NOCs and followup.

60 Appendix 1

APPENDIX 1: PHOTOGRAPH OF WORK PROGRESS

Work in progress at construction site

Interaction with workmen

Appendix 1 61

Air Quality Monitoring Surface Water Sampling

Noise Monitoring Water Sampling

AIDS awareness programme at Zero Point AIDS awareness programme at Raghopur

62 Appendix 1

Color Coded Dustbins on Site

Emergency Contact Nos. are displayed at

works sites

Wellness activity at site

Quality week Celebration at site

Awareness posters for safety on site

Appendix 1 63

Quality week Celebration at site

64 Appendix 2

APPENDIX 2: EHS MEETING & TRAINING

Details of EHS training conducted in the month of July to September, 2017

EHS Site committee meeting

EHS committee meeting

Appendix 3 65

APPENDIX 3: SAMPLE FORMAT OF MONTHLY EHS REPORT

Date:

Job Number: Month & Year:

Name of the Project Head :

0

0

Mention date of last RLTI

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

Description Number Manhours Worked OverTime performed Total Manhours

Company Staff

Departmental workmen (including regular supply)

Subcontractor's workmen (including security personnel)

Grand Total of Manhours worked 0 0

For the Month FY: 2016-17 Remarks

attach the MOM

EHS InspectionsNumber of Inspections

conducted during the Month

No of UA/UC observed

during the Month

No of UA/UC rectified

during the month Remarks

Executive EHS inspections conducted by Project Head-12 per year* attach the report

EHS Inspections conducted by Project EHS Incharge - 2 per Month* attach the report

EHS Inspections conducted by EHS Engineers & Supervisors - 1 per

EHS AuditsNumber of Audits during the

Month

No of NCs &

Observations issued

No of NCs &

Observations closedRemarks

EHS Risk management audit conducted by Project EHS Incharge- 1/month* attach the report

Intra site EHS audits conducted within projects-1 cycle / Quarter* achieved rating:

Internal EHS audits conducted by IC or Cluster level Cross project achieved rating:

External EHS audits conducted by Client / Consultant / 3rd Party

Yes / No

No of eligible peopleNo. of People attended

till nowRemarks



mention the name

Details of Health & Hygiene activities performed during the month

Signatures: Signatures:

Project EHS incharge Project Head

* Target as per the approved 2016/17 EHS Strategy

IM : 20 -Monthly EHS Performance Reporting Revision 03 dt: 26.05.2016 Page 1 of 6

No. of Reportable Lost Time Injuries (Non-fatal) (Category 2 Incident)

No. of Mandays Lost

Environment

mention the name

brief details

First Aid Cases (Category 6 Incident)

Near Miss Reports (Category 7 Incident) - (5 Nearmiss cases per million man hours*)

Number of Emergency Mock Drills -once in every 6 months.*

Project has atleast two qualified internal EHS auditor*?

EHS Performance Measurement & Monitoring - Audits & Inspections

Total Training Manhours (Staff)- 100% as per plan*

Total Training Manhours (Site appointed Supervisors+JV+ SC supervisor)-100% as per plan*

Project has atleast two qualified incident investigator*?

Front Line Supervisior EHS Training (Supervisory staff upto O1)

Training Details Details

Dangerous Occurrences (Category 3 Incident)

Reportable Sick Cases (Category 4 Incident)

No. of workforce (including staff and workmen)

Total Manhours worked

Safe manhours from last Reportable Lost Time Injury

Description For the Month FY: 2016-17

"Write the Project Name"

BU:

Name of the Project EHS incharge:

Remarks

Incident details

Statistics

No. of Fatalities (Category 1 Incident) - ( Zero fatality*)

Update the Training Master.

Attach attendance sheet,

feedback forms, group photo

Information furnished are duly scrutinized and correct. The relevant records will be maintained at project till completion of project.

Total Training Manhours (Workers)-100% as per plan*

Refresher EHS Leadership and Risk management training (All employees from O2 to Project Head)

EHS certification course on ATL (All employees upto M-1A including trainees)

IOSH Managing Safely Course (All technical employees from M-1A & Above)

Front Line Supervisior EHS Training (site appointed supervisors, JV partner, sub-contractor supervisors)

Write the details of customer appreciation/ feedback/ complaints/ penalties/ audit remarks etc if any

Health:

No. of Housekeeping Rewards schemes implemented - 1/month*

Name the environmental engineer identified for the project

Number of pre-start verification &briefing conducted for the month-100% as per plan*

Number of personnel attended the EHS Induction programme- All new joinees*

Number of Project EHS committee meetings held - 1 per month*

Number of key EHS documents reviewed (EHS plan, Emergency plan, etc.) - 100%*

Is Project EHS Incharge NEBOSH qualified

Number of Monthly Workmen Safety Meetings held - 1 per month*

e-TICS observations posted-100%*

Number of IVRS complaints closed

Number of Safety Moments recorded

Give details of any Legal non-compliance

Write the details of key EHS initiatives implemented during the month if any (as per EHS strategy KPI’s for EHS incharge)

Environment :

Safety:

Number of trees cut in the project

Number of trees planted in the project

Health

Name the Occupational Health Coordinator identified for the project

EHS Leading Indicators

Is Project Head IOSH- Managing Safely qualified

Major Environment Incidents (Category 5 Incident)

Minor Environment Incidents (Category 8 Incident)

Frequency Rate - No. of RLTI (incl. fatal) per million manhours worked (AFR <0.22*)

Severity Rate - No. of mandays lost per million manhours worked

Number of Risk Assessments / Safe work procedures developed -Activities must be performed with approved

SWM*

Breakup of Total Manhours worked for the Month

Environment, Health and Safety

Integrated Management System Manual

Monthly EHS Statistics Report IM Format No. : 20 A

66 Appendix 4

APPENDIX 4: ENVIRONMENT MONITORING REPORT

Appendix 4 67

68 Appendix 4

Appendix 4 69

70 Appendix 4

Appendix 4 71

72 Appendix 4

Appendix 4 73

74 Appendix 4

Appendix 4 75

76 Appendix 4

Appendix 4 77

78 Appendix 4

Appendix 4 79

80 Appendix 4

Appendix 4 81

82 Appendix 4

Appendix 5 83

APPENDIX 5: CONSENT TO ESTABLISH FOR BATCHING PLANT

84 Appendix 5

Appendix 5 85

86 Appendix 5

Appendix 6 87

APPENDIX 6: CONSENT TO OPERATE FOR BATCHING PLANT

88 Appendix 6

Appendix 6 89

90 Appendix 6

Appendix 7 91

APPENDIX 7: LIST OF DISEASES FOR OCTOBER TO DECEMBER 2017 PERIOD

Raghopur

S. No.

Date Name of Patient

Age Company Name/ Sub contractor

Name

Designation

First aid / Medical / Sick

Case

Nature Of Injury/sicknes

s

Treatment provided

Remarks

1 03/10/2017 Sharvan Ray 29 R.S.W Store helper Sick Cold & cough Dcold total 2tab

2 03/10/2017 Sukhdeb Giri 23 Press mach Helper Sick A deep cut on left wrist

dressing

3 03/10/2017 Pankaj Kumar Thakur

19 Biswas Enterprises

Helper Send to hospital

Minor injury in right hand

Dressing, Ampoxin tab

Send to hospital

4 04/10/2017 Rajesh Sahni 22 Maa laxmi engg fitter First aid Minor injury in left hand

Dresssing, T.T. Inj.

5 04/10/2017 Pappu Kumar Ray

24 R.R.B.Engg. Helper First aid Minor cut on right middle finger

Dressing

6 05/10/2017 Sankar Kumar 32 R.S.W Plumber First aid Acidity Zintac 2tab

7 05/10/2017 Udas Kishor Mohanty

45 L&T Civil engg Sick Cold & cough D.cold total 2tab

8 10/5/2017 Amod Kumar 39 L&T Civil engg Sick Minor cut on left index finger

dressing

9 05/10/2017 Rajesh Kumar 29 N.M. Enterprises Helper First aid Minor cut on left hand

Dressing

10 06/10/2017 Pawan kumar 24 M.K. Conts. Helper First aid Minor cut on right leg

Dressing, T.T. Inj.

11 06/10/2017 Anup kumar mehta

20 Biswas Enterprises

supervisor First aid Cold & cough Dcold total 2tab

12 06/10/2017 Deokrishna Mishra

21 R.S.W Safety steward

Sick Acidity Zintac 2tab

13 06/10/2017 Bageshwar 36 R.P.Mandal Helper Sick Minor cut on left leg

Dressing, T.T. Inj.

14 11/10/2017 Gautam jaiswal 44 Maa laxmi engg Rigger First aid Minor cut on right index finger

Dressing

15 11/10/2017 Vishal kumar gupta

38 Industrial handling

Crane operator

First aid Acidity Aciloc 2tab

16 11/10/2017 Gautam kumar 29 Gobind biswas Helper Sick Fever, body pair

combiflam2tab

17 11/10/2017 Gaurang 27 L&T P&M Engg Sick fever combiflam 2tab

18 11/10/2017 Vasim khan 25 Dharamveer yadav

Helper Sick Minor cut on left middle finger

Dressing

92 Appendix 7

S. No.



Name

Designation


Case


s

Treatment provided

Remarks

19 12/10/2017 Ravi Kumar 26 Gobind Biswas Helper First aid Acidity Zintac 2tab

20 13/10/2017 Hansh lal singh 34 A.K.S. Infra Forman Sick Acidity Zintac 2tab

21 14/10/2017 Deokrishn mishra

35 R.S.W Safety steward

Sick Loose motion, dehydration

Norflox,aciloc 4tab

22 16/10/2017 Ramashry ray 36 C.L. Ray Helper Sick Fever Calpol 2tab

23 16/10/2017 Kavindra kumar sinha

50 R.S.W Office boy Sick Loose motion, dehydration

ORS,Norflox,aciloc 4tab

24 16/10/2017 Liyakat ali 37 Basim sah Welder Sick Burn at right leg Dressing, Ampoxin2

25 17/10/2017 Kavindra kumar sinha

34 R.S.W Office boy First aid Loose motion, dehydration

Norflox,aciloc 4tab

26 17/10/2017 Kanhya kumar 37 R.S.W I.R. Asst Sick Back pain combiflam 2tab

27 20/10/2017 Deepak tiwari 26 R.S.W Safety steward

Sick Dehydration Glucon-D

28 20/10/2017 Sankar dayal 22 R.S.W Plumber Sick Acidity Zintac 2tab

29 20/10/2017 Virendra kumar pandey

47 R.S.W Office Asst Sick body pain ,fever Combiflam 2tab

30 21/10/2017 Shiv pujan prasad

48 R.S.W Rigger Sick Minor cut on right leg

Dressing

31 21/10/2017 Hansh lal singh 46 A.K.S.Infra Forman First aid Loose motion, dehydration

Norflox,aciloc 4tab

32 21/10/2017 Amod kumar 35 L&T Civil engg Sick Loose motion, dehydration

ORS

33 21/10/2017 Arbind yadav 32 Tiwari Associates Welder Sick welding light in eye

locula eye drop

34 23/10/2017 Pankaj kumar 32 Jai kishor Helper First aid Minor cut on left leg

Dressing

35 24/10/2017 Ravi kumar 23 R.S.W Rigger First aid body pain,,fever

combiflam 2tab

36 24/10/2017 Pawan kumar 27 M.K. Cont. Helper Sick Minor cut on left hand

Dressing

37 24/10/2017 Harendra ray 21 Arsh project solution

Helper First aid Minor cut on left middle finger

Dressing,T.T.Inj.

38 28/10/2017 Amit kumar 36 R.S.W Safety steward

First aid Fever & body pain

Ampoxin,calpol 4tab

39 30/10/2017 Sunil das 21 Jai kishor Helper Sick Fever & body pain

Ampoxin,combiflam 2tab

40 30/10/2017 Kameshwar kumar

27 Jai kishor Helper Sick Fever & body pain

Combiflam 2tab

Appendix 7 93

S. No.



Name

Designation


Case


s

Treatment provided

Remarks

41 30/10/2017 Sanjay kumar singh

22 R.S.W T.M.OPPT Sick Cold & cough D-Cold total,cobadex 2tab

42 30/10/2017 Raju gupta 43 S.V.Cont. Rigger Sick Fever & body pain

combiflam 2tab

43 30/10/2017 Sailendra kr.ray 32 jv Civil forman Sick Loose motion, dehydration

Norflox,aciloc 4tab

44 31/10/2017 Rambalak kumar

40 A.K.S Fitter Sick Fever & body pain

Combiflam 2tab

45 31/10/2017 Mantu kumar 32 R.S.W Welder Sick Fever & body pain

Ampoxin,combiflam 2tab

46 31/10/2017 Dudhnath kumar

34 R.S.W Office boy Sick Fever & body pain

Combiflam 2tab

47 31/10/2017 Bhulu rai 37 A.K.S. Infra Helper Sick Loose motion, dehydration table

Norflox,aciloc 4tab

48 01/11/2017 Naresh das 34 Jai Kishor Helper Sick Fever & body pain

combiflam 2tab

49 01/11/2017 Manoj kumar 38 Devi Industrial T.M. Helper Sick Fever & body pain

D-Cold total 2tab

50 02/11/2017 Dhanuj kumar 25 N.M. Enterprises Fitter Sick Gastric Aciloc 2tab

51 02/11/2017 Amit Singh 31 R.S.W Safety steward

Sick Fever & body pain

Combiflam 2tab

52 02/11/2017 Brijkishor Mishra

26 Basim sah Helper Sick Fever & body pain

Combiflam 2tab

53 02/11/2017 Indradev mandal

26 R.S.W Mason Sick Fever & body pain

Combiflam 2tab

54 03/11/2017 Pawan kumar 32 Jai kishor Helper Sick Loose motion Norflox,aciloc 2tab

55 03/11/2017 Beer bahadur singh

25 E-Pack polymar Wireman Sick Fever & body pain

Combiflam 2tab

56 03/11/2017 Kalu ray 26 A.k.s Infra Helper Sick pain in foot Combiflam 2tab

57 03/11/2017 Batoran ram 20 A.K.S. Infra Helper Sick Fever & body pain

combiflam 2tab

58 03/11/2017 Sanjay kumar singh

23 Tiwari Associates Helper Sick Fever & body pain

combiflam 2tab

59 04/11/2017 Virendra pandey

35 R.S.W Office asst. Sick body pain ,fever Combiflam 2tab

60 04/11/2017 Chandrrashekhar ray

45 A.K.S. Infra Helper First aid Minor cut on right thumb

Dressing ,T.T.Inj.

61 06/11/2017 Brijkishor mishra

26 Basim Sah Helper Sick Loose motion Norflox TZ,Zintac 2tab

94 Appendix 7

S. No.



Name

Designation


Case


s

Treatment provided

Remarks

62 07/11/2017 Rajesh kumar Jha

28 JV L&T QA/QC Sick Fever & body pain

Combiflam 2tab

63 07/11/2017 Srikant rai 29 A.K.S.Infra Helper First aid Minor cut on right thumb

Dressing,T.T.Inj.

64 09/11/2017 Umashankar 22 Umashankar Driver Sick Fever & body pain

combiflam 2tab

65 10/11/2017 Vishal kumar gupta

29 Indutrial handling Crane oppt. Sick Right leg pain combiflam 2tab

66 10/11/2017 Rajkumar 18 E-Pack polymar Helper Sick Fever & body pain

Combiflam 2tab

67 11/11/2017 Brijkishor mishra

26 Basim sah Helper Sick Fever & body pain

Combiflam 2tab

68 11/11/2017 Arvind singh 32 R.S.W Rigger Sick Fever & body pain

Combiflam 2tab

69 13/11/2017 Manoj kumar 40 R.S.W Civil sup Sick Fever & body pain

combiflam 2tab

70 13/11/2017 Chandan mahto

25 Shiv sati engg Carpainter Sick Fever & body pain

combiflam 2tab

71 13/11/2017 Ashok kumar 23 N.M. Enterprises Gas cutter Sick Fever & body pain

combiflam 2tab

72 13/11/2017 Ranjit kumar chandravansi

33 G.I. Group Security guard

First aid Minor burn on right arm

Apply burnol cream

73 15/11/2017 Ramsunder ram

43 G.I. Group Security guard

Sick Loose motion Norflox TZ,Zintac 2tab

74 17/11/2017 Manoj Kumar 36 A.K.S.Infra Helper First aid A minor cut on right small finger

Dressing,T.T.Inj.

75 18/11/2017 Lolin kumar 27 Basim sah Fitter First aid A minor cut on left thumb

Dressing,T.T.Inj.

76 11/20/2017 Satish sah 28 Tiwari Associates Helper First aid A minor cut on left middle finger

Dressing

77 11/27/2017 Bipin kumar 21 M.K. Cont. Helper First aid A minor cut on left thumb

Dressing

78 11/28/2017 Arvind yadav 32 Tiwari Associates Welder First aid A minor cut on left leg

Dressing

79 1/12/2017 Tarkeshwar kumar

23 Suryachand Enterprises

Helper First aid A minor cut on left toe

Dressing Combiflam

80 2/12/2017 Manoj kumar singh

35 J M D ASSOCIATE

Rigger First aid A minor cut on left leg

Dressing Combiflam

Appendix 7 95

S. No.



Name

Designation


Case


s

Treatment provided

Remarks

81 14/12/2017 MD Sabir 26 Maa laxmi engg Scaffolder First aid A minor cut on left Index finger

Dressing

82 22/12/2017 Kasmir sekh 23 Bhangal cont. Helper First aid A Minor scratch on the nose

Dressing T.T Inj calpol 2tab

83 26/12/2017 Priy ranjan kumar

27 Maa laxmi engg Rigger First aid A minor injury R T Hand Index finger

Dressing T .T Inj combiflam 02 Tab

Zero Point & Sabalpur

S. No. Date Name Of Patient Age Company Name/ Sub Contractor Name

Designation Nature Of Injury/Sickness

Treatment Provided

1. 02.10.2017 Pardeep Kumar 21 RSW Civil Foreman Nose Cold Tab D Cold Total

2. 03.10.2017 Saurbh Kumar 35 RSW Qa/Qc Assi Back Pain Tab Combiflam

3. 03.10.2017 Chandan Kumar 28 R K Const Helper Fever Tab Calpol 02

4. 03.10.2017 Akhilesh Kumar 35 Gold Helper Fever Tab Calpol 02

5. 05.10.2017 Dhamendra Kumar 32 Uttam City Helper Fever Tab Calpol 02

6. 05.10.2017 Sunil Bhagat 32 L$T Engg Body Pain Tab Combiflam

7. 05.10.2017 Pintu Kumar 40 Rsw Qa/Qc Assi Body Pain Tab Combiflam

8. 06.10.2017 Dharmendra Kumar 29 L$T Engg Body Pain Tab Combiflam

9. 07.10.2017 Sanjay Kumar 31 Tiwari Assocites Welder Body Pain Tab Combiflam

10. 10.10.2017 Aman Kumar 30 Puja Const Helper Cold Tab D Cold Total

11. 10.10.2017 Arvind Yadav 24 Puja Const Helper Cold Tab D Cold Total

12. 10.10.2017 Harihar Kumar 32 Puja Const Helper Cold Tab D Cold Total

13. 12.10.2017 B N Yadav 52 Govind Biswasa Supervior Fever Tab Calpol 02

14. 12.10.2017 Kundan 21 Ambulance Driver Lag Pain Tab Combiflam

15. 12.10.2017 Tanagal Singh 27 R P Mandal Helper Nose Cold Tab D Cold Total

16. 13.10.2017 Guddu 23 R P Mandal Helper Nose Cold Tab D Cold Total

17. 13.10.2017 Sunil Kumar 24 Puja Const Helper Nose Cold Tab D Cold Total

18. 15.10.2017 Chandshekhar 36 Rsw Helper Fever Tab Calpol 02

19. 15.10.2017 Syam Sundra Sardar 32 Govind Biswasa Helper Fever Tab Calpol 02

20. 18.10.2017 Ramchan 27 L$T Engg Head Pain Tab Calpol Tab Aciloc

21. 19.10.2017 Chandan Kumar 25 Rsw Qa/Qc Assi Fever Tab Zerodol P Tab Aciloc

22. 19.10.2017 Jay Mangal Singh 30 R P Mandal Helper Eye Light Drop Lucula Tab Combiflam

23. 19.10.2017 Anat Patara 45 Wel Sarve Cook Helper Abdominal Pain Tab Cyclopan Tab Unizame Tab Aciloc

24. 21.10.32017 Amit Kumar Singh 22 Rsw Steward Fever Tab Calpol Tab Aciloc

96 Appendix 7



Treatment Provided

25. 21.10.32017 Ashok Singh 42 Adwik Securety LooseMotion Tab Zenfloz Oz Tab Zintac

26. 22.10.2017 Mithun Rudra 25 L$T Surveyur Nose Cold Tab Sinarest

27. 22.10.2017 Anil Kumar 31 Rsw Supervior Abdominal Pain Tab Colimax Cap Pantop D

28. 24.10.2017 Ritiwik Das 31 L$T Engg Fever Tab Zerodol P Tab Aciloc

29. 24.10.2017 Biplob 22 Rsw O Boy Fever Tab Zerodol P Tab Aciloc

30. 24.10.2017 Santosh Kumar 28 Rsw Admin Body Pain Tab Combiflam

31. 26.10.2017 Kundan Kumar 21 Ambulance Driver Fever Tab Calpol Tab Aciloc

32. 26.10.2017 Ramjee Kumar 25 Rsw O Boy Fever Tab Calpol Tab Aciloc

33. 26.10.2017 Amit Kumar Singh 21 Rsw Steward Fever Tab Calpol Tab Aciloc

34. 27.10.2017 Sanjay 26 Rsw Ehs Engg Back Pain Tab Combiflam Spray Rilif

35. 27.10.2017 Manoj 26 Well Sarve Cook Fever Tab Zerodol Tab Digine

36. 28.10.2017 Krishna Prasad 25 Well Sarve Cook Helper Fever Tab Zerodol Tab Digine

37. 29.10.2017 Gautam Ghosh 41 L$T Accunt Nose Cold Tab D Cold Tab Digine

38. 30.10.2017 Ibrahim 26 Rsw Steward Fever Tab Liv Cet 5 Tab Zerodol P Tab Aciloc

39. 30.10.2017 D S Pandey 42 Govind Biswasa Steward Fever Tab Liv Cet 5 Tab Zerodol P Tab Aciloc

40. 30.10.2017 Rahul Ray 26 L$T Engg Loose Motion Tab Niroflox Tz Cap Pantop D

41. 01.11.2017 Deepak Kumar 21 Puja Const Helper Cough Tab Stepsiles Tab Liv Cet

42. 01.11.2017 Manoj Kumar 28 Wel Sarve Cook Fever Tab Zerodol P Tab Aciloc

43. 02.11.2017 Md Ksim 47 J V Foreman Back Pain Tab Combiflam

44. 02.11.2017 Jitendra Kumar 28 Driver Driver Fever Tab Combiflam

45. 03.11.2017 Mithun Kumar 43 Wel Sarve Cook Helper Fever Tab Combiflam

46. 03.11.2017 Alok Kumar 40 Adwik Helper Fever Tab Combiflam

47. 04.11.2017 Arvinda Pandey 42 L$T Securety Fever Tab Combiflam

48. 04.11.2017 Ramjee Kumar 30 Rsw O Boy Nose Cold Tab D Cold

49. 05.11.2017 Sujeet Ram 28 Wel Sarve Sweper Abdominal Pain Tab Cyclopan Tab Unizame Tab Aciloc

50. 05.11.2017 Gautam Ghosh 42 L$T Accunt Head Pain Tab Calpol

51. 06.11.2017 Jitendra Kumar 28 J V Planing Nose Cold Tab D Cold Total

52. 08.11.2017 Mahesh Prasad 45 Wel Sarve P$M Nose Cold Tab Liv Cet 5 Tab Zerodol P Tab Aciloc

53. 09.11.2017 Anjani Kumar 28 L$T Ehs Engg Fever Tab Calpol

Appendix 7 97



Treatment Provided

54. 10.11.2017 Suman Kumar 35 Rsw Store Fever Tab Calpol

55. 11.11.2017 Gautam Ghosh 42 L$T Accunt Fever Tab Calpol

56. 12.11.2017 Jay Ram 31 Rsw Ir Nose Cold Tab D Cold Total

57. 13.11.2017 Ramjee Kumar 28 Rsw O Boy Body Boy Tab Combilam

58. 15.11.2017 Madan Kumar 23 J V Procoment Nose Cold Tab D Cold Total

59. 17.11.2017 Jay Ram 31 Rsw Ir Fever Tab Calpol

60. 19.11.2017 D K Chatarjee 51 J V P$M Back Pain Tab Combilam

61. 22.11.2017 Vikash Kumar 31 Subham Sai Helper Fever Tab Combilam

62. 22.11.2017 Krishna Prasad 23 Rsw P$M Loose Motion Tab Combilam

63. 23.11.2017 Arvinda Pandey 42 Wel Sarve Ehs Engg Fever Pain Tab Combilam

64. 24.11.2017 Banti Kumar 28 Rsw Foreman Fever Tab Combilam

65. 24.11.2017 Amit Kumar Singh 25 Rsw Steward Fever Tab Combilam

66. 25.11.2017 Deepak Kumar 51 J V P$M Cough Tab Stepsils

67. 25.11.2017 Santosh Kumar Singh

35 J V Planing Cough Cold Tab Combilam

68. 27.11.2017 Ashin Kumar 43 L$T Qa/Qc Assi Nose Cold Tab D Cold Total

69. 28.11.2017 Dharmendra Kumar 46 L$T Planing Head Pain Tab Calpol

70. 09.11.2017 Arvind Pandey 45 L$T Planing Cough Tab Stepsils

71. 28.11.2017 Sandeep Day 50 L$T Planing Cough Tab Stepsils

72. 29.11.2017 Ajaynath 50 L$T Hr Fever Tab Calpol

73. 29.11.2017 Bala Chand 36 L$T Febrication Head Pain Tab Calpol

74. 29.11.2017 Kundan Kuymar 21 Ambulance Driver Fever Tab Calpol

75. 29.11.2017 Ramjee Kumar 28 Re Con Helper Fever Tab Calpol

76. 29.11.2017 Ashish Roy 38 Rsw Ir Cough Cold Nose Tab D Cold Total

77. 29.11.2017 Banti Kumar 28 J V Foreman Cough Cold Nose Tab D Cold Total

78. 29.11.2017 Saurbh Singh 23 Rsw Supervior Cough Cold Nose Tab D Cold Total

79. 29.11.2017 Anil Kumar 31 Rsw Civil Foreman Fever Tab Calpol

80. 30.11.2017 Hemant Kumar 23 Jai Kishor Helper Fever Tab Calpol

81. 30.11.2017 Ashish Roy 38 J V Ir Cold Tab D Cold Tatal

82. 30.11.2017 Abhishekh 24 Rsw Isd Cold Tab D Cold Tatal

83. 30.11.2017 Sujeet Singh 27 Subham Sai Helper Loose Motion Tab Zenfloz Oz Tab Zintac

84. 01.12.2017 Ashish Roy 38 J V Ir Fever Tab Calpol

85. 05.12.2017 Banti Kumar 27 Rsw Foreman Fever Tab Calpol

86. 07.12.2017 D K Prida 31 J V Engg Fever Back Pain Tab Zerodol

87. 08.11.2017 Anagad Tiwari 30 L$T Accunt Fever Back Pain Tab Zerodol

88. 09.11.2017 Kuldip Kumar 32 L$T Ir Loose Motion Tab Zenfloz Oz Tab Zintac

89. 11.11.2017 Ashok Kumar 42 Adwik Securety Acidty Tab Digine

90. 16.12.2017 Feku Sharma 42 Bhawani Engg Helper Minor Cut Injury Dressing T T In Tab Combiflam

98 Appendix 7



Treatment Provided

91. 21.12.2017 Ramesh Kumar 19 Subham Sai Helper Minor Cut Injury Dressing T T In Tab Combiflam

92. 22.12.2017 Suman Kumar 22 Puja Const Welder First Aid Dressing In Tt

93. 25.12.2017 Akhilesh Kumar 19 Puja Const Helper First Aid Dressing In Tt

Appendix 8 99

APPENDIX 8: TREE CUTTING PERMISSION FOR SABALPUR AND RAGHOPUR

100 Appendix 8

Appendix 9 101

APPENDIX 9: SEWAGE TREATMENT PLANT

MBBR PROCESS; MOVING BED BIO REACTOR PROCESS 1. Collection Tank: The Raw sewerage is collected here and then goes to the MBBR tank for further processing. 2. The MBBR Tanks: These are also called aeration tanks and diffused air through blowers is given in the tank. We also put Fab media in these tanks so these tanks are also called FAB tanks. The blowers provide the oxygen in the water which helps in creating bacterial which keeps consuming the human waste. The Fab media works has a home for the bacteria where they stay and keep increasing day by day. 3. Settling tanks: This is called the tube settler tank. When partially clear water from the Fab tanks enter the tank which has a funnel type shape the remaining sludge (Most of the sludge is eaten by bacteria in MBBBR tanks) is settled in the bottom and taken to the sludge holding tank with the help of sludge holding pump. The pure water on the top of the settling tank is automatically transferred to the clear water tank of filter feed tank. 4. Tertiary unit: The water from the clear water tank is further taken to Multi Grade filter and activated carbon filter. The Multi grade filter which consists layers of Pebbles, gravels and silex sand polished the water and does not allow the suspended matter to go further. The Multi grade filter is operated through a multiport valve or Butter fly valves which backwashed and rinse the suspended matter trapped in the Multi grade filter. The water then goes through the Activated carbon filter which reduces the bad smell of the water. It also reduces the COD(chemical oxygen demand) of the water. 5. Treated water tank: The treated water tank is the collection tank for the treated water. It is taken for reuse or safe disposal of this water. 6. Filter Press or Sludge De-Watering System: The sludge collected in the sludge holding tank is taken to the filter press. It is a hand hydraulic system where the sludge is squeezed to the level that it is completely dry. The filter press converts it in cake shape. These cakes are natural fertilizers and can be used for horticulture purpose.

Note: Currently one STP (capacity-87 KLD) is functional at Zero Point while another STP (capacity (273 KLD) is in process of installation at Raghopur.

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