Environmental Monitoring Report
Bi-Annual Environmental Monitoring Report (E-35, Hassanabdal – Havelian Expressway) (July – December 2017)
PAK: National Trade Corridor Highway Investment Program (NTCHIP) – Tranche 2 (Package I&II)
Prepared by National Highways Authority for the Asian Development Bank.
NOTES (i) The fiscal year (FY) of the Government of the Islamic Republic of Pakistan and its agencies ends on 30 June.
(ii) In this report, "$" refers to US dollars.
This Bi-Annual 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.
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.
Bi-Annual Environmental Monitoring and Management Report
July-December, 2017 CONSTRUCTION OF HASSANABDAL-HAVELIAN SECTION, E-35 Motorway
Package I: Construction of 20.3 Km from Burhan to Jarikus Section
Package II: Construction of 19.2 KM from Jarikus to Sarai Saleh Section
Islamic Republic of Pakistan
Financed by: Asian Development Bank and Government of the Pakistan
Project Number: 3121 PK
Prepared by: Shazia Shahid, Environmental Specialist (Dohwa Engineering Co, Ltd in association with M/s Engineering & Management Services Pakistan & M/s Prime Engineering & Testing Consultant)
Reviewed by: National Highway Authority, Head Quarter, Islamabad
For: Asian Development Bank
This report does not necessarily reflect the views of ADB or the Government concerned, and ADB and the Government cannot be held liable for its contents.
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List Of Abbreviations ADB Asian Development Bank BDL Below detectable limit CO Carbon monoxide DB Decibel EPA Environmental Protection Agency EIA Environmental Protection Agency EHS Environment, Health and Safety EMMP Environmental Monitoring and Management Plan GOP Government of Pakistan GRC Grievance Redressal Committee IEE Initial Environmental Examination JV Joint Venture LPG Low Pressure Gas NOC No Objection Certificate NOX Nitrogen oxide NHA National Highway Authority
PPE Personnel Protective Equipment’s PM10 Particulate Matter ROW Right of Way SSEMMP Site Specific Environmental Monitoring and Management Plan SSMC Social safeguards Management Consultants SC Supervision Consultant SOX Sulphur oxide TBT Tool Box Talks TMA Tehsil Municipal Administration TMP Traffic Management Plan
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ZKB Zahir Khan& Brothers
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Table of Contents
Contents Page No. 1. Introduction………………………………………………………………………………………………………………..08 1.1. Project Background………………………………………………………………………………………………………... 1.2. Project Description, scope of work and construction from 4 lanes to 6 lanes…………………. 1.2.1. Package I…………………………………………………………………………………………………….. 1.2.2. Package II…………………………………………………………………………………………………….. 1.3. Construction Supervision……………………………………………………………………………………………….. 1.4. Summary on Progress of Environmental Safeguards on Package I & II…………………………… 13 1.5. Environmental, Health and Safety Plans………………………………………………………………………… 13 1.6. Project Supervision Consultants and Contractors……………………………………………………………. 1.7. Organizational Chart of Consultant Staff…………………………………………………………………………. 1.8. Environmental Impact Assessment and NOC conditions of EPA……………………………………….. 1.9. Project Data………………………………………………………………………………………………………………………
2- Physical Work Progress of Construction……………………………………………………………………………18 2.1. Project Locatio Map……………………………………………………………………………………………………….. 2.2. Institutional arrangements and organization chart for Environmental safeguards implementation of project E35 Phase I…………………………………………………………………………………………………………………22
3- Status of Environmental Management Plan on Package I…………………………………………………..23 3.1. SSEMP………………………………………………………………………………………………………………………………….. 3.2. ADB Missions………………………………………………………………………………………………………………………. 3.3. Provision Of Facilities………………………………………………………………………………………………………….. 3.3.1. Contractors Construction Campsite 5+260…………………………………………………………………….. 3.3.2. Contractors Construction Campsite 14+000…………………………………………………………………….24 3.3.3. Asphalt Plant…………………………………………………………………………………………………………………….24 3.3.4. Concrete Batching Plant 5+260…………………………………………………………………………………………24 3.3.5. Concrete Batching Plant 1+000………………………………………………………………………………………….24 3.3.6. Concrete Batching Plant 14+000……………………………………………………………………………………… 3.4. Tool Box Talks /Training Sessions……………………………………………………………………………………………...25 3.5. Child labour/labour Laws…………………………………………………………………………………………………………… 3.6. Occupational Health and workers safety…………………………………………………………………………………… 3.7. Traffic Management …………………………………………………………………………………………………………………. 3.8. Management of Borrow Areas…………………………………………………………………………………………………… 3.9. Management of Disposal Areas…………………………………………………………………………………………………..31 3.10. Instrumental Monitoring of Environmental Parameters …………………………………………………………..32 3.11. Grievance Redressal Mechanism………………………………………………………………………………………… …. 3.12. Monthly Environmental Reporting……………………………………………………………………………………….. 3.13. Penalty against SSEMP/EMP non Compliances…………………………………………………………………….. 3.14. Comparison of EMMP implementation between Jan-June 2017 and July-Dec 2017……………………………………………………………………………………………………………………………………….…….42 4- Status of Environmental Management Plan on Package II……………………………………………………………45 Page 4 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
4.1. SSEMP…………………………………………………………………………………………………………………………………………. 4.2. ADB Monitoring Missions……………………………………………………………………………………………………………. 4.3. Provision of Contractors Facilities………………………………………………………………………………………………..45 4.3.1. Base Camp ………………………………………………………………………………………………………………………….… 4.3.2. Asphalt Plant………………………………………………………………………………………………………………………..46 4.3.3. Concrete Batching Plants…………………………………………………………………………………………………….. 6 4.4. Tool Box Talks…………………………………………………………………………………………………………………………….. 4.5. Child labour/Labour Laws……………………………………………………………………………………………………………. 4.6. Occupational Health and Safety of Workers………………………………………………………………………………… 4.7. Traffic Management Plan……………………………………………………………………………………………………………. 4.8. Management of Borrow Areas…………………………………………………………………………………………………… 53 4.9. Management of Disposal Area……………………………………………………………………………………………………. 4.10. Instrumental Monitoring of Environmental Parameters……………………………………………………………. 4.11. Grievance Redressal Mechanism……………………………………………………………………………………………….66 4.12. Monthly Environmental Reporting…………………………………………………………………………………………… 4.13. Contractors Overall perfor a ce agai st SSEMP/EMP…………………………………………………………….50
Annexure I. Pictorial views of Package I…………………………………………...... 69 Annexure II. Pictorial View of Package II………………………………………… 73
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List of Tables
1.1. Details of Health, Safety and Environment Plans on Both Packages 1.2. EIA NOC conditions by EPAs 1.3. Project Data 2.1. Monthly Progress of Physical activities
3.1. Tool Box Talks for month of July, 2017- Package I 3.2 Tool Box Talks for month of August, 2017- Package I 3.3. Tool Box Talks for month of September, 2017- Package I 3.4. Tool Box Talks for month of October, 2017- Package I 3. 5 Tool Box Talks for month of November, 2017- Package I 3.6. Tool Box Talks for month of December, 2017- Package I 3.7. Details of First aid cases –Package I 3.8. Details of PPEs- Package I 3.9. Details of Management of Borrow Areas- Package I 3.10. Details of Management of Disposal Areas- Package I 3.11. Weather data on hourly basis of Package I 3.12. Ambient Air Quality monitoring results at asphalt Plant Rd 5+260 3.13. Ambient air quality monitoring results at Batching Plant Rd 14+00 3.14. Noise level monitoring results at Asphalt Plant Rd 5+260 3.15. Noise Level monitoring results at batching Plant Rd 14+00 3.16. Noise level Monitoring results at Batching Plant Rd 1+00 3.17. Drinking Water Analysis results at Base Camp (Cooler) -Rd 5+260 3.18. Drinking Water Analysis results Camp/Batching Plant Rd 14+00 (Tap water) 3.19. Drinking water Analysis Results at Batching Plant Rd 1+00 3.20. Wastewater Quality analysis at Camp Rd 5+260 3.21. Wastewater Quality analysis at Batching Plant Rd 14+00 3.22. Comparison of EMMP Implementation status between January-June 2017 and July- December, 2017.
4.1. Tool Box Talks for month of July, 2017- Package II 4.2 Tool Box Talks for month of August, 2017- Package II 4.3. Tool Box Talks for month of September, 2017 -Package II 4.4. Tool Box Talks for month of October, 2017- Package II 4. 5 Tool Box Talks for month of November, 2017- Package II 4.6. Tool Box Talks for month of December, 2017- Package II 4.7. Details of First aid cases –Package II 4.8. Details of PPEs- Package II 4.9. Details of Management of Borrow Areas- Package II 4.10. Details of Management of Disposal Areas- Package II 4.11. Weather data on hourly basis of Package II 4.12. Ambient Air Quality monitoring results at asphalt Plant Rd 28+260 4.13. Ambient air quality monitoring results at Batching Plant Rd 28+00 4.14. Particulate Matter Values at Government Girls Primary School Raj Pur (28+200) 4.15. Noise Level monitoring results at batching Plant Rd 28+00 4.16. Noise level Monitoring results at Asphalt Plant Rd 28+140 4.17. Drinking Water Analysis results at Asphalt Plant -Rd 28+140 4.18. Drinking Water Analysis results Camp/Batching Plant Rd 28+00 (water cooler) 4.19. Drinking water Analysis Results at TNT Colony (Consultant residence) 4.20. Wastewater Quality analysis from collection tank Asphalt Plant Rd 28+140 Page 6 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
4.21. Wastewater Quality analysis at Batching Plant RD 28+000 (from concrete batching plant out let) 4.22. Comparison of EMMP Implementation status between January-June 2017 and July- December, 2017.
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1- SUMMARY OF ENVIRONMENTAL MONITORING AND MANAGEMENT PLAN (EMMP) IMPLEMENTATION STATUS ON PACKAGE I & II
This is the sixth “Bi-Annual Environmental Monitoring and Management Report” of the Project “Construction of Hassanabdal (Burhan)-Havelian (Samlaila) Motorway, E-35 Package I & II. This BAEMR covers the implementation status of Contractor’s compliance with SSEMMP/EMMP, ADB and GOP Environmental Safeguard Policies/guidelines during period of July-December, 2017.
Both packages of E35 project are supervised and monitored by the concerned staff of NHA, ADB and Supervision Consultant. Advisory services are provided to Contractor staff in order to rectify EMMP non-compliances at required sites.
Annual Country’s Review Meeting regarding Safeguard Policies was held in NHA, Headquarter Islamabad dated 15th December, 2017. Officials of NHA, ADB and Supervision Consultant participated in the meeting. The ADB mission members highlighted that the safety aspects should be given more consideration in order to ensure safety at works.
Contractor overall status of EMMP implementation is satisfactory as the Contractor established project facilities (Camp, Concrete Batching Plants, and Asphalt Plants) as per EMMP. The wastewater treatment system at camp and batching plants were provided with septic tank and soakage pit while wet scrubbers were provided at Asphalt plant to minimize impacts of air emissions and waste effluents. Garbage was collected in drums and disposed off at approved disposal area. Clean drinking water was provided to all workers and staff at facilities and active construction sites.
Safety measures like PPEs, fire extinguishers and sand buckets are provided at camp sites, asphalt plants and batching plants on both packages. Emergency contact numbers are displayed at facilities for any information/contact in case of emergency situations. Health facility like dispensary and first aid kits are provided at sites. Dispensary with adequate basic medicines and patient bed is provided at camp 5+260 (Package I) and Camp site 28+000 (Package II) while first aid kits are placed at asphalt plants, batching plants and active construction sites. Qualified and experienced paramedic staff is available for 24 hours at dispensary.
Workshop and storage area were also kept as per EMMP requirements by providing impervious/concrete platform to avoid any oil contamination. Steel yard is maintained at camp sites. Bitumen/oil is stored in drums, tanks and kept on concrete platform Storage areas are covered with sheds to avoid from rains.
Tool Box Trainings (TBTS) were regularly carried out in order to build capacity of workers and ensure implementation of EMMP. Monthly and Bi Annual Environmental Monitoring Reports were submitted by both Contractor and Supervision Consultant to NHA and ADB. Page 8 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Analytical monitoring of environmental parameters as per requirements of EMMP was carried out in month of August, 2017 on both packages. Monitoring results shows that the air emission parameters were within permissible limits at Package 1 while PM10 values were slightly on higher side at Asphalt Plant, Package 2 (RD 28+140). Noise level readings were within permissible limits at Package I while observed on higher side at Asphalt Plant and Batching Plant (RD 28+000), Package II. Similarly drinking water parameter of Total Coliform were on higher side as per WHO standards at Batching Plants RD 1+000, 14+000 (Package I) and camp (Rd 28+000) of Package II. All wastewater parameters monitoring values were within permissible limits except Total Suspended Solid(TSS) at Camp (RD 5+260) of Package I and BOD ,COD values are also on higher sides as compare to NEQS at batching plant 14+000 of Package I and Camp of Package II (RD 28+00). Supervision Consultant had instructed the Contractors to take corrective measures in order to bring the values of air, drinking water, wastewater and noise within permissible limits and also ensure that all workers wear PPES for noise and dust emissions in order to minimize impacts on their well beings.
Contractors had focused on safety at work places by providing adequate numbers of PPES, installing signboards, cones, reflecting tapes, barricading work zone and delivered trainings on Occupational Health and Safety in order to ensure safe works. No fatal accident had been occurred on both packages during reporting period while minor cuts, burns and bruises were reported and Contractor gave first aid treatment to the concerned workers.
1.1. Project Background
The existing Hassanabdal – Mansehra Road is an important part of the entire communication network of Khyber Pukhtunkhwa and Northern Areas which links with Azad Jammu & Kashmir, Kaghan Valley and China via “Karakoram Highway (KKH)”. Existing Hassanabdal - Mansehra Road is a three-lane single carriageway road with a width of 10.5 meters. Heavy traffic load has been observed on this road since last ten years. To support sustained growth and increase competitiveness, Government of Pakistan (GOP) has taken a strategic approach to the transportation and has launched a major initiative to improve the trade and transport logistics chain in KPK and Punjab. National Highway Authority (NHA) planned to construct Hassanabdal -Mansehra Expressway (E-35) as a part of “National Trade Corridor (NTC)” Project. The proposed project is financed by the “Asian Development Bank (ADB)” and Government of Pakistan.
This Express Highway project is entitled as “Hassanabdal – Havelian section of E-35” is a new highway alignment which starts from Burhan Interchange of Islamabad-Peshawar Motorway (M-1) and finally alignment is ended at Havelian near Hazara University of Hazara Campus. This Project will connect and facilitate three districts namely Attack, Haripur and Abbottabad. It curves away to north-west of existing N-35 passing near Shin
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Gali and Jabbar and then curves back passing near Kuldarra, Chhaprian & Kalu Pind and finally crosses existin/g N-35 at Jarikas. From here, it again curves away to north- east of existing N-35 crossing Hattar and Khanpur Roads at Kot Najeebullah and Chichian respectively. Finally, the alignment ends at Havelian near Hazara University, Havelian Campus. Total length of the E-35 Phase-1 alignment (Hassanabdal - Havelian Section) is 57.06 Km with total Right of Way (ROW) of 80m for first two Packages and 60m ROW for Package III. The design speed of the Expressway E35 is 120 Km/hr. The new expressway is intended to provide a safe, quick and more efficient passage to KKH/ Northern areas and China via KKH. The new expressway E35 is intended to provide a safe, quick and more efficient passage to KKH/ Northern areas and China via KKH. It will be a limited access, six-lane dual carriageway facility with six lanes structures. It is located in mostly plain and partly hilly terrain.
Express Highway project (57.6 km) is envisaged to be implemented in three packages presented while packages I and II are as follows: Package-I : 20.4 Km (Burhan - Jarikas) Package-II : 19.2 Km (Jarikas - Sarai Saleh)
Currently all packages have been commenced for construction. Express Highway (E-35) the construction of Express Highway E35 Burhan to Havelian is a Project under the “Pakistan National Trade Corridor Highway Investment Program–Tranche 2 (Hassanabdal–Havelian Section)” of the Government of Pakistan sponsored/ funded by the Asian Development Bank (ADB). The National Highway Authority is the Client of the Project and the key responsible Government Department.
1.2. Project Description and Scope of Work and Conversion from 4 lanes to 6 lanes
Initially this Express Highway project was entitled as “Hassanabdal – Havelian section of E-35” was a new highway alignment which starts from Burhan Interchange of Islamabad- Peshawar Motorway (M-1) and finally alignment is ended at Havelian near Hazara University of Hazara Campus. On 29th April 2016, ADB has issued approval of 6 lanes motorway. Right of way of project will be identical and 6 lanes will be constructed. This Project will connect and facilitate three districts namely Attack, Haripur and Abbottabad. It curves away to north-west of existing N-35 passing near Shin Gali and Jabbar and then curves back passing near Kuldarra, Chhaprian & Kalu Pind and finally crosses existing N-35 at Jarikas. From here, it again curves away to north-east of existing N-35 crossing Hattar and Khanpur Roads at kot Najeebullah and Chichian respectively. Finally, the alignment ends at Havelian near Hazara University, Havelian Campus. Total Page 10 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
length of the E-35 alignment (Hassanabdal - Havelian Section) is 57.0 Km with total Right of Way (ROW) of 80m to Package I & II (39.5Km) while 60m for remaining 17.01 Km (Packages III). The design speed of the Motorway M35 is 120 Km/hr. The new motorway is intended to provide a safe, quick and more efficient passage to KKH/ Northern areas and China via KKH.
1.2.1. Package I Package-I of E35 starts from 5km from Burhan Interchange towards Peshawar Motorway and ended at Jarikas with total 20.40km length. The proposed Express Highway Package-I of E-35 Project comprises the construction of six lanes carriageway from Burhan to Jarikas. Revised details of structures are 16 underpasses, 11 Bridges, 5 Flyovers and 68 Box Culverts. Work on these structures is in progress. There are two interchanges included in scope of work of package 1 to be constructed by Contractor in total length 20.3 km from Burhan to Jarikas. There are total six lanes of main carriage way with internal and outer shoulders.
1.2.2. Package II
Package-II of E35 starts from 2 km from Jarikas toward Link road N-35 Crossing Hatar Haripur & Khanpur Road and ends at Sarai Saleh with 19.211 km length. The proposed Motorway M35 Package-II of E-35 Project comprises the construction of six lane carriageway from Jarikas to Sarai Saleh. The carriageway will include shoulders at inner 1.00m and outer sides 2.50m. The outer shoulder of each carriageway will be 2.500 meter wide. The proposed motorway will be divided in three construction packages. There are two interchanges included in scope of work of package II to be constructed by Contractor in total length 19.2 km from Jarikas to Sarai Saleh (Km 20+400 TO Km 39+611). There are total six lanes of main carriage way with internal and outer shoulders. There are about 7 Bridges, 39 box culverts and 6 flyovers, and 8 underpasses.
1.3. Construction Supervision The Supervision Consultant while supervising construction works will make all necessary arrangements for quality control and implementation of the works. The task of the Consultant will include but not be limited to: Give Notice to contractor to commence works. Assure submission and advise NHA on the adequacy of the Contractors’ insurance policies, performance bonds, and advance payment guarantees. Review and approve the Contractor’s work programs and progress schedules ensuring that the Contractors have incorporated/followed the most effective and expeditious methodology of carrying out the works.
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Provide advance advice to NHA concerning the Schedule of handing over of sites, and possible delays due to lack of possession with a view to assure that the Contractors are given Possession of Site in accordance with the agreed work programs. Assess construction equipment, plant and machinery requirements, and Contractors’ equipment. Assure the receipt of and maintain as permanent records of all warranties. Check and approve the contractors' Working Drawings, Method Statements and Temporary Works proposals. Carry out any subsequent design changes, and expeditiously issue supplementary drawings, site instructions, variation orders and day work orders. Review and approve the traffic management and safety plan. Check the Contractors setting out including staking the right-of-way limits, centerline, and grade and confirm permanent monuments in the construction area. Inspect quarries and borrow pits, and crushing plants, and order tests of materials and approve the sources of materials. Monitor the Contractors' laboratory testing; evaluate the Portland cement concrete and bituminous mixture designs. Assure quality of the works during construction, continuously inspect the soils and materials; construction operations and the works with regard to workmanship and approve or disapprove and certify the works. Give notice to the Contractors of any defects and deficiencies, and issue instructions for the removal and substitution of the improper works. Attend and make measurement and computation of quantities of the completed works. Undertake project performance monitoring and evaluation. Monitor and appraise progress of the works. Issue monthly-consolidated progress reports on a format. Check the Contractor’s periodic statement of the estimated value of work. Issue the interim certificates to NHA for payment to the Contractors. Assist with interpretation of the Contract Documents, explain and or reconcile any ambiguities and or discrepancies in the Contract Documents. Advise NHA on need for effective liaison with local authorities, police, landowners, utility owners, the public and other organizations. Carry out the duties related to environmental mitigation. HIV/AIDs and Human Trafficking. Monitor that the contractors comply and carry out required actions as provided in the respective contract documents. Page 12 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Jointly inspect with NHA the completed civil works, and assist in formal taking over and review and approve or prepare "as built" drawings. Inspect the completed works periodically during the defect liability period. Establish a comprehensive system of maintaining site records.
1.4. Project Supervision Consultants and Contractor
The Lead Design Review & Construction Supervision Consultant is M/s DOHWA Engineering Co. Ltd in association with M/s Engineering & Management Services (Pvt) Ltd., Pakistan, and M/s Prime Engineering & Testing Consultants (Pvt) Ltd.
The Project’s Construction Contractor for Package I & II is M/s China Gezhouba Group Company Limited in association with M/s Ghulam Rasool Company (GRC) and M/s Amin Jan Construction Company. Contractor CGGC and Associated JVs were mobilized on 5th March 2015. The Engineer had issued commencement letter to contractor for construction work.
1.5. Summary of Environmental, Health and Safety Plans
Names and Type of Package-I Package II Plans Site Specific EMP Submitted and Approved Submitted and Approved Base Camp Layout Plan Submitted and Approved Submitted and Approved Asphalt Plant Approved (5+260) Approved(28+140)
Batching Plant Layout 3 Batching Approved 3 Batching Plant Approved. Plan Solid Waste Submitted and Approved Submitted and Approved Management Plan Traffic Management Submitted and approved Submitted and approved Plan Borrow areas Provisionally approved Provisionally approved Management Disposal Areas Provisionally approved Provisionally approved
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1.6. Organizational Chart of Consultant staff
1.7. Environmental Impact Assessment (EIA) and Environmental Approval from EPA
As per requirement of ADB Environmental Safeguard Policy Statement June 2009 and Pakistan Environmental Protection Act (PEPA) 1997, IEE and EIA Regulation 2000, NHA has carried out Environmental Impact Assessment (EIA) and got approval from ADB and Environmental Protection Agency (EPA). NHA has issued the Environmental NOC/Approval, received from EPA for all three Packages to the Engineer. The Engineer’s Environmental Specialist has carefully reviewed this Environmental Approval and accordingly advising the Contractor for Compliance. There were twelve conditions/terms/actions issued with approval for project proponent to implement and follow-up during the construction and operational phase of project. Details of terms and conditions are as follows;
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Environmental Terms/Conditions Status of Compliance of NOC of Project issued by EPA The proponent will adopt all EIA approved for project is broadly followed on project precautionary and mitigation by project implementers. Site Specific EMMP are measures identified in EIA Report prepared, approved and under implementation on both as well as any unanticipated packages of the project. Main theme of overall impacts during the construction environmental safeguards is to protect all workers from and operational phase of project. any hazardous and ensure sustainable development.
The Proponent must submit bi- Bi- Annual Environmental Monitoring and Management annual monitoring compliance Plan report for January-June 2017 is submitted to report to EPA for review. NHA. Land acquisition and resettlement Land Acquisition and Resettlement Plans of Package I, plan must be submitted to this II is completed on both packages. Some meager Agency before starting the physical amount is remaining as not finalized its mode of work. payment to PAPS. Afforestation plan must be provided Afforestation plan is in process of its preparation and will to this Agency before the physical be implemented as approved by NHA. work is started on the site. Proper retaining and breast wall Completed should be constructed where needed. Camp site must be located at least All Camps are located well away from 500 meters away from the residential/sensitive receptors i.e. more than 500m residential area. except camp site at KM 14+000 where two houses are at a distance of 100 KM. both house are hired by GRC for staff. Regular sprinkling of water for the There are several water sprinklers on project for water control of dust pollution during the sprinkling on project carriage way and other access construction phase must be and approach roads. maintained. Proper culverts must be Completed constructed for the rainy water.
Number of affected business, Completed houses, trees, agricultural land/crops and their compensation plan must be provided to the Agency before starting the physical work.
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Environmental Terms/Conditions Status of Compliance of NOC of Project issued by EPA Non-technical jobs must be About 50% labours are from local project area. provided to the local people in the area. Preference should be given to the Contractor has appointed some technical staff from local people in technical jobs local community.
1.8. Project Data
Project Name Consultancy Services Agreement for Design Review & Construction Supervision of Hassanabdal (Burhan) – Havelian (Samlaila) Expressway Section of E-35(57km) Employer National Highway Authority Project Location Districts Attock (Punjab) and Haripur (KPK) Project Start Date March 5,2015 (Package I & II) Project stipulated End August,2017 Date Project Funding Source ADB Loan No. 3121-PAK GOP
Feasibility and Design NESPAK Consultant
Project Features
Packages Details Package I Package II Length in KMs 20.400 19.211 Flyovers 5 6 Bridges 11 7 Underpass 16 8 Box Culverts 68 39 General 6 Lane Fenced Expressway 6 Lane Fenced Expressway with 120 with 120 Km/hr speed Km/hr speed design design
Employer’s GM (E-35) NHA Representative
Engineer/Team Seol, Jeong-Ho Leader
Appointment of 1(9)/GM(E-35)/NHA/2015/05 dated 13th February 2015 Engineer Page 16 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Consultant DOHWA ENGINEERING CO. LTD in association with EMS & PRIME ENGINEERING
th Consultant’s 4 February 2015 Mobilization Date
Design Review Six (06) weeks from 4th February 2015 to 22nd March 2015
Construction Contractor Contract Price Contracts Rs. 9,177,725,285 M/s CGGC – GRC JV Package I
Package II M/s CGGC – AM Associates JV Rs. 9,311,588,619 Construction Contract March 5,2015 Construction Contract Commencement Completion Date Date Defect Liability 365 days December ,2017 Period (Package I &II)
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2. PHYSICAL WORK PROGRESS OF CONSTRUCTION CONTRACTS
During reporting period both packages were active and work was in progress on structures, pavement, earth work, drainage and erosion and ancillary works. On Package I, Contractor has achieved 89.68% work progress while planned work progress was 100.00%. The contractor is well behind the planned target of construction work. On package II, Contractor has achieved 77.97% work progress while planned was 100.00%. Contractor is well behind the planned target of construction work.
The following given below table 2.1 is showing details of Monthly Progress of the Contractor during reporting period.
Table 2.1. Monthly Progress of The construction activities from July-December, 2017.
Monthly wise Progress Details Package I (VO3) Package II (VO2)
Planned % Achieved% Planned% Achieved% July 2017 96.00 82.99 96 59.51 August 2017 98.00 76.11 98.00 62.82 September 2017 99.00 77.75 99.00 65.68
October 2017 99.50 82.07 99.50 69.09
November 2017 100.00 85.18 99.88 77.97
December 2017 100.00 89.68 100.00 77.97
Structural and Earth works are near to completion on both packages. Pavement works is near to completion at package I while 13% of pavement work is still remaining on Package II. Drainage/Erosion and ancillary work are in progress on both packages along some structural, pavement and earth work. Details are given in table 2.2 as given below:
Table. 2.2 shows progress on main works till 31st December, 2017.
Package I Earth Work VO3 96.06% Structural work VO3 96.74% Pavement Work VO3 92.57% Drainage and Erosion VO3 42.41%
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Ancillary Works VO3 54.25% Package II Earth Work VO2 95.15% Structural work VO2 96.74% Pavement Work VO2 86.83% Drainage and Erosion VO2 32.32% Ancillary works VO2 26.79%
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2.1. Project Location Map of Construction of Hassanabdal (Burhan)-Havelian (Samlaila) Expressway Section of E-35
Project Area (L=56.6Km
Package1 (L=20.4Km Package2 (L=19.2Km Package3 (L=17.0Km
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Figure 1 Project Location Map
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2.2. Institutional Arrangement and Organization Chart for Environmental Safeguards Implementation on Project E35 Phase-I
Institutional arrangement is necessary and important for effective and efficient implementation of Environmental Safeguards in any project. National Highway Authority (NHA) and his Environment Section had carried out EIA and prepared EMMP, got approval from ADB and EPA in October 2013. EMMP is incorporated in Contract of project E35 (both packages), signed and accepted by Contractor CGGC-GRC & AM (JVs) for implementation including contractual provisions (Clauses) such as 4.18- Protection of Environments, 4.8-Safety Procedures, 6.4-Labour Law, 6.5- Working Hours, 6.6-Facilities for Staff and Labours, 6.7-Health and Safety, 6.6- Facilities for Staff and Labours, 6.15-Measures against Insect and Pest Nuisance, & 6.21-Child Labours and Specifications SP Item 706-Temporary Traffic Control Management
China Gezhouba Group Company Limited in association with M/s Ghulam Rasool Company (GRC) and M/s Amin Jan Construction Company. Contractor CGGC and Associated JVs were mobilized on 5th March 2015. GRC and CGGC are for Package I, Amin Jan Construction Company and CGGC are for Package II.
As per requirement of approved EIA and EMMP of project and Contract document contractor have appointed environmental specialist on each package to implement, handle and manage environmental compliance. The Engineer and his representatives (Environmental Specialist) are supervising and monitoring the overall Physical and Environmental Performance of Project’s. Contractors are responsible for overall contract implementation.
Environment Section NHA Headoffice DD & AD Environment
National Environmental Specialist, Dohwa, EMS,Prime (Jvs)
CGGC-GRC(JVs) Tauqeer Nabi CGGC & AM (JVs) Environmental Specialist Tariq Mehmood Qureshi Environmental Specialist
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3. STATUS OF ENVIRONMENTAL MANAGEMENT PLAN ON PACKAGE I
3.1. Site Specific EMMP (SSEMMP) SSEMMP is prepared by contractor; approved by NHA and ADB. Contractor is contractually bound to follow and implement EMMP/SSEMP during construction phase of the package. Overall Contractor status regarding implementation of SSEMMP/EMMP is partially satisfactory. Contractor Environment Specialist was responsible to ensure implementation of EMMP but he resigned from job in month of November 2017.
Supervision Consultant has sent letter to Contractor to hire the Environment Specialist at earliest but no action todate has been taken regarding hiring or designating another staff in order to monitor and implement the EMMP.
3.2. Asian Development Bank (ADB) Missions Annual Country’s Review Meeting regarding Safeguard Policies was held in NHA, Headquarter Islamabad dated 15th December, 2017. Officials of NHA, ADB and Supervision Consultant attended the meeting. The ADB mission members highlighted that the safety aspects should be given more consideration to ensure safety at works.
3.3. Provisions of Contractors Facilities
3.3.1. Construction Base Camp (RD 5+260)
It is the main camp of Contractor having offices, residences, steel yard area, workshop area, storage area, kitchen, POL Area, Stockpile area and dispensary. GRC workers/staff are residing at this camp.
Contractor provided dispensary with one bed and adequate medicines/bandages. Paramedical staff Tanveer Iqbal is fulltime available at dispensary. Ground water is used as drinking water. Water purifier has been installed to make the drinking water safer for drinking. Good quality and adequate food is provided to all staff and workers.
Medical Waste is collected in waste bin and after collection of all waste of one week, all are burn or buried at proper place at base camp. Bulk Scrap is sold out and the remaining scarp material is placed at site. Solid Waste of kitchen, store, workshop and Batching Plant are collected in drums. Solid Waste of Kitchen and Store site are segregated and properly disposed off.
Waste Water Generation and Treatment as per requirement of EIA and SSEMMP is carried out at Base Camp. Contractor has constructed Septic Tanks, Soakage pit and retention small manholes system. As there is no local sewage disposal drainage and other facilities for disposal of waste water therefore waste water is properly treated with septic tanks and soakage pits.
Camp is fenced and security check post is available at entrance. Emergency contact numbers are displayed at dispensary site. Fire extinguishers and sand buckets are provided at camp offices, fuelling point, workshop main store etc. Mosque is also constructed at the camp for staff and workers prayers. Workshop area for vehicle maintenance is kept paved to avoid soil contamination. Oil storage area is also paved and covered with shed. Three numbers of generators are also provided at site.
Environmental Education and Awareness about safety measures and good housekeeping at steel yard, store area, oil/chemical storage area, and kitchen site are Page 23 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
done. Overall the conditions of camp site is in compliance with SSEMMP and are partially satisfactory as good housekeeping is required at camp residences.
3.3.2. Construction Camp and Concrete Batching Plant at Rd 14+000 The camp and concrete batching plant is located at RD 14+000. Mostly workers are residing in tents. Waste water of washrooms and toilets are treated through septic tanks and soakage pits. Drainage drain is paved and covered. Dust bins are placed at site for garbage collection. Tool box talks about housekeeping, first aid, good practices at workplace, importance of PPEs usage and fire extinguishers have been regularly delivered to staff at this camp.
Storage area is kept as per EMMP. Emergency contacts numbers are displayed in front of entrance of main offices and first aid kit are provided at office. Fire Extinguishers are provided at fuel storage area and in front of main office. Batching Plant at this location is operational. Two generators are provided at batching plant.
Mosque is provided for offering prayers. Entrance gate is also provided with Security Check Post.
The Batching plant/Camp is partially in compliance with EMMP by providing basic facilities but improvement is needed to maintain regularly good housekeeping at site.
3.3.3. Asphalt Plant at RD 5+270 Asphalt Plant is located at Rd 5+270 far away from any settlements and water course. There are two plants at this location; one is old, another plant is new. Both plants are operational. Both plants are equipped with wet scrubbers to control/minimize dust emissions. Analytical monitoring carried in Month of August, 2017 results indicates that values for air emissions at asphalt plant is within permissible limits that indicates that wet scrubbers are properly functioning.
Fire extinguishers are placed at site which is refilled and updated. Two First aid kits with some bandages and medicines are provided at site. Few rooms are provided for workers residing at site. Toilets are provided with septic tank for wastewater treatment. LPG is used for cooking purposes. Bitumen and oils are stored in tanks and drums. Total three generators are placed at site. Security guard is provided at entrance of the plant facility. Workers are usually not wearing PPEs regularly. Asphalt plant is not fenced.
3.3.4. Concrete Batching Plant at RD 5+260 Concrete Batching Plant at RD 5+260 is removed from site as concrete work on the section is completed and was not required anymore.
3.3.5. Concrete Batching Plant at RD 1+000 Location of concrete batching plant is according to requirement of SSEMMP and EIA. It is well away from residential area and close to ROW. Batching plant is operational. Contractor has constructed store, accommodation rooms, toilets and kitchen at this site. Water retention tank, electric power supply, drinking and construction water are provided at site. Water tank is provided with protection wall and covered with slabs. Wastewater of toilets and washrooms is discharged through septic tank and soakage pit. Fuel is stored in drums on concrete platform. First aid kit with basic medicines and bandages is present at site.
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Mosque is provided for offering prayers to workers. LPG is used for cooking purposes. Ground water is used for drinking purposes. Workers are usually not wearing PPEs at site. Ad mixture is stored at batching plant. Fire extinguishers are placed at batching site.
EMMP non-compliance at batching plant is that the concrete wastewater is directly disposed off on the ground which contaminates the area. Contractor is instructed to take measures to avoid the wastewater contamination but todate no action is being taken regarding this matter.
3.3.6. Camp and Concrete Batching Plant at RD 14+000 This concrete batching plant is accompanied with camp residences, offices, and store room, workshop, stockpile area and prayers area. Fuel (diesel) is stored in drums at camp site. Contractor has provided first aid kit with basic medicines and bandages at site. Fire extinguishers are placed at site. Housekeeping is improved as the area is cleaned and arranged the storage area by re-arranging the area. Bulk amount of scrap is sold in market. Security check post is present at entrance.
Garbage is collected in drums and disposed at nearest approved area. Garbage collection drums are placed at camp on required places. Drinking water is provided through bore. Wastewater of toilets/washrooms is treated through septic tank and soakage pit. Workshop area needs improvement by good housekeeping practices.
Emergency contact numbers are displayed at the entrance of offices. Prayer area is provided for workers to offer prayers. Housekeeping at steel yard is satisfactory.
3.4. Tool Box Talks and Trainings In reporting period Contractors and Consultant have jointly arranged different training sessions on site for labours and staff. Tool Box Talks and Tool Box Meetings have been carried out by project Environmental and HSE Team.
Regular tool box talks are in practice by contractor’s Environmental Specialist; he is involved in delivery of daily tool box talks for labours, workers and staff. Record is maintained and reflected in report. TBT are mostly given on housekeeping, use of PPEs, Storage and handling of oil/chemicals, use of fire extinguishers, Emergency Preparedness, measures against heat stress, good/safe practices at site, disposal area management, first aid, proper use of equipment’s, awareness about health, safety and environmental issues, etc.
Table 3.1. Shows details of TBT for month of July, 2017
Sr. No of Date Topic Location KM No Attendants
1 06/07/2017 Hygiene and housekeeping 5+260 08 2 06/07/2017 Material storage and waste 1+000 06 10/07/2017 Use of PPEs, heat stress 0+680 16 3 during Asphaltic work. Work shop waste handling 13/07/2017 14+00 06 4 and leakage control and use of PPE,s
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Sr. No of Date Topic Location KM No Attendants 18/07/2017 Use of fire fighting 5+260 11 5 equipment and use of PPEs 23/07/2017 Safety procedure during bar Base Camp 05 6 bending and cutting Safety measures and 27/07/2017 5+260 08 7 Leakage control in Asphalt Plant
Table 3.2. shows details of TBT for month of August, 2017 Location No of Sr. No. Date Topic KM Attendants 05/08/2017 Use of PPEs, heat stress during 4+800 08 1 Asphaltic work
08/08/2017 POL storage, chemical storage 1+000 06 2 and handling
12/08/2017 Emergency Response 5+260 16 3
15/08/2017 Usage of safety gadgets and 14+00 06 4 safe practices Use of fire fighting equipment 19/08/2017 5+260 11 5 and use of PPEs at Asphalt Plant.
21/08/2017 Safety procedure during bar Base 05 6 bending and cutting Camp
25/08/2017 Good practices at asphalt plant 5+260 08 7
Table 3.3. shows details of TBT for month of September, 2017 Location Sr. No Date Topic No of KM Attendants Workshop Management, 1 04/09/2017 5+260 12 Storage area management POL storage, chemical storage 2 07/09/2017 1+000 07 and handling Wearing of PPES, Fire 3 11/09/2017 5+260 14 extinguisher use, General house Usagekeeping of safety gadgets and Various 4 13/09/2017 16 safe practices active sites 5 16/09/2017 Management of Asphalt Plant 5+260 09
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Sr. No Date Topic Location No of KM Attendants 6 19/09/2017 Safe Driving At sites 08
Camp management, PPEs 7 21/09/2017 14+000 08 wearing, storage area management 8 23/09/2017 Safe working procedures Active sites 06
9 26/9/2017 Good house keeping 14+000 05
Table 3.4. shows details of TBT for month of October, 2017 Location No of Sr. No Date Topic KM Attendants Fire fighting and control 5+260 12 1 03/10/2017 techniques
Traffic Management 0+000 09 2 07/10/2017 Measures
Housekeeping and waste 1+000 08 3 11/10/2017 handling
Safety measures during bar 14/10/2017 5+260 16 4 bending and cutting
POL spillage, chemical 18/10/2017 14+000 09 5 spillage control and handling
Use of PPES and spillage 23/10/2017 Asphalt plant 15 6 control
Use of PPES and safe 28/10/2017 2+800 22 7 practices at wearing course
Table 3.5. shows details of TBT for month of November,2017 Location No of Sr. No Date Topic KM Attendants House Keeping and usage of 5+260 08 1 03/11/2017 PPES 2 Housekeeping and usage of 1+000 06 08/11/2017 PPEs
3 Traffic Management Measures 0+000 07 10/11/2017 4 Usage of PPES and Safe work Active 15/11/2017 12 methods sites
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Location No of Sr. No Date Topic KM Attendants 5 18/11/2017 Housekeeping at workshop 14+000 09
6 22/11/2017 Restoration of borrow areas 0-5 RD 07 7 25/11/2017 Usage of PPES 16+370 08 5+260 8 Housekeeping and usage of 29/11/2017 Asphalt 06 PPES Plant
December, 2017 Contractor had not carried out any TBT in month of December, 2017 as Contractor’s Environment Specialist has resigned from his job in month of November, 2017 whereas few tool box talks are conducted by Supervision Consultant Environment Specialist on active construction sites. Mainly the TBT was carried related safety at works and safe practices at active construction sites.
3.5. Child Labour and Labour Law Child Labour and Labour Law of Pakistani are incorporated in contract and under implementation on project. It is strictly and strongly instructed to contractors that as per contractual provision no labour with less than 18 years will be involved in construction work or hazardous work site. No child labour is involved on package I.
3.6. Occupational Health and Safety of Workers and Staff on Project Health and Safety proper measures are mandatory section of the contract and the Contractor is bound to comply with the EMMP obligations. In this regard, Contractor has deployed Environmental Specialist along with Safety Inspector to ensure safety of works and safety of workers at site. Contractor also provided first aid facilities at camps, Asphalt Plant and Concrete Batching Plants. At main camp RD 5+260, an equipped dispensary with adequate and job specific medicines and bandages are provided. An experienced paramedic staff is available at site for 24 Hours. Records of first aid treatment are maintained in register by paramedic staff and reflect in monthly environmental reports. Main issues were body pain, diarrhea, minor cuts, temperature, eye infections, headache and wounds. Total 1305 first aid cases are registered in reporting time. Contractor has provided first aid kits at batching plants, asphalt plants and active sites.
Table 3.7. shows Monthly Data of First Aid cases of July-December 2017 Month First Aid Cases January 2017 190 February 2017 220 March 2017 195 April 2017 230 May 2017 186 June 2017 284 Total 1305
Contractor has provided personal protective equipment (PPEs) to labours at steel yards (both camps), labours at asphaltic work and few labours on site at active construction Page 28 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
sites. The contractor has to improve the safety measures by providing adequate and job specific PPEs to all workers and strictly ensure its usage by all team members on regular basis. Further record and its control management have been improved/established.
Table 3.8. shows details of PPES Helmets Jackets Fire Ear Shoes Gloves Extinguishers muffles
150 150 22 100 100 150
In reporting period no fatal accident was occurred. Some minor cuts and burns were noted during in the reporting period. Contractor has provided first aid treatment to minor cuts, burns, bruises etc.
Table 3.9. shows details of injuries/accidents during July-December, 2017. Accidents Minor Severe Highly Deaths Compensation Injuries Injuries severe Injuries From start Till 42 02 0 01 50,000 June 2017 July, 2017 3 0 0 0 First aid provided August, 2017 4 0 0 0 First aid provided September, 2 0 0 0 First aid 2017 provided October, 6 0 0 0 First aid 2017 provided November, 8 0 0 01 Compensation 2017 in process December, 5 0 0 0 0 2017 Total 70 02 0 02
3.7. Traffic Management (Item 706 & 712) Traffic management during construction was implemented as per item 7.12 (Temporary traffic management Plan). Sign boards, delineators, cones, New Jersey barriers, reflecting tape are used to ensure safe work at sites. No fatal accident has been occurred during reporting period.
The section is open to public transport on 27th December, 2017 though ancillary works are on going at median barrier, side drains, at toll plaza and interchanges. Traffic Police is patrolling on this section for safety of commuters. Contractor has barricaded the under construction areas and installed signages in order to ensure safety at works.
3.8. Management Of Borrow Areas (embankment and Sub Grade Construction) Contractor has utilized total 53 borrow areas. Restoration of borrow areas will be done as per agreed NOC with land owner, EMMP and the instructions of Engineer. SC asked the Contractor to submit the restoration/rehabilitation plan but todate Contractor has not submitted its plan of action.
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Table 3.9. shows details of Borrow Areas
Sr. No Zone RD Soil Class Offset (m) 1 Embankment 0+193 A1-b L/S 488 2 Embankment 0+257 A-1-a L/S 400 3 Embankment 0+418 A-1-a L/S 42 4 Embankment 1+400 A-1-a R/S 100 5 Embankment 1+700 A-1-b L/D 65 6 Embankment 10+250 A1-a L/S 530 7 Embankment 12+800 A-4 L/S 600 8 Embankment 13+200 A-4 L/S 500 9 Embankment 14+100 A-1-b L/S 1000 10 Embankment 11+300 A1-b L/S 850 11 Embankment 16+100 A1-b L/S 700 12 Embankment 11+500 A-2-4 L/S 600 13 Embankment 15+400 A4 L/S 580 14 Embankment 14+600 A1-a L/S 600 15 Sub Grade 0+600 A1-b L/S 500 16 Sub Grade 0+300 A-1-a L/S 580 17 Embankment 12+460 A2-4 18 Sub Grade 13+100 A2-4 L/S 1000 19 Sub Grade 14+100 A1-b L/S 1200 20 Sub Grade 15+300 A1-a L/S 1000 21 Sub Grade 14+600 A1-a L/S 1200 22 Sub Grade 19+200-20+200 A-4 L/S 1000 23 Granular 16+000 A1-a L/S 200 Platform 24 Embankment 19+250 A-4 L/S 1000 25 Embankment 15+300 A-4 L/S 1000 26 Embankment 19+200 A-4 L/S 1200 27 Embankment 7+100 A1-b R/S 100 28 Embankment 6+810 A1-b R/S 100 29 Embankment 7+500 A1-a R/S 500 30 Embankment 6+510 A-2-4 R/S 50
31 Embankment & 5+620 A2-4 R/S 100 sub grade 32 Embankment & 5+590 A-1-b L/S 100 Sub grade 33 Embankment 0+735 A1-a R/S 34 Embankment 7+800 A1-a R/S 70 35 Embankment 0+230 A1-a R/s 100 36 Embankment 21+200 Bahria A-4 Crusher Plant 37 Sub Grade 11+180 A-4 R/S 100 38 Sub Grade 0+700 A-1-b R/S 60 39 Backward 0+010 A-2-4 200 extension 40 Sub Grade 3+862 A-1-a R/S 300
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Sr. No Zone RD Soil Class Offset (m) 41 Sub Grade 5+260 A-1-a R/S 1000 42 Sub Grade 2+630 A-1-a R/S 800 43 Backward 0+010 A-2-4 R/w 200 extension 44 Embankment 6+500 A-2-4 R/S 200 45 Embankment 18+000 A-4 R/s 1+300 km 46 Embankment 20+300 A-4 L/S1.5 km 47 Gravel Material 20+300 A-2-4 L/S 1 KM 48 Embankment 19+900 A-4 L/S 200 49 Subgrade 0+485 A2-4 R/S 2km 50 Gravel 19+900 A2-4 Embankment material 51 Sub grade 0+050 A1-b L/S 200 52 Common 20+200 A4 R/S 1.5 km material 53 Common 20+300 A4 S/S 1.5 km material
3.9. Management Of Disposal Areas Contractor has utilized total 41 disposal areas to date. Restoration will be done as per agreed NOC with the land owners, EMMP and instructions of the Engineer.
Table 3.10. shows details of Disposal Areas
S.No RD Side S.No RD Side 1 0+225 Left 22 1+490 Left 2 0+284 Left 23 1+620 Left 3 0+407 Left 24 1+760 Left 4 0+052 Right 25 1+800 Right 5 0+200 Right 26 1+930 Left 6 0+260 Left 27 2+100 Left 7 0+660-0+860 Right 28 2+110 Right 8 0+905 Right 29 2+290 Left 9 1+000 Left 30 2+400 Right 10 1+000 Right 31 2+415 Left 11 1+160 Right 32 2+540 Left 12 1+180 Left 33 2+550 Right 13 1 +250 Right 34 2+650-2+900 Left 14 1+260 Left 35 2+680 Right 15 1+380 Left 36 3+000 Right 16 1+430 Left 37 3+100 Left 17 3+180 Left 38 3+530-3+620 Right 18 3+170 Right 39 3+730 Left 19 3+480 Left 40 3+64-3+780 Right 20 3+500 Right 41 5+4701 Right 21 3+580 Left Total 41
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3.10. Instrumental Monitoring Of Environmental Parameters Instrumental monitoring of Environmental Parameters is requirement of approved SSEMP/EMMP/EIA and mandatory for contractor to be carried out on quarterly basis. Contractor has complied with this EMMP requirement as monitoring is carried out in month of August 2017 under supervision of SC Environment Specialist. Report of the instrumental monitoring is submitted to Supervision Consultant. The details are as followings:
3.10.1. Weather Monitoring Data Weather hourly data is reflected in table 3.11. as follows:
Table.3.11. showing Weather Data Wind Wind Time Humidity Temp speed Direction S. No. Hours % m/sec oC __
1 08:00 am 67 2.7 16.2 N
2 09:00 am 61 1.3 18.9 N
3 10:00 am 61 1.7 21.7 N
4 11:00 am 59 1.1 22.1 NW
5 12:00 pm 56 1.5 26.7 NW
6 01:00 pm 51 2.3 27.9 NE
7 02:00 pm 47 1.9 25.1 NE
8 03:00 pm 45 2.3 21.8 N
Average(8 hrs) 55.9 1.85 22.55 ---
3.10.2. Ambient Air Monitoring The result of the samples taken for analysis of ambient air quality shows that all parameters are within permissible limits of EMMP given standards.
Table 3.12. Showing results of Ambient Air Quality Monitoring Results at Asphalt Plant Rd 5+260 Time CO NOx SO PM PM S. No. 2 10 2.5 Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3 1 08:00 am 1.59 21.4 23.6 69.7 29.6
2 09:00 am 1.66 22.9 25.9 70.1 27.9
3 10:00 am 2.1 23.8 26.8 71.3 28.7
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4 11:00 am 2.4 24.6 27.3 70.4 31.5
5 12:00 pm 2.9 16.5 17.4 72.7 32.1
6 01:00 pm 3.1 23.8 23.4 71.9 28.8
7 02:00 pm 2.7 25.6 24.7 70.1 33.4
8 03:00 pm 1.9 26.0 28.9 70.6 31.2
Average 2.3 23.07 24.75 70.88 30.4
5 120 120 150 35 NEQS (8 hr) (24 hr) (24 hr) (24 hr) (24 hr)
Table. 3.13. shows results of Particulate Matter Monitoring Results at Batching Plant RD14+000 Sr. Location PM10 PM2.5 Unit
1 Batching Plant 139 13.2 µg/m3
NEQS 150 15 µg/m3
3.10.3. Noise Level Monitoring Noise levels were measured at three locations i.e. Asphalt plant, Batching Plant 1+000 and Batching Plant 14+000. The results show that the readings are within permissible limits of NEQS.
Table 3.14. shows results of Noise Level Monitoring Results at Asphalt Plant RD 5+260 Noise Level Noise Level Noise Level Time S. No. (Min) (Max) (Average) Hours dBA dBA dBA
1 08:00 am 57.5 60.1 58.8
2 09:00 am 57.1 60.9 59
3 10:00 pm 58.1 61.7 59.9
4 11:00 pm 58.2 62.8 60.5
5 12:00 pm 59.4 63.6 61.5
6 01:00 pm 60.2 62.8 61.5
7 02:00 pm 59.7 61.3 60.5
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8 03:00 pm 59.9 60.1 60
NEQS 65 (dB A)
Table 3.15. shows Noise Level Monitoring Results at Batching Plant 14+00 Time Noise Level Point1 S. No. Hours dBA 1 11:05 am 51.3
2 11:15 am 51.7
3 11:25 am 53.1
4 11:35 am 54.3
5 11:45 am 55.1
6 11:55 am 55.6
Average 53.5
NEQS 65 (dB A)
Table.3.16. shows results of noise level at Batching Plant Rd 1+000
Time Noise Level Point1 S. No. Hours dBA
1 01:10 pm 46.6
2 01:20 pm 46.4
3 01:30 pm 44.9
4 01:40 pm 44.3
5 01:50 pm 43.9
6 02:00 pm 43.1
7 02:10 pm 44.8
Average 44.9
NEQS 50 (dB A)
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3.10.4. Drinking Water Quality Analysis Three samples were collected and analyzed for drinking water quality i.e Base Camp 5+260, Batching Plant 1+000 and batching Plant 14+000. All other parameters are within permissible limits as per WHO standards except total coliform which is on higher side at Batching Plant 1+000 and 14+000. Contractors are instructed to take corrective actions in order to supply clean drinking water at site and avoid water borne diseases.
Table 3.17.shows Drinking Water Analysis Results at Base Camp RD 5+260 (Cooler) Sr. WHO Parameter Unit Result No. Guideline 1 Temperature 0C 17.5 ----
2 pH -- 7.26 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 464 1000
Total Suspended Solids 4 mg/l BDL --- (TSS)
5 Chloride mg/l 76 250
6 Fluoride mg/l 0.16 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.12 0.3
11 Sodium mg/l 51 200
- 13 Nitrite (as NO2 ) mg/l BDL 3
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
16 Sulphate mg/l 82 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 160 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.52 3
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Sr. WHO Parameter Unit Result No. Guideline 21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
25 Chromium mg/l 0.007 0.050
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020 Number/100 34 Total Coliform 0 0/100 ml ml Number/100 35 E.Coli 0 0/100 ml ml
Table 3.18. shows Drinking Water Analysis Results at Camp/Batching Plant site RD 14+000 (Tap water) Sr. WHO No Parameter Unit Result Guideline . 1 Temperature 0C 23.0 ----
2 pH -- 7.62 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 684 1000
Total Suspended Solids 4 mg/l 06 --- (TSS)
5 Chloride mg/l 142 250
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Sr. WHO No Parameter Unit Result Guideline . 6 Fluoride mg/l 0.24 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.16 0.3
11 Sodium mg/l 94 200
- 12 Nitrate (as NO3 ) mg/l 6.4 50
- 13 Nitrite (as NO2 ) mg/l 0.05 3
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
16 Sulphate mg/l 128 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 272 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.51 3
21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
25 Chromium mg/l 0.024 0.050
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
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Sr. WHO No Parameter Unit Result Guideline . 30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020 Number/100 34 Total Coliform 04 0/100 ml ml Number/100 35 E.Coli 0 0/100 ml ml
Table 3.19. shows Drinking Water Analysis Results at Batching Plant Rd 1+000 Sr. WHO No Parameter Unit Result Guideline . 1 Temperature 0C 24.0 ----
2 pH -- 7.51 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 826 1000
Total Suspended Solids 4 mg/l 06 --- (TSS)
5 Chloride mg/l 174 250
6 Fluoride mg/l 0.46 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.16 0.3
11 Sodium mg/l 126 200
- 12 Nitrate (as NO3 ) mg/l 7.5 50
- 13 Nitrite (as NO2 ) mg/l BDL 3
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
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Sr. WHO No Parameter Unit Result Guideline . 16 Sulphate mg/l 159 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 314 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.41 3
21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
25 Chromium mg/l 0.025 0.050
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020 Number/100 34 Total Coliform 06 0/100 ml ml Number/100 35 E.Coli 0 0/100 ml ml
3.10.5. Wastewater Quality Analysis Two samples were collected to measure parameters of wastewater i.e at Base Camp and Batching Plant 14+000. All other parameters are within permissible limits while Total Suspended Solids are excessive at Base Camp 5+260 and BOD and COD values are on higher side at Batching Plant 14+000. Contractor is instructed to take corrective measures to minimize impacts on land and ground water. Page 39 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Table 3.20. shows values of Wastewater Quality at Camp Rd 5+260. Sr. Parameter Unit Result NEQS No. 1 Temperature 0C 31.0 40 2 pH --- 8.12 6-9 3 Chemical Oxygen Demand (COD) mg/l 132 150 Biochemical Oxygen Demand 4 mg/l 69 80 (BOD5) 5 Total Dissolved Solids (TDS) mg/l 1276 3500 6 Total Suspended Solids (TSS) mg/l 242 200 7 Oil & Grease mg/l 4.5 10 8 Chromium (Hexa & Trivalent) mg/l 0.42 1.0 2- 9 Sulphate (SO4 ) mg/l 225 600 10 Iron (Fe2+) mg/l 2.62 8
11 Chlorine (Cl2) Free mg/l BDL 1.0 12 Fluoride (F-) mg/l 6.2 20 13 Chloride mg/l 368 1000
14 Ammonia (NH3) mg/l 16.1 40 15 Cadmium mg/l 0.02 0.1 16 Lead mg/l 0.15 0.5 17 Arsenic mg/l 0.12 1.0 18 Copper mg/l 0.58 1.0 19 Barium mg/l BDL 1.5 20 Selenium mg/l BDL 0.5 21 Silver mg/l BDL 1.0 22 Manganese mg/l BDL 1.5 23 Zinc mg/l 2.3 5.0 24 Nickel mg/l BDL 1.0
25 Boron mg/l 0.04 6.0
26 Mercury mg/l BDL 0.01
27 Total Toxic Metals mg/l 0.71 2.0
28 Sulphide (S-2) mg/l 0.05 1.0
29 An Ionic Detergent as MBAS mg/l BDL 20
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Sr. Parameter Unit Result NEQS No. 30 Phenolic Compounds mg/l BDL 0.1
31 Cyanide mg/l BDL 2.0
Table 3.21. shows values of Wastewater Quality Analysis at Batching Plant Rd 14+000
Sr. Parameter Unit Result NEQS No. 1 Temperature 0C 29.0 40 2 pH --- 7.78 6-9 3 Chemical Oxygen Demand (COD) mg/l 172 150 Biochemical Oxygen Demand 4 mg/l 86 80 (BOD5) 5 Total Dissolved Solids (TDS) mg/l 856 3500 6 Total Suspended Solids (TSS) mg/l 126 200 7 Oil & Grease mg/l 5.6 10 8 Chromium (Hexa & Trivalent) mg/l 0.36 1.0 2- 9 Sulphate (SO4 ) mg/l 154 600 10 Iron (Fe2+) mg/l 1.14 8
11 Chlorine (Cl2) Free mg/l BDL 1.0 12 Fluoride (F-) mg/l 4.8 20 13 Chloride mg/l 262 1000
14 Ammonia (NH3) mg/l 12.6 40 15 Cadmium mg/l 0.01 0.1 16 Lead mg/l 0.15 0.5 17 Arsenic mg/l 0.07 1.0 18 Copper mg/l 0.38 1.0 19 Barium mg/l BDL 1.5 20 Selenium mg/l BDL 0.5 21 Silver mg/l BDL 1.0 22 Manganese mg/l BDL 1.5 23 Zinc mg/l 0.9 5.0 24 Nickel mg/l BDL 1.0
25 Boron mg/l 0.24 6.0
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Sr. Parameter Unit Result NEQS No. 26 Mercury mg/l BDL 0.01
27 Total Toxic Metals mg/l 0.59 2.0
28 Sulphide (S-2) mg/l BDL 1.0
29 An Ionic Detergent as MBAS mg/l BDL 20
30 Phenolic Compounds mg/l BDL 0.1
31 Cyanide mg/l BDL 2.0
3.11. Grievance Reporting and Resolution The Grievance Redressal Committees (GRCs) on both packages have continually consulted the local residents during reporting period, and during regular site inspections, to inquire about their problems and issues arising from the construction activities. The Committee of each section/package is composed of the Environmental Specialist of Contractor, Admin manger of Contractor, Environmental Specialist of Supervision Consultant, Highway or Structure Engineers, Project Manager of Contractor and Environment Cell (AD Environment) of NHA, Deputy Director of NHA and Local Community members. A register has been established for documenting the complaints. Register on each package has been checked and updated. Total 11 complaints are received on Package I and resolved. Complaints are regarding dust emissions and disposal of material in community land. No new complaint is received during reporting period.
3.12. Monthly Environmental Reporting Contractor is responsible to submit monthly environmental reports to SC as per approved SSEMP/EMP. GRC have submitted monthly report till October, 2017. The submission of reports is usually delayed; contractor is required to submit monthly environmental reports on time.
3.13. Penalty against SSEMP/EMP Non Compliances GRC was penalized of an amount of Rs. 270,000 (Rs. 3000 per day) for three months i.e from May to July, 2017 against repeatedly non-compliances of SSEMP regarding non-usage of PPEs by workers, poor housekeeping at batching plant (1+000), oil spillage at asphalt plant, wastewater contamination at batching plants wastewater of kitchen effluents at camp etc.
3.14 Comparison of EMMP Implementation Status between January-June2017 and July-December 2017.
Contractor’s overall performance regarding SSEMP/EMMP is partially satisfactory. The contractor needs regular follow ups and monitoring as their willingness towards EMMP implementation was not focused as their main priority is to complete construction work.
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Table 3.22. shows comparison of EMMP implementation status between January- June 2017 and July-December, 2017 EMMP January-June 2017 July-December 2017 Parameter Camp Rd The camp was operational. operational 5+160 Drinking water was provided to Same as mentioned in last bi all workers and staff. annual report.(Jan-June 2017) Wastewater treatment was Same as mentioned in last bi done through septic tank and annual report. soakage pit. Garbage was collected in Same as mentioned in last bi dustbins and disposed of at annual report. TMA disposal site. Dispensary was operational. Same as mentioned in last bi annual report. Fire extinguishers were Same as mentioned in last bi provided at camp. annual report.
Emergency Contact numbers Same as mentioned in last bi were displayed. annual report.
Good housekeeping was Housekeeping is improved at required at workshop and workshop area and steel yard but storage area. needs improvement to maintain regular good housekeeping at workers residence rooms Asphalt Plant Overall status is in compliance Same as mentioned in last 5+260 with EMMP except that the quarter asphalt plant is not fenced and usually workers were not wearing PPES Concrete In this quarter the EMMP status Non-compliances are that the Batching Plant was in compliance workers were not wearing PPEs (1+000) and concrete wastewater was directly disposed off on ground. Not rectified to date. Concrete The EMMP noncompliance It is rectified by paving the sewer Batching Plant was that the drainage sewer and kept closed. (14+000) was unpaved and open. Borrow Area Total 53 borrow areas were Total 53 borrow areas were Management utilized. Few areas are utilised, no new borrow area is operational others are closed utilised in reporting period. but yet to be properly restored Contractor is in process of by Contractor. restoring borrow areas as per EMMP requirements, satisfaction of community and per Engineer instructions. Disposal Area Total 41 disposal areas were No new disposal area was Management utilised. utilised. Contractor is in process of proper restoration as per agreed NOC with community, EMMP and Engineer instructions. Page 43 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
EMMP January-June 2017 July-December 2017 Parameter Child Labour Not involved Not involved
Traffic M1 diversion was removed No Detours exists. No accident Management while TMP for Jarikus has been occurred in reporting Interchange was approved and period. implemented as per Contract Clause of Temporary Traffic management. One fatal accident was occurred in which one security guard was hit by unknown vehicle. Health and Total first aid cases reported Total 1305 first aid cases were Safety were 1050. Good numbers of reported and treated at Aspects PPES were provided to dispensary. PPES were provided workers. to workers. Delivery of TBTs were regularly carried out Regularly carried out. TBTs in reporting period by Consultant and Contractor Environment Specialist. Quarterly Done in March 2017 Done in August ,2017 Instrumental Monitoring Submission of Monthly reports for all six Reports till month of October Environmental months submitted to SC 2017 submitted to SC. The Monitoring reason for not submitting monthly Report reports of November and December 2017 was that the Contractor Environment specialist resigned from his job in end of November 2017. GRM Complaint register is placed at No new community complaint is Camp Rd5 +260. Total 11 registered in reporting period. complaints were noted and resolved. No pending issue remains. Penalty For Rs. 90,000 was deducted Rs. 270,0000was deducted EMMP Non against repeatedly EMMP non against repeatedly EMMP non Compliances compliances for the month of compliances for months of May, January 2017. June and July 2017. Road Opens The road was under The road was not open to to General construction and not opens to general public from July- 26th Public general public transport. Dec 2017 but inaugurations took place on 27th December, 2017 and now the road is open to public transport. (Only small vehicles are allowed and restricted heavy Vehicles as ancillary and toll plaza works are on-going)
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4. STATUS OF ENVIRONMENTAL MANAGEMENT ON PACKAGE II
4.1. Site Specific EMMP (SSEMMP) SSEMMP is prepared by contractor, approved by NHA and ADB. Contractor is contractually bound to follow and implement EMMP/SSEMMP during construction phase of the package. Overall status of Contractor SSEMMP/EMMP is relatively satisfactory on this package. Environmental Specialist Tariq Mehmood Qureshi is focal person to ensure project activities remains within compliance of SSEMMP/EMMP. Environmental Specialist is accompanied by Senior Chinese Health and Safety Officer and in charge of Asphalt Plant and Camp site.
4.2. Asian Development Bank (ADB) Missions Annual Country’s Review Meeting regarding Safeguard Policies was held in NHA, Headquarter Islamabad dated 15th December, 2017. Officials of NHA, ADB and Supervision Consultant attended the meeting. The ADB mission members highlighted that the safety aspects should be given more consideration to ensure safety at works.
4.3. Provisions of Contractors Facilities Overall the conditions of Contractors facilities are partially in compliance with SSEMMP and are partially satisfactory. Contractor need to improve housekeeping, cleanliness of the facilities on daily basis and ensure wearing of PPES by all workers staff.
4.3.1. Contractor’s Base Camp site at RD 28+000 Contractor’s camp is well away from residential area and no water course or sensitive receptors are nearby present. Workers and staff members are residing at this camp. This camp consist offices, batching plant, steel yard, maintenance of machinery area, workshop, Oil storage area, Storage area, stockpiles, vehicle washing area, vehicle parking area, kitchen and residences.
Source of drinking water provided at camp site is ground water; filtration plant for drinking water is installed at site to minimize or control any contamination. Drinking water samples values of August, 2017 analytical monitoring shows that water is not fit for drinking as Total Coliform values were on higher side as compare to WHO permissible limits. Contractor one kitchen is inside offices; available for tea at office timings. Another mess with kitchen is for lunch and dinner to staff/labours. LPG is used for cooking purposes. Workers at site are always instructed to keep the area clean and neat. Fire extinguishers are placed at camp site i.e. at kitchen, at batching plant and fuel storage area.
Disposal of toilets/washrooms, utensils washing, other washing goes through septic and soakage pits. Vehicle washing area is provided with ramp and wastewater settling tank.
Wastewater treatment tanks that were provided to concrete batching plant are now removed and new tri wall is constructed to avoid wastewater flow on ground. The ground storage tank is covered and surrounded by scaffolding for precautionary measures. Noise values as per August, 2017 analytical monitoring shows that the values are slightly higher than the NEQS limits at batching plant. Workers are suggested to wear ear mufflers on regular basis and ensure maintenance of machinery/equipment.
Page 45 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Mosque is provided for workers and staff prayers. Generator is kept away from offices and residences to avoid noise. Dispensary with qualified and experienced paramedic staff is available at site for 24 hours to give first aid treatment to project staff/workers. Sufficient and job relevant medicines/bandages are provided at site. Medicines and facility is regularly checked and monitored by Environmental specialist, SC. First aid cases are properly documented in register by concerned paramedic staff. The data is reflected in Contractor Monthly Environmental Progress Report.
All the solid waste generated in the camp is being collected using empty drums as collection bins. In main camp, site offices plants area, segregated waste bins have been placed to facilitate segregation while it is being disposed off at a distance of 4Km from camp where other municipal waste of local is also being dumped.
Contractor has fuel storage site at base camp. The storage is on impervious floor and protection walls are provided at this site. Fire extinguishers are placed at site. Contractor has installed safety warning and education sign boards at base camp entrance and inside. A security check is provided at entrance of the camp site. The camp is protected by surrounded fencing.
4.3.2. Asphalt Plant at RD 28+140 Asphalt plant is located at Rd 28+140 which is well away from residential area and sensitive receptors and no water course exists nearby. The facility consist residences, material laboratory, store room, stockpile area, kitchen, toilets and washing area. Two asphalt plants are installed at site. Both are new plants. Wet scrubbers are constructed and functional. One batching plant and gravel mixing plant is also installed at site. Three independent heavy duty generators are placed at site to supply electric power to all plants.
Bitumen and oil are stored in tanks, drums and placed on paved area. Total 6 Fire extinguishers are installed at required places.
Toilets are constructed and wastewater is treated through septic tank and soakage pit. LPG is used for cooking purposes. Garbage is collected in drums; sometimes contractor burn the garbage and sometimes dispose of nearby on land. SC strictly instructed Contractor to dispose all garbage in an approved area.
Ground water is used for drinking purposes. Some PPEs are provided at site but usually workers are not wearing such PPEs. First aid box is provided at site with basic bandages and medicines. The area is fenced and security guard is provided at entrance gate. The asphalt plant supervisor and workers are frequently sensitized about good practices, aware about EMP and usage of PPES.
4.3.3. Concrete Batching Plants There are three batching plants at RD 24+200, 28+000 and 32+000. All three were operational during in the reporting period.
4.3.3.1. Concrete Batching Plants at RD 24+200 It is located along the E-35 road at 24+200 and was operational. Two rooms are constructed at this site. Fire extinguishers are installed. Workers were provided the required PPES.
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4.3.3.2. Concrete Batching Plant at RD 28+000 The plant is located within camp and operational. Tri wall is provided to control wastewater runoff. The chemical storage area is surrounded by scaffolding to avoid any emergency. Fire extinguishers are placed at site.
4.3.3.3. Concrete Batching Plant at RD 32+000 The plant was operational. The plant is located along the road side. One small room is constructed for security person. Ground water is used for construction and drinking purposes. Chemicals are stored in tank/drums. No fire extinguishers are placed at site. Workers usually not wear PPES on regular basis.
4.4. Tool Box Talks and Trainings In reporting period Contractors and Consultant have jointly arranged different training session on site for labours and staff. Tool Box Talks and Tool Box Meeting have been carried out by project Environmental and HSE Team.
Regular tool box talks are in practice by contractor’s Environmental Specialist and Safety officer and Assistant; they are involved in delivery of daily tool box talks for labours, workers and staff. Record is maintained and reflected in report. TBT are mostly given on housekeeping, use of PPEs, Storage and handling of oil/chemicals, use of fire extinguishers, good practices at site, disposal area management, first aid, proper use of equipment’s, awareness about health, safety and environmental issues, etc.
Table 4.1. shows TBT for Month of July, 2017. Location No of Sr. No Date Topic KM Attendants PPE, Steel work, Heat 1 02/07/2017 28+100 21 Stress PPE, Steel work, Heat 2 03/07/2017 28+600 10 Stress PPE, Steel work, Heat 3 03/07/2017 28+000 19 Stress
Heavy Equipment, Heat 4 07/07/2017 24+100 07 Stress, Manual Handling
Manual Handling, PPE, 5 07/07/2017 22+400 07 BBS, Heat Stress BBS, Heat Stress, 6 13/07/2017 32+000 06 Defensive Driving Manual Handling, BBS, 7 13/07/2017 Heat Stress, Defensive 33+500 03 Driving BBS, Heat Stress, 8 23/07/2017 28+000 05 Defensive Driving BBS, Heat Stress, 9 23/07/2017 28+000 10 Housekeeping
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Location No of Sr. No Date Topic KM Attendants Heavy Equipment, Heat 10 29/07/2017 29+100 03 Stress Manual Handling, BBS, 11 29/07/2017 28+800 09 Heat Stress
Table 4.2. shows TBT for month of August, 2017 Location No of Sr. No Date Topic KM Attendants
1 03/08/2017 PPE, BBS, Heat Stress 22+400 07
Heavy Equipment, Heat 2 03/08/2017 24+100 07 Stress BBS, Heat Stress, 3 03/08/2017 28+000 05 Defensive Driving
BBS, Heat Stress, 4 08/08/2017 28+000 10 Housekeeping
PPE, Steel work, Heat 5 08/08/2017 28+000 19 Stress PPE, Steel work, Heat 6 14/08/2017 28+100 21 Stress PPE, Steel work, Heat 7 14/08/2017 28+600 10 Stress Tools Handling, BBS, Heat 8 19/08/2017 28+800 09 Stress Heavy Equipment, Heat 9 19/08/2017 29+100 03 Stress BBS, Heat Stress, 10 25/08/2017 32+000 06 Defensive Driving BBS, Heat Stress, 11 25/08/2017 33+500 03 Defensive Driving PPE, Steel work, Heat 12 29/08/2017 29+845 13 Stress
Table 4.3. shows TBT for month of September, 2017 Location No of Sr. No Date Topic KM Attendants PPE, BBS, Defensive 1 02/09/2017 27+300 05 Driving
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Location No of Sr. No Date Topic KM Attendants PPE, BBS, Defensive 2 02/09/2017 28+600 08 Driving PPE, BBS, Defensive 3 02/09/2017 38+000 07 Driving
PPE, BBS, Defensive 5 09/09/2017 21+804 04 Driving
Tools Handling , BBS, 6 09/09/2017 25+100 14 Heat Stress Tools Handling , BBS, 7 09/09/2017 34+500 12
Defensive Driving , BBS, 8 09/09/2017 37+800 3
Defensive Driving , BBS, 9 15/09/2017 33+400 3
Tools Handling , BBS, 10 15/10/2014 28+600 09
Heavy Equipment, Tools 11 15/09/2017 39+068 13 Handling , BBS, Work Area, Defensive 12 19/09/2017 24+000 07 Driving , BBS, Work Area, Defensive 13 21/09/2017 23+300 13 Driving , BBS, Work Area, Defensive 14 27/09/2017 31+804 11 Driving , BBS,
Table 4.4. shows TBT for month of October, 2017 Location No of Sr. No Date Topic KM Attendants SIMOP, BBS, 1 03/10/2017 Housekeeping, Defensive 20+800 07 Driving SIMOP, BBS, 2 03/10/2017 Housekeeping, Defensive 24+600 13 Driving SIMOP, BBS, 3 03/10/2017 Housekeeping, Defensive 28+000 10 Driving SIMOP, BBS, 4 11/10/2017 Housekeeping, Defensive 28+140 14 Driving
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Location No of Sr. No Date Topic KM Attendants SIMOP, BBS, 5 11/10/2017 Housekeeping, Defensive 32+000 07 Driving SIMOP, BBS, 6 11/10/2017 Housekeeping, Defensive 34+500 21 Driving SIMOP, BBS, 7 18/10/2017 Housekeeping, Defensive 35+200 14 Driving SIMOP, BBS, 8 18/10/2017 Housekeeping, Defensive 37+300 05 Driving SIMOP, BBS, 9 18/10/2017 Housekeeping, Defensive 38+500 06 Driving SIMOP, BBS, 10 24/10/2017 Housekeeping, Defensive 34+500 03 Driving SIMOP, BBS, 11 24/10/2017 Housekeeping, Defensive 38+068 04 Driving
12 29/10/2017 PPE, Manual handling 28+000 11
Table 4.5. Shows TBT for month of November, 2017 Location No of Sr. No Date Topic KM Attendants BBS, SIMOP, 1 03/11/2017 Housekeeping, Defensive 20+800 07 Driving Defensive Driving, SIMOP, 03/11/2017 28+000 13 2 BBS, Housekeeping, Housekeeping, SIMOP, 03/11/2017 34+500 10 3 BBS, Defensive Driving
4 11/11/2017 PPE, Manual handling 28+000 14
SIMOP, BBS, 5 11/11/2017 Housekeeping, Defensive 24+600 07 Driving SIMOP, BBS, 6 11/11/2017 Housekeeping, Defensive 28+140 21 Driving SIMOP, BBS, 7 18/11/2017 Housekeeping, Defensive 32+000 14 Driving
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Location No of Sr. No Date Topic KM Attendants SIMOP, BBS, 8 18/11/2017 Housekeeping, Defensive 35+200 05 Driving SIMOP, BBS, 9 18/11/2017 Housekeeping, Defensive 37+300 06 Driving SIMOP, BBS, 10 24/11/2017 Housekeeping, Defensive 38+500 11 Driving SIMOP, BBS, 11 24/11/2017 Housekeeping, Defensive 34+500 04 Driving SIMOP, BBS, 12 29/11/2017 Housekeeping, Defensive 38+068 11 Driving
Table 4.6. shows TBT for month of December, 2017 Location No of Sr. No Date Topic KM Attendants
1 1/12/2017 First aid Practices All Active sites 11
Bridge # 05, 06 2 5/12/2017 Working at height 15 & 07
Awareness about Main camp and 3 09/12/2017 19 cleanliness. sub camps Main camp Usage of Firefighting Asphalt plant 4 13/12/2017 21 techniques and other sub camp
5 17/12/2017 Health and Safety Active sites 25
Main camp, sub camps, Variable 6 21/12/2017 Electrical hazard Batching plants strength of and Asphalt employees plant Main camp, Sub 7 25/12/2017 handling flammable liquid Camps and 13 Asphalt Plant Usage of PPEs, safety 8 27/12/2017 Active sites 27 measures
9 31/12/2017 slip, trip and fall Active sites 25
Page 51 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
4.5. Child Labour and Labour Law Child Labour and Labour Law of Pakistani are incorporated in contract and under implementation on project. It is strictly and strongly instructed to contractors that as per contractual provision no labour with less than 18 years will be involved in construction work or hazardous work site. No child labour is involved on Package II.
4.6. Occupational Health and Safety Measures Health and Safety proper measures are mandatory section of the contract. Contractor has designated Environmental Specialist, Senior Safety Officer (Mr. Lin) and Safety Officer (Mr Song) to monitor, manage and ensure health and safety of workers/staff at site. In reporting period no major accidents occurred. Some minor cuts and burns were noted in reporting period. Contractor endures all expenses of injured workers.
Contractor has provided first aid facilities at Camp, Asphalt Plant and Concrete Batching Plants. At main camp RD 28+000, an equipped dispensary with adequate and job specific medicines and bandages are provided. An experienced paramedic staff is available at site for 24 Hours. Records of first aid treatment are maintained in register by paramedic staff and reflect in contractor environmental monthly reports. Total 885 first aid cases are registered during the reporting period. Main issues were temperature, cough, headache and wounds. Contractor has provided first aid kits at batching plants, asphalt plant and active sites.
Table 4.7. Shows Monthly Data of First Aid cases
Month First Aid Cases July, 2017 136 August, 2017 169 September, 2017 150 October, 2017 149 November, 2017 149 December, 2017 132 Total 885
Contractor has provided personal protective equipment (PPEs) to labours at steel yard at camp, labours at asphaltic work and few labours on site at active construction sites. The contractor has to improve the safety measures by providing adequate and job specific PPEs to all workers and strictly ensure its usage by all team members on regular basis. Further record and its control management have to be improved/established.
Table 4.8. shows details of PPES Fire Helmet Face Shoes Ear Ear Jackets Whistles Extinguisher Shield Plug Muffler 22 250 100 300 280 40 400 20
Clean drinking water and good quality of food is provided to all staff and workers at site. Regular cleanliness of residences at contractor’s facilities is checked by SC Environment Specialist to ensure healthy environment at work. Workers are sensitized and aware about health and safety practices at site.
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In reporting period, no fatality or accident has been occurred while some minor cuts and bruises were noticed. First aid treatment was given to workers.
Accidents Minor Severe Highly Deaths Compensation Sub Injuries Injuries severe Total Injuries From start 69 0 0 0 0 0 Till June, 2017 July ,2017 08 0 0 0 0 0 August, 02 0 0 0 0 0 2017 September, 04 0 0 0 0 0 2017 October, 06 0 0 0 0 0 2017 November, 01 0 0 0 0 0 2017 December, 0 0 0 0 0 0 2017 Total 69 0 0 0 0 0
4.7. Traffic Management Plan Traffic management during construction was implemented as per item 7.12 (Temporary Traffic Management Plan). Sign boards, delineators, cones, New Jersey barriers, reflecting tape are used to ensure safe work at sites. No fatal accident has been occurred during reporting period.
The section is open to public transport on 27th December, 2017 though ancillary works are ongoing at median barrier, side drains, at toll plaza and interchanges. Traffic Police is patrolling on this section for safety of commuters. Contractor has barricaded the under construction areas and installed signage’s in order to ensure safety at works.
4.8. Management of Borrow Areas Contractor CGGC-AM (JV) has utilized total 18 borrow areas to date. Restoration of borrow areas will be done as per instructions of Engineer and agreed NOC with land owner. The contractor remains non-compliant in submitting the required documentation as per EMMP for approval of borrows areas.
Supervision Consultant has asked Contractor to submit the plan of restoration of these borrow areas in order to ensure restoration as per EMMP.
Table 4.9. shows details of borrow areas Location Type of S.No Location RD Type of land Approved/Not Status Restoration material approved by RE 01. 31+500 Nullah A-1-a Approved Closed Restored 02. 33+600 Nullah A-4 Approved Closed Restored 03. 27+590 Nullah A-1-a Approved Closed Restored 04. 27+598 Arid land A-4 Approved Closed Restored Page 53 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
Location Type of S.No Location RD Type of land Approved/Not Status Restoration material approved by RE 05. 27+280 Arid land A-4 Approved Closed Restored 06. 27+650 Nullah A-2-4 Approved Closed Partially restored 07. 27+125 Nullah A-4 Approved Closed Not yet 08. 27+615 Nullah A-2-4 Approved Closed Not yet 09. 21+100 Arid land A-4 Approved Closed Restored 10. 25+980 Arid land A-4 Approved Closed Restored 11. 24+800 Arid land A-4 Approved Closed Restored 12. 24+060 Arid land A-4 Approved Closed Restored 13. 30+900 A-1-b Approved Closed Restored 14. 25+850 Arid land A-4 Approved Closed Restored 15. 29+740 Arid land A-4 Approved Closed Not yet 16. 23+600 Arid land A-1-a Approved Closed Restored 17. 29+200 Arid land A-4 Approved Closed Not yet 18 28+100 Arid Land A-4 Approved Closed Not Yet
4.9. Management of Disposal Areas Total 22 disposal areas have been utilized to date. Restoration will be done as per NOC with land owner and Engineers instruction.
Table 4.10.Shows details of disposal areas S.No Location Quantity Side 1 410.81 20+920 R
2 1315.55 20+980 L
3 23968.86 21+160 L
4 22530.19 21+300 L
5 2637.64 21+580 L
6 813.69 21+840 R
7 753.52 22+600 R
8 47556.11 23+100 R
9 23+500 21878.77 R 10 31,977.25 R 25+040
11 50,670.64 R 33+900
12 21241.99 34+040 R
13 13909.20 34+180 L
14 34+560 139,319.1 L Page 54 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
S.No Location Quantity Side 15 28,504.75 R 35+200
16 0.00 35+960 R
17 1807.39 35+980 L
18 7720.39 36+000 R
19 63064.90 36+120 R
20 4210.34 36+520 L
21 1283.95 36+900 R
22 22597.2 37+040 R
4.10. Instrumental Monitoring of Environmental Parameters Instrumental Monitoring of Environmental Parameters
Instrumental monitoring of Environmental Parameters is requirement of approved SSEMP/EMP and mandatory for contractor to be carried out on quarterly basis. Contractor has carried out the instrumental monitoring of environmental parameters under supervision of SC Environmental Specialist in month of August 2017. Monitoring report is submitted to Supervision Consultant. Results are as followings:
4.10.1. Weather Data
The weather data is given in below table 4.11.
Table 4.11. shows data of weather on hourly basis Wind Time Humidity Wind speed Temp Direction S. No.
o Hours % m/sec C
1 07:00 am 67 2.1 14.4 N
2 08:00 am 58 1.9 18.8 N
3 09:00 am 55 1.7 19.5 N
4 10:00 am 48 2.1 20.2 NW
5 11:00 am 44 2.6 20.9 NW
6 12:00 pm 41 2.5 21.6 NE
7 01:00 pm 39 2.3 22.3 NE
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8 02:00 pm 46 2.9 21.8 N
Average(8 hrs) 49.75 2.26 19.93 ---
4.10.2. Ambient Air Quality Ambient air quality monitoring was conducted at identified locations of Asphalt Plant and camp site to assess the concentration of priority pollutants (Carbon monoxide, Oxides of Nitrogen (NOx), Sulphur dioxide (SO2), PM2.5 and PM10). Selection of sampling location was based on the environmental factors including wind direction on the particular day and amount of turbulence in the air etc.
Ambient Air Quality was measured using Instruments Wireless single gas detector made by Honey Well. The Carbon monoxide, Sulfur Dioxide and Nitrogen Oxide was measure through Toxi Rae Pro. The particulate matter was measured using high volume air sampler through gravimetric sampling technique.
The monitoring was carried out for the period of 8 hour. The data was recorded manually after each one hour. The average data is calculated and reported.
The results showing that all parameters are well within permissible limits except at Asphalt Plant as PM10 is slightly on higher side as compare to WHO standards. Contractor is strictly instructed to use required PPES and take corrective measures to bring the values of PM10 within permissible limits at Plant Site.
The results are as follows:
Table 4.12. Ambient Air Quality Monitoring Results at Asphalt Plant Rd 28+140
Time CO NOx SO2 PM10 PM2.5 S. No. Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3
1 07:00 am 2.4 29.1 35.5 146.1 35.8
2 08:00 am 2.9 27.7 35.7 147.6 35.1
3 09:00 am 3.5 28.4 36.1 147.9 35.7
4 10:00 am 2.9 30.2 34.9 150.4 37.2
5 11:00 am 0.9 33.3 35.8 153.6 37.5
6 12:00 pm 2.8 34.5 36.2 154.1 38.9
7 01:00 pm 2.2 30.1 36.7 153.9 37.4
8 02:00 pm 2.6 25.9 37.8 154.4 38.1
Average 2.5 29.9 36.08 151 36.96
120/ 150/ NEQS 5/ 8 Hrs 80/ 24Hrs 24Hrs 24Hrs 35/ 24Hrs
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Table 4.13. shows Ambient Air monitoring values at Batching Plant Rd 28+000
Time CO NOx SO2 PM10 PM2.5 S. No. Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3
1 3:00 pm 2.49 29.91 24.89 122.1 32.9
2 4:00 pm 2.57 29.67 25.02 119.6 29.1
3 5:00 pm 2.61 30.25 26.67 123.7 30.7
4 6:00 pm 2.55 31.93 25.93 118.9 28.8
5 7:00 pm 1.9 30.57 28.12 119.7 31.9
6 8:00 pm 1.81 29.81 27.78 120.91 32.5
7 9:00 pm 1.76 33.31 28.11 119.6 31.9
8 10:00 pm 1.71 32.75 29.31 116.4 33.8
Average 2.17 31.02 26.97 120.11 31.45
NEQS 5 80 120 150 35
Table 4.14. shows values of Particulate Matter (PM) At Government Primary School Raj-Pur RD (28+200)
Sr. Location Results
1 Near School Main Gate 97
NEQS 150
4.10.3. Noise Quality The noise levels were determined at the two locations i.e. Rd 28+000 (near Camp) and Asphalt plant RD 28+140. Results showing that the noise level values are on higher side at Asphalt and Batching Plants as compare to NEQS. Contractor is strictly instructed to provide ear plugs to all workers and ensure its usage. Furthermore, the machinery should be maintained and lubricated on regular basis to minimize noise level.
Following are the results mentioned in given below tables.
Table 4.15. shows Noise Level Monitoring Results at RD 28+000 (Batching Plant)
Noise Level Noise Level Noise Level Time (Min) (Max) (Average) S. No. Hours dBA dBA dBA
1 7:00 am 81.1 83.4 82.25
2 8:00 am 79.7 81.3 80.5
3 9:00 am 82.4 84.2 83.3
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4 10:00 am 78.8 80.2 79.5
5 11:00 am 69.9 72.3 71.1
6 12:00 pm 77.1 79.7 78.4
7 1:00 pm 80.5 82.5 81.5
8 2:00 pm 81.6 84.2 82.9
NEQS 75
OSHA 85
Table 4.16. Noise Level Monitoring near Asphalt Plant at RD (28+140)
Time Noise Level Point S. No. Hour dBA s 1 12:00 pm 74.8
2 12:10 pm 76.5
3 12:20 pm 78.8
4 12:30 pm 78.1
5 12:40 pm 74.4
6 12:50 pm 76.3
7 01:00 pm 74.3
Average 76.17
NEQS 75(dBA)
4.10.4. Drinking Water Quality Monitoring results of the drinking water samples showing that all parameters are within permissible limits as per WHO except at camp site where Total coliform is on higher side. The sample was taken from water cooler. Contractor is instructed to keep the cooler clean and awareness session was carried with workers about cleanliness at site and water borne disease impacts, symptoms and how to mitigate or avoid these water borne diseases.
The following are the results of drinking water monitoring at camp and asphalt plant.
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Table 4.17. shows Drinking Water Analysis Results at asphalt Plant Rd 28+140 Sr. WHO Parameter Unit Result No. Guideline
1 Temperature 0C 18.0 ----
2 pH -- 7.58 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 386 1000
4 Total Suspended Solids (TSS) mg/l BDL ---
5 Chloride mg/l 72 250
6 Fluoride mg/l 0.14 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.06 0.3
11 Sodium mg/l 48 200
- 12 Nitrate (as NO3 ) mg/l 4.5 50
- 13 Nitrite (as NO2 ) mg/l BDL 3
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
16 Sulphate mg/l 65 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 128 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.32 3
21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
25 Chromium mg/l 0.012 0.050
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Sr. WHO Parameter Unit Result No. Guideline
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020
34 Total Coliform Number/100ml 0 0/100 ml
35 E.Coli Number/100ml 0 0/100 ml
Table4.18. shows Drinking Water Analysis Results at Camp RD 28+000 (Water Cooler) Sr. WHO Parameter Unit Result No. Guideline
1 Temperature 0C 17.5 ----
2 pH -- 7.65 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 782 1000
4 Total Suspended Solids (TSS) mg/l BDL ---
5 Chloride mg/l 163 250
6 Fluoride mg/l 0.21 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.12 0.3
11 Sodium mg/l 114 200
- 12 Nitrate (as NO3 ) mg/l 5.2 50
- 13 Nitrite (as NO2 ) mg/l BDL 3
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Sr. WHO Parameter Unit Result No. Guideline
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
16 Sulphate mg/l 142 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 278 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.24 3
21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
25 Chromium mg/l 0.016 0.050
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020
34 Total Coliform Number/100ml 03 0/100 ml
35 E.Coli Number/100ml 0 0/100 ml
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Table 4.19. shows Drinking Water Analysis Results at TNT Colony (Consultant residence)- Tap Water Sr. WHO Parameter Unit Result No. Guideline
1 Temperature 0C 21.0 ----
2 pH -- 7.49 6.5-8.5
3 Total Dissolved Solids (TDS) mg/l 478 1000
4 Total Suspended Solids (TSS) mg/l BDL ---
5 Chloride mg/l 96 250
6 Fluoride mg/l 0.25 1.5
7 Taste Object./unobj. Unobject. Unobject.
8 Odour Object./unobj. Unobject. Unobject.
9 Colour TCU 0 15
10 Iron mg/l 0.07 0.3
11 Sodium mg/l 53 200
- 12 Nitrate (as NO3 ) mg/l 3.5 50
- 13 Nitrite (as NO2 ) mg/l BDL 3
14 Ammonia mg/l 0 1.5
15 Hydrogen Sulphide (H2S) mg/l BDL 0.05
16 Sulphate mg/l 80 250
17 Lead mg/l BDL 0.10
18 Total Hardness as CaCO3 mg/l 156 500
19 Turbidity NTU 0 5
20 Zinc mg/l 0.29 3
21 Manganese mg/l BDL 0.1
22 Benzene mg/l BDL 10-120
23 Aluminum mg/l BDL 0.2
24 Molybdenum mg/l BDL 0.070
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Sr. WHO Parameter Unit Result No. Guideline
25 Chromium mg/l 0.012 0.050
26 Cadmium mg/l BDL 0.003
27 Boron mg/l BDL 0.300
28 Barium mg/l BDL 0.700
29 Antimony mg/l BDL 0.005
30 Arsenic mg/l BDL 0.010
31 Cyanide mg/l BDL 0.070
32 Mercury mg/l BDL 0.001
33 Nickel mg/l BDL 0.020
34 Total Coliform Number/100ml 0 0/100 ml
35 E.Coli Number/100ml 0 0/100 ml
4.10.5. Wastewater Quality Two wastewater samples were taken to analyze environmental parameters. The results showing that all parameters are within permissible limits except at batching plant Rd 28+000 as BOD is slightly on higher side as compare to NEQS limits.
The following given below tables 4.20 and 4.21 shows results of wastewater parameters at camp site and asphalt plant.
Table 4.20. Wastewater Quality Analysis Results from Collection Tank Asphalt Plant Rd 28+140 Sr. Parameter Unit Result NEQS No. 1 Temperature 0C 29.0 40 2 pH --- 9.34 6-9 3 Chemical Oxygen Demand (COD) mg/l 108 150
4 Biochemical Oxygen Demand (BOD5) mg/l 52 80 5 Total Dissolved Solids (TDS) mg/l 945 3500 6 Total Suspended Solids (TSS) mg/l 64 200 7 Oil & Grease mg/l 4.5 10 8 Chromium (Hexa & Trivalent) mg/l 0.38 1.0
9 Sulphate (SO42-) mg/l 168 600
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10 Iron (Fe2+) mg/l 2.32 8
11 Chlorine (Cl2) Free mg/l 0.04 1.0
12 Fluoride (F-) mg/l 4.6 20 13 Chloride mg/l 296 1000
14 Ammonia (NH3) mg/l 14.8 40 15 Cadmium mg/l BDL 0.1 16 Lead mg/l 0.05 0.5 17 Arsenic mg/l 0.12 1.0 18 Copper mg/l 0.41 1.0 19 Barium mg/l BDL 1.5 20 Selenium mg/l BDL 0.5
21 Si lver mg /l BDL 1. 0 22 Manganese mg/l BDL 1.5 23 Zinc mg/l 0.68 5.0 24 Nickel mg/l BDL 1.0
25 Boron mg/l 0.25 6.0
26 Mercury mg/l BDL 0.01
27 Total Toxic Metals mg/l 0.55 2.0
28 Sulphide (S-2) mg/l BDL 1.0
29 An Ionic Detergent as MBAS mg/l BDL 20
30 Phenolic Compounds mg/l BDL 0.1
31 Cyanide mg/l BDL 2.0
Table 4.21. shows Wastewater Quality Analysis Results at main camp Rd 28+000 (outlet Batching Plant)
Sr. Parameter Unit Result NEQS No. 1 Temperature 0C 29.0 40 2 pH --- 7.42 6-9 3 Chemical Oxygen Demand (COD) mg/l 182 150
4 Biochemical Oxygen Demand (BOD5) mg/l 86 80 5 Total Dissolved Solids (TDS) mg/l 1425 3500
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Sr. Parameter Unit Result NEQS No.
6 Total Suspended Solids (TSS) mg/l 156 200 7 Oil & Grease mg/l 2.3 10 8 Chromium (Hexa & Trivalent) mg/l 0.45 1.0
2- 9 Sulphate (SO4 ) mg/l 265 600
10 Iron (Fe2+) mg/l 3.21 8
11 Chlorine (Cl2) Free mg/l BDL 1.0
12 Fluoride (F-) mg/l 5.8 20 13 Chloride mg/l 368 1000
14 Ammonia (NH3) mg/l 17.2 40 15 Cadmium mg/l BDL 0.1 16 Lead mg/l 0.07 0.5 17 Arsenic mg/l 0.15 1.0 18 Copper mg/l 0.36 1.0 19 Barium mg/l BDL 1.5 20 Selenium mg/l BDL 0.5 21 Silver mg/l BDL 1.0 22 Pesticides mg/l BDL 0.15 23 Manganese mg/l BDL 1.5 24 Zinc mg/l 0.52 5.0 25 Nickel mg/l BDL 1.0
26 Boron mg/l BDL 6.0
27 Mercury mg/l BDL 0.01
28 Total Toxic Metals mg/l 0.67 2.0
29 Sulphide (S-2) mg/l BDL 1.0
30 An Ionic Detergent as MBAS mg/l BDL 20
31 Phenolic Compounds mg/l BDL 0.1
32 Cyanide mg/l BDL 2.0
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4.11. Grievance Redressal Cell/Committee (GRC) local members on Package II. GRC includes NHA Environmental Staff, Contractor Staff, Consultant staff and representatives of local community.
Complaint register is kept at camp site RD 28+000. The registered is updated as required. On package II, total 21 complaints are received and resolved. No pending issue is noted at Package II. Complaints were about restoration of borrow area, access route, dumping material on community land, compensation of crop, dust emissions
4.12. Monthly Environmental Reporting Contractor is responsible to submit monthly environmental reports to SC as per approved SSEMP/EMMP. Contractor has submitted monthly report till December, 2017. The submission of reports is usually delayed; contractor is required to submit monthly environmental reports on time.
4.13. Comparison of EMMP Implementation Status between January-June2017 and July-December 2017. Contractor’s overall performance regarding SSEMMP/EMMP is relatively satisfactory. The Contractor team is cooperative, shows willingness and give importance in terms of implementing EMMP at site.
Table 3.22. shows comparison of EMMP implementation status between January- June 2017 and July-December, 2017 EMMP January-June 2017 July-December 2017 Parameter Camp Rd The camp was operational. Operational 28+00 Drinking water was provided to Same as mentioned in last bi all workers and staff. annual report. Wastewater treatment was Same as mentioned in last bi done through septic tank and annual report. soakage pit. Garbage was collected in Same as mentioned in last bi dustbins and disposed of at annual report. TMA disposal site. Dispensary was operational. Same as mentioned in last bi annual report. Fire extinguishers were Same as mentioned in last bi provided at camp. annual report. Emergency Contact numbers Same as mentioned in last bi were displayed. annual report. Good housekeeping practices Housekeeping is required to be were observed. maintained, not satisfactory. Asphalt Plant Asphalt Plant was operational Couple of times air emissions 28+140 and overall conditions were in were visually observed on higher compliance with EMMP. side but on provision of SC advice Contractor took corrective measures and rectified in time.
Overall EMMP implementation is in compliance with EMMP.
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EMMP January-June 2017 July-December 2017 Parameter Concrete The Plant was not operational. The concrete batching plant was Batching Plant operational from September (24+200) 2017 to date. Two rooms were constructed for workers residence. Ground water tank was surrounded by reflecting tape. Fire extinguishers were provided. Workers were wearing PPEs. Concrete The plant was operational. The The plant was operational. Batching Plant conditions of EMMP Contractor constructed tri wall to (28+000) implementation were control wastewater as the work satisfactory. Concrete load was excessive and tanks wastewater was controlled by were usually overflowed. settling chambers. The concrete sludge was collected and disposed off at one side of camp while wastewater is used in construction work.
Overall the EMMP conditions were satisfactory. Concrete The plant was operational. Two The plant was operational Batching Plant rooms were constructed for randomly. Fire extinguishers (32+00) workers residence. Fire were installed and few PPEs extinguishers were not were provided to workers. installed. Workers usually not wearing PPEs. Work load was not excessive so wastewater discharge was in control. Borrow Area Total 18 borrow areas were Total 18 borrow areas were Management utilized. Few areas are utilised, no new borrow area is operational others are closed utilised in reporting period. but yet to be properly restored Contractor is in process of by Contractor. restoring borrow areas as per EMMP requirements, satisfaction of community and per Engineer instructions.
Disposal Area Total 22 disposal areas were No new disposal area was Management utilised. utilised. Contractor is in process of proper restoration as per agreed NOC with community, EMMP and Engineer instructions. Child Labour Not involved Not involved
Traffic Contractor approved TMP for No Detours exists. No accident Management Hattar and Khanpur junction as has been occurred in reporting per Temporary Traffic period. Management contract clause Page 67 of 79 Bi-Annual Report July-December 2017 Package I & II-E35
7.12.
Flagmen’s were deployed, signages, barrier, reflecting tapes are used for smooth flow of traffic.
No accident or fatality occurred in reporting period. Health and Total first aid cases reported Total 885 first aid cases were Safety were 90. Good numbers of reported and treated at Aspects PPES were provided to dispensary. PPES were provided workers. to workers. Delivery of TBTs were regularly carried out Regularly carried out. TBTs in reporting period by Consultant and Contractor Environment Specialist. Quarterly Done in March 2017 Done in August ,2017 Instrumental Monitoring Submission of Monthly reports for all six Reports till month of December, Environmental months were submitted to SC 2017 were submitted. Monitoring Report GRM Complaint register is placed at Three new community Camp Rd 28+00. Total 18 complaints were registered in complaints were noted and reporting period (Total 21 resolved. No pending issue complaints registered todate). remains. The complaints were about crop compensation, dust emissions and borrow area restoration. All complaints were resolved. No pending issue was noted during reporting period. Penalty For Rs. 90,000 was deducted No deductions are made against EMMP Non against repeatedly EMMP non EMMP noncompliance. Overall Compliances compliances for the month of the implementation conditions January 2017. regarding EMMP were relatively satisfactory. Road Opens The road was under The road was not open to to General construction and not opens to general public from July- 26th Public general public transport. Dec 2017 but inaugurations took place on 27th December, 2017 and now the road is open to public transport. (Only small vehicles are allowed and restricted heavy Vehicles as ancillary and toll plaza works are on-going)
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ANNEXURE I
PICTORIAL VIEW OF PACKAGE I
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Pic.1 TBT is in progress Pic.2. Workers are wearing PPEs during working
Pic.3. Water sprinkling is done on site Pic.4. TBT in progress by Contractor ES
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Pic.5. Analytical Monitoring at Camp (5+260) Pic.6. Worker is removing studs from M1 detour
Pic. 7. Signage installed to guide Commuters Pic.8. Over view of Package I
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Pic. 9. Median drain outlet is covered Pic.10. Overview of package I
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ANNEXURE II
PICTORIAL VIEW OF PACKAGE II
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TBT on different HSE topics were done at various TBT on different HSE topics were done at locations of the project E-35 package-II various locations of the project E-35 package-II
TBT on different HSE topics were done at various TBT on different HSE topics were done at various locations of the project E-35 package-II locations of the project E-35 package-II
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Provision of proper barriers & other signboards New road safety signboards provision after road opening
Provision of proper barriers with Diversion/Speed Provision of proper safety cones for direction of Limit signboard & other signboards public transport with Speed Limit signboard
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Proper barriers with diversion & other signboards Proper barriers with diversion & other signboards
Workers with proper PPEs Proper restoration of borrow area
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Proper restoration of borrow area Proper restoration of borrow area
Proper restoration of borrow area Proper restoration of borrow area
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