Environmental Monitoring Report

Project Number: 43574-025 October 2020

Period: December 2018 – December 2019

IND: Uttar Pradesh Major District Roads Improvement Project

Submitted by: Uttar Pradesh Public Works Department

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. 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.

From: Chief Engineer Sent: Monday, April 27, 2020 1:27 PM To: Jagir Kumar ; Ritambhara Bohra Subject: Loan 3386-IND_Environmental Monitoring Review Report-Dec 2018 to Dec 2019

Dear Sir, please find the report attached for perusal and comments. P.K. Saxena, Chief Engineer,

Externally Aided Projects, UPPPWD,Lucknow(U.P.) 226 001 +91 522 2236496 +91 522 2236556(Fax)

REcd. 8.10.20 SFG Log: 4371 UTTAR PRADESH MAJOR DISTRICT ROADS UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)IMPROVEMENT PROJECT (UPMDRIP) ADB LOAN NO: 3386-IND

ENVIRONMENTAL MONITORING REPORT (December, 2018 to December, 2019)

CONSTRUCTION SUPERVISION CONSULTANTS

SMEC INTERNATIONAL PTY LTD., AUSTRALIA

In Association with SMEC INDIA PVT. LTD

CONTRACTORS OF ONGOING UPMDRIP

Package No. P 01 : M/s Gawar-Jagdish Saran (JV), Biriyaganj, Tilhar, Shahjahanpur-242307, Uttar Pradesh Package No. P 02 : M/s PNC Infratech Ltd. 3/22-D, Civil Lines By pass Road, NH-2 Agra Package No. P 03 : M/s RCC Developer Ltd., 109, Citi Centre, Baccha Park, Meerut (UP) Package No. P 04A : M/s APCO Infratech Pvt. Ltd., B-9, Vibhuti Khand, Gomti Nagar, Lucknow-226010, UP Package No. P 04B : M/s APCO Infratech Pvt. Ltd., B-9, Vibhuti Khand, Gomti Nagar, Lucknow-226010, UP Package No. P 05 : M/s ATLAS Construction Pvt. Ltd., Corp. Off: 102, Sector -15, Faridabad, 121007 Package No. P 06 : M/s VCIP-SURAJ Builders (JV), B-4/156, Vishal Khan, Gomti Nagar, Lucknow Package No. P 07 : M/s Gawar Constructions Ltd., SF-01, JMD Galleria, Sohna Road, Sector-48, Gurgaon Package No. P 08 : M/s Raj Corporation Limited, Gali No. 3, Punjab Colony, Mainpuri – 205001 (UP)

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DOCUMENT/REPORT CONTROL FORM

File Location F:\UPMDRIP\Deliverables\ Environmental Monitoring Report Name: Consultancy Services for Construction Supervision of Uttar Pradesh Project Name: State Roads (Phase-1) Uttar Pradesh Major District Roads Improvement Project Project Number: 5061169 Revision Number: 0

Revision History Revision Date Prepared by Reviewed by Approved for Issue by # 0 16.02.2020 Dr. Seema Srivastava R C Ahluwalia GJ Pattabhi Environmental Expert DTL TL

Issue Register Distribution List Date Issued Number of Copies Chief Engineer, Externally Aided Project U.P.P.W.D, Nirman Bhawan 04.03.2020 One Hard Copy 96, Mahatma Gandhi Marg, One Soft Copy Lucknow 226001, UP-India Office Library [SMEC office location] SMEC Project File C:\1470\H - Deliverables\H1 - Reports\

SMEC Company Details SMEC International Pty. Ltd. in association with SMEC India Pvt. Ltd. 1st Floor, Novus Tower, West Wing, Plot No. 18, Sector-18, Gurugram - 122015 (Haryana), India Tel: +91 124 4552800, 4501100 Fax: +91 124 4380043 Email: [email protected] Website: www.smec.com

The information within this document is and shall remain the property of: UPPWD

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PROJECT FACT SHEET

ADB Loan number 3386 - IND Project Uttar Pradesh Major District Roads Improvement Project (UPMDRIP) Executing Agency Uttar Pradesh Public Works Department, Deliverable Environmental Monitoring Report Monitoring Period Covered December, 2018 to December, 2019

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TABLE OF CONTENTS

Sr. Chapter Nos. Page Nos. No.

TABLE OF CONTENTS 3

CURRENCY EQUIVALENTS 6

ABBREVIATIONS 6

0.0 Executive Summary 8

1.0 Introduction 9

2.0 Project Description 11

3.0 Monitoring & Reporting 17

4.0 Compliance status with National /State /Local statutory environmental 17 requirements

5.0 Compliance status with the Environmental Covenants as Stipulated in 25 the Loan Agreement

6.0 Compliance Status of Environmental Management Plan (EMP) 27

7.0 Compliance Status of Environmental Monitoring Programme (EMoP) 33

8.0 Any Other Environmental Aspects, Impact Observed during 63 Implementation Which were not Covered Earlier

9.0 Change of Scope Of Work 63

10.0 Grievance Redress Mechanism 63

11.0 Public Consultation during Project Implementation 63

12.0 Workshop & Training Undertaken 66

13.0 Institutional set-up for EMP implementation 67

14.0 Disclosure of Documents 69

15.0 Follow-up Actions 69

16.0 Inference/Conclusions 70

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LIST OF TABLES

Table Nos. Details Page Nos. Table-1 Project Roads (as per DPR) 9 Table-2 Project Road Details (as per Contract Agreement) 11 Table-3 Salient Feature and Progress of BOQ/EPC Contract Works 16 as on December, 2019 Table-4 Forest Clearance & Diversion Details 17 Table-5 Payment status to CAMPA/DFO for forest & non-forest 18 areas of project sites Table-6 Details of Applicable Permits and Compliance Status 20 Table-7 Compliance Status of Environmental Loan Covenants as 25 Stipulated in the Loan Agreement Table-8 Tree Cutting Details 27 Table-9 EMP Implementation Status & Corrective Actions Proposed 28 Table-10 Package wise Details of Borrow Area 31 Table-11 Details of Awareness Program 32 Table-12 Package wise Details of Environmental Monitoring at Project 34 Sites Table-13 Implementation of Environmental Monitoring Parameters- 35 Package P01 Table-14 Implementation of Environmental Monitoring Parameters- 39 Package P02 Table-15 Implementation of Environmental Monitoring Parameters- 42 Package P03 Table-16 Implementation of Environmental Monitoring Parameters- 45 Package P04A Table-17 Implementation of Environmental Monitoring Parameters- 49 Package P04B Table-18 Implementation of Environmental Monitoring Parameters- 51 Package P05 Table-19 Implementation of Environmental Monitoring Parameters- 56 Package P06 Table-20 Implementation of Environmental Monitoring Parameters- 59 Package P07 Table-21 Public Consultation Details (CSC) 64 Table-22 Status of the Institutional Arrangements 68

LIST OF FIGURES

Figure Nos. Details Page Nos. Figure-1 Location Map of Selected Roads 10 Figure-2 Location Map of Package – P 01 (Hussianganj-Alipur Road) 12 Figure-3 Location Map of Package – P 02 (Nanao-Dadon Road) 12 Figure-4 Location Map of Package – P 03 (Muzzafarnagar-Baraut 13 Road) Figure-5 Location Map of Packages – 04A and 04 B (Haliyapur- 13 Kudebhar-Belwai Road) Figure-6 Location Map of Package – 05 (Bulandshahar - 13 Anoopshahar Road) Figure-7 Location Map of Package – 06 (Kaptanganj-Hata – 14 Gauribazar-Barhaj Road) Figure-8 Location Map of Package – 07 (Mohanlalganj–Morava- 14 Unnao Road) Figure-9 Location Map of Package – 08 (Aliganj-Soron Road) 14 Figure-10 Institutional setup for EMP/EMoP Implementation 69

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APPENDIX

Appendix Nos. Details Page Nos. Appendix-1 Photo Gallery of Sites/Camps 71 Appendix-2 In Principle Stage –I Forest Clearance for P01 79 Appendix-3 In Principle Stage –I Forest Clearance for P02 81 Appendix-4 In Principle Stage –I Forest Clearance for P03 83 Appendix-5 Environmental Management Plan Compliance Status of 85 Package - P01 Appendix-6 Environmental Management Plan Compliance Status of 100 Package - P02 Appendix-7 Environmental Management Plan Compliance Status of 115 Package - P03 Appendix-8 Environmental Management Plan Compliance Status of 132 Package - P04A Appendix-9 Environmental Management Plan Compliance Status of 148 Package - P04B Appendix-10 Environmental Management Plan Compliance Status of 164 Package - P05 Appendix-11 Environmental Management Plan Compliance Status of 180 Package - P06 Appendix-12 Environmental Management Plan Compliance Status of 196 Package - P07 Appendix-13 Analysis of Environmental Monitoring Tests Results 213 Appendix-14 Environmental Monitoring Tests Results 221 (Sample P01 to P07) Appendix-15 Government Orders for GRC 234 Appendix-16 Consultation Details (NGO) 244 Appendix-17 Attendance sheets of workshops/trainings 251

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CURRENCY EQUIVALENTS (As on 31st December 2019) Currency Unit & Conversion INR 1.00 - $ 0.014 $1.00 - INR 71.77

ABBREVIATIONS

AAQ - Ambient Air Quality ADB - Asian Development Bank AP - Affected People AE - Assistant Engineer APTI - Air Pollution Tolerance Index AS - Aliganj-Soron Marg BA - Bulandshahar –Anoopshahar BP - Batching Plant CAMPA - Compensatory Afforestation Fund Management and Planning Authority CBOs - Community Based Organizations CBR - California Bearing Ratio CFCs - Chlorofluorocarbons CGWA - Central Ground Water Authority CL - Centre line CNG - Compressed Natural Gas CO - Carbon monoxide CPCB - Central Pollution Control Board CSC - Construction Supervision Consultant CTE - Consent to Establish CTO - Consent to Operate DFO - Divisional Forest Officer DG - Diesel Generator DO - Dissolved Oxygen DPR - Detailed Project Report DU - Domestic Use EA - Executing Agency EIA - Environmental Impact Assessment EMP - Environmental Management Plan EMoP - Environmental Monitoring Plan EO - Environmental Officer FCA - Forest Conservation Act FY - Financial Year GoUP - Government of Uttar Pradesh GRC - Grievance Redress Committee GRM - Grievance Redress Mechanism HA - Hussainganj-Hathgaon-Auraiya-Alipur HK - Haliyapur-Kurebhar-Bilwai HMA - Hot Mix Asphalt HMP - Hot Mix Plant HSD - High Speed Diesel IEE - Initial Environmental Examination IR - Irrigation IRC - Indian Road Congress IS - Indian Standard JE - Junior Engineer KB - Kaptanganj-Hata- Gauri Bazar- Barhaaj Marg KL - Kilo Liter KN - Kaptainganj-Naurangia Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 6 of 255

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LKO - Lucknow LPD - Liter per Day MB - Muzaffarnagar-Baraut MDRs - Major District Roads MM - Mohanlalganj-Maurawan-Unnao Marg MoEF&CC - Ministry of Environment, Forests and Climate Change MoRT&H - Ministry of Road Transport and Highways MOST - Media Oriented Systems Transport NAAQS - National Ambient Air Quality Standards ND - Nanau-Dadau NGO - Non-Government Organization NH - National Highway NOx - Oxides of Nitrogen NPV - Net Present Value OC - Organic Carbon PF - Protected Forest PI - Performance Indicator PM - Particulate Matter PP - Project Proponent PPE - Personal Provisional Equipment PPTA - Project Preparatory Technical Assistant PUC - Pollution under Control REA - Rapid Environmental Assessment ROW - Right of Way RP - Resettlement Plan SC - Supervision Consultants SEIAA - State Environment Impact Assessment Authority SHE - Safety, Health & Environment SO2 - Sulphur Dioxide SOI - Survey of India SPL - Sound Pressure Levels SPS - Safeguard Policy Statement SPCB - State Pollution Control Board SR - Storage of Rain Water TDS - Total Dissolved Solids UPPCB - Uttar Pradesh Pollution Control Board UPPWD - Uttar Pradesh Public Works Department VRs - Village Roads WMMP - Wet Mix Macadam Plant WW - Waste Water

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ENVIRONMENTAL MONITORING REPORT (December, 2018 to December, 2019)

0.0 Executive Summary

1. To address the problems of road connectivity and capacity in the state, the Government of Uttar Pradesh (GOUP) has taken ADB’s financial assistance for improvements to MDRs. MDRs form the key linkage between rural roads and state highways, connect peri-urban and urban areas, and have to be essentially developed to complete state road connectivity. Developing this network will foster inclusiveness by enabling larger segments of the state’s population to better access markets and basic services. The project constitutes (i) rehabilitating and upgrading about 430 km of MDRs; (ii) improving road maintenance and asset management; and (iii) conducting a road safety audit on MDRs in the CRN, and implementing remedial measures. While detailed project reports (DPRs) have been prepared by UPPWD’s consultants, ADB has provided a project preparatory technical assistance (PPTA) to review and supplement the DPRs.

2. Public Works Department, Government of Uttar Pradesh (UPPWD) is the executing agency for the project. All 9 project roads have been awarded as BOQ contracts (packages P01, P02, P04A & P04 B) and as EPC contracts (packages P03, P05, P06, P07 & P08). The Consultancy services have been engaged for advisory and construction supervision.

3. The Supervision Consultancy (CSC) works has been awarded to M/s. SMEC International Pty. Ltd. In JV with SMEC India Pvt. Ltd, on 27/06/2017. All the sub-projects have been assessed to be of environmental category B as per ADB’s Safeguard Policy Statement (2009) and environmental assessment guidelines 2003. BOQ civil contracts (packages P01, P02, P04A & P04 B) were handed over in December, 2016 (commencement dates were in 2017/2018). The physical progress upto 31st December, 2019 of packages P01 to P07 ranges from 14.84% to 97.73 %.

4. Supervision Consultant, through their environmental expert and site staffs is monitoring the implementation of Environmental Management Plan (EMP & Environmental Monitoring Plan (EMoP). The contractors have also been asked to nominate one of their staff as Environmental Safeguard Officer so that he may be guided /trained in EMP implementation process and accordingly the Contractors have nominated their Environmental Safeguard Officer for the same. The contractors have been advised to take care of environmental issues emerging during the execution of project and strictly adhere to the provisions of EMP and FIDIC conditions to minimize negative impact on surrounding.

5. There is a functional Grievances Redress Mechanism (GRM) related to the implementation of the project. The GRM include formation of State level Grievance Redress Committee (GRC) comprising of Project Director, SRP- II Circle UPPWD, Safeguard officer of the project (EE, ESD Cell UPPWD), Resettlement Consultant of PIU, Environmental Consultant of PIU , Resettlement Consultant of CSC, & Environmental Consultant of CSC and Field level Grievance Redress Committee (GRC) comprising of EE(WB division of Area), AE, (WB division of Area), Resettlement & Environmental Consultant of CSC and one representative from affected persons community. Contractors are maintaining the grievance registers.

6. The Supervision Consultant has assessed the implementation of EMP during the reporting period at generally satisfactory performance level.

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1.0 Introduction

1. Recognizing the importance and need of road improvement in providing momentum for accelerating economic development, Government of Uttar Pradesh has initiated several road improvement projects including externally aided projects. In line with this Govt. of Uttar Pradesh through Department of Economic Affairs has planned for loan from Asian Development Bank to the tune of 300 million US Dollar for implementing the Uttar Pradesh Major District Roads investment Programme to upgrade and rehabilitate MDR’s thereby improving connectivity and fostering inclusive growth.

2. The Government of Uttar Pradesh has a strategic consistent upgrading of its road network through Uttar Pradesh Public Works Department (UPPWD) under the wing of Externally Aided Project (EAP). The Uttar Pradesh Major District Roads Improvement Project (UPMDRIP) has been conceptualized to improve Major District Roads connectivity in the State of Uttar Pradesh, which came into existence at the initiative by the Government of Uttar Pradesh after the implementation of the State Road Development Projects. The project is expected to improve connectivity mobility and accessibility, which in turn will contribute towards economic growth and reduce interstate disparities within India.

3. The Detailed Project Report (DPR) was prepared in 2015-16 by the DPR consultants and based on that, a loan component US$300 Million has been provided to UPPWD. Further for implementing the development of 09 Major District Roads under the external funding provisions of Government of India, the Government of Uttar Pradesh has granted Loan under ID No. 3386 (INDIA). The Project details are provided in the Table-1, as per DPR. From the environmental impacts perspective, the subprojects are categorized as ‘B ‘as per ADB’s SPS and guidelines. The location Map is given in Figure-1.

Table-1: Project Roads (as per DPR)

Sl. Road No. Project Road Name District Name Length Category (as No. (Kms) per ADB Guidelines)

1 MDR 82W Nanao- Dadao (ND) Aligarh 30.00 B 2 MDR 58W Bulandshar - Anoopshar (BA) Bulandshar 36.137 B 3 MDR Muzaffarnagar - Baraut (MB) Muzaffarnagar 59.174 B 135W - Baraut 4 MDR 66E Haliyapur-Kurebhar – Bilwai (HK) Sulltanpur 95.628 B 5 MDR 81C Hussainganj-Hathgaon-Auraiya- Fatehpur 49.00 B Alipur (HA) 6A ODR24 Kaptanganj-Naurangiya (KN) Kushinagar 24.041 B and Deoria 6B MDR 25E Kaptanganj-Hata- Gauri Bazar- 61.350 B Barhaaj Marg (KB) Kushinagar 7 MDR 52C Mohanlalganj to Maurawan Unnao Lucknow and 54.100 B Marg (MM) Unnao 8 MDR 45W Aliganj-Soron Marg (AS) Kasganj 35.603 B

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Figure-1: Location Map of Selected Roads

4. The Construction Supervision Consultant’s Services were entrusted to M/s SMEC International Pty. Ltd., in joint Venture with SMEC India Pvt. Ltd. for all Eight Contract Packages – 4 packages under BoQ modality and 5 packages under EPC modality.

5. Project aims to improve transport efficiency of the state road network, which will contribute to expansion of economic opportunities and poverty reduction. This will be realized by the following: (i) Improving the state road network, (ii) Enhanced Safety and level of Service for the road user. (iii) Superior Operation and Maintenance enabling enhanced operational efficiency of Project Roads, (iv) Facilitating safe and appropriate road usage, (v) Increasing efficiency of transport services including saving in travel time & cost and (vi) Enhancing UPPWD’S capacity for road asset development and management.

6. No Notified PAs present within 10 km of Project Roads.

7. As per ADB’s Safeguard Policy Statement (2009) and the Environmental Assessment Guidelines 2003 all the Nine packages have been categorized as Category-“B”.

8. The project roads are Major District Roads and other District roads, which are not covered, hence exempted in S.O. 1533 EIA Notification 2006 and subsequent amendments thereof. The roads do not fall under Category “A” or “B” of the notification. Hence, the project does not require prior Environmental Clearance.

9. Initial Environmental Examination Report is in place and specific Environmental Management Plan (EMP) and Environmental Monitoring Plan (EMoP) of each road is included as part of Contractors Contract Agreements. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 10 of 255

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2.0 Project Description

10. Currently the UPPWD projects have conceded into 9 separate Contract Packages for financial loan assistance from the Asian Development Bank with the Loan under ID No. 3386 (INDIA) as  Under Phase I as Package - P 01, Package – P 02, Package P 04A & Package – P 04B under BOQ modality and  Under Phase II as Package- 03, Pacakge-P05, Package P06, Package-P07 & Package- P08 under EPC modality

11. All the nine contract packages have been awarded to separate Contractors for development of respective section of Major District Roads. All on-going Contract Packages i.e. P 01, P 02, P03, P 04A & P 04B, P05, P06, P07 and P08 have been included for this Environmental Monitoring Report while reporting the EMP implementation details under the project.

12. The Uttar Pradesh Major District Roads Improvement Project (UPMDRIP) includes widening and improvement of three exiting Major District Roads totalling 424.186 kms distributed in Fatehpur, Aligarh, Muzzafarnagar, Sultanpur Bulandshahar, Baghpat, Kushinagar, Deoria, Unnao, Lucknow & Kasganj Districts of Uttar Pradesh. The Project Details (as per Contract Agreement) are given in Table-2 (on-going projects). The Location Map of the on-going project Roads are provided in Figure-2 to Figure-9.

Table-2: Project Road Details (as per Contract Agreement)

Package Description Length (Km) Contractors Package No. Upgrading of MDR No. 81C 35.676 M/s Gawar-Jagdish P01/UPMDRIP/2015-16 Hussainganj-Hathgaon-Alipur (Section Saran (JV), Biriyaganj, from km 13.000 to km 48.676) in District Tilhar, Shahjahanpur- Fathepur 242307, Uttar Pradesh Package No. Upgradation of MDR No. 82W Nanau- 30.000 M/s PNC Infratech Ltd. P02/UPMDRIP/2015-16 Dadon (Section from km 0.000 to km 3/22-D, Civil Lines By 30.000) in District Aligarh pass Road, NH-2 Agra Package No. Engineering Procurement and 59.174 M/s RCC Developer Ltd., P03/UPMDRIP/2018-19 Construction (EPC) Contract for 109, Citi Centre, Baccha Upgrading and Maintenance of MDR Park, Meerut (UP) No. 135 W Muzzafarnagar-Baraut (Section from Ch.2.970 to Ch. 62.144) in Uttar Pradesh Package No. Upgrading of MDR No. 66E Haliyapur- 49.272 M/s APCO Infratech Pvt. P04A/UPMDRIP/2015-16 Kudebhar (Km 0.000 to Km 49.272) in Ltd., B-9, Vibhuti Khand, Dist. Sultanpur Gomti Nagar, Lucknow- 226010, UP Package No. Upgrading of MDR No. 66E Haliyapur- 46.356 M/s APCO Infratech Pvt. P04B/UPMDRIP/2015-16 Kudebhar (Km 56.000 to Km 102.356) Ltd., B-9, Vibhuti Khand, in Dist. Sultanpur Gomti Nagar, Lucknow- 226010, UP Package No. Engineering Procurement and 36.120 M/s ATLAS Construction P05/UPMDRIP/2018-19 Construction (EPC) Contract for Pvt. Ltd., Corp. Off: 102, Upgrading and Maintenance of MDR Sector -15, Faridabad, No. 58W Bulandshahar - Anoopshahar 121007 Section from Km 19.900 to Km 56.020 in District Bulandshahar, Uttar Pradesh Package No. P Engineering Procurement and 84.272 M/s VCIP-SURAJ 06/UPMDRIP/2018-19 Construction (EPC) Contract for Builders (JV), B-4/156, Upgradation and Maintenance of MDR Vishal Khan, Gomti No. 25E Kaptanganj-Hata – Gauribazar- Nagar, Lucknow Barhaj Road Ch.0.000 to Ch 61.150 (Section from Ch. 0.000 to Ch 57.400+Bypass Km 3.75) and Kaptanganj-Naurangia ODR No. 24 (Section from Ch 0.000 to Ch 24.040) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 11 of 255

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Package Description Length (Km) Contractors (Total length 84.274 km excluding 0.92 km length of ROB) in District Kushinagar, Uttar Pradesh Package No. P Engineering Procurement and 47.804 M/s Gawar Constructions 07/UPMDRIP/2018-19 Construction (EPC) Contract for Ltd., SF-01, JMD Upgrading of MDR No. 52C Galleria, Sohna Road, Mohanlalganj–Morava-Unnao Marg Sector-48, Gurgaon (Section from Km 1.310 to Km 8.000 & from Km 13.000 to 54.114) in District Lucknow/ Unnao, Uttar Pradesh Package No. Engineering Procurement and 35.510 M/s Raj Corporation P08/UPMDRIP/2018-19 Construction (EPC) Contract for Limited, Gali No. 3, Upgradation of MDR No. 45W Aliganj - Punjab Colony, Mainpuri Soron Marg (Section from Km 26.300 to – 205001 (UP) Km 61.810) in Dist. Kasganj, Uttar Pradesh Total 424.186

Figure-2: Location Map of Package – P 01 (Hussianganj-Alipur Road)

Figure-3: Location Map of Package – P 02 (Nanao-Dadon Road)

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Figure-4: Location Map of Package – P 03 (Muzzafarnagar-Baraut Road)

Figure-5: Location Map of Packages – 04A and 04 B (Haliyapur-Kudebhar-Belwai Road)

Figure-6: Location Map of Package – 05 (Bulandshahar - Anoopshahar Road) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 13 of 255

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Figure-7: Location Map of Package – 06 (Kaptanganj-Hata – Gauribazar-Barhaj Road)

Figure-8: Location Map of Package – 07 (Mohanlalganj–Morava-Unnao Road)

Figure-9: Location Map of Package – 08 (Aliganj-Soron Road) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 14 of 255

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13. The Environmental Monitoring Report (EMR) has been prepared to ensure the supervision and monitoring of the Contractors obligations is being carried out in accordance with the Contractors Contract Agreement and to apprise Employer and Asian Development Bank about the Contractors EMP implementation at each Contract Project sites.

14. The EMR covers the implementation of various parameters of Environmental Management Plan (EMP), and Construction safety during the Project Implementation for the Period from December, 2018 to December, 2019.

15. The Salient features and progress of works till December 2019 are given in Table-3 for BOQ and EPC contracts respectively.

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Table-3: Salient Feature and Progress of BOQ/EPC Contract Works as on December, 2019

Sl. Status of BOQ Contracts EPC Contracts No. Project Roads Package 01 Package 02 Package 04A Package 04B Package 03 Package 05 Package 06 Package 07 Package 08 Hussainganj- Nanao – Haliyapur- Haliyapur- Muzaffarnagar- Bulandshahr- Kaptanganj- Mohanlalganj Aliganj-Soron Hathgaon- Dadaon (ND) Kurebhar – Kurebhar – Baraut Anoopshahr- Hata- Gauri to Maurawan Road Alipur (HA) Bilwai (HK) - 1 Bilwai (HK) - 2 Dibai Chowk Bazaar- Unnao Marg Rudrapur & Kaptanganj- Naurangiya 1. Total Length 35.676 Km 30.000 Km 49.272 Km 46.356 Km 59.174 36.120 KM 84.274 47.804 35.51 (Km) 2. District Fatehpur Aligarh Sultanpur Sultanpur Muzaffarnagar Bulandshahar Kushinagar & Lucknow & Kasganj & Bagapat Deoria Unnao 3. Contractor M/s Gawar- M/s PNC M/s APCO M/s APCO M/s RCC M/s ATLAS M/s VCIP- M/s Gawar M/s Raj Jagdish Saran Infratech Ltd., Infratech Pvt. Infratech Pvt. Developer Ltd., Construction SURAJ Constructions Corporation JV, Agra, UP Ltd., Lucknow, Ltd., Lucknow, 109, Citi Pvt. Ltd., Corp. Builders (JV), Ltd., SF-01, Limited, Gali Shahajahanpur, UP UP Centre, Baccha Off: 102, Sector B-4/156, Vishal JMD Galleria, No. 3, Punjab UP Park, Meerut -15, Faridabad, Khan, Gomti Sohna Road, Colony, (UP) 121007 Nagar, Sector-48, Mainpuri – Lucknow Gurgaon 205001 (UP) 4. Agreement Date 15.12.2016 15.12.2016 15.12.2016 15.12.2016 22.11.2018 21.11.2018 22.11.2018 24.11.2018 06.12.2019 5. Commencement 21.02.2018 08.11.2017 03.10.2017 03.10.2017 24.01.2019 16.01.2019 08.03.2019 09.07.2019 06.12.2019 Date 6. Construction 24 Months 24 Months 24 Months 24 Months 18 Months 18 Months 24 Months 18 Months 18 Months Period 7. Completion 20.02.2020 07.11.2019 02.10.2019 02.10.2019 17.07.2020 09.07.2020 07.03.2021 31.12.2020 28.05.2021 Date Extended till Extended till Extended till 24.02.2020 31.12.2019 31.12.2019 8. Contract 108,62,10,601/- 119,94,79,308/- .174,63,77,995/- 156,31,54,772/- 221,51,21,000/- 114,89,00,004/- 277,91,00,000/- 193,50,00,000/- 106,75,00,000/- Amount (in Rs.)

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3.0 Monitoring and Reporting

16. This Environmental Monitoring Report (EMR) is the outcome of the regular Monitoring of the EMP implementation by routine Site Inspections and discussions carried out by the Environmental Specialist, CSC with the Contractors and Client. The sample Photographs of Site inspections are enclosed as Appendix-1. The Monthly Progress Reports submitted by the Contractors were lacking the Section on Implementation of Environmental Management Plan (EMP). During Site inspections the documents and Reports were checked regularly and the Contractors were guided to report the EMP implementation in their Monthly Progress Reports (MPRs). The required on-site and off-site trainings were also provided for the Contractors of the projects. The review of IEE and Update of EMP are in progress. The required formats and Check lists were provided to the Contractors for recording of the execution of EMP implementation and for the applicable compliance with statutory requirements as per ADB’s Safeguard Policy Statement, 2009 (SPS, 2009) and the as part of the loan agreement.

17. The approaches followed for the environmental monitoring included review and appraisal of sub- projects reports and documents such as Statutory Approvals and available EMP records besides on-site observations interactive meetings and discussions with the Contractors and the Client.

4.0 Compliance Status with National /State /Local Statutory Environmental Requirements

18. Environmental Clearance under EIA Notification 2006; Wildlife Clearance under Wildlife Protection Act, 1972; CRZ Clearance under Environment (Protection) Act, 1986 and No Objection Certificate under Ancient Monuments and Archaeological Site and Remains Acts 1958 is not applicable for all packages (P01 to P08).

19. Forest Clearance & tree cutting permissions under Forest (Conservation) Act, 1980 is required. The projects roads notified as protected forest and under non-forest area are- a) Package P01- RoW from Bahera Chowk at km 33.375 to Alipur Jita at km 48.675 is notified as protected forest vide Notification No. 3278/14-2-43/86 dated 7th August, 1986 b) Package P02-Entire length of project road notified as PF vide Order No. 155 / XIV-331-50 dated 10.02.1960 c) Package P03- Notified protected forest from chainage km 9.000 to km 31.000 vide Order No. 155 / XIV-331-50 dated 10.02.1960 d) Packages – P 04A & P 04B, P05, P06, P07 & P08 roads are in non-forest areas.

20. UPPWD has obtained the forest clearances (stage-I) for the protected forest areas and tree cutting permission for non-forest area. Forest clearance and diversion details are given in Table-4 along with payment to CAMPA/DFO details of which are given in Table-5. In principle Stage –I clearance for P01, P02 & P03 is attached as Appedix-2, Appedix-3 & Appedix-4 respectively.

Table- 4: Forest Clearance and Diversion Details Whether Forest If Yes, Number Status of Forest Clearance Clearance (FC) Forest of Trees Submission Stage I Is Working Stage II Applicable Area to to be cut of Online Approval Permission Approval (As per Forest be in Application Granted by Conservation Act, Diverted Protected (Date) Forest 1980) (Ha.) Forest (Date) Department (Date) (Yes/No) Area (Yes/No) PACKAGE 01 :MDR No. 81C: Hussainganj-Hathgaon-Alipur Total Length: 35.676 Km Yes 23.458 3654 23.03.16 01/06/2017 Yes In process

PACKAGE 02 :MDR No. 82W:Nanau-Dadon Total Length: 30.000 Km

Yes 10.184 3653 27.03.2017 18.09.2017 Yes Applied

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Whether Forest If Yes, Number Status of Forest Clearance Clearance (FC) Forest of Trees Submission Stage I Is Working Stage II Applicable Area to to be cut of Online Approval Permission Approval (As per Forest be in Application Granted by Conservation Act, Diverted Protected (Date) Forest 1980) (Ha.) Forest (Date) Department (Date) (Yes/No) Area (Yes/No) PACKAGE 03 :MDR No. 135W:Muzzafarnagar-Baraut Total Length: 59.174 Km

Yes 17.968 2746 14.10.2015 14.09.2018 Yes Applied

PACKAGES 04 A & 4B : MDR No. 66E: Haliyapur-Kudebhar Total Length: 95.628 Km

No No 0 NA NA Yes NA

PACKAGE 05 :MDR No. 58W: Bulandshar-Anoopshar Total Length: 36.120 Km

No No 0 NA NA Yes NA

PACKAGE 06:MDR No. 25E Kaptanganj-Hata – Gauribazar-Barhaj – Total Length: 84.274 Km

No No 0 NA NA Yes NA

PACKAGE 07 :MDR No. 52C Mohanlalganj–Morava-Unnao Marg Total Length: 47.804 Km

No No 0 NA NA Yes NA

PACKAGE 08: MDR No. 45 W: Aligang Soron Marg Total Length: 35.510 Km

No No 0 NA NA Yes NA

Table-5: Payment status to CAMPA/DFO for forest & non-forest areas of project sites

Demanded Deposited Road Amount Amount to Total No. of Sl. Pkg. No. Road Name Length by Forest Forest Trees To Be No. (in KM) Deptt. Deptt. Cut (in lac) (in lac) 35.676 418.34 303.26 3654* Hussainganj- Hathgaon- 1 P 01 Auraiya- Alipur Marg 30.000 284.47 284.87 3653 2 P 02 Nanau- Dadon (1434*+2219**) 59.174 903.27 903.27 7174 P 03 Muzaffarnagar- Baraut (2746*+4428**) 3 95.628 895.75 895.75 9589** 4 P 04A & B Haliyapur- Kudebhar Bulandshahr- 36.120 365.19 365.19 4507** P 05 Anoopshahr- Dibai 5 Chowk 61.150 39.10 39.10 6138** Kaptanganj- Hata- Gauri P 06 (0.92 ROB Bazaar- Rudrapur to be 6 excluded)

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Demanded Deposited Road Amount Amount to Total No. of Sl. Pkg. No. Road Name Length by Forest Forest Trees To Be No. (in KM) Deptt. Deptt. Cut (in lac) (in lac) 24.040 583.65 583.65 8113** Kaptanganj- Naurangiya 7 47.804 421.0 421.0 3032** Mohanlalganj to P 07 Maurawan Unnao Marg 8 35.510 556.27 556.27 7230** P 08 Aliganj-Soron Marg AS 9 *Protected Forests: ** Non-protected Forest

21. The requisite statutory permission by the civil Contractors has been obtained or in process and details of the same are given in Table-6.

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Table 6: Details of Applicable Permits and Compliance Status

Sl. Items Applicable Approval Details Approval Status (BOQ Contracts) Approval Status (EPC Contracts) No. Acts/Rules P 01 P 02 P 04A P 04B P 03 P 05 P 06 P 07 1. Quarry The Mines Act, 1952, Regulation Land Details Sy. No. & Outsourced M/s Outsourced Outsourced Outsourced Outsourced Outsourced Outsourced M/s 105 (2) (b) of Metalliferous Location Jai Hanuman M/s Wahid M/s Makabayi M/s Makabayi M/s Hira Stone M/s Friends M/s J P Yadav Lakhwinder Mines Regulations, 1961; Details Industries Khan Boulder Stone Quarry, Stone Quarry, Crusher via S. Grit Udyog Vijay Singh, Department of Mines & Geology Gata no. 488/2, Suppliers, Vill. Tehsil - Tehsil - S. Aggregate Khasra No Construction Ghataheri, and EIA Notification, 2006 488/3, Village – - Nagal; Teh. - Mahoba, Dist. Mahoba, Dist. Doiwala, 271, Nangal (India) Pvt Ltd Chhatarpur Devrari Kalan, Pahari; Dist. - - Mahoba; - Mahoba; Yamuna (Pahari), Stone (MP) Tehsil Madihan, Bharatpur; Extent : 4 Extent : 4 Acre Nagar Bharatpur Crusher, district – State – Acre & Bhatauli, Mirzapur, U.P. Rajasthan Meja, Allahabad M/s Balaji Stone Self Quarry M/s Kundan Crusher Gata Singh Patwal M/s Sai no. 479, 480 & M/s PNC ML No Constructions 484 village – Infratech Ltd. 546/03, Company, Ghathahri, Stone Crusher Khasra No 4, Village Tehsil – Gorihar, Rupas, Village Sindhora, Distt – Bharatpur Gangora, & Tehsil Chhatarpur, Khasra No 92, Madihan, M.P. Village Mirzapur Chinnawada (Pahari), Bharatpur Mining Permission Validity Obtained Obtained. Obtained. Obtained. Obtained Obtained Obtained. M/s Obtained. 25.05.2018 (DMG, 22.03.2013 22.03.2013 CTO (Haryana Kundan J.P. Lease Chhatarpur- Rajasthan) SPCB). Singh- Valid till 16.02.2018 08.03.2018 21.01.2021 Friends-CTO M/s Sai Lease (Rajasthan Valid till SPCB). 12.03.2022

2. Outsourcing of Department of Mines and Quarry Materials - Supplier M/s Jai M/s Wahid M/s Makabayi M/s Makabayi M/s Hira Stone M/s Friends M/s J P Yadav M/s Quarry Materials Geology EIA Notification, 2006 Boulders Hanuman Khan Boulder Stone Quarry, Stone Quarry, Crusher via S. Grit Udyog Vijay Lakhwinder (Outsourcing should be from Industries Suppliers, Vill. Tehsil - Tehsil - S. Aggregate Khasra No Construction Singh, Approved Quarry) Gata no. 488/2, - Nagal; Teh. - Mahoba, Dist. Mahoba, Dist. Doiwala, 271, Nangal (India) Pvt Ltd Ghataheri, 488/3, Village – Pahari; Dist. - - Mahoba; - Mahoba; Yamuna (Pahari), Stone Chhatarpur Devrari Kalan, Bharatpur; Extent : 4 Extent : 4 Acre Nagar Bharatpur Crusher, (MP) Tehsil Madihan, State – Acre & M/s Rajesh Bhatauli, district – Rajasthan Yadav Meja, Mirzapur, U.P. ML No Allahabad M/s PNC 154/03, Infratech Ltd. Village Stone Crusher Chinnawada Rupas, (Pahari), Bharatpur Bharatpur Details of Material supply Material Material Material Material Material Material Material Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 20 of 255

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Sl. Items Applicable Approval Details Approval Status (BOQ Contracts) Approval Status (EPC Contracts) No. Acts/Rules P 01 P 02 P 04A P 04B P 03 P 05 P 06 P 07 purchase as per the supply as per supply as per supply as per supply as per supply as per supply as per supply as per Orders requirement the the the the the the the requirement requirement requirement requirement requirement requirement requirement 3. Stone Crusher - MoEF notification No. GSR Land Details Sy. No. & M/s Jai 3000 TPD : 1440 TPD : 1440 TPD : M/s Hira Stone M/s Kundan M/s J P Yadav M/s Shanti 1 826(E) Dated 16th November Location Hanuman Khasra No. Tehsil Tehsil - Crusher via S. Singh Patwal Vijay Mobile Stone 2009 Details Industries 2008, 1990, Mahoba, Mahoba, S. Aggregate ML No Construction Crusher, Gata no. 488/2, 2098 Khan Dist. Mahoba; Dist. - Doiwala, 546/03, (India) Pvt Ltd Badaurakalan, 488/3, Village – Surajpur Extent : 4 Mahoba; Yamuna Khasra No 4, Stone Chhtarpur Devrari Kalan, Tehsil - Acre Extent : 4 Nagar Village Crusher, (MP) Tehsil Madihan, Rupbas; Acre Gangora, & Bhatauli, district – District : Khasra No 92, Meja, Mirzapur, U.P. Bharatpur, Village Allahabad Rajasthan Chinnawada (Pahari), Bharatpur (Through Sonagiri Enterprises in retail) CTO from SPCB Obtained UPPCB - Rajasthan 09.09.2015 09.09.2015 Haryana Rajasthan UPPCB- MPPCB 21.02.2018 SPCB - SPCB- SPCB- 09.01.2018 24.05.2019 15.09.2015 14.06.2016 12.03.2018 Validity 10.08.2026 31.07.2018 31.12.2019 31.12.2019 30.09.2020 31.05.2023 31.12.2020 24.05.2021 4. Stone Crusher - MoEF notification No. GSR Land Details Sy. No. & Balaji Stone M/s PNC Not Not Not Not M/s Sai Not 2 826(E) Dated 16th November Location Crusher Gata Infratech Ltd. Applicable Applicable Applicable Applicable Constructions Applicable 2009 Details no. 479, 480 & Stone Crusher Company, 484 village – Rupas, Village Ghathahri, Bharatpur Sindhora, Tehsil – Gorihar, Tehsil Distt – Madihan, Chhatarpur, Mirzapur M.P. CTO from SPCB Obtained MPPCB- Rajasthan Not Not Not Not 10.01.2019 Not 27.02.2019 SPCB- Applicable Applicable Applicable Applicable Applicable 12.06.2018 Validity 17.02.2020 31.07.2023 - - - - 31.07.2023 - 5. HMP, WMP & RMC/BP Land Details Location Vill & P.O. - Ch. 13+500 Vill. Vill. Vill. Satheri, Vill Sherpur Vill – Bhatni Plot No 649, Details Sultanpur Barla Village Dhobiyara; Birsinghpur; Tehsil Banger, the Khurd, Village Ghosh, Atrouli Tehsil, P.O. P.O. Budhana, Anoopshahar, Ramkola The- Morava, Teh- Fatehpur Aligarh Haliyapur; Birsinghpur, Muzaffarnagar Bulandshahar Kaptanganj, Purva, Unnao Teh. Sultanpur Kushunagar Sadar; Dist. and Vill – Sultanpur Post Sirsiya, Kushunagar 6. HMP The Water (Prevention and CTE from UPPCB Obtained Obtained Outsourced Obtained Obtained Obtained Obtained Obtained Obtained Control of Pollution) Act, 28.03.2018 13.10.2017 13.10.2017 02.12.2019 02.06.2019 21.11.2019 30.11.2019 1974,With Rules; The Air Validity 27.03.2020 12.10.2019 30/12/2019 31.07.2020 01.06.2019 31.12.2020 31.07.2020 (Prevention and Control of CTO from UPPCB Applied 21.02.2018 Outsourced 20.09.2017 20.09.2017 14.11.2019 25.03.2019 30.11.2019 05.11.2019 Pollution Act, 1981,With Rules Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 21 of 255

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Sl. Items Applicable Approval Details Approval Status (BOQ Contracts) Approval Status (EPC Contracts) No. Acts/Rules P 01 P 02 P 04A P 04B P 03 P 05 P 06 P 07 28.03.2018 18.01.2018 18.01.2018 02.12.2019 11.08.2019 03.12.2019 30.11.2019 Validity 27.03.2020 31.12.2019 31.12.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 31.07.2020 7. WMM The Water (Prevention and CTE from UPPCB Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Control of Pollution) Act, 07.08.2018 05.02.2019 13.10.2017 13.10.2017 24.02.2020 02.06.2019 21.11.2019 30.11.2019 1974,With Rules; The Air Validity 06.09.2020 31.07.2020 12.10.2019 12.10.2019 31.07.2020 01.06.2019 31.12.2020 31.07.2020 (Prevention and Control of CTO from UPPCB Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Pollution Act, 1981,With Rules 10.05.2019 05.02.2019 13.10.2017 13.10.2017 24.02.2020 11.08.2019 03.12.2019 30.11.2019 Validity 31.03.2020 31.07.2020 12.10.2019 12.10.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 8. RMC/BP The Water (Prevention and CTE from UPPCB Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Control of Pollution) Act, 07.08.2018 05.02.2019 13.10.2017 13.10.2017 24.02.2020 02.06.2019 21.11.2019 30.11.2019 1974,With Rules; The Air Validity 06.09.2020 31.07.2020 12.10.2019 12.10.2019 31.07.2020 01.06.2019 31.12.2020 31.07.2020 (Prevention and Control of CTO from UPPCB Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Pollution Act, 1981,With Rules 10.05.2019 05.02.2019 13.10.2017 13.10.2017 24.02.2020 11.08.2019 03.12.2019 30.11.2019 Validity 31/03/2020 31.07.2020 12.10.2019 12.10.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 9. D. G. Set at The Air (Prevention and Control CTO from UPPCB Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Base Camp of Pollution) Act, 1981,With 28.03.2018 05.02.2019 13.10.2017 13.10.2017 24.02.2020 11.08.2019 03.12.2019 30.11.2019 Rules; Noise Pollution Validity 27.03.2020 31.07.2020 12.10.2019 12.10.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 (Regulation & Control) Rules,2000 10. Storage of Hazardous Waste Management Authorization from Obtained Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Explosives & Rules, 2008 & 2016 UPPCB Validity ------Hazardous Validity 27.03.2020 31.07.2019 12.10.2019 12.10.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 Materials 11. Borrow Earth MoRTH Notification, Land Details & MOUs with MOU has been MOU has MOU has MOU has MOU has MOU has MOU has MOU has 2012 Permission land done with land been done been done been done been done been done been done been done from Village and Owner Owners owners with land with land with land with land with land with land with land for Private Land & Govt. owners owners owners owners owners owners owners Authority Permission from SEIAA Obtained In process Applied In process In process Applied Applied In process Obtained 07.02.2020 18.12.2019 15.01.2020 Validity ------3 months 12. Base Camp The Building and Other Land Details Location Khasra No. Khasra Nos. Vill. Vill.Sarai Khasra 406 Khata No. 3 Ramkola Plot No 649 Construction Workers 1254 & 2365 1888, 1918, Dhobiyara; Naurang, (0.4800 Ha.); Field No 126 Camp: (15990 sqm); (Regulation of Employment (0.0180 ha.) Vill 1949, 1923 P.O. P.O. Tehsil 409 (3.117 Ha & 132 (2.116 Chak No. 645 656 (11900 and Conditions of Service) Act, Sultanpur (1.9630 Ha) Haliyapur; Jaisinghpur Vill Satedhi, Ha. out of (6.23 Bigha) sqm) 1996 Ghosh, Pargana Village - Teh. Birsinghpur; Tehsil- 3.251, Ha.) Vill. Ghosipur/ Maravan, Hathgaon, Barla; Tehsil Sadar; Dist. Dist. Sultanpur Budhana, Village Parsiaya, Unnao Tehsil-Khaga, - Atrouli; Sultanpur Extent : 1.92 District Sherpur Tehsil- District-Fatehpur District - Ha.) Muzaffarnagar Bangur, Kaptanganj, Aligarh Anoopshahar, District Bulandshahar Kushinagar

Devkali Camp: Chak 76 (2 Ha.), Devkali, Tehsil Hata,

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Sl. Items Applicable Approval Details Approval Status (BOQ Contracts) Approval Status (EPC Contracts) No. Acts/Rules P 01 P 02 P 04A P 04B P 03 P 05 P 06 P 07 Kushinagar Agreement 27.09.2017 16.01.2017 0.220 Ha + 1.3050 Ha - 15.11.2018 15.11.2018 01.02.2019 31.07.2019 1.310 HA - 27.12.2016; Extension & 23.11.2016, 0.6150 Ha - 15.11.2019 11.04.2019 0.1266 Ha + 31.12 2016 0.210 Ha - 25.11.2016, 0.1260 Ha + 0.0940 HA - 15.12.2016, 0.5690 Ha - 24.12.2016, 0.440 Ha - 29.12.2016 and 0.0130 HA, 0.0190 Ha + 0.0190 Ha + 0.0520 Ha - 02.02.2017 Validity 28.09.2019 Till the end 22.11.2019; 27.12.2019 14.11.2021 15.11.2019 31.01.2021 16 Months Extendable of the project 24.11.2019; & Extended & 30.11.2020 14.12.2019; 31.12.2019 15.11.2020 11.04.2021 23.12.2019; Extendable 28.12.2019; 01.02.2020 Base Camp Prepared Prepared Prepared Prepared Prepared Prepared Prepared Prepared Lay Out Plan Validity 27.03.2020 31.07.2019 12.10.2019 12.10.2019 31.07.2020 31.07.2021 31.12.2020 31.07.2020 13. Withdrawal of The Environmental (Protection) NOC from Obtained Not Applicable Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Ground Water Act, 1986 Panchayat/community - from from from from from from from Panchayat Panchayat Panchayat Panchayat Panchayat Panchayat Panchayat Consent Consent Consent Consent Consent Consent Consent Available Available Available Available Available Available Available Validity - - - - DM permission for bore Obtained DM-11.10.2018 - - - SDM- DM- DM- DM- well in Camp 16.11.2019 11.12.2019 06.01.2020 04.12.2019 Validity Not Given Not Given Not Given Till work Not Given NOC from Central Obtained In process Applied Applied Applied Applied In process Applied Applied Ground Water Authority 07.02.2020 28.08.2019 23.11.2019 17.02.2020 26.11.2019 22.02.2020 Validity - 14. Surface Water The Environmental NOC from Obtained Not Used Not Used Not Used Not Used Not Used Not Used Not Used Not Used for Construction (Protection) Act, 1986 Regional Water Supply Board Validity ------15. HSD Storage The Petroleum Rules, 1976 1. DC Permission Obtained Purchasing N.A. N.A. N.A. Obtained Purchasing Purchasing Obtained 14.05.2019 24.10.2019 Validity - N.A. N.A. N.A. - - - 23.10.2020

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Sl. Items Applicable Approval Details Approval Status (BOQ Contracts) Approval Status (EPC Contracts) No. Acts/Rules P 01 P 02 P 04A P 04B P 03 P 05 P 06 P 07 2. NOC from IOCL Obtained Not Applicable 06.04.2018 06.02.2018 06.02.2018 13.06.2019 Not Applicable Not Applicable 24.10.2019 Validity Not Applicable 31.12.2022 31.12.2019 31.12.2019 31.12.2021 Not Applicable Not Applicable 23.10.2020 16. PUC Certificates The Central Motor Vehicle Act, All Construction PUC Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained for Vehicular 1988 & 1989 and The & Personal Vehicles Certificates Emission under Central Motor Vehicles Rules, Availability Control 1989 & 2000 17. Contractor’s All Companies Act, 1956 & Risk CAR Policy (United Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Risk Policy Management Policy under New India 12.06.2018 15.01.2018 20.12.2017 20.12.2017 21.02.2019 20.12.2017 21.12.2018 31.08.2019 Companies Act, Insurance Co. Ltd) Validity 11.06.2020 15.01.2020 02/04/2020 02/04/2020 20/08/2020 12.06.2020 13.10.2015 08.01.2021 2013 18. Workers' The Contract Labour (Regulation Labour License from Obtained Obtained Obtained Obtained Obtained Applied Obtained Obtained Obtained License & Abolition) Act, 1970. Licensing Officer, 21.02.2018 10.01.2018 13.10.2017 13.10.2017 23.02.2019 25.04.2019 11.02.2019 Labour Commissioner Validity 20.02.2020 09.01.2020 09.10.2018 09.10.2018 15.07.2020 24.04.2020 31.03.2021 Organization, U.P. Renewal Not Applicable Not Applicable 09.10.2019 & 09.10.2019 & - Not Applicable Not Applicable Not Applicable Validity 09/10/2020 09/10/2020 Obtained Validity 19. Workmen/ Employees Compensation Act, Registration of Workers Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Obtained Employees 1923; Regulation of 07.08.2019 05.02.2019 11.10.2019 11.10.2019 09.11.2019 29.12.2018 13.03.2019 10.09.2019 Compensation Employment and Condition of Insurance Services Act, 1996 & Validity 07.08.2020 11.02.2020 26.03.2020 26.03.2020 08.11.2020 18.12.2019 05.03.2020 04.09.2020 Policy The Public Liability Insurance Renewed Act, 1997. 18.12.2020

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5.0 Compliance status with the environmental covenants as stipulated in the Loan Agreement

22. The compliance status of Environmental Loan covenants as stipulated in the Loan Agreement is given in Table-7.

Table -7: Compliance Status of Environmental Loan Covenants as Stipulated in the Loan Agreement Sl. Loan Environmental Compliance Requirements Compliance Status No Agreement Reference 1. Para- 6 Conditions of Award of Contract Commencement Being Complied Schedule-4 of of Work: Loan The Borrower shall ensure or cause the EA to ensure Agreement: that no Works contract is awarded which involves (a) environmental impacts until the UPPWD has incorporated the relevant provisions from the respective EMP into the Works contract. (b) involuntary resettlement impacts until UPPWD has prepared and submitted to ADB the respective final RP for such Project road based on the detailed design, and obtained ADB’s clearance of such RP; and (c) impacts on indigenous peoples until UPPWD has prepared and submitted to ADB the respective final IPP and obtained ADB’s clearance of such IPP. o Para-7 The Borrower shall ensure or cause the EA to ensure Being Complied Schedule-4 of that no commencement of Works is allowed under Loan any Works contract under any Project road which Agreement: involves environmental and resettlement impacts and requires environmental clearances, until UPPWD has obtained the final approval of (a) the IEE from ADB; (b) environmental clearance including approval of the environmental assessment report, from the State Environmental Impact Assessment Authority; and (c) compensation and assistance has been paid to the affected persons in the relevant section under the Works contract. 2. Para-3, Environment: Being Complied Schedule-5 of The Borrower shall ensure or cause the EA to ensure Loan that The preparation, design, construction, Agreement: implementation, operation and decommissioning of the Project facilities and each Project road comply with (i) all applicable laws and regulations of the Borrower and the State relating to environment, health, and safety; (ii) the Environmental Safeguards; and (iii) all measures and requirements set forth in the IEE and the respective EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report 3. Para-6, Human and Financial Resources to Implement Being Complied Schedule-5 of Safeguards Requirements: Loan (a) The Borrower shall make available or cause Agreement: the EA to make available all necessary budgetary and human resources to fully implement the EMPs and the RPs and the IPP9s) as required. (b) The EA shall designate at least one expert each tp supervise implementation of the EMPs, and RPs if any Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 25 of 255

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Sl. Loan Environmental Compliance Requirements Compliance Status No Agreement Reference 4. Para-7, Safeguards — Related Provisions in Bidding Being Complied Schedule-5 of Documents and Works Contracts: Loan The Borrower shall ensure or cause the EA to ensure Agreement: that all bidding documents and contracts for Works contain provisions that require Contractors to: (a) comply with the measures requirements relevant to the contractor set forth in the IEE, the respective EMP, and the respective RP, and the IPP(s) as applicable to the extent they concern impacts on affected people during construction), in particular no demolishing or relocating private assets before ensuring asset owner has received compensations and resettlement assistance, and any corrective or preventative actions set forth in a Safeguards Monitoring Report; (b) make available a budget for all such environmental and social measures; (c) provide the UPPWD with a written notice of any unanticipated environmental, resettlement or indigenous peoples risks if any, or impacts that arise during construction, implementation or operation of the Project that were not considered in the IEE, the respective EMP, and the respective RP, and the IPP if any; (d) adequately record the condition of roads, agricultural land and other infrastructure prior to starting to transport materials and construction; and (e) fully reinstate pathways, other local infrastructure, and agricultural land to at least their pre-Project condition upon the completion of construction. 5. Para-8, Safeguards Monitoring and Reporting: Being Complied Schedule-5 of The Borrower shall ensure or cause the EA to ensure Loan the following: 1st Annual EMR (Inception Agreement: (a) submit semi-annual social monitoring reports and to November 2018) and 2nd annual for environmental monitoring reports to EMR (December, 2018 to ADB and disclose relevant information from such December, 2019) have reports to affected persons promptly upon been complied. submission; Subsequently the (b) if any unanticipated environmental and/or social frequency of Annual EMR risks and impacts arise during construction, shall be maintained. implementation or operation of the Project that were not considered in the IEE, the respective EMP, and the respective RP, or the IPP as applicable, promptly inform ADB of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan; (c) no later than award of related Works contract, engage qualified and experienced external expert(s) under a selection process and terms of reference acceptable to ADB, to verify information produced through the Project monitoring process, and facilitate the carrying out of any verification activities by such external experts; and (d) report any breach of compliance with the measures and requirements set forth in the IEE, respective EMP, the RF, respective RP, and the IPP if any, promptly after becoming aware of the breach 6. Para-9, Prohibited List of Investments: Being Complied Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 26 of 255

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Sl. Loan Environmental Compliance Requirements Compliance Status No Agreement Reference Schedule- 5 of The Borrower shall ensure or cause the EA to ensure Loan that no proceeds of the Loan under the Project are Agreement: used to finance any activity included in the list of prohibited investment activities provided in Appendix 5 of ADB’s SPS. 7. Para-12, Labor Standards: Being Complied Schedule- 5 of The Borrower, State and UPPWD shall ensure that Loan Works contracts under the Project follow all applicable Agreement: labor laws of the Borrower and the State and that these further include provisions to the effect that (i) The HIV / AIDS contractors; Awareness programs for (i) carry out HIV/AIDS awareness programs for labor and dissemination of labor and disseminate information at worksites on information at worksites on risks of sexually transmitted diseases and risks of sexually HIV/AIDS as part of health and safety measures transmitted diseases and for those employed during construction; and HIV/AIDS as part of health (ii) follow and implement all statutory provisions on and safety measures for labor (including not employing or using children those employed during as labor, equal pay for equal work), health, construction being safety, welfare, sanitation, and working conducted regularly by the conditions. Such contracts shall also include contractor/NGO. clauses for termination in case of any breach of the stated provisions by the contractors. (ii) Being Complied

6.0 Compliance Status of Environmental Management Plan (EMP)

24. The implementation of Environmental Management Plan with Environmental Monitoring is complied with the impact assessment and review framework/procedures as stipulated in the environmental documentation as agreed with ADB.

25. The joint Site Inspection was carried out by the Environmental Specialist, CSC along with the Representatives of CSC and Contractors at all project sites. During the Site Inspection the issues related to EMP provisions were checked and required instructions were provided with necessary guidance for compliance. The review meetings were conducted at all project sites and orientation of labours/staff is regular part of visits. Site Inspection Notes were issued to the Contractors with instructions for compliance.

26. Tree Cutting/Tree Plantation Status: The package wise status of tree cutting is as given in the Table- 8. In a few packages balance trees are yet to be felled at non-forest areas of project sites. Few CO2 offsetting measures i) Tress cut being compensated at the ratio of 1:3, for which budget has been transferred to Forest Department ii) Additional road side compensatory afforestation being planned at the ratio of 1:2 through Contractors for all the roads based on space availability that shall act as carbon sink. The trees with high Air Pollution Tolerance Index (ATPI) shall be preferred more. Viz. ATPI for Neem or Azadirachta indica is 12.95, for Cassia fistula or Amaltas is 10.87, Ficus religiosa or peepal is 10.36, Dalbergia sisoo or seesam is 9.91 and Eugenia jambolana or Jamun 9.3125. In addition local bodies of road side towns being pursued for setting up CNG stations so as to encourage the use of clean fuel at least by the local traffic.

Table 8: Tree Cutting Details Sr. Packa Sub-Project Name Length No. of trees to be cut Permission Actual Balance No. ge No. (Km) Obtained No. of trees to Protected Non- Total for No. of trees Cut be cut Protected Trees Trees to be as on 31 cut Dec, 2019 1 2 3 4 5 6=(4+5) 7 8 9 1 P01 MDR No. 81C: 35.676 3654 - 3654 3654 3610 44 Hussainganj- Hathgaon-Alipur 2 P02 MDR No. 82W: 30.000 1434 2219 3653 3653 3653 0 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 27 of 255

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Sr. Packa Sub-Project Name Length No. of trees to be cut Permission Actual Balance No. ge No. (Km) Obtained No. of trees to Protected Non- Total for No. of trees Cut be cut Protected Trees Trees to be as on 31 cut Dec, 2019 Nanau-Dadon 3 P03 MDR No. 135W: 59.174 2745 4429 7174 7174 6939 235 Muzzafarnagar- Baraut 4 P04A & MDR No. 66E: 95.628 - 9589 9589 9589 9589 0 4B Haliyapur- Km Kudebhar 5 P05 MDR 58 W 36.120 - 4507 4507 4507 4507 0 Bulandshahar - Anoopshahar 6 P06 A ODR .24 84.274 - 14251 14251 14251 13621 630 & B Kaptanganj- Nurangiya MDR No. 25E Kaptanganj-Hata- Gauri Bazar- BarhaajMarg(KB) 7 P07 MDR No. 52C 47.804 - 3032 3032 3032 3029 03 Mohanlalganj– Morava-Unnao Marg 8 P08 Aliganj-Soron Marg 35.510 - 7230 7230 7230 2182 5048

27. The compliance status of EMP implementation during project execution in all packages being monitored and overall compliance status is given in Tables – 9. Package wise specific EMP status is given in Appedix-5 to 12 for Packages P01, P02, P03, P04A, P04B, P05, P06 & P07. Package respectively. Since P08 work just initiated, therefore specific EMP compliance status shall be covered in next EMR.

Table-9: EMP Implementation Status & Corrective Actions Proposed

EMP/EMoP EMP Sr. Contract Part of Civil Implementation Corrective Action Proposed Follow-up No. Package Work Status Contract P01 Yes Partially Contractor was advised to  Environmental Specialist of CSC 1. Satisfactory  Borrow Area permission reviews the EMP/EMoP implementation from DEIAA/ SEIAA and at site and suggested mitigation Ground water permission measures, if required. from CGWA  Corrective Action required reports being  Early compliance of shared with all concerned after field visit Enhancement provisions  Site staff of CSC has been instructed to  Contractor were advised to ensure the compliance. comply with EMP conditions  Contractor is being reminded time to till the end of the project time to address these issues. 2. P02 Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Early compliance of reviews the EMP/EMoP implementation Enhancement provisions at site and suggested mitigation  Comply with EMP conditions measures, if required. till the end of the project  Corrective Action required reports being  Comply with EMoP for shared with all concerned after field visit monthly environmental Site staff of CSC has been instructed to monitoring till the Operation ensure the compliance. Phase  Contractor is being reminded time to time to address these issues. 3. P03 Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Ensure statutory reviews the EMP/EMoP implementation compliances at site and suggested mitigation  Early compliance of measures, if required. Enhancement provisions  Corrective Action required reports being  Comply with EMP conditions shared with all concerned after field visit till the end of the project  Site staff of CSC has been instructed to  Comply with EMoP for ensure the compliance. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 28 of 255

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EMP/EMoP EMP Sr. Contract Part of Civil Implementation Corrective Action Proposed Follow-up No. Package Work Status Contract monthly environmental  Contractor is being reminded time to monitoring till the Operation time to address these issues. Phase 4. P04A Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Borrow Area permission reviews the EMP/EMoP implementation from DEIAA/ SEIAA at site and suggested mitigation  Early compliance of measures, if required. Enhancement provisions  Site staff of CSC has been instructed to  Comply with EMP conditions ensure the compliance. till the end of the project  Site Restoration Plan has been asked  Comply with EMoP for since work is near completion monthly environmental  Contractor is being reminded time to monitoring till the Operation time to address these issues. Phase 5. P04B Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Borrow Area permission reviews the EMP/EMoP implementation from DEIAA/ SEIAA and at site and suggested mitigation Ground water permission measures, if required. from CGWA  Site staff of CSC has been instructed to  Early compliance of ensure the compliance. Enhancement provisions  Contractor is being reminded time to  Comply with EMP conditions time to address these issues. till the end of the project  Comply with EMoP for monthly environmental monitoring till the Operation Phase 6. P05 Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Ground water permission reviews the EMP/EMoP implementation from CGWA at site and suggested mitigation  Early compliance of measures, if required. Enhancement provisions  Corrective Action required reports being  Comply with EMP conditions shared with all concerned after field visit till the end of the project Site staff of CSC has been instructed to  Comply with EMoP for ensure the compliance. monthly environmental  Contractor is being reminded time to monitoring till the Operation time to address these issues. Phase 7. P06 Yes Partially Contractor was advised to  Environmental Specialist of CSC Satisfactory  Borrow Area permission reviews the EMP/EMoP implementation from DEIAA/ SEIAA at site and suggested mitigation  Early compliance of measures, if required. Enhancement provisions  Corrective Action required reports being  Comply with EMP conditions shared with all concerned after field visit till the end of the project  Site staff of CSC has been instructed to  Comply with EMoP for ensure the compliance. monthly environmental  Contractor is being reminded time to monitoring till the Operation time to address these issues. Phase 8. P07 Yes Satisfactory Contractor was advised to  Environmental Specialist of CSC  CGWA permission for reviews the EMP/EMoP implementation Ground water use at site and suggested mitigation  Early compliance of measures, if required. Enhancement provisions  Corrective Action required reports being  Comply with EMP conditions shared with all concerned after field visit till the end of the project Site staff of CSC has been instructed to  Comply with EMoP for ensure the compliance. monthly environmental  Contractor is being reminded time to monitoring till the Operation time to address these issues. Phase 9. P08 Yes Just started Contractor was advised to  Environmental Specialist of CSC  Ensure all statutory reviews the EMP/EMoP implementation compliance at the earliest at site and suggested mitigation and comply with EMP measures, if required. conditions till the end of the  Corrective Action required reports being project. shared with all concerned after field visit  Early compliance of  Site staff of CSC has been instructed to Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 29 of 255

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EMP/EMoP EMP Sr. Contract Part of Civil Implementation Corrective Action Proposed Follow-up No. Package Work Status Contract Enhancement provisions ensure the compliance.  Comply with EMP conditions  Contractor is being reminded time to till the end of the project time to address these issues.  Comply with EMoP for monthly environmental monitoring till the Operation Phase

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28. Environmental Measures: In order to ensure the improved environmental performance in the affected areas of the subprojects under implementation, several enhancement measures to the site specific EMP have been proposed like pond enhancement, noise barriers, silt fencing etc. In addition, the Project also envisages augmenting capacity for safe and efficient movement of traffic in the Major District Road corridor where the intensity of traffic has increased significantly.

 To reduce noise and vibrations, noise barriers is being constructed at sensitive receptors adjacent to road likely to be affected due to noise pollution Silt fencing/ sediment barrier being installed along the bank of river or streams to control the sediment  Enhancement of fresh water ponds with various measures like earthen embankment with stone pitching and turfing, seating arrangement like benches, Solar lighting and provision of multiple rows of Plantation and hand pumps with provision of soak pit to avoid loss of surplus water withdrawn from the hand pumps is proposed, which will also help in recharging the water.  Other enhancement works like retaining wall, silt fencing Intercepting Ditch & sedimentation Pits works are also proposed. Status is given in respective EMP tables.

Silt Fencing Noise barrier Soak Pit

29. Borrow Area Management: The Borrow Area details with respect to Environmental Management Plan (EMP) for embankment / sub-grade construction of this Contract Package is provided in Table- 10. Table-10: Package wise Details of Borrow Area

S. No. Package No Borrow Area Nos. Status DEIAA / SEIAA (Identified and approved Clearance by the CSC)

1 Package P01 26 Nos. In Process 2 Package P02 Applied on 07/02/2020 15 Nos. Clearance awaited 3 Package P03 Applied on 18/12/2019 09 Nos. Clearance awaited 4 Package 04A 20 Nos. In Process 5 Package P04B 26 Nos. In Process 6 Package 05 Applied 02 Nos. Clearance awaited 7 Package 06 08 Nos. In Process 8 Package 07 Applied on 28/11/2019 04 Nos. Clearance obtained 9 Package 08 Work commenced in To be apply December, 2019 only

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30. General Health Check-up and Awareness Program: Monthly General Health check-up for workers was conducted at project sites by the Contractor in cooperation of the Physician from the local Primary Health Centre. The Program was conducted in accordance with the GCC Sub-Clause 6.7. Modus of conduction with an interactive talk followed by Q/A, Face to Face consultation for Assessment and Counselling and Group sessions for Health Awareness

Hygiene, HIV/AIDS Awareness Program training conducted by the CSC at project sites while visits. Awareness Campaigning on HIV/AIDs, Road Safety, Human Tracking and Health & Hygiene conducted by NGO (Manavadhikar Samajik Manch, New Delhi) with the help of Uttar Pradesh State AIDS Control Society (UPSACS) & CMO of concerned district. Following are the details of the outcome of the programme.

 For HIV/AIDs awareness tools like different type of Banners/Posters/Leaflets (Hindi) have been used and condoms have been distributed.

 For Human Trafficking awareness lectures, focus group discussion, one to one discussion were done including details of Dos/Don’ts, legal rules and how they can approach in this situation.

 For Health and Hygiene awareness, issues like Hygiene, Dengue Fever, Sanitation-Hand wash, safe Drinking water, Nutrition, Child Nutrition have been discussed.

The programs details are given in Table-11.

Table 11: Details of Awareness Program

PKG Name of Sub-Project Place Date Number of Participants Road

Contractor Camp 30/11/2019 37 (37 –Male) Hussainganj to Alipur 1 Campus of Janta Inter College, Marg 30/11/2019 88 (63 –Male, 25-Female) Chhivlaha Contractor Camp 07/08/2019 36 (36-Male) 2 Nanau to Dadau Chharra village, Shiv Mandir 07/08/2019 28 (26-Male, 2- Female) Campus Contractor Camp 08/08/2019 40 (40- Male) Bulandshahar to 6 Anupshahar Primary Health Anoopshahar 08/08/2019 19 (15-Male, 4- Female) Centre. Contractor Camp 28/11/2019 65 (64- Male, 1-Female) Mohanlalganj to 7 Morava Unnao Marg Bhawaniganj village. 28/11/2019 35 (29-Male, 6-Female)

Yakutganj village 09/08/2019 39 (36-Male, 3 – Female) 8 Aliganj- Soron Marg Gadhka village 09/08/2019 33 (33- Male) Camp Ramkola 31/12/2019 32 (32- Male) 9 Kaptanganj-Hata Road Camp Suraj 31/12/2019 33 (33- Male)

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Photo-Awareness Camp

P01 Contractor Camp P01 Campus of Janta Inter P02 Contractor Camp College, Chhivlaha

P02 Chharra village, Shiv Mandir P05 Contractor Camp P05 Anupshahar Primary Health Campus Centre

P07 Contractor Camp P07 Bhawaniganj Village P08 Yakutganj Village

7.0 Compliance Status of Environmental Monitoring Plan (EMoP)

31. The implementation of ADB approved Environmental Monitoring Plan during the reporting period is given herewith. The NABL approved monitoring agencies have been hired by the Contractors of all the Packages except P08, which is under process and details are summarized in Table-12. Status of EMoP is given in Table-13 to Table-20 for Packages P01, P02, P03, P04A, P04B, P05, P06 & P07 respectively. Environmental monitoring of test results obtained from the agencies for each package is attached as Appendix-13 for ambient air quality as sample. Test results of ambient air quality, ambient noise level, soil quality and water quality have been analysed in depth and summary of each package are given in the Appendix- 14 and the subsequent monitoring will be covered in the next EMR for the period January 2020 to December, 2020.

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Table 12: Package wise Details of Environmental Monitoring at Project Sites Package Project Stretch Contractor Environmental Monitoring Environmental Performance Indicators Corrective Actions No. Monitoring Agency Period Air Water Ground Noise Soil Quality Quality Water Level Quality Quality P01 Upgrading of MDR No. 81C M/s Gawar – M/s ME Testing & Nov, 2018 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Hussainganj-Hathgaon-Alipur (Section Jagdish Saran, Calibration Mar, 2019 being followed from km 13.000 to km 48.676) in District Shahajahanpur Laboratory, Jun, 2019 Fathehpur Dehradun, U.K. Oct, 2019 Nov, 2019, Dec, 2019 P02 Upgradation of MDR No. 82W Nanau- M/s PNC M/s Envirochem Nov, 2017 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Dadon (Section from km 0.000 to km Infratech. Ltd., (Testing Lab & Oct, 2018 being followed 30.000) in District Aligarh Agra. Research Centre, Feb/Mar, Panipat, Haryana 2019 Jun, 2019 Dec, 2019 P 03 Engineering Procurement and M/s RCC M/s ME Testing & October, 2019 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Construction (EPC) Contract for Developers Ltd. Calibration being followed Upgrading and Maintenance of MDR No. Laboratory, 135 w Muzzafarnagar-Baraut (Section Dehradun, U.K. from Ch.2.970 to Ch. 62.144) in Uttar Pradesh P04A Sub-Project: P 04A: Upgrading of MDR M/s APCO M/s Sisodia Oct, 2018 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures No. Upgrading of MDR No. 66E Infratech Pvt. Research Jan, 2019 being followed Haliyapur-Kudebhar (Km 0+000 to Km Ltd., Lucknow Laboratories Pvt. Apr, 2019 49+272) in Dist. Sultanpur Ltd., Lucknow, U.P. Aug, 2019 Nov, 2019 P04B Upgrading of MDR No. Upgrading of M/s APCO M/s Sisodia Oct, 2018 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures MDR No. 66E Haliyapur-Kudebhar (Km Infratech Pvt. Research Jan, 2019 being followed 56+000 to Km 102+356) in Dist. Ltd., Lucknow Laboratories Pvt. Apr, 2019 Sultanpur Ltd., Lucknow, U.P. Aug, 2019 Nov, 2019 P05 Engineering Procurement and M/S ATLAS- M/s Nitya Mar, 2019 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Construction (EPC) Contract for CFEC JV Laboratories, Jul, 2019 being followed Upgrading and Maintenance of MDR No. 81-B, Sector- 5, Nov, 2019 58W Bulandshahar - Anoopshahar Channi Himmat, Section from Km 19.900 to Km 56.020 in Jammu District Bulandshahar, UP (J & K) P06 Engineering Procurement and M/s VCIPL – M/s Narayana Nov, 2019 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Construction (EPC) Contract for Suraj Builders Laboratory & Dec, 2019 being followed Upgrading and Maintenance of MDR No. (JV) Consultancy, 25E Kaptanganj-Hata – Gauribazar- Goralkhpur, Uttar Barhaj Road Ch.0.000 to 61 (Section Pradesh from Ch. 0.000 to Ch 57.400+Bypass Km Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 34 of 255

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Package Project Stretch Contractor Environmental Monitoring Environmental Performance Indicators Corrective Actions No. Monitoring Agency Period Air Water Ground Noise Soil Quality Quality Water Level Quality Quality 3.75) and Kaptanganj-Naurangia ODR No. 24 (Section from Ch 0.000 to Ch 24.040) (total length 84.274 Km excluding 0.92 km length of ROB) in District Kushinagar, UP P07 Engineering Procurement and M/s Gawar M/s Vardan Nov, 2019 Within Limit Within Limit Within Limit Within Limit Within Limit Mitigation measures Construction (EPC) Contract for Construction EnviroLab being followed Upgrading of MDR No. Limited Gurugram, Haryana 52CMohanlalganj–Morava-Unnao Marg (Section from Km 1.310 to Km 8.000 & from Km 13.000 to54.114) in District Lucknow/Unnao, Uttar Pradesh P08 Engineering Procurement and Hiring of Construction (EPC) Contract for laboratory Under Upgradion of MDR No. 45W Aliganj– Process Soron Marg (Section from Km 26.300 to Km 61.810) in District Kasganj, Uttar Pradesh

Table-13: Implementation of Environmental Monitoring Parameters-Package P01

Package P01 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the NABL stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through accredited laboratory “M/s ME PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Testing & Calibration Laboratory, the selected part of l renewal of consent monitoring Dehradun, U.K” since November, locations in the to operate. Along habitation, PM10 agency 2018. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are given where habitation are located summer months and in Appendix -14 and results are including sensitive max. three times monthly within prescribed limits. receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, UPPWD, UPPWD HQ Not applicable maintenance Methods Specified monitoring was carried out Quarterly in a year Division through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the NABL Quality stage specified in Drinking collected from Construction Camp quarterly excluding Drinking Water through /CSC accredited laboratory “M/s ME Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 35 of 255

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Package P01 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Water Standards source and monsoon Standards : 2012 approved Testing & Calibration Laboratory, 100500 : 2012 for analyse as per for Ground water: monitoring Dehradun, U.K” since November, Ground water: (and Standard Methods and Water Quality agency 2018. Water Quality for 8 Severely affected Pond monthly monitoring Criteria for Criteria for Surface Examination of for continuous six Surface Water of Ranges of test parameters are given Water of CPCB Water and months at the time CPCB in Appendix -14 and results are Wastewater of construction Ground Water at within prescribed limits. adjoining the pond Construction camp Quarterly 2 ponds within 15 m of CL Surface Water excluding Quality of Pond Six monsoon. Monthly for two years The most beneficial use as documented in the environmental baseline of the pond should not be affected. Operation & 9 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase agency (9 Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the NABL stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through accredited laboratory “M/s ME Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Testing & Calibration Laboratory, Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Dehradun, U.K” since November, levels in dB (A) CPCB/IS:4954- Nos) RULES, 2000, agency 2018. for 1968Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are given Equipment where habitation are located Construction specified in Part in Appendix -14 and results are including sensitive Equipment. Once in 'E', Schedule-VI within prescribed limits. receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous UPPWD, UPPWD Not Applicable maintenance road truly representative of quarterly for one year Division through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 36 of 255

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Package P01 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the NABL Stage Heavy Metals Dumping and HMP sites, through accredited laboratory “M/s ME approved Testing & Calibration Laboratory, monitoring Dehradun, U.K” since November, Visual 2 locations in agricultural Six Monthly agency 2018. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are given and access roads in Appendix -14 and results are within prescribed limits. Operation & 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not applicable maintenance Year of Operation through stage approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor' UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage / Nallah’s crossing Engineer and Lateral Operation & the road Major Bridge, Minor Bridges Once in a year before Contractor UPPWD Not Applicable Drains maintenance ’Culverts and lateral drains rainy season stage Lateral Drains especially in Built up areas Borrow Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Areas Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ Complied and clearance from between owner of Guidelines given in Closure and Rehabilitation Compliance SEIAA is under process. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 37 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P01 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Being Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given CSC UPPWD Being Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP Camp Wages & Hours as Indian & State per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the CAMPA FUND of Government of India through the Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio)

Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage Section Department Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase CSC UPPWD Being monitored and register being accident & Stage accidents on Road Guideline including construction sites, maintained at site. No accident Worker & Construction crusher, diversions, HMP, reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage accidents on Road police

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 38 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Table-14: Implementation of Environmental Monitoring Parameters-Package P02

Package P02 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the NABL stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through accredited laboratory “M/s PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Envirochem (Testing Lab & the selected part of l renewal of consent monitoring Research Centre, Panipat, locations in the to operate. Along habitation, PM10 agency Haryana” since November, 2017. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and results including sensitive max. three times monthly are within prescribed limits. receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, UPPWD, UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year Division through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the NABL Quality stage specified in collected from Construction Camp quarterly excluding Drinking Water through /CSC accredited laboratory “M/s source and monsoon Standards : 2012 approved Envirochem (Testing Lab & Drinking Water analyse as per for Ground water: monitoring Research Centre, Panipat, Standards 100500 : Standard Methods and Water Quality agency Haryana” since November, 2017. 2012 for Ground for Examination of 1 Severely affected Pond monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and results Surface Water of of construction are within prescribed limits. CPCB adjoining the pond The most beneficial use as 2 ponds within 15 m of CL Surface Water documented in Quality of Pond Six the environmental Monthly for two baseline of the Years pond should not be affected. 100m U/s and D/s from 4 Monthly for period of one bridge widening sites over year of construction canal Operation & 2 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase agency (2 Locations) Noise Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the NABL levels stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through accredited laboratory “M/s Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 39 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P02 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Envirochem (Testing Lab & Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Research Centre, Panipat, levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency Haryana” since November, 2017. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and results including sensitive Equipment. Once in 'E', Schedule-VI are within prescribed limits. receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous UPPWD, UPPWD Not Applicable maintenance road truly representative of quarterly for one year Division through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the NABL Stage Heavy Metals Dumping and HMP sites, through accredited laboratory “M/s approved Envirochem (Testing Lab & monitoring Research Centre, Panipat, Visual 2 locations in agricultural Six Monthly agency Haryana” since November, 2017. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are and access roads given in Appendix -14 and results are within prescribed limits. Operation & 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not Applicable maintenance Year of Operation through stage approved monitoring agency Soil Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Erosion Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor' UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Visual Checks Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage / Nallah’s crossing Engineer Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 40 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P02 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration and Lateral Operation & the road Major Bridge, Minor Bridges Once in a year before Visual Checks Contractor UPPWD Not Applicable Drains maintenance ’Culverts and lateral drains rainy season stage Lateral Drains especially in Built up areas Borrow Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Areas Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ Complied and applied in SEIAA for between owner of Guidelines given in Closure and Rehabilitation Compliance clearance. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Being Complied Stage Haulage of Material Constructio Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given CSC UPPWD Being Complied n and stage Septic Tanks, Daily Camp construction period in EMP Labour Wages & Hours as Indian & State Camp per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the CAMPA FUND of Government of India through the Forest department

Tree Plantation Plan is being prepared by the contractor for Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 41 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P02 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration additional plantation (1:2 ratio) Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage & Section Department maintenance stage Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase CSC UPPWD Being monitored and register being accident & Stage accidents on Road Guideline including construction sites, maintained at site. No accident Worker & Construction crusher, diversions, HMP, reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage accidents on Road police

Table-15: Implementation of Environmental Monitoring Parameters-Package P03

Package P03 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the NABL stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through accredited laboratory “M/s ME PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Testing & Calibration Laboratory, the selected part of l renewal of consent monitoring Dehradun, U.K.” since October, locations in the to operate. Along habitation, PM10 agency 2019. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and results including sensitive max. three times monthly are within prescribed limits. receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation Along the road where 24 hr continuous, Contractor UPPWD HQ Not Applicable stage Methods Specified monitoring was carried out Quarterly in a year through by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Quality Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the NABL stage specified in collected from Construction Camp quarterly excluding Drinking Water through /CSC accredited laboratory “M/s ME source and monsoon Standards : 2012 approved Testing & Calibration Laboratory, Drinking Water analyse as per for Ground water: monitoring Dehradun, U.K.” since October, Standards 100500 : Standard Methods and Water Quality agency 2019. 2012 for Ground for Examination of 4 Severely affected Pond monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and results Surface Water of of construction Ground water at are within prescribed limits. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 42 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P03 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration CPCB adjoining the pond construction camp. 2 ponds within 15 m of CL Surface Water Quality of Pond Six The most Monthly for two beneficial use as Years documented in the environmental 100m U/s and D/s site of 2 Monthly during baseline of the Bridge Reconstruction over construction period of pond should not canal Bride (considered as 12 be affected. Months) Operation 5 location along the road Grab Sample In operation Con tractor UPPWD HQ Not Applicable stage including Surface water period Once in through Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase (5 agency Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the NABL stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through accredited laboratory “M/s ME Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Testing & Calibration Laboratory, Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Dehradun, U.K.” since October, levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency 2019. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and results including sensitive Equipment. Once in 'E', Schedule-VI are within prescribed limits. receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous Contractor UPPWD HQ Not Applicable maintenance road truly representative of quarterly for one year through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the NABL Stage Heavy Metals Dumping and HMP sites, through accredited laboratory “M/s ME approved Testing & Calibration Laboratory, monitoring Dehradun, U.K.” since October, Visual 2 locations in agricultural Six Monthly agency 2019. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are and access roads given in Appendix -14 and results Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 43 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P03 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration are within prescribed limits. Operation 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD HQ Not Applicable stage Year of Operation through approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Stage water especially at River banks, Operation Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor CSC Not Applicable stage Loose Soil in High training structures Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage and Operation / Nallah’s crossing Engineer Once in a year before UPPWD Not Applicable Lateral stage the road Major Bridge, Minor Bridges rainy season Drains ’Culverts and lateral drains

Lateral Drains especially in Built up areas Borrow Areas Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and applied in SEIAA for between owner of Guidelines given in Closure and Rehabilitation Compliance clearance. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Being Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given Contractor UPPWD Being Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP Camp Wages & Hours as Indian & State per state labour Labour Norms./ Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 44 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P03 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Being Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the CAMPA FUND of Government of India through the Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio) Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage Section Department Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase Contractor UPPWD Being monitored and register being accident & Stage accidents on Road Guideline including construction sites, maintained at site. No accident Worker & Construction crusher, diversions, HMP, reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage accidents on Road police

Table-16: Implementation of Environmental Monitoring Parameters-Package P04A

Package P04A Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the NABL stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through accredited laboratory “M/s Sisodia PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Research Laboratories Pvt. Ltd., the selected part of l renewal of consent monitoring Lucknow, U.P.” since October, locations in the to operate. Along habitation, PM10 agency 2018. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and results including sensitive max. three times monthly are within prescribed limits Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 45 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, Contractor UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Quality Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the NABL stage specified in collected from Construction Camp quarterly excluding Drinking Water through /CSC accredited laboratory “M/s Sisodia source and monsoon Standards : 2012 approved Research Laboratories Pvt. Ltd., Drinking Water analyse as per for Ground water: monitoring Lucknow, U.P.” since October, Standards 100500 : Standard Methods and Water Quality agency 2018. 2012 for Ground for Examination of 1 Severely affected Pond monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and results Surface Water of of construction are within prescribed limits CPCB adjoining the pond The most beneficial use as 2 ponds within 15 m of CL Surface Water documented in Quality of Pond Six the environmental Monthly for two baseline of the Years pond should not be affected. 100m U/s and D/s from 8 Monthly for period of one bridge widening sites over year of construction canal Operation & 2 location along the road Grab Sample In operation Con tractor UPPWD/CSC Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase (2 agency Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the NABL stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through accredited laboratory “M/s Sisodia Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Research Laboratories Pvt. Ltd., Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Lucknow, U.P.” since October, levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency 2018. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and results including sensitive Equipment. Once in 'E', Schedule-VI are within prescribed limits receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 46 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration fronts for period of three months. Operation & At three locations along the 24 hr continuous Contractor UPPWD Not Applicable maintenance road truly representative of quarterly for one year through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. agency ( 3 Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the NABL Stage Heavy Metals Dumping and HMP sites, through accredited laboratory “M/s Sisodia approved Research Laboratories Pvt. Ltd., monitoring Lucknow, U.P.” since October, Visual 2 locations in agricultural Six Monthly agency 2018. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are and access roads given in Appendix -14 and results are within prescribed limits Operation & 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not Applicable maintenance Year of Operation through stage approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor UPPWD Not Applicable maintenance Loose Soil in High training structures UPPWD stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage and Operation & / Nallah’s crossing Engineer Once in a year before Contractor UPPWD Not Applicable Lateral maintenance the road Major Bridge, Minor Bridges rainy season Drains stage ’Culverts and lateral drains

Lateral Drains especially in Built up areas Borrow Areas Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and clearance from between owner of Guidelines given in Closure and Rehabilitation Compliance SEIAA is under process. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 47 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given CSC UPPWD Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP Camp Wages & Hours as Indian & State per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the DFO, Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio) Operation & Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable Maintenance Section Department stage Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase CSC UPPWD Being monitored and register accident & Stage accidents on Road Guideline including construction sites, being maintained at site. No Worker & Construction crusher, diversions, HMP, accident reported so far Accidents sites. earthwork, demolition site etc Operation & Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable Maintenance accidents on Road police stage Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 48 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Table-17: Implementation of Environmental Monitoring Parameters-Package P04B

Package P04B Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through NABL accredited laboratory “M/s PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Sisodia Research Laboratories the selected part of l renewal of consent monitoring Pvt. Ltd., Lucknow, U.P.” since locations in the to operate. Along habitation, PM10 agency October, 2018. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and results including sensitive max. three times monthly are within prescribed limits receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, Contractor UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Quality Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the stage specified in collected from Construction Camp quarterly excluding Drinking Water through /CSC NABL accredited laboratory “M/s source and monsoon Standards : 2012 approved Sisodia Research Laboratories Drinking Water analyse as per for Ground water: monitoring Pvt. Ltd., Lucknow, U.P.” since Standards 100500 : Standard Methods and Water Quality agency October, 2018. 2012 for Ground for Examination of 3 Severely affected Pond monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and results Surface Water of of construction are within prescribed limits CPCB adjoining the pond The most beneficial use as 2 ponds within 15 m of CL Surface Water documented in Quality of Pond Six the environmental Monthly for two baseline of the Years pond should not be affected. 100m U/s and D/s from 3 Monthly for period of one bridge widening sites over year of construction canal Operation & 5 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase (5 agency Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 49 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04B Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through NABL accredited laboratory “M/s Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Sisodia Research Laboratories Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Pvt. Ltd., Lucknow, U.P.” since levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency October, 2018. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and results including sensitive Equipment. Once in 'E', Schedule-VI are within prescribed limits receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous Contractor UPPWD Not Applicable maintenance road truly representative of quarterly for one year through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the Stage Heavy Metals Dumping and HMP sites, through NABL accredited laboratory “M/s approved Sisodia Research Laboratories monitoring Pvt. Ltd., Lucknow, U.P.” since Visual 2 locations in agricultural Six Monthly agency October, 2018. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are and access roads given in Appendix -14 and results are within prescribed limits Operation & 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not Applicable maintenance Year of Operation through stage approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor' UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 50 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04B Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Drainage and / Nallah’s crossing Engineer Lateral Operation & the road Major Bridge, Minor Bridges Once in a year before Contractor UPPWD Not Applicable Drains maintenance ’Culverts and lateral drains rainy season stage Lateral Drains especially in Built up areas Borrow Areas Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and clearance from between owner of Guidelines given in Closure and Rehabilitation Compliance SEIAA is under process. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given CSC UPPWD Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP Camp Wages & Hours as Indian & State per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the DFO, Forest department

Tree Plantation Plan is being prepared by the contractor for Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 51 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04B Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration additional plantation (1:2 ratio) Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage & Section Department maintenance stage Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase CSC UPPWD Being monitored and register accident & Stage accidents on Road Guideline including construction sites, being maintained at site. No Worker & Construction crusher, diversions, HMP, accident reported so far Accidents sites. earthwork, demolition site etc Operation & Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable maintenance accidents on Road police stage

Table-18: Implementation of Environmental Monitoring Parameters-Package P05 Package P05 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Q*uality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through NABL accredited laboratory “M/s PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Nitya Laboratories, 81-B, Sector- the selected part of l renewal of consent monitoring 5, Channi Himmat, Jammu (J & locations in the to operate. Along habitation, PM10 agency K).” since March, 2019. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and including sensitive max. three times monthly results are within prescribed limits receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, Contractor UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Quality Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD Testing is being done by the stage specified in collected from Construction Camp quarterly excluding Drinking Water through /CSC NABL accredited laboratory “M/s source and monsoon Standards : 2012 approved Nitya Laboratories, 81-B, Sector- Drinking Water analyse as per for Ground water: monitoring 5, Channi Himmat, Jammu (J & Standards 100500 : Standard Methods and Water Quality agency K).” since March, 2019. 2012 for Ground for Examination of 1 Severely affected Pond monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 52 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P05 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Surface Water of of construction results are within prescribed limits CPCB adjoining the pond The most beneficial use as 2 ponds within 15 m of CL Surface Water documented in Quality of Pond Six the environmental Monthly for two baseline of the Years pond should not be affected. 100m U/s and D/s from 2 Monthly during period of Water Quality Bridge reconstruction site & construction assuming to Criteria for 06 widening site be one year Surface Water of CPCB Operation & 2 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase agency (2 Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through NABL accredited laboratory “M/s Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Nitya Laboratories, 81-B, Sector- Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring 5, Channi Himmat, Jammu (J & levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency K).” since March, 2019. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and including sensitive Equipment. Once in 'E', Schedule-VI results are within prescribed limits receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous Contractor UPPWD Not Applicable maintenance road truly representative of quarterly for one year through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor CSC Testing is being done by the Stage Heavy Metals Dumping and HMP sites, through NABL accredited laboratory “M/s approved Nitya Laboratories, 81-B, Sector- monitoring 5, Channi Himmat, Jammu (J & Visual 2 locations in agricultural Six Monthly agency K).” since March, 2019. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 53 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P05 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration and access roads given in Appendix -14 and results are within prescribed limits Operation & 2 locations adjacent to Road Once at the end of First ICAR standards Contractor UPPWD Not Applicable maintenance Year of Operation through stage approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor' UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage and Operation & / Nallah’s crossing Engineer Once in a year before Contractor UPPWD Not Applicable Lateral maintenance the road Major Bridge, Minor Bridges rainy season Drains stage ’Culverts and lateral drains

Lateral Drains especially in Built up areas Borrow Areas Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and applied in for between owner of Guidelines given in Closure and Rehabilitation Compliance clearance. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Being Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given Contractor CSC Being Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP /UPPWD Camp Wages & Hours as Indian & State Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 54 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P05 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Being Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the DFO, Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio) Operation & Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable maintenance Section Department stage Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase CSC UPPWD Being monitored and register accident & Stage accidents on Road Guideline including construction sites, being maintained at site. No Worker & Construction crusher, diversions, HMP, accident reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage & accidents on Road police maintenance stage Monkeys Construction Fatal / Non Throughout the stretch occurrence of Contractor CSC Being Complied Stage Fatal accidents Operation & UPPWD Not Applicable maintenance Stage

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 55 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Table-19: Implementation of Environmental Monitoring Parameters-Package P06

Package P06 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through NABL accredited laboratory “M/s PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved Narayana Laboratory & the selected part of l renewal of consent monitoring Consultancy, Goralkhpur, Uttar locations in the to operate. Along habitation, PM10 agency Pradesh.” since November, 2019. downwind and PM2.5 at least direction. Active construction fronts monthly during peak Ranges of test parameters are where habitation are located summer months and given in Appendix -14 and including sensitive max. three times monthly results are within prescribed limits receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, UPPWD, UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year Division through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (6 Locations) agency Water Quality Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD/CSC Testing is being done by the stage specified in collected from Construction Camp quarterly excluding Drinking Water through NABL accredited laboratory “M/s source and monsoon Standards : 2012 approved Narayana Laboratory & Drinking Water analyse as per for Ground water: monitoring Consultancy, Goralkhpur, Uttar Standards 100500 : Standard Methods and Water Quality agency Pradesh.” since November, 2019. 2012 for Ground for Examination of 5 Severely affected Pond Monthly monitoring Criteria for water: (and Water Water and for continuous six Surface Water of Ranges of test parameters are Quality Criteria for Wastewater months at the time CPCB given in Appendix -14 and Surface Water of of construction results are within prescribed limits CPCB adjoining the pond The most beneficial use as 4 ponds within 15 m of CL Surface Water documented in Quality of Pond Six the environmental Monthly for two baseline of the Years pond should not be affected. 100m U/s and D/s from 4 Monthly for period of one bridge widening sites over year of construction canal Operation & 6 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase agency (6 Locations) Noise levels Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through NABL accredited laboratory “M/s Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 56 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved Narayana Laboratory & Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring Consultancy, Goralkhpur, Uttar levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency Pradesh.” since November, 2019. for 1968 Using Noise Instant Noise Construction Construction level meter Active construction fronts Levels for Equipment as Ranges of test parameters are Equipment where habitation are located Construction specified in Part given in Appendix -14 and including sensitive Equipment. Once in 'E', Schedule-VI results are within prescribed limits receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation At three locations along the 24 hr continuous Contractor UPPWD Not Applicable stage road truly representative of quarterly for one year through area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor AE Testing is being done by the Stage Heavy Metals Dumping and HMP sites, through NABL accredited laboratory “M/s approved Narayana Laboratory & monitoring Consultancy, Goralkhpur, Uttar Visual 7 locations in agricultural Six Monthly agency Pradesh.” since November, 2019. Compaction of field adjacent to Road. agricultural land Ranges of test parameters are and access roads given in Appendix -14 and results are within prescribed limits Operation & 4 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not Applicable maintenance Year of Operation through stage approved monitoring agency Soil Erosion Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor AE Being Complied Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor' UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor AE Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage and / Nallah’s crossing Engineer Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 57 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Lateral Operation & the road Major Bridge, Minor Bridges Once in a year before Contractor UPPWD Not Applicable Drains maintenance ’Culverts and lateral drains rainy season stage Lateral Drains especially in Built up areas Borrow Areas Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor AE MoRT&H Guidelines being Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and clearance from between owner of Guidelines given in Closure and Rehabilitation Compliance SEIAA is under process. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor AE Being Complied Stage Haulage of Material Construction Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given AE AE/UPPWD Being Complied and Labour stage Septic Tanks, Daily Camp construction period in EMP Camp Wages & Hours as Indian & State per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc.

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor AE Being Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the DFO, Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 58 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage Section Department Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase AE UPPWD Being monitored and register accident & Stage accidents on Road Guideline including construction sites, being maintained at site. No Worker & Construction crusher, diversions, HMP, accident reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage accidents on Road police

Table-20: Implementation of Environmental Monitoring Parameters-Package P07

Package P07 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Air Quality Construction As specified by High volume Hot mix Plant (1No), HMP, BP, and Camp Ambient Air Contractor CSC Testing is being done by the NABL stage SPCB in Consent sampler to be Batching Plant (1 No), based on SPCB quality standard through accredited laboratory “M/s Vardan PM10PM 2.5 located 50 m from Construction Camp (1No) as standards. by CPCB approved EnviroLab Gurugram, Haryana.” the selected part of l renewal of consent monitoring since November, 2019. locations in the to operate. Along habitation, PM10 agency downwind and PM2.5 at least Ranges of test parameters are direction. Active construction fronts monthly during peak given in Appendix -14 and results where habitation are located summer months and are within prescribed limits including sensitive max. three times monthly receptors.( 3 Mixed Land at each location when Use Major Location , 10 road front is not yet sensitive receptors) paved. Operation & Along the road where 24 hr continuous, Contractor UPPWD HQ Not Applicable maintenance Methods Specified monitoring was carried out Quarterly in a year through stage by CPCB during Construction phase excluding monsoon for a approved truly representative of the period of one year monitoring area (3 Locations) agency Water Construction Parameters Grab sample Groundwater at Groundwater: Specified in Contractor UPPWD/CSC Testing is being done by the NABL Quality stage specified in collected from Construction Camp quarterly excluding Drinking Water through accredited laboratory “M/s Vardan source and monsoon Standards : 2012 approved EnviroLab Gurugram, Haryana.” Drinking Water analyse as per for Ground water: monitoring since November, 2019. Standards 100500 : Standard Methods and Water Quality agency 2012 for Ground for Examination of 6 Severely affected Pond monthly monitoring Criteria for Ranges of test parameters are water: (and Water Water and for continuous six Surface Water of given in Appendix -14 and results Quality Criteria for Wastewater months at the time CPCB are within prescribed limits Surface Water of of construction CPCB adjoining the pond The most beneficial use as 2 ponds within 15 m of CL Surface Water documented in Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 59 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration Quality of Pond Six the environmental 500m Upstream and Monthly for two baseline of the Downstream of proposed Years pond should not new Bridges site at River be affected. Sai and Canal Monthly during construction period of Brides (considered as 12 100m U/s and D/s of bridge months) reconstruction (01) and widening Operation & 9 location along the road Grab Sample In operation Con tractor UPPWD Not Applicable maintenance including Surface water period Once in through stage Pond where monitoring was the last of first approved carried out during Operation Year monitoring construction phase (9 agency Locations) Noise Construction Leq(day), IS:4954-1968 as Hot mix Plant (1No), 24 hr continuous THE NOISE Contractor UPPWD/CSC Testing is being done by the NABL levels stage Leq(Night) adopted by CPCB Batching Plant (1 No), quarterly for two years POLLUTION through accredited laboratory “M/s Vardan Equivalent for Identified Study Construction Camp (1No), except monsoon. ( (REGULATION approved EnviroLab Gurugram, Haryana.” Instant Noise Area Construction equipment ( 2 Thrice a Year) AND CONTROL) monitoring since November, 2019. levels in dB (A) CPCB/IS:4954 Nos) RULES, 2000, agency for 1968 Using Noise Instant Noise Construction Ranges of test parameters are Construction level meter Active construction fronts Levels for Equipment as given in Appendix -14 and results Equipment where habitation are located Construction specified in Part are within prescribed limits including sensitive Equipment. Once in 'E', Schedule-VI receptors.(3 mixed land use Quarter. Of Environment major locations, 10 sensitive (Protection) receptors) Bi-weekly on sensitive Rules, 1986 receptors/construction fronts for period of three months. Operation & At three locations along the 24 hr continuous Contractor UPPWD Not Applicable Maintenance road truly representative of quarterly for one year through stage area where monitoring was except monsoon. (Thrice approved carried out during a Year monitoring construction phase. ( 3 agency Locations) Soil Quality Construction Oil and grease and Standard Methods Construction Camp, Grab Sample ICAR standards Contractor UPPWD Testing is being done by the NABL Stage Heavy Metals Dumping and HMP sites, through /CSC accredited laboratory “M/s Vardan approved EnviroLab Gurugram, Haryana.” monitoring since November, 2019. Visual 2 locations in agricultural Six Monthly agency Compaction of field adjacent to Road. Ranges of test parameters are agricultural land given in Appendix -14 and results and access roads are within prescribed limits Operation & 2 locations adjacent to Road Once at the end of First ICAR Contractor UPPWD Not Applicable Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 60 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration maintenance Year of Operation through stage approved monitoring agency Soil Construction Turbidity in Storm Visual Checks Through the Project Corridor Monthly Visual Checks Contractor CSC Being Complied Erosion Stage water especially at River banks, Operation & Silt load in ponds bridge locations and river Quarterly Visual Checks Contractor UPPWD Not Applicable maintenance Loose Soil in High training structures stage Embankments and All ponds within 20 m of Earthen spaces in ROW of project road. ROW High Embankment along the road. All Streams crossing the Project Road Drainage Construction Cleaning of lateral Visual Checks Throughout the Project Monthly Contractor CSC Being Complied Cross stage Drains and Streams As directed by the Corridor Drainage Operation & / Nallah’s crossing Engineer Once in a year before Contractor UPPWD Not Applicable and Lateral maintenance the road Major Bridge, Minor Bridges rainy season Drains stage ’Culverts and lateral drains

Lateral Drains especially in Built up areas Borrow Construction Specified in EMP, Visual / MoRT&H Borrow areas to be opened Once in a month IRC guidelines + Contractor CSC MoRT&H Guidelines being Areas Stage Contract Agreement Guidelines and Borrow areas in operation EMP+ complied and obtained SEIAA between owner of Guidelines given in Closure and Rehabilitation Compliance clearance. land and Contractor EMP. Clauses of of Borrow area conditions of Conditions Contract SEIAA + THE Stipulated by Agreement MINES AND Agency giving between owner of MINERALS clearance land and (DEVELOPMENT pertaining to Contractor THE AND Opening of Borrow MINES AND REGULATION) Area MINERALS AMENDMENT Borrow Area (DEVELOPMENT ACT, 2015 Operation Closure AND and Rehabilitation REGULATION) of Borrow Area AMENDMENT ACT, 2015 Haul Roads Construction Condition of Road Visual Earthen roads used for Monthly - Contractor CSC Being Complied Stage Haulage of Material Constructio Construction Hygiene Drainage, Audit Construction and Labour Quarterly during Guidelines given CSC UPPWD Being Complied n and stage Septic Tanks, Daily Camp construction period in EMP Labour Wages & Hours as Indian & State Camp per state labour Labour Norms./ norms, Medical Applicable laws Facilities Etc. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 61 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Env. Project Parameters Method/ Location Frequency and Standards Implementation Supervision Compliance Status Indicators Stage Guidelines Duration

Restoration of Temporary Sites Dumping Construction Given in EMP for As Directed by Dumping Site Monthly As Directed by Contractor CSC Being Complied Sites Stage Opening , Engineer Engineer Operation and Closure of Site Tree Construction Surveillance monitoring of trees felling Throughout the Project During site clearance in Forest Dept. Forest Dept. The cost of compensatory Plantation Stage Plantation of trees as per approved plan. Section construction phase Govt. of UP Govt. of UP afforestation in the ratio of 1:3 and other costs have already been paid to the DFO, Forest department

Tree Plantation Plan is being prepared by the contractor for additional plantation (1:2 ratio) Operation Audit for survival rate of trees plantation Throughout the Project Guidelines of Forest Not Applicable stage Section Department Road Construction Type and cause of As per IRC Throughout the stretch Construction Phase Contractor UPPWD/ Being monitored and register being accident & Stage accidents on Road Guideline including construction sites, CSC maintained at site. No accident Worker & Construction crusher, diversions, HMP, reported so far Accidents sites. earthwork, demolition site etc Operation Type and cause of Throughout the stretch occurrence of accidents - UPPWD with support from local Not Applicable stage accidents on Road police

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8.0 Any other environmental aspects, impacts observed during implementation which were not covered earlier

32. No. All issues are covered.

9.0 Change of Scope Of Work

33. No change of Scope of Work as of now.

10.0 Grievance Redress Mechanism

34. A project-specific grievance redress mechanism (GRM) has been established at Field level and State level to receive, evaluate and facilitate the resolution of displaced people’s concerns, complaints and grievances about the social and environmental performance at the level of the Project. Government Orders for GRC are attached as Appendix 15.

35. The GRM aim to provide a time-bound and transparent mechanism to voice and resolve social and environmental concerns linked to the project. The project-specific GRM is not intended to bypass the government’s own redress process, rather it is intended to address displaced people's concerns and complaints promptly, making it readily accessible to all segments of the displaced people and is scaled to the risks and impacts of the project. The APs are free to access the court system at any time.

36. As a part of the Contract Conditions, the Contractor is maintaining the Grievance Redressed Register for the complaints raised by the public for any issues related to Environment, Health and Safety and to be addressed with remedial/corrective actions. Grievance Boxes are placed in Camps. No complaints regarding Environmental, Safety or Health Issues registered at GRC during the reporting period.

11.0 Public Consultation during Project Implementation

37. Public participation and community consultation has been taken up as an integral part of Initial Environmental Examination process. Meaningful consultations were carried out since the inception of project using all five basic principles viz. information dissemination, information solicitation, integration, co-ordination and engagement into dialogue. As a further follow up, regular consultations are being undertaken during the construction phase. Key issues that were discussed/being discussed are Road Safety; Drainage and cross drainage; waterlogging; Flora; Fauna; Water Resources – ponds, wells, hand pumps, etc. and Environmental Quality.

38. The Public Consultation during December, 2018 to December 2019 has been carried out at all on- going Contract packages and the consultation details are given in Table-21. NGO with PIU & contractors staff is doing regular consultations with community specifically for structures/drains. Details are given in Appendix-16.

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Table-21: Public Consultation Details (CSC) Date Location Issues Discussed Outcomes of Public Corrective Actions taken Consultation 21/11/2018 P 04B Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones 23/11/2018 P 04A Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones 07/10/2019 P 07 Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones 10/10/2019 P 01 Road Safety Suggestion for long term Safety Required Safety Signage’s being provisions provided Dust Emission No dust problem as road almost - completed Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 22/10/2019 P 04 A Road Safety Suggestion for long term Safety Required Safety Signage’s being provisions provided Dust Emission No dust problem as road almost - completed Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 23/10/2019 P 04 B Road Safety Suggestion for long term Safety Required Safety Signage’s being provisions provided Dust Emission No dust problem as road almost - completed Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 05/11/2019 P 02 Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 64 of 255

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Date Location Issues Discussed Outcomes of Public Corrective Actions taken Consultation Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 06/11/2019 P 03 Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones Drainage and cross No complaints against work. Drains being constructed drainage; waterlogging There is no waterlogging issues issues reported Suggestion for adequate Safety Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 05/11/2019 P 05 Road Safety Suggestion for adequate Safety Required Safety provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 20/11/2019 P 07 Road Safety Suggestion for adequate Safety More Safety Signage’s provided Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones Soil dumped at house fronts to Soil being removed be removed Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported 28/11/2019 P 07 Road Safety No Suggestion - Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones 12/12/2019 P 06 Road Safety Suggestion for adequate Safety Required Safety provided Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 65 of 255

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Date Location Issues Discussed Outcomes of Public Corrective Actions taken Consultation 13/12/2019 Dust Emission To increase the frequency of Frequency of Water sprinkling Water Sprinkling increased to suppress dust at Construction zones Drainage and cross No complaints against work. - drainage; waterlogging There is no waterlogging issues issues Damage to Flora & No damage of flora/fauna - Fauna reported except cutting of trees Water Resources – No complaints as yet reported Enhancement work shall be done ponds, wells, hand against the construction work. pumps problems Environmental Quality No adverse environmental - quality issues reported Pond Enhancement Gram Pradhan ensured to assist Shall be done.

12.0 Workshop & Training Undertaken

39. Ensuring effective environmental safeguards implementation under the project, the institutional capacity building in safeguards management has been a key requirement as per the provision of EMP. All staff involved in the project implementation particularly the Focal Safeguards Officers of the site specific PIUs, Engineers of the UPPWD both at Head Quarter and PIU level who are responsible for providing critical implementation supervision were provided the training on statutory compliance related requirements and EMP implementation issues through Training programmes conducted in July and August, 2019 at the UPPWD HQ by the Environmental Safeguards Consultant of the PIU. HQ, UPPWD.

40. In addition the CSC has conducted Environmental capacity enhancement through Workshops, orientation and Training programmes for Engineers of UPPWD & Contractors and on-site specific training for workers directly involved in construction to improve upon environmental awareness, construction practices, statutory compliance requirements, EMP & EMoP implementation requirements and their roles and responsibilities.

41. At the initial stage, a workshop was conducted by the Environmental Specialist, CSC to build understanding and awareness with regards to project specific Statutory Approvals for the Contractors of Item rate Contracts (P 01, P 02, P 04A & P 04B) during August 2018 and for Contractor P 07 of EPC Contract during February 2019. An elaborated training was provided at project sites by the Environmental Specialist, CSC from September 2018 to December 2018 regarding the Implementation of Environmental Management Plan (EMP) and Safety along with Documentation for all item rate Contracts (P 01, P 02, P 04A & P 04B) and for EPC Contract during February 2019 (P 07).

42. Recently a workshop has been conducted by the Environmental Specialist, CSC in two shifts specifically for the all packages Contractor’s and RE’s on 15th October, 2019. The key topics covered under is as below; Major Legislation triggered under the project Required NOCs & compliances of conditions given under obtained NOCs Implementation of EMP provisions including gaps yet to be implemented Environmental monitoring of Air/Noise/Water & soil tests according to EMoP. Works yet to be covered like noise barriers, enhancement measures, tree planation plan etc Roles & responsibilities of the contractors and Documentation

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43. A workshop has been conducted by the Environmental Specialist, CSC on 4th November, 2019 at the Office of the Chief Engineer, EAP, UPPWD HQ. All concerned SEs & EEs, PWD had participated in the workshop. The key topics covered under is as below; Major Legislation triggered under the project Required Forest Clearances and other NOCs & compliances of conditions given under obtained clearances/NOCs Implementation of EMP provisions including gaps yet to be implemented Environmental monitoring of Air/Noise/Water & soil tests according to EMoP. Discussion on works yet to be covered like noise barriers, enhancement measures, tree planation plan etc Roles & responsibilities of the PIU and Record keeping

44. The orientation trainings on EMP provisions and guidance have been provided to available concerned staff & labours during site visits at all packages. .Main emphasis towards site specific measures and documentation was given. The orientation training was found to be useful to the project team.

45. A workshop has been conducted by the Mr. Sakib Qadri, Environmental Specialist, Safeguard Trainer ADB and Mr. Suresh Kumar, Social Specialist, Safeguard Trainer, ADB on 2nd December, 2019 at Hotel Vaibhav Inn, Gomti Nagar, Lucknow. All concerned SEs & EEs, PWD, Res & concerned staff CSC and contractors had participated in the workshop. The key topics covered under is as below; Environment Safeguard Requirement of ADB Social Safeguard Requirement of ADB Improving Environment Management Practices Performance of Social Safeguards

Attendance sheets of workshops/trainings are attached as Appendix-17

13.0 Institutional set-up for EMP implementation

46. Public Works Department, Government of Uttar Pradesh is the Executing Agency responsible for construction and maintenance of roads on behalf of Government of Uttar Pradesh. For effective implementation of Environmental Management Plan, Environment and Social Management Cell has been established at PIU Headquarter level headed by Executive Engineer and facilitated by Environmental Expert at Lucknow, to oversee the compliance of Environmental Safeguards at the site specific sub-project level and is primarily the responsible unit for all ADB funded road projects.

47. PWD has commissioned the services of Construction Supervision Consultants (CSC) to supervise the construction activity including implementation of Environmental Management Plan by Contractors. Supervision Consultant have environmental expert in their team to monitoring the implementation of environmental monitoring and management plans. Environment Expert of CSC assist PIU expert in overall environmental monitoring & implementation of EMP/EMoP.

48. The Civil Work Contract Agreement does not have provision of environmental personnel within the Contractors. However, Contractors for the respective contract have appointed Safety Officers or Accident Prevention (Safety) Officer, primarily responsible for implementation of safety. Contractors have designated one of their staff for implementation of Environmental and Social Safeguard issues.

49. Responsibilities of experts as defined at various levels for implementation & supervision of mitigation measures suggested in the EMP are being adhered. The Environmental Safeguards Management Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 67 of 255

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Cell established for UPMDRIP is depicted in Figure No. 10. The institutional arrangement for the project is in given in Table -22.

Table -22: Status of the Institutional Arrangements

S. Organization Name of EHS Person Designation Mobilization Remark No Date*

1. PMU/PIU 1-Mr. Debpal, EE ESO In-charge 22.11.2018 Continued PWD 2-Mr. M.L Verma 29.07.2019 3- Mr. Shailendra Mamgain Environmental 23/08/2019 Continued Specialist 2. CSC 1-Dr. Amar Shankar 22/08/2017 Left to March, 2019 2- Ms. Jayanthi Nagakumar 19/08/2018 Left to 28/08/2019 3- Dr. Seema Srivastava 25/09/2019 Continued Contractor EHS Officer P01 Mr. Shahanshah Alam Safety Officer 08/03/2019 Continued P02 Mr. Afzal Ali 10/10/2018 Continued P03 Mr. Vikas Sharma 24/01/2019 Continued P04A Mr. Deepak Kumar 01/10/2017 Man days Completed 3. P04B Mr. Dhanajay Singh 08/02/2018 Man days Completed P05 Mr. Amit Puri 17/03/2019 Continued P06 Mr. Sanjay Kr. Kushwaha 01/04/2019 Continued P07 Mr. Tribhuwan Kumar 25/09/2019 Continued P08 Mr. Anand Pratap 17/12/2019 Continued 4. External ADB Monitor

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Figure-10: Institutional setup for EMP/EMoP Implementation

14. Disclosure of Documents

50. The Initial Environmental Examination (IEE) Report and Annual Environmental Monitoring Report (Inception - November, 2018) have been disclosed on official website of ADB and PWD. Soft/hard copies of these report are available at site offices of PIU /CSCs and civil works contractors.

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15. Follow-up Actions

51. The following follow-up action has been discussed with Consultants and the Contractor for immediate compliances. Follow up for Stage II forest clearance under packages P01, P02 & P03 Follow up for Corrective Actions required (refer Table-9 of the report) Follow up for Preparation of Tree Plantation strategy & Action Plan (Afforestation Plan) under each sub-project (All Packages). Follow up for CGWA clearance for GW and SEIAA permissions for Borrow Areas under all packages Follow up for Environmental Monitoring as per approved Monitoring Plan Regular Public Consultation during Project Implementation Follow up for General Health Check-up & Awareness program Follow up for the construction of noise barriers, pond enhancement, Hand Pumps & Soak Pits works in consultation with stakeholders. Follow up for other works like silt fencing, retaining wall, intercepting ditch & sedimentation tanks Organizing training/workshops for Safeguards Management Follow up for all required NOCs & implementation of EMP/EMoP under package P08 Follow up of any applicable statutory requirements which are pending and not yet obtained for under subprojects

16. Inference/Conclusions

52. The compliance towards the EMP implementation is well complied during the reporting period. However, permission from CGWA to extract Ground Water & Borrow Areas clearance from SEIAA is under process and yet to be obtained. The environmental monitoring of ambient air/noise/water/soil was conducted on quarterly basis and now shall be conducted and complied as per the EMoP.

24. The necessary guidance, trainings and group discussions by the Environmental Specialists, from CSC/ADB/ ESD PIU, UPPWD HQ with the concerned Contractors staff, CSC officers and PWD officers have benefited the project in attaining EMP compliance.

25. Further, the enhancement in the execution of EMP at project sites is well anticipated with the required follow up actions by the Environmental Specialist & Site Staff, CSC in consultation of the ESD Cell of the PIU, UPPWD, Head Quarters.

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Appendix-1 Photo Gallery of Sites/Camps

Package: P01

Pre road condition Project Board at site Road under construction

Camp Office Drinking water at camp Partial Use of PPEs

Noise Barrier at site Toilet Facility at Camp First Aid Box available in Camp

Fire Extinguisher near Lab Discussion at site Consultaion at site

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Package: P02

Road completed Safety Signage’s at site Work condition

Project Board at site Progress Review PPEs in Use

Project Board Meeting Site inspection

Work Road work Awareness camp at site

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Package: P03

Pre road condition Camp Office Displayed Emergency nos.

First Aid Box Fire Extinguisher available Safe Drinking Water available

Wage Board to be filled & placed Site inspection Social Messages Displayed

Pond to be Enhanced Material to be covered/fenced Consultation for Noise Barrier

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Package: P04A

Pre road condition Project Road Underway Safety Signage’s Placed

Rain Water Harvesting Structure Project Information Board Prohibited Unauthorised Entry

Camp Established First Aid Box at Camp Basic Facilities at Camp

Camp Dismanlted

Cantilever Gantry at Ch 12+200 Borrow Area Recliamed

Water Sampling

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Package: P04B

Pre Road Condition Project Road Camp Office

Silt Fencing work Noise Barrier Labour Camp

Water Sprinkling being done Mess Facility at Camp Plant at Camp site

Consultaion at site Work at site

Fire Extinguisher at Camp

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Package: P05

Pre road condition Work at end PPEs in use

Camp Office Prohibited unauthorized entry Information Board at site

Safety provision done Cautionary Signage’s available Material to be covered

Fire Protection Equipments Consultaion for Noise barrier Discussion at camp

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Package: P06

Pre road condition Ramkola Camp entrance Ramkola Camp

Fire Extinguisher at site Pond to be enhanced Attendance Register Maintained

HMP Plant Site inspection Project Board

ODR Work PPEs in Use Safety Signages at site

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Package: P07

Barricading & Social /Cautionary Joint Site Inspection Safe drinking water at site Signage’s

Regular Water Sprinkling Proper Housekeeping Information Board Display

First Aid Box at site Fire Extuinguishers near Kitchen Dust Bins at places

Ensure PPEs Use Safety at Site Discussion at site

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Appedix-2

Package P01 Stage I Forest Clearance

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Appedix-3

Package P02 Stage I Forest Clearance

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Appedix-4

Package P03 Stage I Forest Clearance

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Appendix-5 Environmental Management Plan Compliance Status of Package - P01

Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be accommodated  Throughout the  MI: Payment of  Check LA UPPWD & UPPWD  Non-Title Holders (NTH’s) = 172 persons within available ROW to the extent possible. corridor compensation and records; design Implementing  Actually Affected (Due to  Social Impact Assessment and Resettlement assistance to DPs as per drawings vs land NGO Division of HH) = 172 Plan to be undertaken as per National Policy RP Number of plans;  CPR’s =22 and ADB SPS 2009. complaints/grievances  Interview with  Total 194 micro plans Approved,  Complete all necessary land and property related to compensation affected persons disbursement in progress acquisition procedures prior to the and resettlement  Check status of  29 Supplementary Micro Plan commencement of civil work.  PT: Minimal number of employment Approved, disbursement in  Adhere to the Land Acquisition procedures in complaints/grievances. All given to local progress accordance to RP’s Entitlement Framework. cases of resettlement and people during  No grievance reported so far  Compensation and assistance as per project rehabilitation if any are construction Resettlement Plan resolved at GRC level. No  Income restoration as per RP case referred to arbitrator  Preference in employment and petty contracts or court. during construction to Aps  Constitute GRC as per RP 2. Cutting of Trees 2.1 Tree Cutting  Obtain forest Clearance from forest  Throughout the  MI: Budget amount  Check budget Design UPPWD  Budget amount allocated for department Prior to Start of Work corridor allocated for additional provision for consultants , ,Forest additional plantation and  Payment of Statuary Charges to CAMPA  Total number of plantation and compensatory UPPWD department/ Compensatory afforestation and Fund which includes cost of Compensatory affected Compensatory afforestation and ,Forest Ministry has been paid to CAMPA as per Afforestation, Net Present Value etc. trees=3675 afforestation additional department/ of Environment the demand of Forest  Provision for additional compensatory  Additional  PT: Unnecessary tree plantation. Ministry and Forest department. plantation in the ratio of 1: 2 through Plantation of felling on forest land of and  Tree cutting done by Forest Contractor 7350 trees near avoided. Budget Environment Climate department after getting Stage I sensitive allocation is adequate, and Forest Change clearance. No unnecessary tree receptors, river and Climate felling reported so far banks, borrow Change  Tree plantation plan is being areas prepared as per IRC Guideline SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of complaints  Interaction with UPPWD CSC/UPPWD  Utility shifting been done services to local community underground cables should be shifted before corridor from local people, concerned utility /utility through PIU by concerned start of construction number, timing and type authorities and company Department and no complaint  Necessary permission and payments should of notifications issued to local public received by the community. be made to relevant utility service agencies to local people, time taken to allow quick shifting and restoration of utility shift utilities services  PT: No. of complaints  Local people must be informed through should be 0. Effective and appropriate means about the time of shifting timely notification. of utility structures and potential disruption of Minimal time for utility Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 85 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets services if any shifting  Shifting of Hand Pumps 4. Other Pre-construction Activities 4.1 Prevention and Pollution The Contractor shall develop Comprehensive  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Compliance of provisions of Control Environment Management Plan( CEMP) in line with and other allied Provisions of CEMP. No. Audit EMP is being done National laws and Policies, World Bank EHS areas. of Complaints from local  Self Monthly  MPRs being submitted by the Guidelines, National and International best people, Notices from Audit Report of Contractors Practices and more stringent of all referred shall Authorities, Contractor.  No complaint from local people form part of CEMP except Air Quality Standards  PT: Zero deviation from  Independent received so far. prior to Start of Work and get it approved from CSC Provision of CEMP. No Compliance which shall also include Pollution Prevention complaint from local Report of CEMP Control , Use of PPE, Management of land fill sites People and Notice from by CSC opened by Contractor, which may include Consent Authorities.  Interaction with of Community, Peripheral Fencing of Site along with local People lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health Safety  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Complied Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On site Audit  No accident reported so far areas and OFF Site Accidents  Self Monthly  PT: 100 % compliance of Audit Report of EHS Policy. Zero Contractor. Accidents  Independent Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC/UPPWD  Complied and Batching Plants Location sited at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Siting with contractor before Guidelines. establishment and  The Contractor shall submit a detailed lay-out Operation plan for all such sites and get it approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor shall  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place be approved by the Engineer on advice of locations Conditions of Compliance of for all borrow areas. Environmental Expert of CSC Environment Clearance, Conditions  Obtaining NOC from SEIAA  Non-productive, barren lands, upland shall be Agreement between currently under process used for borrowing earth with the necessary Owner of land and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 86 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets permissions/consents from Dept. of Mines, Contractor and U.P Department of Mines.  Borrow areas shall be opened in Agricultural  PT: 100% Compliances of land if inevitable, In all such cases Top Soil Conditions including Shall be stripped to a depth of 150 mm and Payment of Royalty, reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 4.5 Quarry  The Contractor shall identify the new quarries  Quarries  MI: Existence of licenses Contractor CSC/UPPWD  No new quarry opened or among the quarries identified by the DPR Approved by the for all quarry areas from  Material being procured from Consultant for procurement of material. Engineer which materials are being valid license quarries Collect the copies of Consents / NoC’s and sourced Submit them to the Engineer for approval.  PT: Quarry license is  Only those quarries shall be approved by the valid.: No case of Engineer which has got all applicable Permits noncompliance to consent with them. /permit conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor CSC/UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away from has taken place Design and Lay-out settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 87 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking CSC PWD  Complied Implementing Agency and training sessions before start of construction Orientation Schedule Compliance with Contractors of the project which shall involve PWD given in IEE. IEE Engineers at HQ and Project Road Execution  PT: 100%, Attendance level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose and  Throughout  MI: PM10 level  Standards CPCB Contractor CSC/UPPWD  PM10 level< 100 ug/m3. construction activities and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public materials habitation area.  PT: PM10 level< 100 consultation  Water spraying on earthworks, unpaved ug/m3. Number of  Review of haulage roads and encapsulation of dust complaints should be 0 monitoring data prone areas by erection of screen/barriers. maintained by  Provision of PPEs to workers. contractor  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC/UPPWD  PUC certificates of vehicles pollutants(HC,SO2,NOX,CO equipment. plants, crushers, NO2, and CO. Status of methods available etc) from vehicles due to traffic  Batching, asphalt mixing plants and crushers DG sets PUC certificates  Review of  SO2 and NO2 levels are both congestion and use of at downwind (1km) direction from the nearest locations  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC certificate contractor used of equipment and  Hot mix plant will be fitted with dust extraction machinery is upto date units  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in construction  Throughout  MI: Day and night Noise  As per Noise Contractor CSC/UPPWD  No complaints by local people. residents and sensitive shall strictly conform to the CPCB noise project section levels. Number of rule, 2000  Average day and night time receptors due to excessive standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction people local people permissible limits for work zone Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 88 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets activities and operation of properly maintained. sites, residential  PT: Zero complaints or no  Review of noise areas equipment and machinery  Construction equipment and machinery to be and identified repeated complaints by level monitoring fitted with silencers and maintained properly. sensitive local people. Average data maintained  Only IS approved equipment shall be used for locations. day and night time noise by contractor construction activities.  Noise barrier levels are within  Observation of  Timing of noisy construction activities shall be proposed at permissible limits for work construction site done during day time and weekends near sensitive zone areas schools locations as  Implement noisy operations intermittently to enclosed reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC/UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow  PT: Zero complaints or  site visits preserved and laid over either on the areas disputes registered embankment slope for growing vegetation to  Land identified against contractor by land protect soil erosion. for camp, owner  Land for temporary facilities like construction storage areas camp, storage areas etc. shall be brought etc. back to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Contractor CSC/UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project failure or erosion issues documents and activities, earthwork, and cut planting of grass and trees. road  PT: No slope failures.  site observation and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC/UPPWD  Conditions being complied management sides not steeper than 25%. location areas in inappropriate documents and  Obtaining NOC from SEIAA  Topsoil to be stockpiled and protected for use unauthorized locations. site observations currently under process at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with covered vehicles. Number of accidents. EC conditions by  Follow IRC recommended practice for borrow Complaints from local SEIAA/ pits (IRC 10: 1961) and Clause 305.2.2.2 of people. Conditions of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 89 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets MORTH specifications for identification of  PT: No case of Dept. of Mines location, its operation and rehabilitation noncompliance to  Borrow pits along the road shall be conditions stipulated by discouraged SEIAA/ Dept. of Mines in  Borrow areas not to be dug continuously. clearance letter. Zero Ridges of not less than 8 m width should be accidents. Zero left at intervals not exceeding 300m complaints.  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be opened  Quarry area  MI: Existence of licenses  Checking Contractor CSC/UPPWD  Material being procured from then all approvals shall be taken by the locations Existence of a quarry Compliances of valid license quarries Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a Comprehensive  PT: Quarry license is

Quarry Redevelopment plan, as per the valid.: No case of Mining Rules of the state and submit a copy noncompliance to consent of the same for approval to the Engineer. /permit conditions and air  The quarry operations will be undertaken quality meets the within the rules and regulations in force prescribed limit 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of approach  Site observation Contractor CSC/UPPWD  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated along the road, and haulage roads. valid license quarries due to movement of vehicles ROW to avoid compaction.  Parking areas, Presence of and equipment  Approach roads/haulage roads shall be destroyed/compacted  Haulage roads designed along the barren and hard soil area and agricultural land or land to reduce the compaction.  Construction which has not be restored  Transportation of quarry material to the yards. to its original condition dumping site through heavy vehicles shall be  PT: Zero occurrence of done through existing major roads to the destroyed/compacted extent possible to restrict wear and tear to the land and undestroyed village/minor roads. land  Land taken for construction camp and other temporary facility shall be restored to its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor CSC/UPPWD  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion that  construction storage area. Presence of contamination. bituminous and non- oil/diesel spillage does not contaminate the sites, and spilled oil or bitumen in  No spilled oil or bitumen in bituminous debris generated soil.  construction project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal location. to no –contamination. No  Unusable debris shall be dumped in ditches sighting of spilled oil or and low lying areas. bitumen in construction  To avoid soil contamination Oil-Interceptors site or camp site Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 90 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets shall be provided at wash down and refueling areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor CSC/UPPWD  DM permission exist for bore Construction from where water will be used during entire Project section competent authority Permissions well of Camp construction period and get it approved by Complaints from local  Talk to local  No complaints by local people Engineer on advice of Environmental Expert people on water people reported of CSC availability  The Contractor will source the requirement of  PT: Valid approval from water preferably from ground water but competent authority. requisite permission shall be obtained for Zero complaints from abstraction of it from Central Ground Water local people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the banks of  Throughout the  MI: Replacement of Hand  Checking the Contractor CSC/UPPWD  One Pond (Ch 24+100) is being sources water bodies will be protected by means of Project Corridor Pumps/tube wells, documents, enhanced as per EMP berms etc. as designed or as approved by the  Enhancement Restoration of Capacity of  Site locations, provisions Engineer. measures Pond  Checking with  Construction of Soak pit in  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, Local People replaced Hand pump area is in lost will be replaced immediately. The location locations as 100% Capacity progress and siting of the replaced source will be as enclosed Restoration such, as directed by the Engineer.  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect roadside  Throughout the  MI: Condition of drainage  Standards Contractor CSC/UPPWD  Condition of drainage system in Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 91 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction drains with existing nearby natural drains. Project Corridor system in construction methods construction site is being  The contactor will take all precautionary site. Presence/absence of  Site observation improved measures to prevent the waste water water logging in project and review of  No waterlogging seen generated during construction from entering area. documents into streams, water bodies or the irrigation  PT: Existence of proper system drainage system. No  Construction works will be avoided close to water logging in project the streams or water bodies during monsoon area  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of water in  Review of design Contractor CSC/UPPWD  Complied hydrology and further enhanced. channels, river/ existing streams and documents  Provision shall be made for adequate size nallah crossings rivers  Site observation and number of cross drainage structures esp. etc.  PT: No complain of water in the areas where land is sloping towards shortage by downstream road alignment. communities. No record  Road level shall be raised above HFL level of overtopping/ water wherever road level is lesser than HFL. logging  Culverts reconstruction shall be done during lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably to  Near all water  MI: Presence/absence of  Field observation Contractor CSC/UPPWD  Silt fencing (07 locations) & due to construction restrict the soil debris entering water bodies. bodies/ waterway siltation in rivers, streams,  Checking of retaining wall (09 locations) activities/earthwork  Provision of Silt fencing shall be made at  Silt Fencing at 7 ponds and other water Water Quality measures are in progress water bodies. locations of bodies in project area. Monitoring  Surface water test results are  Provision of intercepting ditch along with length = 44 m Turbidity test levels Results within limit sedimentation pit near water bodies to avoid (as Enclosed)  PT: No records of siltation siltation  Retaining wall at due to project activities.  Silt/sediment should be collected and 9 locations of Surface water quality stockpiled for possible reuse as surfacing of length=170m (as tests confirm to turbidity slopes where they have to be re-vegetated. Enclosed) and TSS limit  Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked or  Water bodies,  MI: Water quality of  Conduction of Contractor CSC/UPPWD  Complied Ground water quality due to refuelled near water-bodies, so as to avoid  refuelling ponds, streams, rivers water quality  Ground Water/Surface Water leakage from vehicles and contamination from fuel and lubricants. stations, and other water bodies in tests as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall project. Presence of oil monitoring plan Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 92 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction camps. be roofed and rainwater drained separately.  construction floating in water bodies in  Field observation The area will shall have impermeable be camps as per project area paved floor that shall and drained be drained detail enclosed  PT: Surface water quality separately to a storage chamber with atleast meets freshwater quality 10% more volumetric capacity than expected standards prescribed by volume of runoff. The storage chamber shall CPCB be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  Water quality shall be monitored as per EMoP  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to site  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width. Number  Review of Forest UPPWD/CSC  Budget amount allocated for preparation and construction safety to road users. project corridor of trees for felling relevant Department/ additional plantation and activities  Roadside trees to be removed with prior  Total number of Compensatory plantation documents – tree Contractor Compensatory afforestation and approval of competent authority. affected plan. Number of trees cutting permit, has been paid to CAMPA as per  Mandatory compensatory plantation at 1:3 trees=3675 replanted.  Additional Forest department demand. basis to be done by Forestry Department  Additional  PT: Survival Rates of compensatory  Tree cutting (3610 out of 3654 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 93 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Additional compensatory plantation 1:2 as per Plantation of Trees to be 90% or in plantation Audit nos) done by Forest department the IRC guidelines to be carried out by 7350 trees near accordance with Dept. of Reports after getting Stage I clearance. contractor in partnership with respective sensitive Forest Guidelines  Field No unnecessary tree felling village JFM Committee. Local villagers to be receptors, river observations reported so far employed for afforestation activities. banks, borrow  Tree plantation plan for Employment preference to be given to women areas additional plantation (1:2 ratio)  Regular maintenance of all trees planted. is being prepared as per IRC  Provision of LPG in construction camp as fuel Guideline SP-21: 2009 by the source to avoid tree cutting. contractor.  Plantation of trees on both sides of the road  LPG being used in Construction where technically feasible. Camp  Additional plantation near sensitive receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable precaution  Along the Project  MI: No damage to Flora  Checking the Contractor UPPWD/CSC  No damage to Flora and Fauna to prevent his workmen or any other persons Corridor and Fauna records of reported so far from removing and damaging any flora and  PI: No Complaints Contractor fauna including fishing in any water body and received  Site observations hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with approval  All construction  MI: Location of campsites  On site Contractor UPPWD/CSC  Complied location of Engineer. Camps should be sited at least camps and distance from observation 500m away from habitations, Forests, water habitation, forest areas,  Interaction with bodies, important roads. water bodies, through workers and local traffic route and community construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The contractor shall prepare its Health, Safety  All construction  MI: Camp health records.  Review of Camp Contractor UPPWD/CSC  Health camps organized construction camp and Environment (SHE) Policy and get it camps Existence of proper first records  No record of illness due to approved by CSC aid kit in camp site.  Site observation unhygienic conditions or vectors  The location, layout and basic facility Complaints from workers.  Consultation with reported. provision of each labor camp will be submitted  PT: No record of illness contractor  No cases of STD reported. to CSC and approved by Engineer. The due to unhygienic workers and local contractor will maintain necessary living conditions or vectors. people living Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 94 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets accommodation and ancillary facilities in Zero cases of STD. nearby functional and hygienic manner. Clean and tidy camp site  Adequate potable water and sanitary latrines conditions with septic tanks with soak pits shall be provided.  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected for At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor UPPWD/CSC  Complied Sites dumping sites away from residential areas Number of public complaints  Interaction with and water bodies local people.  Dumping sites must be having adequate PT: No public complaints.  Review of capacity equal to the amount of debris Consent letters for all dumping consent letter generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be utilized Throughout the project  MI: Percentage of reuse  Contractor Contractor UPPWD/CSC  Complied construction and dismantled for paving of cross roads, access roads, and corridor of existing surface records  All excavated materials either waste paving works in construction sites and camps, material Method and  Field observation used or has been taken by the temporary traffic diversions, and haulage location of disposal site of  Interaction with local community for rural road routes. construction debris local people strengthening.  All excavated materials from roadway,  PT: No public complaint  Contractor shoulders, verges, drains, cross drainage will and consent letters for all records be used for backfilling embankments, filling dumping sites available pits, and landscaping. with contractor or CSC  Unusable and non-bituminous debris materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 95 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/CSC  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ absence management done in consultation with traffic ‘Engineer’. especially at of safety signs, clear plan police.  The traffic control plans shall contain details intersections. traffic demarcations, flag  Field observation  Proper signage’s are in place of diversions; traffic safety arrangements men etc. on site. of traffic during construction; safety measures for night Complaints from road management and time traffic and precautions for transportation users. Number of traffic safety system of hazardous materials. Traffic control plans accidents  Interaction with shall be prepared in line with requirements of  PT: No complaints. No people in IRC’s SP 55 document’. accidents due to poor vehicles using  The Contractor will ensure that the traffic management. the road diversion/detour is always maintained in Traffic signs, demarcation running condition, particularly during the lines etc. present in monsoon to avoid disruption to traffic flow. appropriate locations on  On stretches where it is not possible to pass site the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with proper  Near habitation  MI: Presence/ absence of  Field observation Contractor CSC/UPPWD  Complied movement drainage facilities. on both sides of access routes for  Interaction with  Access to the schools, temples and other schools, temples, pedestrians. Road local people public places must be maintained when hospitals, signage Number of construction takes place near them. graveyards, complaints from local  Fencing wherever cattle movement is construction people expected. sites, haulage  PT: Easy access to  Large number of box culverts has been roads, diversion schools, temples and proposed. All structures having vertical sites. public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 96 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 12.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction  MI: Availability of Safety  Site observation Contractor CSC/UPPWD  Safety gears have been accident risk from construction EHS Guidelines sites gears to workers Safety  Review records provided to workers by the activities  Contractors to adopt and maintain safe signage. .Training records on safety training contractor. working practices. on safety Number of and accidents  Awareness for its regular use of  Usage of fluorescent and retro reflectory safety related accidents  Safety Audits PPEs being done by CSC signage, in local language at the construction  PT: Zero fatal accidents.  Interact with  No accidents have been sites Zero or minor non-fatal construction reported so far.  Training to workers on safety procedures and accidents. workers  Safety officer in place and precautions. provide training on safety  Mandatory appointment of safety officer. procedures time to time  The contractor will take all required  First aid box available at precautions to prevent danger from electrical construction sites equipment  Emergency numbers displayed  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction  MI: Safety signs and their  Site inspection Contractor UPPWD/CSC  Complied community authorized personnel. sites location. Incidents of  Consultation with  Physical separation must be provided for accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs, hoardings  PT: Zero incident of written in English and local language must be accidents. Zero provided for safe traffic movement complaints.  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/CSC  Shall be complied Restoration and Rehabilitation which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with  The clean-up and restoration operations are  Corridor, and borrow areas. locals Issue to be implemented by the contractor prior to construction Presence/absence of completion demobilization. camp sites and construction certificate after  All construction zones including river-beds, borrow areas material/debris after restoration of all Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 97 of 255

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets culverts, road-side areas, camps, hot mix completion of construction sites are found plant sites, crushers, batching plant sites and works on construction satisfactory any other area used/affected by the project site. will be left clean and tidy, to the satisfaction of  PT: Clean and tidy sites. the Engineer and handed over to the owner No trash or debris left on  All the opened borrow areas will be site. Site restored and rehabilitated and ‘Engineer’ will certify leveled. C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 NO2) Report of Tree operation & maintenance stage  Regular maintenance of the road will be done  PT: Levels are within the Plantation. to ensure good surface condition permissible limits or at  Review of  Ambient air quality monitoring to be carried least equal to or below Ambient Air out as per EMoP. If monitored parameters baseline levels given in Quality exceeds prescribed limit, suitable control the IEE report Monitoring measures must be taken. Results.  Signages shall be provided reminding them to  Visual properly maintain their vehicles to economize Observation on fuel consumption.  Consultation with  Enforcement of vehicle emission rules in Local People. coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to or as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at receptors with consent of local community sensitive receptor  The effectiveness of the multilayered sites plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge  MI: Existence of soil  On site Contractor UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures locations and erosion sites Number of observation operation & maintenance stage rainfall viz. turfing, stone pitching, river training  embankment soil erosion sites structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed wherever  other probable occurrences of soil there are failures soil erosion erosion areas.

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Package P01 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil erosion  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during and turfing conditions of river training Water bodies  PT: No turbidity of surface operation & maintenance stage structures for its effective maintenance. water bodies due to the road 17.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence of  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or shall be done along the alignment to ensure Water bodies water logging along the  Consultation with operation & maintenance stage streams that flow of water is maintained through cross road local People drains and other channels/streams.  PT: No record of  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Deptt./ ForestDeptt./  Shall be complied during properly maintained. plantation sites rate observations. Contractor UPPWD operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of 90%  Information from least once in a year to assess the tree survival or Guidelines Forestry effectiveness of Forest Dept. Department 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Contractor UPPWD  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 19.2 Accident risks associated  Traffic control measures, including speed  Throughout the  MI: Number of accidents  Review accident UPPWD UPPWD  Shall be complied during with traffic movement. limits, will be enforced strictly through Traffic Project route Conditions and existence records operation & maintenance stage Police. of safety signs, rumble  Site observations  Further encroachment of squatters within the strips etc. on the road.  Consultation with ROW will be prevented. Presence/absence of Communities  No school or hospital will be allowed to be sensitive receptor established beyond the stipulated planning structures inside the line as per relevant local law stipulated planning line as  Ascertain all safety provisions provided are per relevant local law sufficient and if not then remedial action to be  PT: Fatal and non fatal immediately taken. accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill UPPWD UPPWD  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage  Emergency plan for vehicles carrying operational or not emergency hazardous material  PT: Fully functional response plan  All vehicles carrying hazardous substance emergency system  Spill accident shall display prominently what they are records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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Appendix-6 Environmental Management Plan Compliance Status of Package - P02

Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be accommodated  Throughout the  MI: Payment of  Check LA records; UPPWD UPPWD  Non-Title Holders (NTH’s) = 252 persons within available ROW to the extent possible. corridor compensation and design drawings and  Actually Affected (Due to  Social Impact Assessment and Resettlement assistance to DPs as per vs land plans; implementing Division of HH) = 269 Plan to be undertaken as per National Policy RP Number of  Interview with NGO  CPR’s =11 and ADB SPS 2009. complaints/grievances affected persons  Total 280 micro plans Approved,  Complete all necessary land and property related to compensation  Check status of disbursement in progress acquisition procedures prior to the and resettlement employment given  No grievance reported so far commencement of civil work.  PT: Minimal number of to local people  Adhere to the Land Acquisition procedures in complaints/grievances. during accordance to RP’s Entitlement Framework. All cases of resettlement construction  Compensation and assistance as per project and rehabilitation if any Resettlement Plan are resolved at GRC  Income restoration as per RP level. No case referred to  Preference in employment and petty contracts arbitrator or court. during construction to Aps  Constitute GRC as per RP 2. Diversion of Forest Land Cutting of Trees 2.1 Forest Diversion  Project road notified as protected forest from  Throughout the  MI: Budget amount  Check budget Design UPPWD ,Forest  Budget amount allocated for 1.61 km to 16.10 vide Order No. 155 / XIV- corridor allocated for additional provision for consultants , department/ additional plantation and 331-50 dated 10.02.1960  Total number of plantation and compensatory UPPWD Ministry of Compensatory afforestation and  Obtain forest Clearance from forest department affected Compensatory afforestation and ,Forest Environment has been paid to CAMPA as per Prior to Start of Work trees=3483 afforestation additional department/ and Forest and the demand of Forest  Payment of Statuary Charges to CAMPA Fund  Additional  PT: Unnecessary tree plantation. Ministry Climate Change department. which includes cost of Compensatory Plantation of felling on forest land of  Tree cutting (3653 nos) done by Afforestation, Net Present Value etc. 6966 trees near avoided. Budget Environment Forest department after getting  Provision for additional compensatory sensitive allocation is adequate, and Forest Stage I clearance. No plantation in the ratio of 1: 2 through Contractor receptors, river and Climate unnecessary tree felling banks, borrow Change reported so far areas  Tree plantation plan is being prepared as per IRC Guideline SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of complaints  Interaction with UPPWD CSC/UPPWD  Utility shifting been done services to local community underground cables should be shifted before corridor from local people, concerned utility /utility through PIU by concerned start of construction number, timing and type authorities and company Department and no complaint  Necessary permission and payments should be of notifications issued to local public received by the community. made to relevant utility service agencies to local people, time taken allow quick shifting and restoration of utility to shift utilities services  PT: No. of complaints  Local people must be informed through should be 0. Effective appropriate means about the time of shifting of and timely notification. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 100 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets utility structures and potential disruption of Minimal time for utility services if any shifting  Shifting of Hand Pumps 4. Other Pre-construction Activities 4.1 Prevention and Pollution The Contractor shall develop Comprehensive  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Compliance of provisions of Control Environment Management Plan( CEMP) in line with and other allied Provisions of CEMP. No. Audit EMP is being done National laws and Policies, World Bank EHS areas. of Complaints from local  Self Monthly Audit  MPRs being submitted by the Guidelines, National and International best Practices people, Notices from Report of Contractors and more stringent of all referred shall form part of Authorities, Contractor.  No complaint from local people CEMP except Air Quality Standards prior to Start of  PT: Zero deviation from  Independent received so far. Work and get it approved from CSC which shall also Provision of CEMP. No Compliance include Pollution Prevention Control , Use of PPE, complaint from local Report of CEMP Management of land fill sites opened by Contractor, People and Notice from by CSC which may include Consent of Community, Authorities.  Interaction with Peripheral Fencing of Site along with lightening local People arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On site Audit  No accident reported so far areas and OFF Site Accidents  Self Monthly Audit  PT: 100 % compliance of Report of EHS Policy. Zero Contractor. Accidents  Independent Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be sited  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC/UPPWD  Complied and Batching Plants Location at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Siting Guidelines. with contractor before  The Contractor shall submit a detailed lay-out establishment and plan for all such sites and get it approved by Operation the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor shall  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place be approved by the Engineer on advice of locations Conditions of Compliance of for all borrow areas. Environmental Expert of CSC Environment Clearance, Conditions  NOC from SEIAA is awaited  Non-productive, barren lands, upland shall be Agreement between used for borrowing earth with the necessary Owner of land and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 101 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets permissions/consents from Dept. of Mines, U.P Contractor and  Borrow areas shall be opened in Agricultural Department of Mines. land if inevitable, In all such cases Top Soil  PT: 100% Compliances Shall be stripped to a depth of 150 mm and of Conditions including reused wherever reqd. like on slopes of High Payment of Royalty, Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 4.5 Quarry  The Contractor shall identify the new quarries  Quarries  MI: Existence of licenses  Material being procured from or among the quarries identified by the DPR Approved by the for all quarry areas from valid license quarries Consultant for procurement of material. Collect Engineer which materials are being the copies of Consents / NoC’s and Submit sourced them to the Engineer for approval.  PT: Quarry license is  Only those quarries shall be approved by the valid.: No case of Engineer which has got all applicable Permits noncompliance to with them. consent /permit conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor CS /UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away from has taken place Design and Lay-out settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 102 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 4.7 Orientation of  The CSC shall organize orientation and training  Project HQ  MI: Compliance of  Checking CSC PWD  Complied Implementing Agency and sessions before start of construction of the Orientation Schedule Compliance with Contractors project which shall involve PWD Engineers at given in IEE. IEE HQ and Project Road Execution level,  PT: 100%, Attendance Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose and  Throughout  MI: PM10 level  Standards CPCB Contractor CSC/UPPWD  PM10 level< 100 ug/m3. construction activities and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public consultation materials habitation area.  PT: PM10 level< 100  Review of  Water spraying on earthworks, unpaved ug/m3. Number of monitoring data haulage roads and encapsulation of dust prone complaints should be 0 maintained by areas by erection of screen/barriers. contractor  Provision of PPEs to workers.  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC/UPPWD  PUC certificates of vehicles pollutants(HC,SO2,NOX,CO equipment. plants, NO2, and CO. Status of methods available etc) from vehicles due to  Batching, asphalt mixing plants and crushers at crushers, DG PUC certificates  Review of  SO2 and NO2 levels are both traffic congestion and use of downwind (1km) direction from the nearest sets locations  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC certificate contractor used of equipment and  Hot mix plant will be fitted with dust extraction machinery is upto date units  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in construction  Throughout  MI: Day and night Noise  As per Noise rule, Contractor CSC/UPPWD  No complaints by local people. residents and sensitive shall strictly conform to the CPCB noise project section levels. Number of 2000  Average day and night time receptors due to excessive standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction people local people permissible limits for work zone activities and operation of properly maintained. sites, residential  PT: Zero complaints or  Review of noise areas equipment and machinery  Construction equipment and machinery to be and identified no repeated complaints level monitoring Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 103 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets fitted with silencers and maintained properly. sensitive by local people. Average data maintained  Only IS approved equipment shall be used for locations. day and night time noise by contractor construction activities.  Noise barrier levels are within  Observation of  Timing of noisy construction activities shall be proposed at permissible limits for work construction site done during day time and weekends near sensitive zone areas schools locations as  Implement noisy operations intermittently to enclosed reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC/UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow  PT: Zero complaints or  site visits preserved and laid over either on the areas disputes registered embankment slope for growing vegetation to  Land identified against contractor by protect soil erosion. for camp, land owner  Land for temporary facilities like construction storage areas camp, storage areas etc. shall be brought back etc. to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry stone  Throughout the  MI: Occurrence of slope  Review of design Design CSC/UPPWD  Complied erosion due to Construction pitching, masonry retaining walls, planting of entire project failure or erosion issues documents and Consultant activities, earthwork, and cut grass and trees. road  PT: No slope failures.  site observation and and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues Contractor graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and sides  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC/UPPWD  Condition being complied. management not steeper than 25%. location areas in inappropriate documents and  NOC from SEIAA is awaited.  Topsoil to be stockpiled and protected for use unauthorized locations. site observations at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with EC covered vehicles. Number of accidents. conditions by  Follow IRC recommended practice for borrow Complaints from local SEIAA/ Conditions pits (IRC 10: 1961) and Clause 305.2.2.2 of people. of Dept. of Mines MORTH specifications for identification of  PT: No case of location, its operation and rehabilitation noncompliance to Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 104 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Borrow pits along the road shall be conditions stipulated by discouraged SEIAA/ Dept. of Mines in  Borrow areas not to be dug continuously. clearance letter. Zero Ridges of not less than 8 m width should be left accidents. Zero at intervals not exceeding 300m complaints.  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be opened  Quarry area  MI: Existence of licenses  Checking Contractor UPPWD/CSC  Material being procured from then all approvals shall be taken by the locations Existence of a quarry Compliances of valid license quarries Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a Comprehensive  PT: Quarry license is

Quarry Redevelopment plan, as per the Mining valid.: No case of Rules of the state and submit a copy of the noncompliance to same for approval to the Engineer. consent /permit  The quarry operations will be undertaken within conditions and air quality the rules and regulations in force meets the prescribed limit 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural  MI: Location of approach  Site observation Contractor UPPWD/CSC  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated fields along the and haulage roads. valid license quarries due to movement of vehicles ROW to avoid compaction. road, Presence of and equipment  Approach roads/haulage roads shall be  Parking areas, destroyed/compacted

designed along the barren and hard soil area to  Haulage roads agricultural land or land reduce the compaction. and which has not be  Transportation of quarry material to the  Construction restored to its original dumping site through heavy vehicles shall be yards. condition done through existing major roads to the extent  PT: Zero occurrence of possible to restrict wear and tear to the destroyed/compacted village/minor roads. land and undestroyed  Land taken for construction camp and other land temporary facility shall be restored to its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/CSC  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion that  construction storage area. Presence contamination. bituminous and non- oil/diesel spillage does not contaminate the sites, and of spilled oil or bitumen in  No spilled oil or bitumen in bituminous debris generated soil.  construction project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal to no –contamination. No  Unusable debris shall be dumped in ditches location. sighting of spilled oil or and low lying areas. bitumen in construction  To avoid soil contamination Oil-Interceptors site or camp site shall be provided at wash down and refueling areas.  Waste oil and oil soaked cotton/ cloth shall be Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 105 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/CSC  Water being purchased. Construction from where water will be used during entire Project section competent authority Permissions Owner/Panchayat permission construction period and get it approved by Complaints from local  Talk to local exists. Engineer on advice of Environmental Expert of people on water people  No complaints by local people CSC availability reported  The Contractor will source the requirement of  PT: Valid approval from  The NOC from CGWA awaited water preferably from ground water but competent authority. requisite permission shall be obtained for Zero complaints from abstraction of it from Central Ground Water local people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the banks of  Throughout the  MI: Replacement of Hand  Checking the Contractor UPPWD/CSC  One Pond (Ch 15+180) is being sources water bodies will be protected by means of Project Corridor Pumps/tube wells, documents, Site enhanced as per EMP berms etc. as designed or as approved by the  Enhancement of Restoration of Capacity locations, provisions Engineer. water of Pond  Checking with  Construction of Soak pits along  Any wells, ponds, and tube wells incidentally bodies/sources  PT:100% Replacement, Local People with relocated Hand pumps are lost will be replaced immediately. The location proposed , 100% Capacity in progress and sifting of the replaced source will be as details as Restoration such, as directed by the Engineer. enclosed  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect roadside  Throughout the  MI: Condition of drainage  Standards Contractor UPPWD/CSC  Complied construction drains with existing nearby natural drains. Project Corridor system in construction methods  The contactor will take all precautionary site. Presence/absence  Site observation measures to prevent the waste water of water logging in project and review of generated during construction from entering area. documents Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 106 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets into streams, water bodies or the irrigation  PT: Existence of proper system drainage system. No  Construction works will be avoided close to the water logging in project streams or water bodies during monsoon area  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained and  Near all  MI: Proper flow of water  Review of design Contractor UPPWD/CSC  Complied hydrology further enhanced. drainage in existing streams and documents  Provision shall be made for adequate size and channels, river/ rivers  Site observation number of cross drainage structures esp. in the nallah crossings  PT: No complain of water areas where land is sloping towards road etc. shortage by downstream alignment. communities. No record  Road level shall be raised above HFL level of overtopping/ water wherever road level is lesser than HFL. logging  Culverts reconstruction shall be done during lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably to  Near all water  MI: Presence/absence of  Field observation Contractor UPPWD/CSC  Silt fencing (4 locations) are in due to construction restrict the soil debris entering water bodies. bodies/ siltation in rivers,  Checking of Water progress activities/earthwork  Provision of Silt fencing shall be made at water waterway streams, ponds and other Quality Monitoring  Surface water test results are bodies.  Silt Fencing at 4 water bodies in project Results within limit  Provision of intercepting ditch along with locations with area. Turbidity test levels sedimentation pit near water bodies to avoid maximum  PT: No records of siltation length = 74 m siltation due to project  Silt/sediment should be collected and (as Enclosed) activities. Surface water stockpiled for possible reuse as surfacing of quality tests confirm to slopes where they have to be re-vegetated. turbidity and TSS limit  Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked or  Water bodies,  MI: Water quality of  Conduction of Contractor UPPWD/CSC  Complied Ground water quality due to refueled near water-bodies, so as to avoid  refueling ponds, streams, rivers water quality tests  Ground Water/Surface Water leakage from vehicles and contamination from fuel and lubricants. stations, and other water bodies in as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall  construction project. Presence of oil monitoring plan construction camps. be roofed and rainwater drained separately. camps as per floating in water bodies in  Field observation The area will shall have impermeable be paved detail enclosed project area floor that shall and drained be drained  PT: Surface water quality separately to a storage chamber with atleast meets freshwater quality 10% more volumetric capacity than expected standards prescribed by Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 107 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets volume of runoff. The storage chamber shall be CPCB connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  Water quality shall be monitored as per EMoP  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to site  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width. Number  Review of relevant Forest UPPWD/CSC  Budget amount allocated for preparation and construction safety to road users. project corridor of trees for felling documents – tree Department/ additional plantation and activities  Roadside trees to be removed with prior  Total number of Compensatory plantation cutting permit, Contractor Compensatory afforestation and approval of competent authority. affected plan. Number of trees  Additional has been paid to CAMPA as per  Mandatory compensatory plantation at 1:3 trees=3483 replanted. compensatory the demand of Forest basis to be done by Forestry Department  Additional  PT: Survival Rates of plantation Audit department.  Additional compensatory plantation 1:2 as per Plantation near Trees to be 90% or in Reports  Tree cutting (3653 nos) done by the IRC guidelines to be carried out by sensitive accordance with Dept. of  Field observations Forest department after getting contractor in partnership with respective village receptors, river Forest Guidelines Stage I clearance. No JFM Committee. Local villagers to be employed banks, borrow unnecessary tree felling for afforestation activities. areas reported so far Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 108 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Employment preference to be given to women  Tree plantation plan for  Regular maintenance of all trees planted. additional plantation (1:2 ratio)  Provision of LPG in construction camp as fuel is being prepared as per IRC source to avoid tree cutting. Guideline SP-21: 2009 by the  Plantation of trees on both sides of the road contractor. where technically feasible.  LPG being used in Construction  Additional plantation near sensitive receptors, Camp river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable precaution  Along the  MI: No damage to Flora  Checking the Contractor UPPWD/CSC  No damage to Flora and Fauna to prevent his workmen or any other persons Project Corridor and Fauna records of reported so far from removing and damaging any flora and  PI: No Complaints Contractor fauna including fishing in any water body and received  Site observations hunting of any animal  Discussions with  If any wild animal is found near the construction locals site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with approval  All construction  MI: Location of campsites  On site Contractor UPPWD/CSC  Camp is sited 500m away from location of Engineer. Camps should be sited at least camps and distance from observation habitations, Forests, water 500m away from habitations, Forests, water habitation, forest areas,  Interaction with bodies, important roads bodies, important roads. water bodies, through workers and local traffic route and community construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The contractor shall prepare its Health, Safety  All construction  MI: Camp health records.  Review of Camp Contractor UPPWD/CSC  Health camps organized construction camp and Environment (SHE) Policy and get it camps Existence of proper first records  No record of illness due to approved by CSC aid kit in camp site.  Site observation unhygienic conditions or vectors  The location, layout and basic facility provision Complaints from workers.  Consultation with reported. of each labor camp will be submitted to CSC  PT: No record of illness contractor workers  No cases of STD reported. and approved by Engineer. The contractor will due to unhygienic and local people maintain necessary living accommodation and conditions or vectors. living nearby ancillary facilities in functional and hygienic Zero cases of STD. manner. Clean and tidy camp site  Adequate potable water and sanitary latrines conditions with septic tanks with soak pits shall be provided. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 109 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected for At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor UPPWD/CSC  Complied Sites dumping sites away from residential areas and Number of public complaints  Interaction with water bodies local people.  Dumping sites must be having adequate PT: No public complaints.  Review of consent capacity equal to the amount of debris Consent letters for all dumping letter generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be utilized Throughout the  MI: Percentage of reuse  Contractor records Contractor UPPWD/CSC  Complied construction and dismantled for paving of cross roads, access roads, and project corridor of existing surface  Field observation  All excavated materials either waste paving works in construction sites and camps, material Method and  Interaction with used or has been taken by the temporary traffic diversions, and haulage location of disposal site local people local community for rural road routes. of construction debris  Contractor records strengthening.  All excavated materials from roadway,  PT: No public complaint shoulders, verges, drains, cross drainage will and consent letters for all be used for backfilling embankments, filling dumping sites available pits, and landscaping. with contractor or CSC  Unusable and non-bituminous debris materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 110 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 12.1 Management of existing  Temporary traffic diversion shall be planned by  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/CSC  Traffic management has been traffic and safety the contractor and approved by the ‘Engineer’. project corridor plan. Presence/ absence management plan done in consultation with traffic  The traffic control plans shall contain details of especially at of safety signs, clear  Field observation police. diversions; traffic safety arrangements during intersections. traffic demarcations, flag of traffic  Proper signage’s are in place construction; safety measures for night time men etc. on site. management and traffic and precautions for transportation of Complaints from road safety system hazardous materials. Traffic control plans shall users. Number of traffic  Interaction with be prepared in line with requirements of IRC’s accidents people in vehicles SP 55 document’.  PT: No complaints. No using the road  The Contractor will ensure that the accidents due to poor diversion/detour is always maintained in traffic management. running condition, particularly during the Traffic signs, demarcation monsoon to avoid disruption to traffic flow. lines etc. present in  On stretches where it is not possible to pass appropriate locations on the traffic on the part width of existing site carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with proper  Near habitation  MI: Presence/ absence of  Field observation Contractor CSC/UPPWD  Complied movement drainage facilities. on both sides of access routes for  Interaction with  Access to the schools, temples and other schools, pedestrians. Road local people public places must be maintained when temples, signage Number of construction takes place near them. hospitals, complaints from local  Fencing wherever cattle movement is graveyards, people expected. construction  PT: Easy access to  Large number of box culverts has been sites, haulage schools, temples and proposed. All structures having vertical roads, diversion public places. Zero clearance above 3m and not catering to sites. complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction  MI: Availability of Safety  Site observation Contractor CSC/UPPWD  Safety gears have been accident risk from EHS Guidelines sites gears to workers Safety  Review records on provided to workers by the construction activities  Contractors to adopt and maintain safe working signage. Training records safety training and contractor. practices. on safety Number of accidents  Awareness for its regular use of  Usage of fluorescent and retro reflectory safety related accidents  Safety Audits PPEs being done by CSC signage, in local language at the construction  PT: Zero fatal accidents.  Interact with  No accidents have been sites Zero or minor non-fatal construction reported so far. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 111 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Training to workers on safety procedures and accidents. workers  Safety officer in place and precautions. provide training on safety  Mandatory appointment of safety officer. procedures time to time  The contractor will take all required precautions  First aid box available at to prevent danger from electrical equipment construction sites  All regulations regarding safe scaffolding,  Emergency numbers displayed ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction  MI: Safety signs and their  Site inspection Contractor UPPWD/CSC  Complied community authorized personnel. sites location. Incidents of  Consultation with  Physical separation must be provided for accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs, hoardings  PT: Zero incident of written in English and local language must be accidents. Zero provided for safe traffic movement complaints.  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/CSC  Shall be complied Restoration and Rehabilitation which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with  The clean-up and restoration operations are to  Corridor, and borrow areas. locals Issue be implemented by the contractor prior to construction Presence/absence of completion demobilization. camp sites and construction certificate after  All construction zones including river-beds, borrow areas material/debris after restoration of all culverts, road-side areas, camps, hot mix plant completion of sites are found sites, crushers, batching plant sites and any construction works on satisfactory other area used/affected by the project will be construction site. left clean and tidy, to the satisfaction of the  PT: Clean and tidy sites. Engineer and handed over to the owner No trash or debris left on  All the opened borrow areas will be site. Site restored and rehabilitated and ‘Engineer’ will certify leveled. C. Operation and Maintenance Stage

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 112 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be maintained.  Throughout the  MI: Ambient air quality  Review of Audit Contractor/ UPPWD/Forest  Shall be complied during vehicular movement  Regular maintenance of the road will be done Corridor (PM10,PM2.5 CO,SO2 Report of Tree Forest Department operation & maintenance stage to ensure good surface condition NO2) Plantation. Department/  Ambient air quality monitoring to be carried out  PT: Levels are within the  Review of Ambient UPPWD as per EMoP. If monitored parameters exceeds permissible limits or at Air Quality prescribed limit, suitable control measures least equal to or below Monitoring must be taken. baseline levels given in Results.  Signages shall be provided reminding them to the IEE report  Visual properly maintain their vehicles to economize Observation on fuel consumption.  Consultation with  Enforcement of vehicle emission rules in Local People. coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE or below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at sensitive receptors with consent of local community receptor sites  The effectiveness of the multilayered plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge  MI: Existence of soil  On site Contractor UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures viz. locations and erosion sites Number of observation operation & maintenance stage rainfall turfing, stone pitching, river training structures  embankment soil erosion sites etc. slopes and  PT: Zero or minimal  Necessary measures to be followed wherever  other probable occurrences of soil there are failures soil erosion erosion areas. 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil erosion  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during and turfing conditions of river training structures Water bodies  PT: No turbidity of operation & maintenance stage for its effective maintenance. surface water bodies due to the road 17.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence of  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or shall be done along the alignment to ensure Water bodies water logging along the  Consultation with operation & maintenance stage streams that flow of water is maintained through cross road local People drains and other channels/streams.  PT: No record of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 113 of 255

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Package P02 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at least  PT: Minimum rate of 90%  Information from Contractor UPPWD once in a year to assess the effectiveness tree survival or Forestry Guidelines of Forest Department Dept. 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Forest Forest  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident Department/ Department/ operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records Contractor UPPWD roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 19.2 Accident risks associated  Traffic control measures, including speed limits,  Throughout the  MI: Number of accidents  Review accident UPPWD  Shall be complied during with traffic movement. will be enforced strictly through Traffic Police. Project route Conditions and existence records operation & maintenance stage  Further encroachment of squatters within the of safety signs, rumble  Site observations ROW will be prevented. strips etc. on the road.  Consultation with  No school or hospital will be allowed to be Presence/absence of Communities established beyond the stipulated planning line sensitive receptor as per relevant local law structures inside the  Ascertain all safety provisions provided are stipulated planning line sufficient and if not then remedial action to be as per relevant local law immediately taken.  PT: Fatal and non fatal accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill UPPWD  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage  Emergency plan for vehicles carrying operational or not emergency hazardous material  PT: Fully functional response plan  All vehicles carrying hazardous substance shall emergency system  Spill accident display prominently what they are carrying in records accordance with Hazardous Waste (Management & handling) rules, 1989

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Appendix-7 Environmental Management Plan Compliance Status of Package - P03

Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Alignment 1.1 Pavement damage and  Soaked CBR value of sub grade is  Roadside drains  MI: Design and number of  Review of detail Design PPTA / UPPWD  Complied inadequate drainage recommended to be 12 %. (both sides cross and side drains, design Consultant provisions in habitat areas  Overloading to be checked together) slab/box culverts, and documents &  Raised embankment and provision of Lined=25.067 Hume pipes drawings and roadside drainage to prevent damage to km Unlined=  PT: Design and numbers comparison with pavement due to water logging on the road 93.150 km are in accordance with site site conditions and also inconvenience caused needs  Provision of adequate no. of cross drainage structures.  Increase (vent and height) in waterway of existing structures.  Roadside drains have been proposed with suitable outfalls. 1.2 Safety along the  Provision of crash barriers at accident prone  Footpath cum  MI: Number and location  Review of design Design UPPWD  Complied proposed alignment areas and high embankments. drain along of crash barriers, rumble documents and Consultant  Rumble strips in habitat areas, schools, abadi area (both strips, warning sign drawings and junction and curves to regulate speed. side togather) boards, sidewalks comparison with  Provision of retro-reflective warning sign  PT: Numbers and location site conditions boards near school, hospital, religious places are in accordance with site and forests needs  Provision of sidewalks in the built-up sections, on both sides.  Signs and marking viz., cat’s eyes, delineators, object markers, hazard markers, safety barriers at hazardous locations, pedestrian guardrails, etc  Pedestrian crosswalks at all Junctions and where conflict exists between vehicular and pedestrian movements (bus bays, schools and habitation.  Safety kerb at all bridges  Horizontal and vertical geometry as per IRC Specification  Zebra crossing with in formatory warning sign. On approach to school, warning sign with footways and speed limit sign  Street Lighting in built-up sections 2. Natural Hazards 2.1 Flooding/Water-Logging  Provision of adequate number of CD  Roadside drains  MI: Design and numbers  Review of design DPR PPTA /UPPWD  Complied structures. Additional culverts have been (both sides of cross & side drains, documents and Consultant proposed. together) slab/box culverts Hume drawings and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 115 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  All CD structures designed for 50 years HFL Lined=25.067 pipes, road embankment comparison with return period and bridges designed for 100 km Unlined= height, design and number site conditions years HFL return period 93.150 km of bridges  Water ways of bridges and culverts have  PT: Design and numbers been increased. All pipe Culverts shall be are in accordance with site reconstructed with 1200mm dia pipe. needs  1m wide Rectangular Covered Drains shall be Constructed in Built Up Area and 1.8m Wide Unlined Drains shall be Constructed in Rural Areas.  Embankment height shall be raised and Profile of the road shall be increased in built up areas.  Improvement in existing culverts/ Bridges shall be carried out to increase their carrying capacity. 3. Loss of Land and Assets 3.1 livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA UPPWD UPPWD  Non-Title Holders (NTH’s) = 34 persons accommodated within available ROW to the corridor compensation and records; design and  Actually Affected (Due to extent possible. assistance to DPs as per drawings vs land implementing Division of HH) = 34  Social Impact Assessment and Resettlement RP Number of plans; NGO  CPR’s =15 Plan to be undertaken as per National Policy complaints/grievances  Interview with  Total 49 micro plans Approved, and ADB SPS 2009. related to compensation affected persons disbursement in progress  Complete all necessary land and property and resettlement  Check status of  No grievance reported so far acquisition procedures prior to the  PT: Minimal number of employment commencement of civil work. complaints/grievances. All given to local  Adhere to the Land Acquisition procedures in cases of resettlement and people during accordance to RP’s Entitlement Framework. rehabilitation if any are construction  Compensation and assistance as per project resolved at GRC level. No Resettlement Plan case referred to arbitrator  Income restoration as per RP or court.  Preference in employment and petty contracts during construction to Aps  Constitute GRC as per RP 4. Diversion of Forest Land and Cutting of Trees 4.1 Forest Diversion  Notified protected forest from chainage km  Throughout the  MI: Budget amount  Check budget Design UPPWD  Budget amount allocated for 9.000 to km 31.000 vide Order No. 155 / XIV- corridor allocated for additional provision for consultants , ,Forest additional plantation and 331-50 dated 10.02.1960  Total number of plantation and compensatory UPPWD department/ Compensatory afforestation and  Obtain forest Clearance from forest affected Compensatory afforestation and ,Forest Ministry has been paid to CAMPA as per department Prior to Start of Work trees=7925 afforestation additional department/ of Environment Forest department demand.  Payment of Statuary Charges to CAMPA  Additional  PT: Unnecessary tree plantation. Ministry and Forest  Tree cutting (6623 out of 7174 Fund which includes cost of Compensatory Plantation of felling on forest land of and nos) done by Forest department Afforestation, Net Present Value etc. trees as directed avoided. Budget allocation Environment Climate Change after getting Stage I clearance.  Provision for additional compensatory by forest is adequate, and Forest No unnecessary tree felling plantation in the ratio of 1: 2 through department and Climate reported so far Contractor Change  Tree plantation plan is being prepared as per IRC Guideline

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 5. Shifting of Utilities 5.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of complaints  Interaction with UPPWD CSC / UPPWD  Utility shifting been done/being services to local community underground cables should be shifted before corridor from local people, number, concerned utility /utility done through PIU by concerned start of construction timing and type of authorities and company Department and no complaint  Necessary permission and payments should notifications issued to local local public received from the community. be made to relevant utility service agencies to people, time taken to shift allow quick shifting and restoration of utility utilities services  PT: No. of complaints  Local people must be informed through should be 0. Effective and appropriate means about the time of shifting timely notification. Minimal of utility structures and potential disruption of time for utility shifting services if any  Shifting of Hand Pumps 6. Other Pre-construction Activities 6.1 Prevention and Pollution 6.1 The Contractor shall develop Comprehensive  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Compliance with provisions of Control Environment Management Plan( CEMP) in line with and other allied Provisions of CEMP. No. Audit EMP is being done and as such National laws and Policies, World Bank EHS areas. of Complaints from local  Self Monthly Audit no CEMP has been prepared by Guidelines, National and International best people, Notices from Report of the Contractor. Practices and more stringent of all referred shall Authorities, Contractor.  MPRs being submitted by the form part of CEMP except Air Quality Standards  PT: Zero deviation from  Independent Contractors prior to Start of Work and get it approved from CSC Provision of CEMP. No Compliance  No complaint from local people which shall also include Pollution Prevention complaint from local Report of CEMP received so far. Control , Use of PPE, Management of land fill sites People and Notice from by CSC opened by Contractor, which may include Consent Authorities.  Interaction with of Community, Peripheral Fencing of Site along local People with lightening arrangement, Disposal and Use of Construction related Waste etc. 6.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On site Audit  No accident reported so far areas and OFF Site Accidents  Self Monthly Audit  PT: 100 % compliance of Report of EHS Policy. Zero Contractor. Accidents  Independent Compliance Report of CEMP by CSC  Interaction with local People 6.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC /UPPWD  Complied and Batching Plants Location sited at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Siting with contractor before Guidelines. establishment and  The Contractor shall submit a detailed lay-out Operation plan for all such sites and get it approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 117 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 6.4 Borrow Areas  Borrow areas finalized by the contractor shall  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place be approved by the Engineer on advice of locations Conditions of Environment Compliance of for all borrow areas. Environmental Expert of CSC Clearance, Agreement Conditions  NOC from SEIAA is awaited  Non-productive, barren lands, upland shall be between Owner of land used for borrowing earth with the necessary and Contractor and permissions/consents from Dept. of Mines, Department of Mines. U.P  PT: 100% Compliances of  Borrow areas shall be opened in Agricultural Conditions including land if inevitable, In all such cases Top Soil Payment of Royalty, Shall be stripped to a depth of 150cm and reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 6.5 Quarry  The Contractor shall identify the new quarries  Quarries  MI: Existence of licenses  Material being procured from or among the quarries identified by the DPR Approved by the for all quarry areas from valid license quarries Consultant for procurement of material, Engineer which materials are being Collect the copies of Consents / NoC’s and sourced Submit them to the Engineer for approval.  PT: Quarry license is  Only those quarries shall be approved by the valid.: No case of Engineer which has got all applicable Permits noncompliance to consent with them. /permit conditions and air quality meets the prescribed limit 6.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of Existing  Checking Contractor CSC /UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, Agricultural land shall be identified away from has taken place Design and Lay-out settlements to avoid Conflict with local Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 118 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets people.  In case of Agricultural Land is approved, top soil to the depth of 150 cm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 6.7 Orientation of The CSC shall organize orientation and training  Project HQ  MI: Compliance of  Checking CSC PWD HQ  Complied Implementing Agency and sessions before start of construction of the project Orientation Schedule Compliance with Contractors which shall involve PWD Engineers at HQ and given in IEE. IEE Project Road Execution level, Engineers of CSC  PT: 100%, Attendance and designated Engineers of Contractor B. Construction Stage 7. Air Quality 7.1 Dust Generation due to  Transport, loading and unloading of loose and  Throughout  MI: PM10 level  Standards CPCB Contractor CSC /UPPWD  PM10 level< 100 ug/m3. construction activities and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public materials habitation area.  PT: PM10 level< 100 consultation  Water spraying on earthworks, unpaved ug/m3Number of  Review of haulage roads and encapsulation of dust complaints should be 0 monitoring data prone areas by erection of screen/barriers. maintained by  Provision of PPEs to workers. contractor  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 7.2 Emission of air pollutants  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC /UPPWD  PUC certificates of vehicles (HC,SO2,NOX,CO etc) from equipment. plants, crushers, NO2, and CO. Status of methods available vehicles due to traffic  Batching, asphalt mixing plants and crushers DG sets PUC certificates  Review of  SO2 and NO2 levels are both congestion and use of at downwind (1km) direction from the nearest locations  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC certificate contractor used of equipment and  Hot mix plant will be fitted with dust extraction machinery is upto date units  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 8. Noise 8.1 Disturbance to local  All plants and equipment used in construction  Throughout  MI: day and night Noise  As per Noise rule, Contractor CSC /UPPWD  No complaints by local people. residents and sensitive shall strictly conform to the CPCB noise project section levels. Number of 2000  Average day and night time receptors due to excessive standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction people local people permissible limits for work zone activities and operation of properly maintained. sites, residential  PT: Zero complaints or no  Review of noise areas equipment and machinery  Construction equipment and machinery to be and identified repeated complaints by level monitoring fitted with silencers and maintained properly. sensitive local people. Average day data maintained  Only IS approved equipment shall be used for locations. and night time noise levels by contractor construction activities.  Noise barrier are within permissible  Observation of  Timing of noisy construction activities shall be proposed at limits for work zone areas construction site done during day time and weekends near sensitive schools locations as  Implement noisy operations intermittently to enclosed reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 9. Land and Soil 9.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC /UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow  PT: Zero complaints or  site visits preserved and laid over either on the areas disputes registered embankment slope for growing vegetation to  Land identified against contractor by land protect soil erosion. for camp, owner  Land for temporary facilities like construction storage areas camp, storage areas etc. shall be brought etc. back to its original land use 9.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Design CSC /UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project failure or erosion issues documents and Consultant activities, earthwork, and cut planting of grass and trees. road  PT: No slope failures.  site observation and and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues Contractor graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 120 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 9.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC /UPPWD  Conditions Complied. management sides not steeper than 25%. location areas in inappropriate documents and  NOC from SEIAA. Is awaited  Topsoil to be stockpiled and protected for use unauthorized locations. site observations at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with covered vehicles. Number of accidents. EC conditions by  Follow IRC recommended practice for borrow Complaints from local SEIAA/ pits (IRC 10: 1961) and Clause 305.2.2.2 of people. Conditions of MORTH specifications for identification of  PT: No case of Dept. of Mines location, its operation and rehabilitation noncompliance to  Borrow pits along the road shall be conditions stipulated by discouraged SEIAA/ Dept. of Mines in  Borrow areas not to be dug continuously. clearance letter. Zero Ridges of not less than 8 m width should be accidents. Zero left at intervals not exceeding 300m complaints.  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 9.4 Quarry Operations  In case New Quarry is proposed to be  Quarry area  MI: Existence of licenses  Checking Contractor UPPWD/CSC  Material being procured from opened then all approvals shall be taken by locations Existence of a quarry Compliances of valid license quarries the Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a Comprehensive  PT: Quarry license is

Quarry Redevelopment plan, as per the valid.: No case of Mining Rules of the state and submit a copy noncompliance to consent of the same for approval to the Engineer. /permit conditions and air  The quarry operations will be undertaken quality meets the within the rules and regulations in force prescribed limit 9.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural  MI: Location of approach  Site observation Contractor UPPWD/CSC  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated fields along the and haulage roads valid license quarries due to movement of vehicles ROW to avoid compaction. road,  Presence of and equipment  Approach roads/haulage roads shall be  Parking areas, destroyed/compacted

designed along the barren and hard soil area  Haulage roads agricultural land or land to reduce the compaction. and which has not be restored  Transportation of quarry material to the  Construction to its original condition dumping site through heavy vehicles shall be yards.  PT: Zero occurrence of done through existing major roads to the destroyed/compacted land extent possible to restrict wear and tear to the and undestroyed land village/minor roads.  Land taken for construction camp and other Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 121 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets temporary facility shall be restored to its original conditions 9.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/CSC  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion  construction storage area. Presence of contamination. bituminous and non that oil/diesel spillage does not contaminate sites, and spilled oil or bitumen in  No spilled oil or bitumen in bituminous debris generated the soil.  construction project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming to observed construction away from drainage channels.  disposal no –contamination. No  Unusable debris shall be dumped in ditches location. sighting of spilled oil or and low lying areas. bitumen in construction  To avoid soil contamination Oil-Interceptors site or camp site shall be provided at wash down and refueling areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 10. Water Resources 10.1 Sourcing of water  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/CSC  DM permission exist for bore during Construction from where water will be used during entire Project section competent authority Permissions well of Camp, however NOC construction period and get it approved by Complaints from local  Talk to local from the CGWA is still awaited Engineer on advice of Environmental Expert people on water people  Purchasing of water being done of CSC availability by community. Consent  The Contractor will source the requirement of  PT: Valid approval from available water preferably from ground water but competent authority. Zero  No complaints by local people requisite permission shall be obtained for complaints from local reported abstraction of it from Central Ground Water people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 10.2 loss of water  Wherever digging is undertaken, the banks of  Throughout the  MI: Replacement of Hand  Checking the Contractor UPPWD/CSC  One Pond (Ch 09+970) is being bodies/water sources water bodies will be protected by means of Project Corridor Pumps/tube wells, documents, enhanced as per EMP berms etc. as designed or as approved by the  Enhancement Restoration of Capacity of  Site locations, provisions Engineer. measures Pond  Checking with  Construction of Soak pit in  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, Local People replaced Hand pump area is in lost will be replaced immediately. The location locations as 100% Capacity progress. Out of 69 Hand Pumps Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 122 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets and siting of the replaced source will be as enclosed Restoration 35 Hand Pumps has been such, as directed by the Engineer. constructed so far.  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 10.3 Disposal of water during  Provisions shall be made to connect roadside  Throughout the  MI: Condition of drainage  Standards Contractor UPPWD/CSC Complied construction drains with existing nearby natural drains. Project Corridor system in construction methods  The contactor will take all precautionary site. Presence/absence of  Site observation measures to prevent the waste water water logging in project and review of generated during construction from entering area. documents into streams, water bodies or the irrigation  PT: Existence of proper system drainage system. No water  Construction works will be avoided close to logging in project area the streams or water bodies during monsoon  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 10.4 Alteration in surface  Existing drainage system to be maintained  Near all  MI: Proper flow of water in  Review of design Contractor UPPWD/CSC  Complied water hydrology and further enhanced. drainage existing streams and rivers documents  Provision shall be made for adequate size channels, river/  PT: No complain of water  Site observation and number of cross drainage structures esp. nallah crossings shortage by downstream in the areas where land is sloping towards etc. communities. No record road alignment. of overtopping/ water  Road level shall be raised above HFL level logging wherever road level is lesser than HFL.  Culverts reconstruction shall be done during lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 10.5 Siltation in water bodies  Embankment slopes to be modified suitably  Near all water  MI: Presence/absence of  Field observation Contractor UPPWD/CSC  Silt fencing (1) & retaining wall due to construction to restrict the soil debris entering water bodies/ siltation in rivers, streams,  Checking of (3) measures are in progress activities/earthwork bodies. waterway ponds and other water Water Quality  Surface water test results are  Provision of Silt fencing shall be made at  Silt Fencing at 1 bodies in project area. Monitoring within limit water bodies. location of Turbidity test levels Results  Provision of intercepting ditch along with maximum length  PT: No records of siltation sedimentation pit near water bodies to avoid = 161 m (as due to project activities. siltation Enclosed) Surface water quality tests Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 123 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Silt/sediment should be collected and  Intercepting confirm to turbidity and stockpiled for possible reuse as surfacing of ditch (56 m) and TSS limit slopes where they have to be re-vegetated. small  Earthworks and stone works to be prevented sedimentation pit from impeding natural flow of rivers, streams at 1 location (as and water canals or existing drainage system. enclosed)  Retaining walls at water bodies /ponds to  Retaining wall at avoid siltation near ponds 3 locations of total length 140 m (as enclosed) 10.6 Deterioration in Surface  No vehicles or equipment should be parked  Water bodies,  MI: Water quality of ponds,  Conduction of Contractor UPPWD/CSC  Complied / Ground water quality due to or refuelled near water-bodies, so as to avoid  refuelling streams, rivers and other water quality tests  Ground Water/Surface Water leakage from vehicles and contamination from fuel and lubricants. stations, water bodies in project. as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall  construction Presence of oil floating in monitoring plan construction camps. be roofed and rainwater drained separately. camps as per water bodies in project  Field observation The area will shall have impermeable be detail enclosed area paved floor that shall and drained be drained  PT: Surface water quality separately to a storage chamber with atleast meets freshwater quality 10% more volumetric capacity than expected standards prescribed by volume of runoff. The storage chamber shall CPCB be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  Water quality shall be monitored as per EMoP  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 124 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that  mosquito larvae does not get a shelter or protection 11. Flora and Fauna 11.1 Vegetation loss due to  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width. Number  Review of Forest UPPWD/CSC  Budget amount allocated for site preparation and safety to road users. project corridor of trees for felling relevant Department/ additional plantation and construction activities  Roadside trees to be removed with prior  Estimated No. of Compensatory plantation documents – tree Contractor Compensatory afforestation and approval of competent authority. affected plan. Number of trees cutting permit, has been paid to CAMPA as per  Mandatory compensatory plantation will be trees=7925 replanted.  Additional Forest department demand. carried out as directed by the forest  Additional  PT: Survival Rates of compensatory  Tree cutting (6623 out of 7174 department. Plantation near Trees to be 90% or in plantation Audit nos) done by Forest department  Regular maintenance of all trees planted. sensitive accordance with Dept. of Reports after getting Stage I clearance.  Provision of LPG in construction camp as fuel receptors, river Forest Guidelines  Field No unnecessary tree felling source to avoid tree cutting. banks, borrow observations reported so far  Plantation of trees on both sides of the road areas  Tree plantation plan for where technically feasible. additional plantation (1:2 ratio) is  Additional plantation near sensitive receptors, being prepared as per IRC river banks to minimize noise & air pollution, Guideline SP-21: 2009 by the and to check erosion contractor.  Controlled use of pesticides/ fertilizers  LPG being used in Construction Camp

11.2 Damage of Flora &  The contractor will take reasonable  Along the  MI: No damage to Flora  Checking the Contractor UPPWD/CSC  No damage to Flora and Fauna Fauna precaution to prevent his workmen or any Project Corridor and Fauna records of reported so far other persons from removing and damaging  PI: No Complaints Contractor any flora and fauna including fishing in any received  Site observations water body and hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 12. Construction/Labor Camps 12.1 Impact associated with  All camps should be established with  All construction  MI: Location of campsites  On site UPPWD/CSC  Conditions complied location approval of Engineer. Camps should be sited camps and distance from observation at least 500m away from habitations, Forests, habitation, forest areas,  Interaction with water bodies, important roads. water bodies, through workers and local Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 125 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets traffic route and community  PT: Distance of camp site is not less than 500m from listed locations 12.2 Worker’s Health in  The location, layout and basic facility  All construction  MI: Camp health records.  Review of Camp Contractor UPPWD/CSC  Health camps organized construction camp provision of each labor camp will be camps Existence of proper first records  No record of illness due to submitted to CSC and approved by Engineer. aid kit in camp site.  Site observation unhygienic conditions or vectors The contractor will maintain necessary living Complaints from workers.  Consultation with reported. accommodation and ancillary facilities in  PT: No record of illness contractor  No cases of STD reported. functional and hygienic manner. due to unhygienic workers and local  Adequate potable water and sanitary latrines conditions or vectors. people living with septic tanks with soak pits shall be Zero cases of STD. Clean nearby provided. and tidy camp site  Preventive medical care facilities in camp. conditions  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 13. Management of Construction Waste/Debris 13.1 Selection of Dumping  Unproductive/wastelands shall be selected for At all Dumping Sites MI: Location of dumping sites Field survey and Contractor UPPWD/CSC  Complied Sites dumping sites away from residential areas Number of public complaints interaction with local and water bodies people. Review of  Dumping sites must be having adequate PT: No public complaints. consent letter capacity equal to the amount of debris Consent letters for all dumping generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 13.2 Reuse and disposal of  The existing bitumen surface shall be utilized Throughout the project MI: Percentage of reuse of Contractor records Contractor UPPWD/CSC  Complied construction and dismantled for paving of cross roads, access roads, and corridor existing surface material Method Field observation  All excavated materials either waste paving works in construction sites and camps, and location of disposal site of Interaction with local used or has been taken by the temporary traffic diversions, and haulage construction debris people Contractor local community for rural road routes. records strengthening.  All excavated materials from roadway, PT: No public complaint and shoulders, verges, drains, cross drainage will consent letters for all dumping be used for backfilling embankments, filling sites available with contractor or Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 126 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets pits, and landscaping. CSC  Unusable and non-bituminous debris materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 14. Traffic Management and Safety 14.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/CSC  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ absence management plan done in consultation with traffic ‘Engineer’. especially at of safety signs, clear traffic  Field observation police.  The traffic control plans shall contain details intersections. demarcations, flag men of traffic  Proper signage’s are in place of diversions; traffic safety arrangements etc. on site. Complaints management and during construction; safety measures for night from road users. Number safety system time traffic and precautions for transportation of traffic accidents  Interaction with of hazardous materials. Traffic control plans  PT: No complaints. No people in vehicles shall be prepared in line with requirements of accidents due to poor using the road IRC’s SP 55 document’. traffic management.  The Contractor will ensure that the Traffic signs, demarcation diversion/detour is always maintained in lines etc. present in running condition, particularly during the appropriate locations on monsoon to avoid disruption to traffic flow. site  On stretches where it is not possible to pass the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 14.2 Pedestrian, animal  Temporary access and diversion, with proper  Near habitation  MI: Presence/ absence of  Field observation Contractor CSC/UPPWD  Complied movement drainage facilities. on both sides of access routes for  Interaction with  Access to the schools, temples and other schools, pedestrians. Road signage local people public places must be maintained when temples, Number of complaints construction takes place near them. hospitals, from local people  Fencing wherever cattle movement is graveyards,  PT: Easy access to expected. construction schools, temples and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 127 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Large number of box culverts has been sites, haulage public places. Zero proposed. All structures having vertical roads, diversion complaints clearance above 3m and not catering to sites. perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 14.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction  MI: Availability of Safety  Site observation Contractor CSC/UPPWD  Safety gears have been accident risk from EHS Guidelines sites gears to workers Safety  Review records provided to workers by the construction activities  Contractors to adopt and maintain safe signage. .Training records on safety training contractor. working practices. on safety Number of and accidents  Awareness for its regular use of  Usage of fluorescent and retro reflectory safety related accidents  Safety Audits PPEs being done by CSC signage, in local language at the construction  PT: Zero fatal accidents.  Interact with  No accidents have been sites Zero or minor non-fatal construction reported so far.  Training to workers on safety procedures and accidents. workers  Safety officer in place and precautions. provide training on safety  Mandatory appointment of safety officer. procedures time to time  The contractor will take all required  First aid box available at precautions to prevent danger from electrical construction sites equipment  Emergency numbers displayed  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 14.4 Accident risk to local  Restrict access to construction sites only to  Construction  MI: Safety signs and their  Site inspection Contractor UPPWD/CSC  Complied community authorized personnel. sites location. Incidents of  Consultation with  Physical separation must be provided for accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs, hoardings  PT: Zero incident of written in English and local language must be accidents. Zero provided for safe traffic movement complaints.  Provision of temporary diversions and awareness to locals before opening new

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction fronts. 15. Site restoration and rehabilitation before Contractor’s Demobilization 15.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/CSC  Shall be complied Restoration and which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with Rehabilitation  The clean-up and restoration operations are  Corridor, and borrow areas. locals Issue to be implemented by the contractor prior to construction Presence/absence of completion demobilization. camp sites and construction certificate after  All construction zones including river-beds, borrow areas material/debris after restoration of all culverts, road-side areas, camps, hot mix completion of construction sites are found plant sites, crushers, batching plant sites and works on construction site. satisfactory any other area used/affected by the project  PT: Clean and tidy sites. will be left clean and tidy, to the satisfaction of No trash or debris left on the Engineer and handed over to the owner site. Site restored and  All the opened borrow areas will be leveled. rehabilitated and ‘Engineer’ will certify C. Operation and Maintenance Stage 16. Air Quality 16.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 Report of Tree operation & maintenance stage  Regular maintenance of the road will be done NO2) Plantation. to ensure good surface condition  PT: Levels are within the  Review of  Ambient air quality monitoring to be carried permissible limits or at Ambient Air out as per EMoP. If monitored parameters least equal to or below Quality Monitoring exceeds prescribed limit, suitable control baseline levels given in Results. measures must be taken. the IEE report  Visual  Signages shall be provided reminding them to Observation properly maintain their vehicles to economize  Consultation with on fuel consumption. Local People.  Enforcement of vehicle emission rules in coordination with transport department or installing emission checking equipments 17. Noise 17.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to or as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at receptors with consent of local community sensitive receptor  The effectiveness of the multilayered sites plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road.

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 18. Land and Soil 18.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge  MI: Existence of soil  On site UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures locations and erosion sites Number of observation operation & maintenance stage rainfall viz. turfing, stone pitching, river training  embankment soil erosion sites structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed wherever  other probable occurrences of soil erosion there are failures soil erosion areas. 19. Water resources/Flooding and Inundation 19.1 Siltation  Regular checks shall be made for soil erosion  Near surface  MI: Water quality  Site observation UPPWD  Shall be complied during and turfing conditions of river training Water bodies  PT: No turbidity of surface operation & maintenance stage structures for its effective maintenance. water bodies due to the road 19.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence of  Site observation UPPWD  Shall be complied during blockage of drains, culverts shall be done along the alignment to ensure Water bodies water logging along the  Consultation with operation & maintenance stage or streams that flow of water is maintained through cross road local People drains and other channels/streams.  PT: No record of  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 20. Flora 20.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of 90%  Information from Contractor UPPWD least once in a= year to assess the= tree survival or Guidelines Forestry effectiveness of Forest Dept. Department 20.2 Fauna  The contractor will display cautionary boards Monkey zone from km  MI: No damage to Fauna  Site observations Contractor UPPWD  Shall be complied during and informatory sign boards a t least 1000 m 23.200 to 23.400 and  PT: No complaints  Discussion with operation & maintenance stage before and after the two locations where from km 47.000 to received locals Monkeys are found along the road to 48.000 discourage people from offering food.  Rumble strip shall be provided on either side of road and center of road at km 23.200 and km 47.000 to reduce the speed of vehicles 21. Maintenance of Right of Way and Safety 21.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Forest Forest  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident Department department operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 21.2 Accident risks  Traffic control measures, including speed  Throughout the  MI: Number of accidents  Review accident UPPWD  Shall be complied during associated with traffic limits, will be enforced strictly through Traffic Project route Conditions and existence records operation & maintenance stage movement. Police. of safety signs, rumble  Site observations  Further encroachment of squatters within the strips etc. on the road  Consultation with ROW will be prevented. Presence/absence of Communities  No school or hospital will be allowed to be sensitive receptor established beyond the stipulated planning structures inside the Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 130 of 255

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Package P03 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets line as per relevant local law stipulated planning line as  Ascertain all safety provisions provided are per relevant local law sufficient and if not then remedial action to be  PT: Fatal and non fatal immediately taken. accident rate is reduced after improvement 21.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill UPPWD  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage  Emergency plan for vehicles carrying operational or not emergency hazardous material  PT: Fully functional response plan  All vehicles carrying hazardous substance emergency system  Spill accident shall display prominently what they are records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Appendix-8 Environmental Management Plan Compliance Status of Package - P04A

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA UPPWD UPPWD  Common for both P04A & P04B persons accommodated within available ROW to the corridor compensation and records; design and  Non-Title Holders (NTH’s) = 128 extent possible. assistance to DPs as per drawings vs land implementing  Actually Affected (Due to  Social Impact Assessment and Resettlement RP Number of plans; NGO Division of HH) = 128 Plan to be undertaken as per National Policy complaints/grievances  Interview with  CPR’s =30 and ADB SPS 2009. related to compensation affected persons  Total 158 micro plans Approved,  Complete all necessary land and property and resettlement  Check status of disbursement in progress acquisition procedures prior to the  PT: Minimal number of employment  No grievance reported so far commencement of civil work. complaints/grievances. given to local  Adhere to the Land Acquisition procedures in All cases of resettlement people during accordance to RP’s Entitlement Framework. and rehabilitation if any construction  Compensation and assistance as per project are resolved at GRC Resettlement Plan level. No case referred  Income restoration as per RP to arbitrator or court.  Preference in employment and petty contracts during construction to Aps  Constitute GRC as per RP 2. Cutting of Trees 2.1 Tree Cutting  Obtain forest Clearance from forest  Throughout the  MI: Budget amount  Check budget Design UPPWD  Budget amount allocated for department Prior to Start of Work corridor allocated for additional provision for consultants , ,Forest additional plantation and  Payment of Statuary Charges to CAMPA  Total number of plantation and compensatory UPPWD department/ Compensatory afforestation and Fund which includes cost of Compensatory affected Compensatory afforestation and ,Forest Ministry has been paid to CAMPA as per Afforestation etc. trees=3262 afforestation additional department/ of Environment Forest department demand.  Mandatory compensatory plantation at 1:3  Additional  PT: Unnecessary tree plantation. Ministry and Forest  Tree cutting done by Forest basis to be done by Forestry Department. Plantation of 6524 felling on forest land of and department after getting Stage I  Provision for additional compensatory trees near avoided. Budget Environment Climate Change clearance. No unnecessary tree plantation in the ratio of 1: 2 through sensitive allocation is adequate, and Forest felling reported so far Contractor receptors, river and Climate  Tree plantation plan is being banks, borrow Change prepared as per IRC Guideline areas SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of  Interaction with UPPWD CSC/UPPWD  Utility shifting been done through services to local community underground cables should be shifted before corridor complaints from local concerned utility /utility company PIU by concerned Department start of construction people, number, timing authorities and and no complaint received by the  Necessary permission and payments should and type of notifications local public community. be made to relevant utility service agencies to issued to local people, allow quick shifting and restoration of utility time taken to shift services utilities  Local people must be informed through  PT: No. of complaints appropriate means about the time of shifting should be 0. Effective of utility structures and potential disruption of and timely notification. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 132 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets services if any Minimal time for utility  Shifting of Hand Pumps shifting 4. Other Pre-construction Activities 4.1 Prevention and Pollution  The Contractor shall develop Comprehensive  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Compliance of provisions of EMP Control Environment Management Plan( CEMP) in and other allied Provisions of CEMP. Audit is being done line with National laws and Policies, World areas. No. of Complaints from  Self Monthly  MPRs being submitted by the Bank EHS Guidelines, National and local people, Notices Audit Report of Contractors International best Practices and more from Authorities, Contractor.  No complaint from local people stringent of all referred shall form part of  PT: Zero deviation from  Independent received so far. CEMP except Air Quality Standards prior to Provision of CEMP. No Compliance Start of Work and get it approved from CSC complaint from local Report of CEMP which shall also include Pollution Prevention People and Notice from by CSC Control , Use of PPE, Management of land fill Authorities.  Interaction with sites opened by Contractor, which may local People include Consent of Community, Peripheral Fencing of Site along with lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On Audit  No accident reported so far areas site and OFF Site  Self Monthly Accidents Audit Report of  PT: 100 % compliance Contractor. of EHS Policy. Zero  Independent Accidents Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC/UPPWD  Complied and Batching Plants Location sited at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Sitting with contractor before Guidelines. establishment and  The Contractor shall submit a detailed lay-out Operation plan for all such sites and get it approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor shall  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place be approved by the Engineer on advice of locations Conditions of Compliance of for all borrow areas. Environmental Expert of CSC Environment Clearance, Conditions  Obtaining NOC from SEIAA Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 133 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Non-productive, barren lands, upland shall be Agreement between currently under process used for borrowing earth with the necessary Owner of land and permissions/consents from Dept. of Mines, Contractor and U.P Department of Mines.  Borrow areas shall be opened in Agricultural  PT: 100% Compliances land if inevitable, In all such cases Top Soil of Conditions including Shall be stripped to a depth of 150 mm and Payment of Royalty, reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 4.5 Quarry  The Contractor shall identify the new quarries  Quarries  MI: Existence of licenses  Material being procured from or among the quarries identified by the DPR Approved by the for all quarry areas from valid license quarries Consultant for procurement of material. Engineer which materials are Collect the copies of Consents / NoC’s and being sourced Submit them to the Engineer for approval.  PT: Quarry license is  Only those quarries shall be approved by the valid.: No case of Engineer which has got all applicable Permits noncompliance to with them. consent /permit conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor CSC/UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away from has taken place Design and Lay-out settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 134 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking CSC PWD  Complied Implementing Agency and training sessions before start of construction Orientation Schedule Compliance with Contractors of the project which shall involve PWD given in IEE. IEE Engineers at HQ and Project Road Execution  PT: 100%, Attendance level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose and  Throughout  MI: PM10 level  Standards CPCB Contractor CSC/UPPWD  PM10 level< 100 ug/m3. construction activities and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public materials habitation area.  PT: PM10 level< 100 consultation  Water spraying on earthworks, unpaved ug/m3. Number of  Review of haulage roads and encapsulation of dust complaints should be 0 monitoring data prone areas by erection of screen/barriers. maintained by  Provision of PPEs to workers. contractor  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC/UPPWD  PUC certificates of vehicles pollutants(HC,SO2,NOX,CO equipment. plants, crushers, NO2, and CO. Status of methods available etc) from vehicles due to  Batching, asphalt mixing plants and crushers DG sets locations PUC certificates  Review of  SO2 and NO2 levels are both traffic congestion and use of at downwind (1km) direction from the nearest  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC contractor used certificate of equipment  Hot mix plant will be fitted with dust extraction and machinery is upto units date  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 135 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 6.1 Disturbance to local  All plants and equipment used in construction  Throughout  MI: Day and night Noise  As per Noise rule, Contractor CSC/UPPWD  No complaints by local people. residents and sensitive shall strictly conform to the CPCB noise project section levels. Number of 2000  Average day and night time receptors due to excessive standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction sites, people local people permissible limits for work zone activities and operation of properly maintained. residential and  PT: Zero complaints or  Review of noise areas equipment and machinery  Construction equipment and machinery to be identified sensitive no repeated complaints level monitoring fitted with silencers and maintained properly. locations. by local people. data maintained  Only IS approved equipment shall be used for  Noise barrier Average day and night by contractor construction activities. proposed to time noise levels are  Observation of  Timing of noisy construction activities shall be sensitive locations within permissible limits construction site done during day time and weekends near as enclosed for work zone areas schools  Implement noisy operations intermittently to reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC/UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow areas  PT: Zero complaints or  site visits preserved and laid over either on the  Land identified for disputes registered embankment slope for growing vegetation to camp, storage against contractor by protect soil erosion. areas etc. land owner  Land for temporary facilities like construction camp, storage areas etc. shall be brought back to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Contractor CSC/UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project road failure or erosion issues documents and activities, earthwork, and cut planting of grass and trees.  PT: No slope failures.  site observation and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC/UPPWD  Condition complied. management sides not steeper than 25%. location areas in inappropriate documents and  Obtaining NOC from SEIAA  Topsoil to be stockpiled and protected for use unauthorized locations. site observations currently under process at the rehabilitation stage. Poor borrow area  Compare site Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 136 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Transportation of earth materials through management practices. conditions with covered vehicles. Number of accidents. EC conditions by  Follow IRC recommended practice for borrow Complaints from local SEIAA/ pits (IRC 10: 1961) and Clause 305.2.2.2 of people. Conditions of MORTH specifications for identification of  PT: No case of Dept. of Mines location, its operation and rehabilitation noncompliance to  Borrow pits along the road shall be conditions stipulated by discouraged SEIAA/ Dept. of Mines in  Borrow areas not to be dug continuously. clearance letter. Zero Ridges of not less than 8 m width should be accidents. Zero left at intervals not exceeding 300m complaints.  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be opened  Quarry area  MI: Existence of licenses  Checking Contractor CSC/UPPWD  Material being procured from then all approvals shall be taken by the locations Existence of a quarry Compliances of valid license quarries Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a Comprehensive  PT: Quarry license is

Quarry Redevelopment plan, as per the valid.: No case of Mining Rules of the state and submit a copy noncompliance to of the same for approval to the Engineer. consent /permit  The quarry operations will be undertaken conditions and air quality within the rules and regulations in force meets the prescribed limit 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of approach  Site observation Contractor CSC/UPPWD  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated along the road, and haulage roads. valid license quarries due to movement of vehicles ROW to avoid compaction.  Parking areas, Presence of and equipment  Approach roads/haulage roads shall be destroyed/compacted  Haulage roads designed along the barren and hard soil area and agricultural land or land to reduce the compaction.  Construction which has not be  Transportation of quarry material to the yards. restored to its original dumping site through heavy vehicles shall be condition done through existing major roads to the  PT: Zero occurrence of extent possible to restrict wear and tear to the destroyed/compacted village/minor roads. land and undestroyed  Land taken for construction camp and other land temporary facility shall be restored to its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor CSC/UPPWD  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion  construction sites, storage area. Presence contamination. bituminous and non- that oil/diesel spillage does not contaminate and of spilled oil or bitumen  No spilled oil or bitumen in bituminous debris generated the soil.  construction in project area construction site or camp site Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 137 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal location. to no –contamination.  Unusable debris shall be dumped in ditches No sighting of spilled oil and low lying areas. or bitumen in  To avoid soil contamination Oil-Interceptors construction site or shall be provided at wash down and refueling camp site areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor CSC/UPPWD  Applied for NOC from CGWA Construction from where water will be used during entire Project section competent authority Permissions  Water being purchased from construction period and get it approved by Complaints from local  Talk to local community. Consent available Engineer on advice of Environmental Expert people on water people  No complaints by local people of CSC availability reported  The Contractor will source the requirement of  PT: Valid approval from water preferably from ground water but competent authority. requisite permission shall be obtained for Zero complaints from abstraction of it from Central Ground Water local people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water  Wherever digging is undertaken, the banks of  Throughout the  MI: Replacement of  Checking the Contractor CSC/UPPWD  Construction of Soak pit in bodies/water sources water bodies will be protected by means of Project Corridor Hand Pumps/tube wells, documents, replaced Hand pump area is in berms etc. as designed or as approved by the  Enhancement Restoration of Capacity  Site locations, progress Engineer. measures of Pond  Checking with  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, Local People lost will be replaced immediately. The location locations as 100% Capacity and siting of the replaced source will be as enclosed Restoration such, as directed by the Engineer.  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 138 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect roadside  Throughout the  MI: Condition of  Standards Contractor CSC/UPPWD  Complied construction drains with existing nearby natural drains. Project Corridor drainage system in methods  The contactor will take all precautionary construction site.  Site observation measures to prevent the waste water Presence/absence of and review of generated during construction from entering water logging in project documents into streams, water bodies or the irrigation area. system  PT: Existence of proper  Construction works will be avoided close to drainage system. No the streams or water bodies during monsoon water logging in project  All waste water is to be disposed of in the area manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of water  Review of design Contractor CSC/UPPWD  Complied water hydrology and further enhanced. channels, river/ in existing streams and documents  Provision shall be made for adequate size nallah crossings rivers  Site observation and number of cross drainage structures esp. etc.  PT: No complain of in the areas where land is sloping towards water shortage by road alignment. downstream  Road level shall be raised above HFL level communities. No record wherever road level is lesser than HFL. of overtopping/ water  Culverts reconstruction shall be done during logging lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably to  Near all water  MI: Presence/absence of  Field observation Contractor CSC/UPPWD  Silt fencing (6) & retaining wall due to construction restrict the soil debris entering water bodies. bodies/ waterway siltation in rivers,  Checking of (1) measures are in progress activities/earthwork  Provision of Silt fencing shall be made at  Silt Fencing at 6 streams, ponds and Water Quality  Surface water test results are water bodies. locations at other water bodies in Monitoring within limit  Provision of intercepting ditch along with maximum length = project area. Turbidity Results sedimentation pit near water bodies to avoid 45 m (as test levels siltation Enclosed)  PT: No records of  Silt/sediment should be collected and  Retaining wall at 1 siltation due to project stockpiled for possible reuse as surfacing of location at length activities. Surface water slopes where they have to be re-vegetated. 26m (as quality tests confirm to  Earthworks and stone works to be prevented enclosed) turbidity and TSS limit from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 139 of 255

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked or  Water bodies,  MI: Water quality of  Conduction of Contractor CSC/UPPWD  Complied Ground water quality due to refuelled near water-bodies, so as to avoid  refuelling stations, ponds, streams, rivers water quality tests  Ground Water/Surface Water leakage from vehicles and contamination from fuel and lubricants.  construction and other water bodies as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall camps as per in project. Presence of monitoring plan construction camps. be roofed and rainwater drained separately. detail enclosed oil floating in water  Field observation The area will shall have impermeable be bodies in project area paved floor that shall and drained be drained  PT: Surface water separately to a storage chamber with atleast quality meets freshwater 10% more volumetric capacity than expected quality standards volume of runoff. The storage chamber shall prescribed by CPCB be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Water quality shall be monitored as per EMoP  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width.  Review of Forest UPPWD/ CSC  Budget amount allocated for Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 140 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets site preparation and safety to road users. project corridor Number of trees for relevant Department/ additional plantation and construction activities  Roadside trees to be removed with prior  Estimated number felling Compensatory documents – tree Contractor Compensatory afforestation and approval of competent authority. of affected plantation plan. Number cutting permit, has been paid to DFO as per the  Mandatory compensatory plantation at 1:3 trees=3262 of trees replanted.  Additional demand of Forest department. basis to be done by Forestry Department  Additional  PT: Survival Rates of compensatory  Tree cutting done by Forest  Additional compensatory plantation 1:2 as per Plantation near Trees to be 90% or in plantation Audit department after getting Stage I the IRC guidelines to be carried out by sensitive accordance with Dept. of Reports clearance. No unnecessary tree contractor in partnership with respective receptors, river Forest Guidelines  Field felling reported so far village JFM Committee. Local villagers to be banks, borrow observations  Tree plantation plan for employed for afforestation activities. areas additional plantation (1:2 ratios)  Employment preference to be given to women is being prepared as per IRC  Regular maintenance of all trees planted. Guideline SP-21: 2009 by the  Provision of LPG in construction camp as fuel contractor. source to avoid tree cutting.  LPG being used in Construction  Plantation of trees on both sides of the road Camp where technically feasible.  Additional plantation near sensitive receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora &  The contractor will take reasonable  Along the Project  MI: No damage to Flora  Checking the Contractor CSC/UPPWD  No damage to Flora and Fauna Fauna precaution to prevent his workmen or any Corridor and Fauna records of reported so far other persons from removing and damaging  PI: No Complaints Contractor any flora and fauna including fishing in any received  Site observations water body and hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with  All construction  MI: Location of  On site Contractor CSC/UPPWD  Complied location approval of Engineer. Camps should be sited camps campsites and distance observation at least 500m away from habitations, Forests, from habitation, forest  Interaction with water bodies, important roads. areas, water bodies, workers and local through traffic route and community construction  PT: Distance of camp site is not less than 500m from listed locations

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 10.2 Worker’s Health in  The contractor shall prepare its Health, Safety  All construction  MI: Camp health  Review of Camp Contractor CSC/UPPWD  Health camps organized construction camp and Environment (SHE) Policy and get it camps records. Existence of records  No record of illness due to approved by CSC proper first aid kit in  Site observation unhygienic conditions or vectors  The location, layout and basic facility camp site. Complaints  Consultation with reported. provision of each labor camp will be from workers. contractor  No cases of STD reported. submitted to CSC and approved by Engineer.  PT: No record of illness workers and local The contractor will maintain necessary living due to unhygienic people living accommodation and ancillary facilities in conditions or vectors. nearby functional and hygienic manner. Zero cases of STD.  Adequate potable water and sanitary latrines Clean and tidy camp site with septic tanks with soak pits shall be conditions provided.  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected for At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor CSC/UPPWD  Complied Sites dumping sites away from residential areas Number of public complaints  Interaction with and water bodies local people.  Dumping sites must be having adequate PT: No public complaints.  Review of capacity equal to the amount of debris Consent letters for all dumping consent letter generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be utilized Throughout the project  MI: Percentage of reuse  Contractor Contractor CSC/UPPWD  Complied construction and dismantled for paving of cross roads, access roads, and corridor of existing surface records  All excavated materials either waste paving works in construction sites and camps, material Method and  Field observation used or has been taken by the temporary traffic diversions, and haulage location of disposal site  Interaction with local community for rural road routes. of construction debris local people strengthening.  All excavated materials from roadway,  PT: No public complaint  Contractor shoulders, verges, drains, cross drainage will and consent letters for records be used for backfilling embankments, filling all dumping sites pits, and landscaping. available with contractor Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 142 of 255

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Unusable and non-bituminous debris or CSC materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor CSC/UPPWD  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ absence management plan done in consultation with traffic ‘Engineer’. especially at of safety signs, clear  Field observation police.  The traffic control plans shall contain details intersections. traffic demarcations, flag of traffic  Proper signage’s are in place of diversions; traffic safety arrangements men etc. on site. management and during construction; safety measures for night Complaints from road safety system time traffic and precautions for transportation users. Number of traffic  Interaction with of hazardous materials. Traffic control plans accidents people in vehicles shall be prepared in line with requirements of  PT: No complaints. No using the road IRC’s SP 55 document’. accidents due to poor  The Contractor will ensure that the traffic management. diversion/detour is always maintained in Traffic signs, running condition, particularly during the demarcation lines etc. monsoon to avoid disruption to traffic flow. present in appropriate  On stretches where it is not possible to pass locations on site the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with proper  Near habitation on  MI: Presence/ absence  Field observation Contractor CSC/UPPWD  Complied movement drainage facilities. both sides of of access routes for  Interaction with  Access to the schools, temples and other schools, temples, pedestrians. Road local people public places must be maintained when hospitals, signage Number of construction takes place near them. graveyards, complaints from local  Fencing wherever cattle movement is construction sites, people expected. haulage roads,  PT: Easy access to  Large number of box culverts has been diversion sites. schools, temples and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 143 of 255

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets proposed. All structures having vertical public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction sites  MI: Availability of Safety  Site observation Contractor CSC/UPPWD  Safety gears have been provided accident risk from EHS Guidelines gears to workers Safety  Review records to workers by the contractor. construction activities  Contractors to adopt and maintain safe signage. Training on safety training  Awareness for its regular use of working practices. records on safety and accidents PPEs being done by CSC  Usage of fluorescent and retro reflectory Number of safety related  Safety Audits  No accidents have been reported signage, in local language at the construction accidents  Interact with so far. sites  PT: Zero fatal accidents. construction  Safety officer in place and  Training to workers on safety procedures and Zero or minor non-fatal workers provide training on safety precautions. accidents. procedures time to time  Mandatory appointment of safety officer.  First aid box available at  The contractor will take all required construction sites precautions to prevent danger from electrical  Emergency numbers displayed equipment  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction sites  MI: Safety signs and  Site inspection Contractor CSC/UPPWD  Complied community authorized personnel. their location. Incidents  Consultation with  Physical separation must be provided for of accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs, hoardings  PT: Zero incident of written in English and local language must be accidents. Zero provided for safe traffic movement complaints.  Provision of temporary diversions and awareness to locals before opening new construction fronts.

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor CSC/UPPWD  Shall be complied. Restoration and which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with Rehabilitation  The clean-up and restoration operations are  Corridor, and borrow areas. locals Issue to be implemented by the contractor prior to construction camp Presence/absence of completion demobilization. sites and borrow construction certificate after  All construction zones including river-beds, areas material/debris after restoration of all culverts, road-side areas, camps, hot mix completion of sites are found plant sites, crushers, batching plant sites and construction works on satisfactory any other area used/affected by the project construction site. will be left clean and tidy, to the satisfaction of  PT: Clean and tidy sites. the Engineer and handed over to the owner No trash or debris left on  All the opened borrow areas will be site. Site restored and rehabilitated and ‘Engineer’ will certify leveled. C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 Report of Tree operation & maintenance stage  Regular maintenance of the road will be done NO2) Plantation. to ensure good surface condition  PT: Levels are within the  Review of  Ambient air quality monitoring to be carried permissible limits or at Ambient Air out as per EMoP. If monitored parameters least equal to or below Quality exceeds prescribed limit, suitable control baseline levels given in Monitoring measures must be taken. the IEE report Results.  Signages shall be provided reminding them to  Visual properly maintain their vehicles to economize Observation on fuel consumption.  Consultation with  Enforcement of vehicle emission rules in Local People. coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE or below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at receptors with consent of local community sensitive receptor  The effectiveness of the multilayered sites plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 16.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge locations  MI: Existence of soil  On site Contractor UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures and erosion sites Number of observation operation & maintenance stage rainfall viz. turfing, stone pitching, river training  embankment soil erosion sites structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed wherever  other probable soil occurrences of soil there are failures erosion areas. erosion 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil erosion  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during and turfing conditions of river training Water bodies  PT: No turbidity of operation & maintenance stage structures for its effective maintenance. surface water bodies due to the road 17.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts shall be done along the alignment to ensure Water bodies of water logging along  Consultation with operation & maintenance stage or streams that flow of water is maintained through cross the road local People drains and other channels/streams.  PT: No record of  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of  Information from Contractor UPPWD least once in a year to assess the 90% tree survival or Forestry effectiveness Guidelines of Forest Department Dept. 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Contractor UPPWD  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 19.2 Accident risks  Traffic control measures, including speed  Throughout the  MI: Number of accidents  Review accident UPPWD  Shall be complied during associated with traffic limits, will be enforced strictly through Traffic Project route Conditions and records operation & maintenance stage movement. Police. existence of safety  Site observations  Further encroachment of squatters within the signs, rumble strips etc.  Consultation with ROW will be prevented. on the road. Communities  No school or hospital will be allowed to be Presence/absence of established beyond the stipulated planning sensitive receptor line as per relevant local law structures inside the  Ascertain all safety provisions provided are stipulated planning line sufficient and if not then remedial action to be as per relevant local law immediately taken.  PT: Fatal and non fatal accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill UPPWD  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage operational or not emergency Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 146 of 255

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Package P04A Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Emergency plan for vehicles carrying  PT: Fully functional response plan hazardous material emergency system  Spill accident  All vehicles carrying hazardous substance records shall display prominently what they are carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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Appendix-9 Environmental Management Plan Compliance Status of Package - P04B

Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 Livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA UPPWD UPPWD  Common for both P04A & P04B persons accommodated within available ROW to the corridor compensation and records; design and  Non-Title Holders (NTH’s) = 128 extent possible. assistance to DPs as per drawings vs land implementing  Actually Affected (Due to  Social Impact Assessment and Resettlement RP Number of plans; NGO Division of HH) = 128 Plan to be undertaken as per National Policy complaints/grievances  Interview with  CPR’s =30 and ADB SPS 2009. related to compensation affected persons  Total 158 micro plans  Complete all necessary land and property and resettlement  Check status of Approved, disbursement in acquisition procedures prior to the  PT: Minimal number of employment progress commencement of civil work. complaints/grievances. All given to local  No grievance reported so far  Adhere to the Land Acquisition procedures cases of resettlement and people during in accordance to RP’s Entitlement rehabilitation if any are construction Framework. resolved at GRC level. No  Compensation and assistance as per project case referred to arbitrator Resettlement Plan or court.  Income restoration as per RP  Preference in employment and petty contracts during construction to Aps  Constitute GRC as per RP 2. Cutting of Trees 2.1 Tree Cutting  Obtain forest Clearance from forest  Throughout the  MI: Budget amount  Check budget Design UPPWD ,Forest  Budget amount allocated for department Prior to Start of Work corridor allocated for additional provision for consultants , department/ additional plantation and  Payment of Statuary Charges to CAMPA  Total number of plantation and compensatory UPPWD Ministry of Compensatory afforestation and Fund which includes cost of Compensatory affected Compensatory afforestation and ,Forest Environment has been paid to DFO as per Afforestation etc. trees=3865 afforestation additional department/ and Forest and Forest department demand.  Mandatory compensatory plantation at 1:3  Additional  PT: Unnecessary tree plantation. Ministry Climate Change  Tree cutting done by Forest basis to be done by Forestry Department. Plantation of 7730 felling on forest land of department after getting Stage I  Provision for additional compensatory trees near avoided. Budget Environment clearance. No unnecessary tree plantation in the ratio of 1: 2 through sensitive allocation is adequate, and Forest felling reported so far Contractor receptors, river and Climate  Tree plantation plan is being banks, borrow Change prepared as per IRC Guideline areas SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of complaints  Interaction with UPPWD CSC /UPPWD  Utility shifting been done services to local community underground cables should be shifted before corridor from local people, concerned utility /utility through PIU by concerned start of construction number, timing and type authorities and company Department and no complaint  Necessary permission and payments should of notifications issued to local public received by the community. be made to relevant utility service agencies local people, time taken to allow quick shifting and restoration of to shift utilities utility services  PT: No. of complaints  Local people must be informed through should be 0. Effective and appropriate means about the time of shifting timely notification. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 148 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets of utility structures and potential disruption of Minimal time for utility services if any shifting  Shifting of Hand Pumps 4. Other Pre-construction Activities 4.1 Prevention and Pollution The Contractor shall develop Comprehensive  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Compliance of provisions of Control Environment Management Plan( CEMP) in line and other allied Provisions of CEMP. No. Audit EMP is being done with National laws and Policies, World Bank EHS areas. of Complaints from local  Self Monthly  MPRs being submitted by the Guidelines, National and International best people, Notices from Audit Report of Contractors Practices and more stringent of all referred shall Authorities, Contractor.  No complaint from local people form part of CEMP except Air Quality Standards  PT: Zero deviation from  Independent received so far. prior to Start of Work and get it approved from Provision of CEMP. No Compliance CSC which shall also include Pollution Prevention complaint from local Report of CEMP Control , Use of PPE, Management of land fill People and Notice from by CSC sites opened by Contractor, which may include Authorities.  Interaction with Consent of Community, Peripheral Fencing of Site local People along with lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On site Audit  No accident reported so far areas and OFF Site Accidents  Self Monthly  PT: 100 % compliance of Audit Report of EHS Policy. Zero Contractor. Accidents  Independent Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC /UPPWD  Complied and Batching Plants Location sited at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Siting with contractor before Guidelines. establishment and  The Contractor shall submit a detailed lay- Operation out plan for all such sites and get it approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place shall be approved by the Engineer on advice locations Conditions of Compliance of for all borrow areas. of Environmental Expert of CSC Environment Clearance, Conditions  Obtaining NOC from SEIAA  Non-productive, barren lands, upland shall Agreement between currently under process Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 149 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets be used for borrowing earth with the Owner of land and necessary permissions/consents from Dept. Contractor and of Mines, U.P Department of Mines.  Borrow areas shall be opened in Agricultural  PT: 100% Compliances of land if inevitable, In all such cases Top Soil Conditions including Shall be stripped to a depth of 150 mm and Payment of Royalty, reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 4.5 Quarry  The Contractor shall identify the new  Quarries  MI: Existence of licenses  Material being procured from quarries or among the quarries identified by Approved by the for all quarry areas from valid license quarries the DPR Consultant for procurement of Engineer which materials are being material. Collect the copies of Consents / sourced NoC’s and Submit them to the Engineer for  PT: Quarry license is approval. valid.: No case of  Only those quarries shall be approved by the noncompliance to Engineer which has got all applicable consent /permit Permits with them. conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor CSC /UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away has taken place Design and Lay-out from settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 150 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking CSC PWD  Complied Implementing Agency and training sessions before start of construction Orientation Schedule Compliance with Contractors of the project which shall involve PWD given in IEE. IEE Engineers at HQ and Project Road  PT: 100%, Attendance Execution level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose  Throughout  MI: PM10 level  Standards CPCB Contractor CSC /UPPWD  PM10 level< 100 ug/m3. construction activities and and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public materials habitation area.  PT: PM10 level< 100 consultation  Water spraying on earthworks, unpaved ug/m3. Number of  Review of haulage roads and encapsulation of dust complaints should be 0 monitoring data prone areas by erection of screen/barriers. maintained by  Provision of PPEs to workers. contractor  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC /UPPWD  Duly renewed PUC certificates pollutants(HC,SO2,NOX,CO equipment. plants, crushers, NO2, and CO. Status of methods of vehicles available etc) from vehicles due to  Batching, asphalt mixing plants and crushers DG sets locations PUC certificates  Review of  SO2 and NO2 levels are both traffic congestion and use of at downwind (1km) direction from the  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery nearest settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC certificate contractor used of equipment and  Hot mix plant will be fitted with dust machinery is upto date extraction units  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in  Throughout  MI: Day and night Noise  As per Noise rule, Contractor CSC /UPPWD  No complaints by local people. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 151 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets residents and sensitive construction shall strictly conform to the project section levels. Number of 2000  Average day and night time receptors due to excessive CPCB noise standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction sites, people local people permissible limits for work zone activities and operation of properly maintained. residential and  PT: Zero complaints or no  Review of noise areas equipment and machinery  Construction equipment and machinery to identified repeated complaints by level monitoring be fitted with silencers and maintained sensitive local people. Average data maintained properly. locations. day and night time noise by contractor  Only IS approved equipment shall be used  Noise barrier levels are within  Observation of for construction activities. proposed to permissible limits for work construction site  Timing of noisy construction activities shall sensitive zone areas be done during day time and weekends near locations as schools enclosed  Implement noisy operations intermittently to reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC /UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow areas  PT: Zero complaints or  site visits preserved and laid over either on the  Land identified for disputes registered embankment slope for growing vegetation to camp, storage against contractor by land protect soil erosion. areas etc. owner  Land for temporary facilities like construction camp, storage areas etc. shall be brought back to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Contractor CSC /UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project road failure or erosion issues documents and activities, earthwork, and cut planting of grass and trees.  PT: No slope failures.  site observation and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC /UPPWD  Condition complied. management sides not steeper than 25%. location areas in inappropriate documents and  Obtaining NOC from SEIAA  Topsoil to be stockpiled and protected for unauthorized locations. site observations currently under process Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 152 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets use at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with covered vehicles. Number of accidents. EC conditions by  Follow IRC recommended practice for Complaints from local SEIAA/ borrow pits (IRC 10: 1961) and Clause people. Conditions of 305.2.2.2 of MORTH specifications for  PT: No case of Dept. of Mines identification of location, its operation and noncompliance to rehabilitation conditions stipulated by  Borrow pits along the road shall be SEIAA/ Dept. of Mines in discouraged clearance letter. Zero  Borrow areas not to be dug continuously. accidents. Zero Ridges of not less than 8 m width should be complaints. left at intervals not exceeding 300m  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be  Quarry area  MI: Existence of licenses  Checking Contractor UPPWD/ CSC  Material being procured from opened then all approvals shall be taken by locations Existence of a quarry Compliances of valid license quarries the Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a  PT: Quarry license is

Comprehensive Quarry Redevelopment valid.: No case of plan, as per the Mining Rules of the state noncompliance to and submit a copy of the same for approval consent /permit to the Engineer. conditions and air quality  The quarry operations will be undertaken meets the prescribed limit within the rules and regulations in force 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of approach  Site observation Contractor UPPWD/ CSC  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated along the road, and haulage roads. valid license quarries due to movement of vehicles ROW to avoid compaction.  Parking areas, Presence of  Compaction of soil in parking and equipment  Approach roads/haulage roads shall be  Haulage roads destroyed/compacted areas, construction yards, and designed along the barren and hard soil and agricultural land or land haulage roads being done as area to reduce the compaction.  Construction which has not be restored required.  Transportation of quarry material to the yards. to its original condition  Quarry materials through heavy dumping site through heavy vehicles shall  PT: Zero occurrence of vehicles are being transported be done through existing major roads to the destroyed/compacted through existing major roads to extent possible to restrict wear and tear to land and undestroyed the extent possible. the village/minor roads. land  Land taken for construction camp and other temporary facility shall be restored to its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/ CSC  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion  construction sites, storage area. Presence of contamination. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 153 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets bituminous and non- that oil/diesel spillage does not contaminate and spilled oil or bitumen in  No spilled oil or bitumen in bituminous debris generated the soil.  construction project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal location. to no –contamination. No  Unusable debris shall be dumped in ditches sighting of spilled oil or and low lying areas. bitumen in construction  To avoid soil contamination Oil-Interceptors site or camp site shall be provided at wash down and refueling areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/ CSC  Water being purchased by the Construction from where water will be used during entire Project section competent authority Permissions community. Consent available construction period and get it approved by Complaints from local  Talk to local  No complaints by local people Engineer on advice of Environmental Expert people on water people reported of CSC availability  The Contractor will source the requirement  PT: Valid approval from of water preferably from ground water but competent authority. requisite permission shall be obtained for Zero complaints from abstraction of it from Central Ground Water local people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the banks  Throughout the  MI: Replacement of Hand  Checking the Contractor UPPWD/ CSC  Two Ponds is being enhanced sources of water bodies will be protected by means Project Corridor Pumps/tube wells, documents, as per EMP provisions of berms etc. as designed or as approved by  Enhancement Restoration of Capacity of  Site locations,  Construction of Soak pit in the Engineer. measures Pond  Checking with replaced Hand pump area is in  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, Local People progress lost will be replaced immediately. The locations as 100% Capacity location and siting of the replaced source will enclosed Restoration be as such, as directed by the Engineer.  Execution of enhancement measures at identified water sources will be as per Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 154 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect  Throughout the  MI: Condition of drainage  Standards Contractor UPPWD/ CSC  Complied construction roadside drains with existing nearby natural Project Corridor system in construction methods drains. site. Presence/absence of  Site observation  The contactor will take all precautionary water logging in project and review of measures to prevent the waste water area. documents generated during construction from entering  PT: Existence of proper into streams, water bodies or the irrigation drainage system. No system water logging in project  Construction works will be avoided close to area the streams or water bodies during monsoon  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of water  Review of design Contractor UPPWD/ CSC  Complied hydrology and further enhanced. channels, river/ in existing streams and documents  Provision shall be made for adequate size nallah crossings rivers  Site observation and number of cross drainage structures etc.  PT: No complain of water esp. in the areas where land is sloping shortage by downstream towards road alignment. communities. No record  Road level shall be raised above HFL level of overtopping/ water wherever road level is lesser than HFL. logging  Culverts reconstruction shall be done during lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably  Near all water  MI: Presence/absence of  Field observation Contractor UPPWD/ CSC  Silt fencing (4) & retaining wall due to construction to restrict the soil debris entering water bodies/ waterway siltation in rivers, streams,  Checking of (2) measures are in progress activities/earthwork bodies.  Silt Fencing at 4 ponds and other water Water Quality  Surface water test results are  Provision of Silt fencing shall be made at locations at bodies in project area. Monitoring within limit water bodies. maximum length Turbidity test levels Results  Provision of intercepting ditch along with = 79 m (as  PT: No records of siltation sedimentation pit near water bodies to avoid Enclosed) due to project activities. siltation  Retaining wall at Surface water quality  Silt/sediment should be collected and 2 location at tests confirm to turbidity stockpiled for possible reuse as surfacing of length 84m (as and TSS limit slopes where they have to be re-vegetated. enclosed) Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 155 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked  Water bodies,  MI: Water quality of  Conduction of Contractor UPPWD/ CSC  Complied Ground water quality due to or refuelled near water-bodies, so as to  refuelling stations, ponds, streams, rivers water quality  Ground Water/Surface Water leakage from vehicles and avoid contamination from fuel and lubricants.  construction and other water bodies in tests as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall camps as per project. Presence of oil monitoring plan construction camps. be roofed and rainwater drained separately. detail enclosed floating in water bodies in  Field observation The area will shall have impermeable be project area paved floor that shall and drained be drained  PT: Surface water quality separately to a storage chamber with atleast meets freshwater quality 10% more volumetric capacity than standards prescribed by expected volume of runoff. The storage CPCB chamber shall be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Water quality shall be monitored as per EMoP  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 156 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to site  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width. Number  Review of Forest UPPWD/ CSC  Budget amount allocated for preparation and construction safety to road users. project corridor of trees for felling relevant Department/ additional plantation and activities  Roadside trees to be removed with prior  Estimated Compensatory plantation documents – tree Contractor Compensatory afforestation and approval of competent authority. number of plan. Number of trees cutting permit, has been paid to CAMPA as per  Mandatory compensatory plantation at 1:3 affected replanted.  Additional Forest department demand. basis to be done by Forestry Department trees=3865  PT: Survival Rates of compensatory  Tree cutting done by Forest  Additional compensatory plantation 1:2 as  Additional Trees to be 90% or in plantation Audit department after getting Stage I per the IRC guidelines to be carried out by Plantation near accordance with Dept. of Reports clearance. No unnecessary tree contractor in partnership with respective sensitive Forest Guidelines  Field felling reported so far village JFM Committee. Local villagers to be receptors, river observations  Tree plantation plan for employed for afforestation activities. banks, borrow additional plantation (1:2 ratio)  Employment preference to be given to areas is being prepared as per IRC women Guideline SP-21: 2009 by the  Regular maintenance of all trees planted. contractor.  Provision of LPG in construction camp as  LPG being used in Construction fuel source to avoid tree cutting. Camp  Plantation of trees on both sides of the road where technically feasible.  Additional plantation near sensitive receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable  Along the Project  MI: No damage to Flora  Checking the Contractor UPPWD/ CSC  No damage to Flora and Fauna precaution to prevent his workmen or any Corridor and Fauna records of reported so far other persons from removing and damaging  PI: No Complaints Contractor any flora and fauna including fishing in any received  Site observations water body and hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with  All construction  MI: Location of campsites  On site Contractor UPPWD/ CSC  Complied location approval of Engineer. Camps should be camps and distance from observation sited at least 500m away from habitations, habitation, forest areas,  Interaction with

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Forests, water bodies, important roads. water bodies, through workers and local traffic route and community construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The contractor shall prepare its Health,  All construction  MI: Camp health records.  Review of Camp Contractor UPPWD/ CSC  Health camps organized construction camp Safety and Environment (SHE) Policy and camps Existence of proper first records  No record of illness due to get it approved by CSC aid kit in camp site.  Site observation unhygienic conditions or vectors  The location, layout and basic facility Complaints from workers.  Consultation with reported. provision of each labor camp will be  PT: No record of illness contractor  No cases of STD reported. submitted to CSC and approved by due to unhygienic workers and local Engineer. The contractor will maintain conditions or vectors. people living necessary living accommodation and Zero cases of STD. nearby ancillary facilities in functional and hygienic Clean and tidy camp site manner. conditions  Adequate potable water and sanitary latrines with septic tanks with soak pits shall be provided.  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor UPPWD/ CSC  Complied Sites for dumping sites away from residential Number of public complaints  Interaction with areas and water bodies local people.  Dumping sites must be having adequate PT: No public complaints.  Review of capacity equal to the amount of debris Consent letters for all dumping consent letter generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be Throughout the project  MI: Percentage of reuse  Contractor Contractor UPPWD/ CSC  Complied Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 158 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction and dismantled utilized for paving of cross roads, access corridor of existing surface records  All excavated materials either waste roads, and paving works in construction material Method and  Field observation used or has been taken by the sites and camps, temporary traffic location of disposal site of  Interaction with local community for rural road diversions, and haulage routes. construction debris local people strengthening.  All excavated materials from roadway,  PT: No public complaint  Contractor shoulders, verges, drains, cross drainage and consent letters for all records will be used for backfilling embankments, dumping sites available filling pits, and landscaping. with contractor or CSC  Unusable and non-bituminous debris materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/ CSC  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ absence management done in consultation with traffic ‘Engineer’. especially at of safety signs, clear plan police.  The traffic control plans shall contain details intersections. traffic demarcations, flag  Field observation  Proper signage’s are in place of diversions; traffic safety arrangements men etc. on site. of traffic during construction; safety measures for Complaints from road management and night time traffic and precautions for users. Number of traffic safety system transportation of hazardous materials. Traffic accidents  Interaction with control plans shall be prepared in line with  PT: No complaints. No people in vehicles requirements of IRC’s SP 55 document’. accidents due to poor using the road  The Contractor will ensure that the traffic management. diversion/detour is always maintained in Traffic signs, demarcation running condition, particularly during the lines etc. present in monsoon to avoid disruption to traffic flow. appropriate locations on  On stretches where it is not possible to pass site the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 159 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 12.2 Pedestrian, animal  Temporary access and diversion, with  Near habitation  MI: Presence/ absence of  Field observation Contractor CSC/ UPPWD  Complied movement proper drainage facilities. on both sides of access routes for  Interaction with  Access to the schools, temples and other schools, temples, pedestrians. Road local people public places must be maintained when hospitals, signage Number of construction takes place near them. graveyards, complaints from local  Fencing wherever cattle movement is construction sites, people expected. haulage roads,  PT: Easy access to  Large number of box culverts has been diversion sites. schools, temples and proposed. All structures having vertical public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction sites  MI: Availability of Safety  Site observation Contractor CSC/ UPPWD  Safety gears have been accident risk from EHS Guidelines gears to workers Safety  Review records provided to workers by the construction activities  Contractors to adopt and maintain safe signage. Training records on safety training contractor. working practices. on safety Number of and accidents  Awareness for its regular use of  Usage of fluorescent and retro reflectory safety related accidents  Safety Audits PPEs being done by CSC signage, in local language at the  PT: Zero fatal accidents.  Interact with  No accidents have been construction sites Zero or minor non-fatal construction reported so far.  Training to workers on safety procedures accidents. workers  Safety officer in place and and precautions. provide training on safety  Mandatory appointment of safety officer. procedures time to time  The contractor will take all required  First aid box available at precautions to prevent danger from electrical construction sites equipment  Emergency numbers displayed  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction sites  MI: Safety signs and their  Site inspection Contractor UPPWD/ CSC  Complied community authorized personnel. location. Incidents of  Consultation with

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Physical separation must be provided for accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs,  PT: Zero incident of hoardings written in English and local accidents. Zero language must be provided for safe traffic complaints. movement  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/ CSC  Shall be complied Restoration and Rehabilitation which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with  The clean-up and restoration operations are  Corridor, and borrow areas. locals Issue to be implemented by the contractor prior to construction Presence/absence of completion demobilization. camp sites and construction certificate after  All construction zones including river-beds, borrow areas material/debris after restoration of all culverts, road-side areas, camps, hot mix completion of sites are found plant sites, crushers, batching plant sites construction works on satisfactory and any other area used/affected by the construction site. project will be left clean and tidy, to the  PT: Clean and tidy sites. satisfaction of the Engineer and handed over No trash or debris left on to the owner site. Site restored and  All the opened borrow areas will be leveled. rehabilitated and ‘Engineer’ will certify C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 NO2) Report of Tree operation & maintenance stage  Regular maintenance of the road will be  PT: Levels are within the Plantation. done to ensure good surface condition permissible limits or at  Review of  Ambient air quality monitoring to be carried least equal to or below Ambient Air out as per EMoP. If monitored parameters baseline levels given in Quality exceeds prescribed limit, suitable control the IEE report Monitoring measures must be taken. Results.  Signages shall be provided reminding them  Visual to properly maintain their vehicles to Observation economize on fuel consumption.  Consultation with  Enforcement of vehicle emission rules in Local People. coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to or as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at receptors with consent of local community sensitive receptor Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 161 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  The effectiveness of the multilayered sites plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge  MI: Existence of soil  On site Contractor UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures locations and erosion sites Number of observation operation & maintenance stage rainfall viz. turfing, stone pitching, river training  embankment soil erosion sites structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed  other probable occurrences of soil wherever there are failures soil erosion erosion areas. 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during erosion and turfing conditions of river Water bodies  PT: No turbidity of surface operation & maintenance stage training structures for its effective water bodies due to the maintenance. road 17.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence of  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or shall be done along the alignment to ensure Water bodies water logging along the  Consultation with operation & maintenance stage streams that flow of water is maintained through road local People cross drains and other channels/streams.  PT: No record of  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of 90%  Information from Contractor UPPWD least once in a year to assess the tree survival or Guidelines Forestry effectiveness of Forest Dept. Department 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Contractor UPPWD/ CSC  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 19.2 Accident risks associated  Traffic control measures, including speed  Throughout the  MI: Number of accidents  Review accident Contractor UPPWD/ CSC  Shall be complied during with traffic movement. limits, will be enforced strictly through Traffic Project route Conditions and existence records operation & maintenance stage Police. of safety signs, rumble  Site observations  Further encroachment of squatters within the strips etc. on the road.  Consultation with ROW will be prevented. Presence/absence of Communities  No school or hospital will be allowed to be sensitive receptor Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 162 of 255

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Package P04B Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets established beyond the stipulated planning structures inside the line as per relevant local law stipulated planning line as  Ascertain all safety provisions provided are per relevant local law sufficient and if not then remedial action to  PT: Fatal and non fatal be immediately taken. accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill Contractor UPPWD/ CSC  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage  Emergency plan for vehicles carrying operational or not emergency hazardous material  PT: Fully functional response plan  All vehicles carrying hazardous substance emergency system  Spill accident shall display prominently what they are records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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Appendix-10 Environmental Management Plan Compliance Status of Package - P05

Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA records; UPPWD UPPWD  Non-Title Holders (NTH’s) = 0 persons accommodated within available ROW to the corridor compensation and design drawings and  Actually Affected (Due to extent possible. assistance to DPs as vs land plans; implementing Division of HH) = 0  Social Impact Assessment and Resettlement per RP Number of  Interview with NGO  CPR’s =16 Plan to be undertaken as per National Policy complaints/grievances affected persons  Total 16 micro plans Approved, and ADB SPS 2009. related to compensation  Check status of disbursement in progress  Complete all necessary land and property and resettlement employment given  No grievance reported so far acquisition procedures prior to the  PT: Minimal number of to local people commencement of civil work. complaints/grievances. during  Adhere to the Land Acquisition procedures All cases of resettlement construction in accordance to RP’s Entitlement and rehabilitation if any Framework. are resolved at GRC  Compensation and assistance as per project level. No case referred Resettlement Plan to arbitrator or court.  Income restoration as per RP  Preference in employment and petty contracts during construction to Aps  Constitute GRC as per RP 2. Cutting of Trees 2.1 Tree Cutting  Obtain forest Clearance from forest  Throughout the  MI: Budget amount  Check budget Design UPPWD ,Forest  Budget amount allocated for department Prior to Start of Work corridor allocated for additional provision for consultants , department/ additional plantation and  Payment of Statuary Charges to CAMPA  Total number of plantation and compensatory UPPWD Ministry of Compensatory afforestation and Fund which includes cost of Compensatory affected Compensatory afforestation and ,Forest Environment has been paid to CAMPA as per Afforestation etc. trees=6597 afforestation additional department/ and Forest and Forest department demand.  Mandatory compensatory plantation at 1:3  Additional  PT: Unnecessary tree plantation. Ministry Climate Change  Tree cutting (4507 Nos.) done by basis to be done by Forestry Department. Plantation of felling on forest land of Forest department. No  Provision for additional compensatory 13194 trees near avoided. Budget Environment unnecessary tree felling reported plantation in the ratio of 1: 2 through sensitive allocation is adequate, and Forest so far Contractor receptors, river and Climate  Tree plantation plan is being banks, borrow Change prepared as per IRC Guideline areas SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of  Interaction with UPPWD CSC/UPPWD  Utility shifting been done through services to local community underground cables should be shifted before corridor complaints from local concerned utility /utility PIU by concerned Department start of construction people, number, timing authorities and company and no complaint received by the  Necessary permission and payments should and type of notifications local public community. be made to relevant utility service agencies issued to local people, to allow quick shifting and restoration of time taken to shift utility services utilities  Local people must be informed through  PT: No. of complaints appropriate means about the time of shifting should be 0. Effective Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 164 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets of utility structures and potential disruption of and timely notification. services if any Minimal time for utility  Shifting of Hand Pumps shifting 4. Other Pre-construction Activities 4.1 Prevention and Pollution  The Contractor shall develop  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Compliance with provisions of Control Comprehensive Environment Management and other allied Provisions of CEMP. Audit EMP is being done and as such Plan( CEMP) in line with National laws and areas. No. of Complaints from  Self Monthly Audit no CEMP has been prepared by Policies, World Bank EHS Guidelines, local people, Notices Report of the Contractor. National and International best Practices and from Authorities, Contractor.  more stringent of all referred shall form part  PT: Zero deviation from  Independent  MPRs being submitted by the of CEMP except Air Quality Standards prior Provision of CEMP. No Compliance Contractors to Start of Work and get it approved from complaint from local Report of CEMP  No complaint from local people CSC which shall also include Pollution People and Notice from by CSC received so far. Prevention Control , Use of PPE, Authorities.  Interaction with Management of land fill sites opened by local People Contractor, which may include Consent of Community, Peripheral Fencing of Site along with lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor CSC/UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by CSC. and other allied Provision of EHS On Audit  No accident reported so far areas site and OFF Site  Self Monthly Audit Accidents Report of  PT: 100 % compliance Contractor. of EHS Policy. Zero  Independent Accidents Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC/UPPWD  Complied and Batching Plants Location sited at least 1000 m away from settlements, Batching Plants Requirement of UPPCB Compliance of agricultural operations or any commercial Guidelines Consents issued establishments preferably in the downwind  PT: Consent is available from the UPPCB direction in lines with UPPCB Sitting with contractor before Guidelines. establishment and  The Contractor shall submit a detailed lay- Operation out plan for all such sites and get it approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Contractor’s Agreements with shall be approved by the Engineer on advice locations Conditions of Compliance of owners being obtained for all Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 165 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets of Environmental Expert of CSC Environment Clearance, Conditions borrow areas.  Non-productive, barren lands, upland shall Agreement between  Obtaining NOC from SEIAA be used for borrowing earth with the Owner of land and currently under process necessary permissions/consents from Dept. Contractor and of Mines, U.P Department of Mines.  Borrow areas shall be opened in Agricultural  PT: 100% Compliances land if inevitable, In all such cases Top Soil of Conditions including Shall be stripped to a depth of 150 mm and Payment of Royalty, reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of CSC 4.5 Quarry  The Contractor shall identify the new  Quarries  MI: Existence of licenses  Material being procured from quarries or among the quarries identified by Approved by the for all quarry areas from valid license quarries the DPR Consultant for procurement of Engineer which materials are material. Collect the copies of Consents / being sourced NoC’s and Submit them to the Engineer for  PT: Quarry license is approval. valid.: No case of  Only those quarries shall be approved by the noncompliance to Engineer which has got all applicable consent /permit Permits with them. conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor CSC/UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away has taken place Design and Lay-out from settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 166 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking CSC PWD HQ  Complied Implementing Agency and training sessions before start of construction Orientation Schedule Compliance with Contractors of the project which shall involve PWD given in IEE. IEE Engineers at HQ and Project Road  PT: 100%, Attendance Execution level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose  Throughout  MI: PM10 level  Standards CPCB Contractor CSC/UPPWD  PM10 level< 100 ug/m3. construction activities and and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of the due to dust  Public consultation materials habitation area.  PT: PM10 level< 100  Review of  Water spraying on earthworks, unpaved ug/m3. Number of monitoring data haulage roads and encapsulation of dust complaints should be 0 maintained by prone areas by erection of screen/barriers. contractor  Provision of PPEs to workers.  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor CSC/UPPWD  PUC certificates of vehicles pollutants(HC,SO2,NOX,CO equipment. plants, crushers, NO2, and CO. Status of methods available etc) from vehicles due to  Batching, asphalt mixing plants and crushers DG sets locations PUC certificates  Review of  SO2 and NO2 levels are both traffic congestion and use of at downwind (1km) direction from the  PT: SO2 and NO2 levels monitoring data less than 80ug/m3 equipment and machinery nearest settlement. are both less than maintained by  Only crushers licensed by the PCB shall be 80ug/m3. PUC contractor used certificate of equipment  Hot mix plant will be fitted with dust and machinery is upto extraction units date  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 167 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in  Throughout  MI: Day and night Noise  As per Noise rule, Contractor CSC/UPPWD  No complaints by local people. residents and sensitive construction shall strictly conform to the project section levels. Number of 2000  Average day and night time receptors due to excessive CPCB noise standards especially at complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction sites, people local people permissible limits for work zone activities and operation of properly maintained. residential and  PT: Zero complaints or  Review of noise areas equipment and machinery  Construction equipment and machinery to be identified no repeated complaints level monitoring fitted with silencers and maintained properly. sensitive by local people. data maintained  Only IS approved equipment shall be used locations. Average day and night by contractor for construction activities.  Noise barrier time noise levels are  Observation of  Timing of noisy construction activities shall proposed to within permissible limits construction site be done during day time and weekends near sensitive for work zone areas schools locations as  Implement noisy operations intermittently to enclosed reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow Contractor CSC/UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area area plan,  If using agricultural land, top soil to be and borrow areas  PT: Zero complaints or  site visits preserved and laid over either on the  Land identified for disputes registered embankment slope for growing vegetation to camp, storage against contractor by protect soil erosion. areas etc. land owner  Land for temporary facilities like construction camp, storage areas etc. shall be brought back to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Contractor CSC/UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project failure or erosion issues documents and activities, earthwork, and cut planting of grass and trees. road  PT: No slope failures.  site observation and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor CSC/UPPWD  Conditions being compiled Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 168 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets management sides not steeper than 25%. location areas in inappropriate documents and  Obtaining NOC from SEIAA  Topsoil to be stockpiled and protected for unauthorized locations. site observations currently under process use at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with EC Number of accidents. covered vehicles. conditions by  Follow IRC recommended practice for Complaints from local SEIAA/ Conditions borrow pits (IRC 10: 1961) and Clause people. of Dept. of Mines 305.2.2.2 of MORTH specifications for  PT: No case of identification of location, its operation and noncompliance to rehabilitation conditions stipulated by  Borrow pits along the road shall be SEIAA/ Dept. of Mines in discouraged clearance letter. Zero  Borrow areas not to be dug continuously. accidents. Zero Ridges of not less than 8 m width should be complaints. left at intervals not exceeding 300m  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be  Quarry area  MI: Existence of licenses  Checking Contractor UPPWD/CSC  Material being procured from opened then all approvals shall be taken by locations Existence of a quarry Compliances of valid license quarries the Contractor, prior to start of work. redevelopment plan Conditions.  The contractor will develop a  PT: Quarry license is

Comprehensive Quarry Redevelopment valid.: No case of plan, as per the Mining Rules of the state noncompliance to and submit a copy of the same for approval consent /permit to the Engineer. conditions and air quality  The quarry operations will be undertaken meets the prescribed within the rules and regulations in force limit 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of approach  Site observation Contractor UPPWD/CSC  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated along the road, and haulage roads. valid license quarries due to movement of vehicles ROW to avoid compaction.  Parking areas, Presence of and equipment  Approach roads/haulage roads shall be destroyed/compacted  Haulage roads designed along the barren and hard soil area and agricultural land or land to reduce the compaction.  Construction which has not be  Transportation of quarry material to the yards. restored to its original dumping site through heavy vehicles shall be condition done through existing major roads to the  PT: Zero occurrence of extent possible to restrict wear and tear to destroyed/compacted the village/minor roads. land and undestroyed  Land taken for construction camp and other land temporary facility shall be restored to its original conditions Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 169 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/CSC  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion  construction sites, storage area. Presence contamination. bituminous and non- that oil/diesel spillage does not contaminate and of spilled oil or bitumen  No spilled oil or bitumen in bituminous debris generated the soil.  construction in project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal location. to no –contamination.  Unusable debris shall be dumped in ditches No sighting of spilled oil and low lying areas. or bitumen in  To avoid soil contamination Oil-Interceptors construction site or shall be provided at wash down and camp site refueling areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/CSC  DM permission exist for bore well Construction from where water will be used during entire Project section competent authority Permissions of Camp construction period and get it approved by Complaints from local  Talk to local  Water being purchased from Engineer on advice of Environmental Expert people on water people community. Owner consents of CSC availability available.  The Contractor will source the requirement  PT: Valid approval from  No complaints by local people of water preferably from ground water but competent authority. reported requisite permission shall be obtained for Zero complaints from abstraction of it from Central Ground Water local people. Authority.  Arrangements shall be made by contractor that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the banks  Throughout the  MI: Replacement of  Checking the Contractor UPPWD/CSC  Construction of Soak pit in sources of water bodies will be protected by means Project Corridor Hand Pumps/tube wells, documents, replaced Hand pump area is in of berms etc. as designed or as approved by  Enhancement Restoration of Capacity  Site locations, progress the Engineer. measures of Pond  Checking with  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, Local People lost will be replaced immediately. The locations as 100% Capacity location and siting of the replaced source will enclosed Restoration be as such, as directed by the Engineer. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 170 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect  Throughout the  MI: Condition of  Standards Contractor UPPWD/CSC  Complied construction roadside drains with existing nearby natural Project Corridor drainage system in methods drains. construction site.  Site observation  The contactor will take all precautionary Presence/absence of and review of measures to prevent the waste water water logging in project documents generated during construction from entering area. into streams, water bodies or the irrigation  PT: Existence of proper system drainage system. No  Construction works will be avoided close to water logging in project the streams or water bodies during monsoon area  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of water  Review of design Contractor UPPWD/CSC  Complied hydrology and further enhanced. channels, river/ in existing streams and documents  Provision shall be made for adequate size nallah crossings rivers  Site observation and number of cross drainage structures etc.  PT: No complain of esp. in the areas where land is sloping water shortage by towards road alignment. downstream  Road level shall be raised above HFL level communities. No record wherever road level is lesser than HFL. of overtopping/ water  Culverts reconstruction shall be done during logging lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably  Near all water  MI: Presence/absence  Field observation Contractor UPPWD/CSC  Silt fencing (1) & retaining wall due to construction to restrict the soil debris entering water bodies/ waterway of siltation in rivers,  Checking of Water (1) measures are in progress activities/earthwork bodies.  Silt Fencing at 1 streams, ponds and Quality Monitoring  Surface water test results are  Provision of Silt fencing shall be made at locations at other water bodies in Results within limit water bodies. maximum length project area. Turbidity  Provision of intercepting ditch along with = 39 m (as test levels sedimentation pit near water bodies to avoid Enclosed)  PT: No records of siltation  Retaining wall at siltation due to project  Silt/sediment should be collected and 1 location at activities. Surface water Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 171 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets stockpiled for possible reuse as surfacing of length 54m (as quality tests confirm to slopes where they have to be re-vegetated. enclosed) turbidity and TSS limit  Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked  Water bodies,  MI: Water quality of  Conduction of Contractor UPPWD/CSC  Complied Ground water quality due to or refuelled near water-bodies, so as to  refuelling ponds, streams, rivers water quality tests  Ground Water/Surface Water leakage from vehicles and avoid contamination from fuel and lubricants. stations, and other water bodies as per the test results are within limit equipment’s and waste from  The storage area and refueling stations shall  construction in project. Presence of monitoring plan construction camps. be roofed and rainwater drained separately. camps as per oil floating in water  Field observation The area will shall have impermeable be detail enclosed bodies in project area paved floor that shall and drained be drained  PT: Surface water separately to a storage chamber with atleast quality meets freshwater 10% more volumetric capacity than expected quality standards volume of runoff. The storage chamber shall prescribed by CPCB be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Water quality shall be monitored as per EMoP  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 172 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to site  Restrict tree cutting upto toe line considering  Throughout  MI: ROW width.  Review of relevant Forest UPPWD/CSC  Budget amount allocated for preparation and construction safety to road users. project corridor Number of trees for documents – tree Department/ additional plantation and activities  Roadside trees to be removed with prior  Estimated felling Compensatory cutting permit, Contractor Compensatory afforestation and approval of competent authority. number of plantation plan. Number  Additional has been paid to CAMPA as per  Mandatory compensatory plantation at 1:3 affected of trees replanted. compensatory Forest department demand. basis to be done by Forestry Department trees=6597  PT: Survival Rates of plantation Audit  Tree cutting done by Forest  Additional compensatory plantation 1:2 as  Additional Trees to be 90% or in Reports department. No unnecessary per the IRC guidelines to be carried out by Plantation near accordance with Dept. of  Field observations tree felling reported so far contractor in partnership with respective sensitive Forest Guidelines  Tree plantation plan for village JFM Committee. Local villagers to be receptors, river additional plantation (1:2 ratio) is employed for afforestation activities. banks, borrow being prepared as per IRC  Employment preference to be given to areas Guideline SP-21: 2009 by the women contractor.  Regular maintenance of all trees planted.  LPG being used in Construction  Provision of LPG in construction camp as Camp fuel source to avoid tree cutting.  Plantation of trees on both sides of the road where technically feasible.  Additional plantation near sensitive receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable  Along the Project  MI: No damage to Flora  Checking the Contractor UPPWD/CSC  No damage to Flora and Fauna precaution to prevent his workmen or any Corridor and Fauna records of reported so far other persons from removing and damaging  PI: No Complaints Contractor any flora and fauna including fishing in any received  Site observations water body and hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with  All construction  MI: Location of  On site Contractor UPPWD/CSC  Complied location Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 173 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets approval of Engineer. Camps should be camps campsites and distance observation sited at least 500m away from habitations, from habitation, forest  Interaction with Forests, water bodies, important roads. areas, water bodies, workers and local through traffic route and community construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The contractor shall prepare its Health,  All construction  MI: Camp health  Review of Camp Contractor UPPWD/CSC  Health camps organized construction camp Safety and Environment (SHE) Policy and camps records. Existence of records  No record of illness due to get it approved by CSC proper first aid kit in  Site observation unhygienic conditions or vectors  The location, layout and basic facility camp site. Complaints  Consultation with reported. provision of each labor camp will be from workers. contractor workers  No cases of STD reported. submitted to CSC and approved by  PT: No record of illness and local people Engineer. The contractor will maintain due to unhygienic living nearby necessary living accommodation and conditions or vectors. ancillary facilities in functional and hygienic Zero cases of STD. manner. Clean and tidy camp site  Adequate potable water and sanitary latrines conditions with septic tanks with soak pits shall be provided.  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor UPPWD/CSC  Complied Sites for dumping sites away from residential Number of public complaints  Interaction with areas and water bodies local people.  Dumping sites must be having adequate PT: No public complaints.  Review of consent capacity equal to the amount of debris Consent letters for all dumping letter generated. sites available with contractor  Public perception and consent from the village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 174 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be utilized Throughout the project  MI: Percentage of reuse  Contractor records Contractor UPPWD/CSC  Complied construction and dismantled for paving of cross roads, access roads, and corridor of existing surface  Field observation  All excavated materials either waste paving works in construction sites and material Method and  Interaction with used or has been taken by the camps, temporary traffic diversions, and location of disposal site local people local community for rural road haulage routes. of construction debris  Contractor records strengthening.  All excavated materials from roadway,  PT: No public complaint shoulders, verges, drains, cross drainage and consent letters for will be used for backfilling embankments, all dumping sites filling pits, and landscaping. available with contractor  Unusable and non-bituminous debris or CSC materials should be suitably disposed off at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/CSC  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ absence management plan done in consultation with traffic ‘Engineer’. especially at of safety signs, clear  Field observation police.  The traffic control plans shall contain details intersections. traffic demarcations, flag of traffic  Proper signage’s are in place of diversions; traffic safety arrangements men etc. on site. management and during construction; safety measures for Complaints from road safety system night time traffic and precautions for users. Number of traffic  Interaction with transportation of hazardous materials. Traffic accidents people in vehicles control plans shall be prepared in line with  PT: No complaints. No using the road requirements of IRC’s SP 55 document’. accidents due to poor  The Contractor will ensure that the traffic management. diversion/detour is always maintained in Traffic signs, running condition, particularly during the demarcation lines etc. monsoon to avoid disruption to traffic flow. present in appropriate  On stretches where it is not possible to pass locations on site the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 175 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with  Near habitation  MI: Presence/ absence  Field observation Contractor CSC/UPPWD  Complied movement proper drainage facilities. on both sides of of access routes for  Interaction with  Access to the schools, temples and other schools, temples, pedestrians. Road local people public places must be maintained when hospitals, signage Number of construction takes place near them. graveyards, complaints from local  Fencing wherever cattle movement is construction sites, people expected. haulage roads,  PT: Easy access to  Large number of box culverts has been diversion sites. schools, temples and proposed. All structures having vertical public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with WB  Construction sites  MI: Availability of Safety  Site observation Contractor CSC/UPPWD  Safety gears have been provided accident risk from EHS Guidelines gears to workers Safety  Review records on to workers by the contractor. construction activities  Contractors to adopt and maintain safe signage. Training safety training and  Awareness for its regular use of working practices. records on safety accidents PPEs being done by CSC  Usage of fluorescent and retro reflectory Number of safety related  Safety Audits  No accidents have been reported signage, in local language at the accidents  Interact with so far. construction sites  PT: Zero fatal accidents. construction  Safety officer in place and  Training to workers on safety procedures Zero or minor non-fatal workers provide training on safety and precautions. accidents. procedures time to time  Mandatory appointment of safety officer.  First aid box available at  The contractor will take all required construction sites precautions to prevent danger from electrical  Emergency numbers displayed equipment  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction sites  MI: Safety signs and  Site inspection Contractor UPPWD/CSC  Complied community authorized personnel. their location. Incidents  Consultation with  Physical separation must be provided for of accidents. Complaints local people movement of vehicular and human traffic. from local people  Adequate informatory/safety signs,  PT: Zero incident of hoardings written in English and local accidents. Zero language must be provided for safe traffic complaints. movement  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration plans,  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/CSC  Shall be complied Restoration and Rehabilitation which will be approved by the ‘Engineer’. project sites, construction sites  Interaction with  The clean-up and restoration operations are  Corridor, and borrow areas. locals Issue to be implemented by the contractor prior to construction Presence/absence of completion demobilization. camp sites and construction certificate after  All construction zones including river-beds, borrow areas material/debris after restoration of all culverts, road-side areas, camps, hot mix completion of sites are found plant sites, crushers, batching plant sites construction works on satisfactory and any other area used/affected by the construction site. project will be left clean and tidy, to the  PT: Clean and tidy sites. satisfaction of the Engineer and handed over No trash or debris left on to the owner site. Site restored and  All the opened borrow areas will be leveled. rehabilitated and ‘Engineer’ will certify C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 Report of Tree operation & maintenance stage  Regular maintenance of the road will be NO2) Plantation. done to ensure good surface condition  PT: Levels are within the  Review of Ambient  Ambient air quality monitoring to be carried permissible limits or at Air Quality out as per EMoP. If monitored parameters least equal to or below Monitoring exceeds prescribed limit, suitable control baseline levels given in Results. measures must be taken. the IEE report  Visual Observation  Signages shall be provided reminding them  Consultation with to properly maintain their vehicles to Local People. economize on fuel consumption.  Enforcement of vehicle emission rules in coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good riding  Sensitive  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic conditions shall be maintained receptors as  PT: Levels are equal to as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE or below baseline levels ,2000 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 177 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at sensitive receptors with consent of local community receptor sites  The effectiveness of the multilayered plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess the  At bridge  MI: Existence of soil  On site Contractor UPPWD  Shall be complied during embankment during heavy effectiveness of the stabilization measures locations and erosion sites Number of observation operation & maintenance stage rainfall viz. turfing, stone pitching, river training  embankment soil erosion sites structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed  other probable occurrences of soil wherever there are failures soil erosion erosion areas. 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during erosion and turfing conditions of river Water bodies  PT: No turbidity of operation & maintenance stage training structures for its effective surface water bodies maintenance. due to the road 17.2 Water logging due to  Regular visual checks and cleaning of drains  Near surface  MI: Presence/ absence  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or shall be done along the alignment to ensure Water bodies of water logging along  Consultation with operation & maintenance stage streams that flow of water is maintained through the road local People cross drains and other channels/streams.  PT: No record of  Monitoring of water borne diseases due to overtopping/ Water stagnant water bodies logging 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of  Information from Contractor UPPWD least once in a year to assess the 90% tree survival or Forestry effectiveness Guidelines of Forest Department Dept. 18.2 Fauna  The contractor will display cautionary boards Monkey zone from km  MI: No damage to  Site observations Contractor UPPWD  Shall be complied during and informatory sign boards a t least 1000 m 23.200 to 23.400 and Fauna  Discussion with operation & maintenance stage before and after the two locations where from km 47.000 to  PT: No complaints locals Monkeys are found along the road to 48.000 received discourage people from offering food.  Rumble strip shall be provided on either side of road and center of road at km 23.200 and km 47.000 to reduce the speed of vehicles 19. Maintenance of Right of Way and Safety Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 178 of 255

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Package P05 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and extent  Visual inspection Forest Forest  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route of vegetation growth on  Check accident Department/ Department/ operation & maintenance stage vegetation  Regular maintenance of plantation along the either side of road. records Contractor UPPWD roadside Number of accidents.  No invasive plantation near the road.  PT: No accidents due to vegetation growth 19.2 Accident risks associated  Traffic control measures, including speed  Throughout the  MI: Number of accidents  Review accident UPPWD  Shall be complied during with traffic movement. limits, will be enforced strictly through Traffic Project route Conditions and records operation & maintenance stage Police. existence of safety  Site observations  Further encroachment of squatters within the signs, rumble strips etc.  Consultation with ROW will be prevented. on the road. Communities  No school or hospital will be allowed to be Presence/absence of established beyond the stipulated planning sensitive receptor line as per relevant local law structures inside the  Ascertain all safety provisions provided are stipulated planning line sufficient and if not then remedial action to as per relevant local law be immediately taken.  PT: Fatal and non fatal accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of emergency  Review of spill UPPWD  Shall be complied during Goods emergency responsive system project stretch system – whether prevention and operation & maintenance stage  Emergency plan for vehicles carrying operational or not emergency hazardous material  PT: Fully functional response plan  All vehicles carrying hazardous substance emergency system  Spill accident shall display prominently what they are records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Appendix-11 Environmental Management Plan Compliance Status of Package - P06

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA records; UPPWD UPPWD  Non-Title Holders (NTH’s) = 86 persons accommodated within available ROW to the corridor compensation and design drawings vs and  Actually Affected (Due to extent possible. assistance to DPs as land plans; implementing Division of HH) = 86  Social Impact Assessment and per RP Number of  Interview with NGO  CPR’s =13 Resettlement Plan to be undertaken as per complaints/grievances affected persons  Total 99 micro plans Approved, National Policy and ADB SPS 2009. related to  Check status of disbursement in progress  Complete all necessary land and property compensation and employment given  No grievance reported so far acquisition procedures prior to the resettlement to local people commencement of civil work.  PT: Minimal number of during construction  Adhere to the Land Acquisition procedures complaints/grievances. in accordance to RP’s Entitlement All cases of Framework. resettlement and  Compensation and assistance as per rehabilitation if any are project Resettlement Plan resolved at GRC level.  Income restoration as per RP No case referred to  Preference in employment and petty arbitrator or court. contracts during construction to Aps  Constitute GRC as per RP 2. Diversion of Forest Land and Cutting of Trees 2.1 Tree Cutting  Minimize the tree cutting to the extent  Throughout the  MI: Budget amount  Check budget Design UPPWD ,Forest  Budget amount allocated for possible corridor allocated for additional provision for consultants , department/ additional plantation and  Approx. 11444 roadside trees to be  Total number of plantation and compensatory UPPWD Ministry of Compensatory afforestation and removed with prior approval of cometent affected Compensatory afforestation and ,Forest Environment has been paid to CAMPA as per authority. trees=11444 afforestation additional department/ and Forest and Forest department demand.  Compensatory plantation of 34332 trees at  Additional  PT: Unnecessary tree plantation. Ministry Climate Change  Tree cutting (13202 nos out fo 1:3 basis Plantation of felling on forest land of 14251) done by Forest  Regular maintenance of all trees planted. 34332 trees near avoided. Budget Environment department. No unnecessary  Provision of LPG in construction camp as sensitive allocation is adequate, and Forest tree felling reported so far fuel source to avoid tree cutting, wherever receptors, river and Climate  Tree plantation plan is being possible banks, borrow Change prepared as per IRC Guideline  Plantation of trees on both sides of the road areas SP-21: 2009 to the extent possible  Additional plantation near river banks to check erosion as part of compensatory plantation.  In the event of design changes during the construction stages additional assessment including the possibility to save trees shall be made by the Environmental Expert of AE  Road side plantation strategy as per IRC SP 21:2009 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 180 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires and  Throughout the  MI: Number of  Interaction with UPPWD AE/UPPWD  Utility shifting been done through services to local community underground cables should be shifted corridor complaints from local concerned utility /utility PIU by concerned Department before start of construction people, number, timing authorities and local company and no complaint received by  Necessary permission and payments should and type of notifications public the community. be made to relevant utility service agencies issued to local people, to allow quick shifting and restoration of time taken to shift utility services utilities  Local people must be informed through  PT: No. of complaints appropriate means about the time of shifting should be 0. Effective of utility structures and potential disruption and timely notification. of services if any Minimal time for utility  Shifting of Hand Pumps shifting 4. Other Pre-construction Activities 4.1 Prevention and Pollution  The Contractor shall develop  Project Corridor  MI: Compliance of  Third Party EHS Contractor AE/UPPWD  Compliance of provisions of Control Comprehensive Environment Management and other allied Provisions of CEMP. Audit EMP is being done Plan( CEMP) in line with National laws and areas. No. of Complaints from  Self Monthly Audit  MPRs being submitted by the Policies, World Bank EHS Guidelines, local people, Notices Report of Contractors National and International best Practices from Authorities, Contractor.  No complaint from local people and more stringent of all referred shall form  PT: Zero deviation from  Independent received so far. part of CEMP except Air Quality Standards Provision of CEMP. No Compliance Report prior to Start of Work and get it approved complaint from local of CEMP by CSC from CSC which shall also include Pollution People and Notice  Interaction with local Prevention Control , Use of PPE, from Authorities. People Management of land fill sites opened by Contractor, which may include Consent of Community, Peripheral Fencing of Site along with lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy for  Project Corridor  MI: Compliance of  Third Party EHS Contractor AE/UPPWD  Complied Safety Policy ( EHS) the Project which shall be approved by and other allied Provision of EHS On Audit  No accident reported so far CSC. areas site and OFF Site  Self Monthly Audit Accidents Report of  PT: 100 % compliance Contractor. of EHS Policy. Zero  Independent Accidents Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor AE/UPPWD  Complied and Batching Plants Location sited at least 1000 m away from Batching Plants Requirement of UPPCB Compliance of settlements, agricultural operations or any Guidelines Consents issued commercial establishments preferably in the  PT: Consent is from the UPPCB downwind direction in lines with UPPCB available with Siting Guidelines. contractor before  The Contractor shall submit a detailed lay- establishment and out plan for all such sites and get it Operation approved by the Engineer on advice of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 181 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor  All Borrow Area  MT: Compliance of  Checking Contractor AE  Agreements of owners in place shall be approved by the Engineer on locations Conditions of Compliance of for all borrow areas. advice of Environmental Expert of CSC Environment Conditions  Obtaining NOC from SEIAA  Non-productive, barren lands, upland shall Clearance, Agreement currently under process be used for borrowing earth with the between Owner of land necessary permissions/consents from Dept. and Contractor and of Mines, U.P Department of Mines.  Borrow areas shall be opened in Agricultural  PT: 100% Compliances land if inevitable, In all such cases Top Soil of Conditions including Shall be stripped to a depth of 150 mm and Payment of Royalty, reused wherever reqd. like on slopes of High Embankments where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of AE 4.5 Quarry  The Contractor shall identify the new  Quarries  MI: Existence of Checking compliance of Contractor  No new quarry opened. quarries or among the quarries identified by Approved by the licenses for all quarry conditions  Material being procured from the DPR Consultant for procurement of Engineer areas from which valid license quarries material. Collect the copies of Consents / materials are being NoC’s and Submit them to the Engineer for sourced approval.  PT: Quarry license is  Only those quarries shall be approved by valid.: No case of the Engineer which has got all applicable noncompliance to Permits with them. consent /permit conditions and air quality meets the Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 182 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary land  Identified Sites  MI: Compliance of  Checking Contractor AE/UPPWD  Complied Temporary Land for Sites for Construction / Labor Camp on Non Existing Prevalent Laws Compliance Construction Camp/Labor Agricultural Land, if inevitable than only  PT: No Violation of Law Camps Locations- Selection, agricultural land shall be identified away has taken place Design and Lay-out from settlements to avoid Conflict with local people.  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking AE PWD  Complied Implementing Agency and training sessions before start of construction Orientation Schedule Compliance with Contractors of the project which shall involve PWD given in IEE. IEE Engineers at HQ and Project Road  PT: 100%, Attendance Execution level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose  Throughout  MI: PM10 level  Standards CPCB Contractor AE/UPPWD  PM10 level< 100 ug/m3. construction activities and and fine materials through covered vehicles. project corridor measurements methods  No complaints received so far transport, storage and  Paved approach roads. Complaints from locals  Observations handling of construction  Storage areas to be located downwind of due to dust  Public consultation materials the habitation area.  PT: PM10 level< 100  Review of  Water spraying on earthworks, unpaved ug/m3. Number of monitoring data haulage roads and encapsulation of dust complaints should be 0 maintained by prone areas by erection of screen/barriers. contractor  Provision of PPEs to workers.  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC, SO2,  Standards CPCB Contractor AE/UPPWD  PUC certificates of vehicles pollutants(HC,SO2,NOX,CO equipment. plants, crushers, NO2, and CO. Status methods available etc) from vehicles due to  Batching, asphalt mixing plants and DG sets locations of PUC certificates  Review of  SO2 and NO2 levels are both traffic congestion and use of crushers at downwind (1km) direction from  PT: SO2 and NO2 monitoring data less than 80ug/m3 equipment and machinery the nearest settlement. levels are both less maintained by  Only crushers licensed by the PCB shall be than 80ug/m3. PUC contractor used certificate of equipment and machinery is upto Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 183 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Hot mix plant will be fitted with dust date extraction units  DG sets with stacks of adequate height and use of low sulphur diesel as fuel.  LPG should be used as fuel source in construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in  Throughout  MI: Day and night  As per Noise rule, Contractor AE/UPPWD  No complaints by local people. residents and sensitive construction shall strictly conform to the project section Noise levels. Number 2000  Average day and night time receptors due to excessive CPCB noise standards especially at of complaints from local  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and construction sites, people local people permissible limits for work zone activities and operation of properly maintained. residential and  PT: Zero complaints or  Review of noise areas equipment and machinery  Construction equipment and machinery to identified no repeated complaints level monitoring be fitted with silencers and maintained sensitive by local people. data maintained by properly. locations. Average day and night contractor  Only IS approved equipment shall be used  Noise barrier time noise levels are  Observation of for construction activities. proposed to within permissible limits construction site  Timing of noisy construction activities shall sensitive locations for work zone areas be done during day time and weekends as enclosed near schools  Implement noisy operations intermittently to reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as borrow  Throughout the  MI: Borrow pit locations  Review borrow area Contractor AE/UPPWD  Complied Loss of productive/topsoil areas to the extent possible. project section Top soil storage area plan,  If using agricultural land, top soil to be and borrow areas  PT: Zero complaints or  site visits preserved and laid over either on the  Land identified for disputes registered embankment slope for growing vegetation to camp, storage against contractor by protect soil erosion. areas etc. land owner  Land for temporary facilities like Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 184 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction camp, storage areas etc. shall be brought back to its original land use 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of slope  Review of design Design AE/UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project road failure or erosion issues documents and Consultant activities, earthwork, and cut planting of grass and trees.  PT: No slope failures.  site observation and and fill, stockpiles etc.  Side slopes of all cut and fill areas will be Minimal erosion issues Contractor graded and covered with stone pitching, grass and shrub as per design specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites  MI: Existence of borrow  Review of design Contractor AE/UPPWD  Conditions complied. management sides not steeper than 25%. location areas in inappropriate documents and site  Obtaining NOC from SEIAA  Topsoil to be stockpiled and protected for unauthorized locations. observations currently under process use at the rehabilitation stage. Poor borrow area  Compare site  Transportation of earth materials through management practices. conditions with EC covered vehicles. Number of accidents. conditions by  Follow IRC recommended practice for Complaints from local SEIAA/ Conditions borrow pits (IRC 10: 1961) and Clause people. of Dept. of Mines 305.2.2.2 of MORTH specifications for  PT: No case of identification of location, its operation and noncompliance to rehabilitation conditions stipulated by  Borrow pits along the road shall be SEIAA/ Dept. of Mines discouraged in clearance letter.  Borrow areas not to be dug continuously. Zero accidents. Zero Ridges of not less than 8 m width should be complaints. left at intervals not exceeding 300m  Small drains shall be cut through the ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be  Quarry area  MI: Existence of  Checking Contractor UPPWD/AE  Material being procured from opened then all approvals shall be taken by locations licenses Existence of a Compliances of valid license quarries the Contractor, prior to start of work. quarry redevelopment Conditions.  The contractor will develop a plan

Comprehensive Quarry Redevelopment  PT: Quarry license is plan, as per the Mining Rules of the state valid.: No case of and submit a copy of the same for approval noncompliance to to the Engineer. consent /permit  The quarry operations will be undertaken conditions and air within the rules and regulations in force quality meets the prescribed limit Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 185 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of  Site observation Contractor UPPWD/AE  Material being outsourced from impact on quarry haul roads equipment to be stationed in the designated along the road, approach and haulage valid license quarries due to movement of vehicles ROW to avoid compaction.  Parking areas, roads. Presence of and equipment  Approach roads/haulage roads shall be destroyed/compacted  Haulage roads designed along the barren and hard soil and agricultural land or land area to reduce the compaction.  Construction which has not be  Transportation of quarry material to the yards. restored to its original dumping site through heavy vehicles shall condition be done through existing major roads to the  PT: Zero occurrence of extent possible to restrict wear and tear to destroyed/compacted the village/minor roads. land and undestroyed  Land taken for construction camp and other land temporary facility shall be restored to its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will be  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/AE  Soil test conforming to no – to leakage/ spillage of oil, maintained and refueled in such a fashion  construction sites, storage area. Presence contamination. bituminous and non- that oil/diesel spillage does not contaminate and of spilled oil or bitumen  No spilled oil or bitumen in bituminous debris generated the soil.  construction in project area construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept camps and  PT: Soil test conforming observed construction away from drainage channels.  disposal location. to no –contamination.  Unusable debris shall be dumped in ditches No sighting of spilled oil and low lying areas. or bitumen in  To avoid soil contamination Oil-Interceptors construction site or shall be provided at wash down and camp site refueling areas.  Waste oil and oil soaked cotton/ cloth shall be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/AE  Obtained DM permission for Construction from where water will be used during entire Project section competent authority Permissions existing bore well of the construction period and get it approved by Complaints from local  Talk to local people construction Camp Engineer on advice of Environmental Expert people on water  Water being purchased form of CSC availability community. Owner consent and  The Contractor will source the requirement  PT: Valid approval from contractor’s agreement with of water preferably from ground water but competent authority. owner available requisite permission shall be obtained for Zero complaints from  No complaints by local people abstraction of it from Central Ground Water local people. reported Authority.  Arrangements shall be made by contractor Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 186 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets that the water availability and supply to nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the banks  Throughout the  MI: Replacement of  Checking the Contractor UPPWD/AE  Two Pond is to be enhanced as sources of water bodies will be protected by means Project Corridor Hand Pumps/tube documents, per EMP provisions of berms etc. as designed or as approved  Enhancement wells, Restoration of  Site locations, (Consultation with owners is by the Engineer. measures Capacity of Pond  Checking with Local underway)  Any wells, ponds, and tube wells incidentally proposed at  PT:100% Replacement, People  Construction of Soak pit in lost will be replaced immediately. The locations as 100% Capacity relocated Hand pump area is location and siting of the replaced source enclosed Restoration underway will be as such, as directed by the Engineer.  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect  Throughout the  MI: Condition of  Standards methods Contractor UPPWD/AE  Complied construction roadside drains with existing nearby natural Project Corridor drainage system in  Site observation and drains. construction site. review of  The contactor will take all precautionary Presence/absence of documents measures to prevent the waste water water logging in project generated during construction from entering area. into streams, water bodies or the irrigation  PT: Existence of proper system drainage system. No  Construction works will be avoided close to water logging in project the streams or water bodies during area monsoon  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of water  Review of design Contractor UPPWD/AE  Complied hydrology and further enhanced. channels, river/ in existing streams and documents  Provision shall be made for adequate size nallah crossings rivers  Site observation and number of cross drainage structures etc.  PT: No complain of esp. in the areas where land is sloping water shortage by towards road alignment. downstream  Road level shall be raised above HFL level communities. No wherever road level is lesser than HFL. record of overtopping/ Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 187 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Culverts reconstruction shall be done during water logging lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified suitably  Near all water  MI: Presence/absence  Field observation Contractor UPPWD/AE  Silt fencing (11) is in progress due to construction to restrict the soil debris entering water bodies/ waterway of siltation in rivers,  Checking of Water  Surface water test results are activities/earthwork bodies.  Silt Fencing at 11 streams, ponds and Quality Monitoring within limit  Provision of Silt fencing shall be made at locations at other water bodies in Results water bodies. maximum length project area. Turbidity  Provision of intercepting ditch along with = 170 m (as test levels sedimentation pit near water bodies to avoid Enclosed)  PT: No records of siltation siltation due to project  Silt/sediment should be collected and activities. Surface stockpiled for possible reuse as surfacing of water quality tests slopes where they have to be re-vegetated. confirm to turbidity and  Earthworks and stone works to be TSS limit prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be parked  Water bodies,  MI: Water quality of  Conduction of water Contractor UPPWD/AE  Complied Ground water quality due to or refuelled near water-bodies, so as to  refuelling stations, ponds, streams, rivers quality tests as per  Ground Water/Surface Water leakage from vehicles and avoid contamination from fuel and  construction and other water bodies the monitoring plan test results are within limit equipment’s and waste from lubricants. camps as per in project. Presence of  Field observation construction camps.  The storage area and refueling stations detail enclosed oil floating in water shall be roofed and rainwater drained bodies in project area separately. The area will shall have  PT: Surface water impermeable be paved floor that shall and quality meets drained be drained separately to a storage freshwater quality chamber with atleast 10% more volumetric standards prescribed capacity than expected volume of runoff. by CPCB The storage chamber shall be connected to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 188 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  Water quality shall be monitored as per EMoP  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to site  Restrict tree cutting upto toe line  Throughout  MI: ROW width.  Review of relevant Forest UPPWD/AE  Budget amount allocated for preparation and construction considering safety to road users. project corridor Number of trees for documents – tree Department/ additional plantation and activities  Roadside trees to be removed with prior  Estimated number felling Compensatory cutting permit, Contractor Compensatory afforestation and approval of competent authority. of affected plantation plan.  Additional has been paid to DFO as per the  Mandatory compensatory plantation at 1:3 trees=11444 Number of trees compensatory demand of Forest department . basis to be done by Forestry Department  Additional replanted. plantation Audit  Tree cutting done by Forest  Additional compensatory plantation 1:2 as Plantation near  PT: Survival Rates of Reports department. No unnecessary per the IRC guidelines to be carried out by sensitive Trees to be 90% or in  Field observations tree felling reported so far contractor in partnership with respective receptors, river accordance with Dept.  Tree plantation plan for village JFM Committee. Local villagers to be banks, borrow of Forest Guidelines additional plantation (1:2 ratio) is employed for afforestation activities. areas being prepared as per IRC  Employment preference to be given to Guideline SP-21: 2009 by the women contractor.  Regular maintenance of all trees planted.  LPG being used in Construction  Provision of LPG in construction camp as Camp fuel source to avoid tree cutting.  Plantation of trees on both sides of the road where technically feasible.  Additional plantation near sensitive receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable  Along the Project  MI: No damage to Flora  Checking the Contractor UPPWD/AE  No damage to Flora and Fauna

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets precaution to prevent his workmen or any Corridor and Fauna records of reported so far other persons from removing and damaging  PI: No Complaints Contractor any flora and fauna including fishing in any received  Site observations water body and hunting of any animal  Discussions with  If any wild animal is found near the locals construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with  All construction  MI: Location of  On site observation UPPWD/AE  Complied location approval of Engineer. Camps should be camps campsites and distance  Interaction with sited at least 500m away from habitations, from habitation, forest workers and local Forests, water bodies, important roads. areas, water bodies, community through traffic route and construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The contractor shall prepare its Health,  All construction  MI: Camp health  Review of Camp Contractor UPPWD/AE  Health camps organized construction camp Safety and Environment (SHE) Policy and camps records. Existence of records  No record of illness due to get it approved by AE proper first aid kit in  Site observation unhygienic conditions or vectors  The location, layout and basic facility camp site. Complaints  Consultation with reported. provision of each labor camp will be from workers. contractor workers  No cases of STD reported. submitted to AE and approved by Engineer.  PT: No record of illness and local people The contractor will maintain necessary living due to unhygienic living nearby accommodation and ancillary facilities in conditions or vectors. functional and hygienic manner. Zero cases of STD.  Adequate potable water and sanitary Clean and tidy camp latrines with septic tanks with soak pits shall site conditions be provided.  Preventive medical care facilities in camp.  Waste disposal facilities such as dust bins must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 190 of 255

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected At all Dumping Sites MI: Location of dumping sites  Field survey and Contractor UPPWD/AE  Complied Sites for dumping sites away from residential Number of public complaints  Interaction with local areas and water bodies people.  Dumping sites must be having adequate PT: No public complaints.  Review of consent capacity equal to the amount of debris Consent letters for all letter generated. dumping sites available with  Public perception and consent from the contractor village Panchayats has to be obtained before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be Throughout the project  MI: Percentage of  Contractor records Contractor UPPWD/AE  Complied construction and dismantled utilized for paving of cross roads, access corridor reuse of existing  Field observation  All excavated materials either waste roads, and paving works in construction surface material  Interaction with local used or has been taken by the sites and camps, temporary traffic Method and location of people local community for rural road diversions, and haulage routes. disposal site of  Contractor records strengthening.  All excavated materials from roadway, construction debris shoulders, verges, drains, cross drainage  PT: No public complaint will be used for backfilling embankments, and consent letters for filling pits, and landscaping. all dumping sites  Unusable and non-bituminous debris available with materials should be suitably disposed off at contractor or CSC pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be planned  Throughout the  MI: Traffic management  Review traffic Contractor UPPWD/AE  Traffic management has been traffic and safety by the contractor and approved by the project corridor plan. Presence/ management plan done in consultation with traffic ‘Engineer’. especially at absence of safety  Field observation of police.  The traffic control plans shall contain details intersections. signs, clear traffic traffic management  Proper signage’s are in place of diversions; traffic safety arrangements demarcations, flag men and safety system during construction; safety measures for etc. on site. Complaints  Interaction with night time traffic and precautions for from road users. people in vehicles transportation of hazardous materials. Number of traffic using the road Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 191 of 255

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets Traffic control plans shall be prepared in line accidents with requirements of IRC’s SP 55  PT: No complaints. No document’. accidents due to poor  The Contractor will ensure that the traffic management. diversion/detour is always maintained in Traffic signs, running condition, particularly during the demarcation lines etc. monsoon to avoid disruption to traffic flow. present in appropriate  On stretches where it is not possible to pass locations on site the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with  Near habitation  MI: Presence/ absence  Field observation Contractor AE/UPPWD  Complied movement proper drainage facilities. on both sides of of access routes for  Interaction with local  Access to the schools, temples and other schools, temples, pedestrians. Road people public places must be maintained when hospitals, signage Number of construction takes place near them. graveyards, complaints from local  Fencing wherever cattle movement is construction sites, people expected. haulage roads,  PT: Easy access to  Large number of box culverts has been diversion sites. schools, temples and proposed. All structures having vertical public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with  Construction sites  MI: Availability of Safety  Site observation Contractor AE/UPPWD  Safety gears have been accident risk from WB EHS Guidelines gears to workers Safety  Review records on provided to workers by the construction activities  Contractors to adopt and maintain safe signage. Training safety training and contractor. working practices. records on safety accidents  Awareness for its regular use of  Usage of fluorescent and retro reflectory Number of safety  Safety Audits PPEs being done by CSC signage, in local language at the related accidents  Interact with  No accidents have been construction sites  PT: Zero fatal construction reported so far.  Training to workers on safety procedures accidents. Zero or workers  Safety officer in place and and precautions. minor non-fatal provide training on safety  Mandatory appointment of safety officer. accidents. procedures time to time  The contractor will take all required  First aid box available at precautions to prevent danger from construction sites electrical equipment  Emergency numbers displayed Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 192 of 255

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only to  Construction sites  MI: Safety signs and  Site inspection Contractor UPPWD/AE  Complied community authorized personnel. their location. Incidents  Consultation with  Physical separation must be provided for of accidents. local people movement of vehicular and human traffic. Complaints from local  Adequate informatory/safety signs, people hoardings written in English and local  PT: Zero incident of language must be provided for safe traffic accidents. Zero movement complaints.  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/AE  Shall be complied Restoration and Rehabilitation plans, which will be approved by the project sites, construction sites  Interaction with ‘Engineer’.  Corridor, and borrow areas. locals Issue  The clean-up and restoration operations are construction camp Presence/absence of completion to be implemented by the contractor prior to sites and borrow construction certificate after demobilization. areas material/debris after restoration of all  All construction zones including river-beds, completion of sites are found culverts, road-side areas, camps, hot mix construction works on satisfactory plant sites, crushers, batching plant sites construction site. and any other area used/affected by the  PT: Clean and tidy project will be left clean and tidy, to the sites. No trash or satisfaction of the Engineer and handed debris left on site. Site over to the owner restored and leveled.  All the opened borrow areas will be rehabilitated and ‘Engineer’ will certify C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor/ UPPWD/Forest  Shall be complied during

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 Report of Tree Forest Department operation & maintenance stage  Regular maintenance of the road will be NO2) Plantation. Department/ done to ensure good surface condition  PT: Levels are within  Review of Ambient UPPWD  Ambient air quality monitoring to be carried the permissible limits or Air Quality out as per EMoP. If monitored parameters at least equal to or Monitoring Results. exceeds prescribed limit, suitable control below baseline levels  Visual Observation measures must be taken. given in the IEE report  Consultation with  Signages shall be provided reminding them Local People. to properly maintain their vehicles to economize on fuel consumption.  Enforcement of vehicle emission rules in coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good  Sensitive  MI: Noise levels  Noise monitoring as Contractor UPPWD  Shall be complied during of traffic riding conditions shall be maintained receptors as  PT: Levels are equal to per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and honking identified in IEE or below baseline levels ,2000 restrictions near sensitive receptors locations. given in the IEE report  Discussion with  Construction of noise barriers near sensitive people at sensitive receptors with consent of local community receptor sites  The effectiveness of the multilayered plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess  At bridge  MI: Existence of soil  On site observation Contractor UPPWD  Shall be complied during embankment during heavy the effectiveness of the stabilization locations and erosion sites Number of operation & maintenance stage rainfall measures viz. turfing, stone pitching, river  embankment soil erosion sites training structures etc. slopes and  PT: Zero or minimal  Necessary measures to be followed  other probable occurrences of soil wherever there are failures soil erosion areas. erosion 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil  Near surface  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during erosion and turfing conditions of river Water bodies  PT: No turbidity of operation & maintenance stage training structures for its effective surface water bodies maintenance. due to the road 17.2 Water logging due to  Regular visual checks and cleaning of  Near surface  MI: Presence/ absence  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or drains shall be done along the alignment to Water bodies of water logging along  Consultation with operation & maintenance stage streams ensure that flow of water is maintained the road local People through cross drains and other  PT: No record of channels/streams. overtopping/ Water  Monitoring of water borne diseases due to logging Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 194 of 255

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Package P06 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets stagnant water bodies 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants survival  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites rate observations. Department Department operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of  Information from Contractor UPPWD least once in a year to assess the 90% tree survival or Forestry effectiveness Guidelines of Forest Department Dept. 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and  Visual inspection Forest Forest  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route extent of vegetation  Check accident Department Department operation & maintenance stage vegetation  Regular maintenance of plantation along the growth on either side of records Contractor UPPWD roadside road. Number of  No invasive plantation near the road. accidents.  PT: No accidents due to vegetation growth 19.2 Accident risks  Traffic control measures, including speed  Throughout the  MI: Number of  Review accident UPPWD  Shall be complied during associated with traffic limits, will be enforced strictly through Traffic Project route accidents Conditions records operation & maintenance stage movement. Police. and existence of safety  Site observations  Further encroachment of squatters within signs, rumble strips etc.  Consultation with the ROW will be prevented. on the road. Communities  No school or hospital will be allowed to be Presence/absence of established beyond the stipulated planning sensitive receptor line as per relevant local law structures inside the  Ascertain all safety provisions provided are stipulated planning line sufficient and if not then remedial action to as per relevant local be immediately taken. law  PT: Fatal and non fatal accident rate is reduced after improvement 19.3.Transport of Dangerous  Existence of spill prevention and control and  Throughout the  MI: Status of  Review of spill UPPWD  Shall be complied during Goods emergency responsive system project stretch emergency system – prevention and operation & maintenance stage  Emergency plan for vehicles carrying whether operational or emergency hazardous material not response plan  All vehicles carrying hazardous substance  PT: Fully functional  Spill accident shall display prominently what they are emergency system records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

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Appendix-12 Environmental Management Plan Compliance Status of Package - P07

Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets A. Design and Pre-construction Stage 1. Loss of Land and Assets 1.1 livelihood loss to affected  Road improvement work to be  Throughout the  MI: Payment of  Check LA records; UPPWD UPPWD  Non-Title Holders (NTH’s) = 16 persons accommodated within available ROW to corridor compensation and design drawings vs and  Actually Affected (Due to the extent possible. assistance to DPs as land plans; implementing Division of HH) = 16  Social Impact Assessment and per RP Number of  Interview with NGO  CPR’s =8 Resettlement Plan to be undertaken as complaints/grievances affected persons  Total 24 micro plans Approved, per National Policy and ADB SPS 2009. related to  Check status of disbursement in progress  Complete all necessary land and property compensation and employment given  No grievance reported so far acquisition procedures prior to the resettlement to local people commencement of civil work.  PT: Minimal number during construction  Adhere to the Land Acquisition procedures of in accordance to RP’s Entitlement complaints/grievances Framework. . All cases of  Compensation and assistance as per resettlement and project Resettlement Plan rehabilitation if any  Income restoration as per RP are resolved at GRC  Preference in employment and petty level. No case contracts during construction to Aps referred to arbitrator  Constitute GRC as per RP or court. 2. Cutting of Trees 2.1 Tree Cutting  Obtain tree cutting clearance from forest  Total number of  MI: Budget amount  Check budget Design UPPWD  Budget amount allocated for department Prior to Start of Work affected trees=3032 allocated for additional provision for consultants , ,Forest additional plantation and  Payment of Statuary Charges to CAMPA  Additional Plantation plantation and compensatory UPPWD department/ Compensatory afforestation and Fund which includes cost of of 6064 along the Compensatory afforestation and ,Forest Ministry has been paid to DFO as per Compensatory Afforestation etc. highway and near afforestation additional department/ of Environment Forest department demand.  Mandatory compensatory plantation at 1:3 sensitive receptors,  PT: Unnecessary tree plantation. Ministry and Forest  Tree cutting (4507 Nos.) done by basis to be done by Forestry Department. river banks, borrow felling on forest land of and Forest department. No  Provision for additional compensatory areas avoided. Budget Environment and Climate Change unnecessary tree felling reported plantation in the ratio of 1: 2 through allocation is adequate, Forest and so far Contractor Climate Change  Tree plantation plan is being prepared as per IRC Guideline SP-21: 2009 3. Shifting of Utilities 3.1 Disruption of utility  All telephone and electrical poles/wires  Throughout the  MI: Number of  Interaction with UPPWD CSC / UPPWD  Utility shifting been done/being services to local community and underground cables should be shifted corridor complaints from local concerned utility /utility company done through PIU by concerned before start of construction people, number, authorities and Department and no complaint  Necessary permission and payments timing and type of local public received by the community. should be made to relevant utility service notifications issued to agencies to allow quick shifting and local people, time restoration of utility services taken to shift utilities  Local people must be informed through  PT: No. of complaints appropriate means about the time of should be 0. Effective Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 196 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets shifting of utility structures and potential and timely notification. disruption of services if any Minimal time for utility  Shifting of Hand Pumps shifting 4. Other Pre-construction Activities 4.1 Prevention and Pollution  The Contractor shall develop  Project Corridor and  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Compliance of provisions of Control Comprehensive Environment other allied areas. Provisions of CEMP. Audit EMP is being done Management Plan( CEMP) in line with No. of Complaints  Self Monthly Audit  MPRs being submitted by the National laws and Policies, World Bank from local people, Report of Contractors EHS Guidelines, National and Notices from Contractor.  No complaint from local people International best Practices and more Authorities,  Independent received so far. stringent of all referred shall form part of  PT: Zero deviation Compliance Report CEMP except Air Quality Standards prior from Provision of of CEMP by CSC to Start of Work and get it approved from CEMP. No complaint  Interaction with CSC which shall also include Pollution from local People and local People Prevention Control , Use of PPE, Notice from Management of land fill sites opened by Authorities. Contractor, which may include Consent of Community, Peripheral Fencing of Site along with lightening arrangement, Disposal and Use of Construction related Waste etc. 4.2 Environment Health  The Contractor shall develop EHS Policy  Project Corridor and  MI: Compliance of  Third Party EHS Contractor CSC /UPPWD  Complied Safety Policy ( EHS) for the Project which shall be approved by other allied areas Provision of EHS On Audit  No accident reported so far CSC. site and OFF Site  Self Monthly Audit Accidents Report of  PT: 100 % compliance Contractor. of EHS Policy. Zero  Independent Accidents Compliance Report of CEMP by CSC  Interaction with local People 4.3 Crushers, hot mix plants  Hot mix plants and batching plants will be  Hot Mix Plants,  MT: Compliance of  Checking Contractor CSC /UPPWD  Complied and Batching Plants Location sited at least 1000 m away from Batching Plants Requirement of Compliance of settlements, agricultural operations or any UPPCB Guidelines Consents issued commercial establishments preferably in  PT: Consent is from the UPPCB the downwind direction in lines with available with UPPCB Siting Guidelines. contractor before  The Contractor shall submit a detailed lay- establishment and out plan for all such sites and get it Operation approved by the Engineer on advice of Environmental Expert of CSC prior to their establishment.  Specifications of crushers, hot mix plants and batching plants will comply with the requirements of the relevant current emission control legislations and required Consent/NOC to be obtained before initiation of plant’s establishment Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 197 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets /operation 4.4 Borrow Areas  Borrow areas finalized by the contractor  All Borrow Area  MT: Compliance of  Checking Contractor CSC  Agreements of owners in place shall be approved by the Engineer on locations Conditions of Compliance of for all borrow areas. advice of Environmental Expert of CSC Environment Conditions  Obtained SEIAA Clearance  Non-productive, barren lands, upland shall Clearance, Agreement be used for borrowing earth with the between Owner of necessary permissions/consents from land and Contractor Dept. of Mines, U.P and Department of  Borrow areas shall be opened in Mines. Agricultural land if inevitable, In all such  PT: 100% cases Top Soil Shall be stripped to a Compliances of depth of 150 mm and reused wherever Conditions including reqd. like on slopes of High Embankments Payment of Royalty, where grassing shall be done  The contractor will not start borrowing of earth until the formal agreement is signed between land owner and Contractor, Permission from SEIAA and Department of mines  Also obtain EC from SEIAA before opening any new borrow area and comply the conditions of same.  Comply to EC conditions  Planning of haul roads for accessing borrow materials shall be undertaken during this stage  The haul roads shall be routed to avoid agricultural areas as far as possible and approved by Engineer on advice of Environmental Expert of AE 4.5 Quarry  The Contractor shall identify the new  Quarries Approved  MI: Existence of  No new quarry opened quarries or among the quarries identified by the Engineer licenses for all quarry  Material being procured from by the DPR Consultant for procurement of areas from which valid license quarries material. Collect the copies of Consents / materials are being NoC’s and Submit them to the Engineer sourced for approval.  PT: Quarry license is  Only those quarries shall be approved by valid.: No case of the Engineer which has got all applicable noncompliance to Permits with them. consent /permit conditions and air quality meets the prescribed limit 4.6 Arrangement of  Contractor shall identify the Temporary  Identified Sites  MI: Compliance of  Checking Contractor CSC /UPPWD  Complied Temporary Land for land Sites for Construction / Labor Camp Existing Prevalent Compliance Construction Camp/Labor on Non Agricultural Land, if inevitable than Laws Camps Locations- Selection, only agricultural land shall be identified  PT: No Violation of Design and Lay-out away from settlements to avoid Conflict Law has taken place with local people. Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 198 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  In case of Agricultural Land is approved, top soil to the depth of 150 mm shall be stripped and Stored for restoration of Sites.  The Finalized identified sites shall be approved by the Engineer. After approval of Sites, Contractor shall get approved the draft agreement to be executed with the owner of the Site in line with prevailing laws by the Engineer and Submit the copy of agreement to CSC.  Contractor shall prepare a lay out plan for Construction / Labor Camp and get it approved by the Engineer. 4.7 Orientation of  The CSC shall organize orientation and  Project HQ  MI: Compliance of  Checking CSC PWD HQ  Complied Implementing Agency and training sessions before start of Orientation Schedule Compliance with Contractors construction of the project which shall given in IEE. IEE involve PWD Engineers at HQ and Project  PT: 100%, Attendance Road Execution level, Engineers of CSC and designated Engineers of Contractor B. Construction Stage 5. Air Quality 5.1 Dust Generation due to  Transport, loading and unloading of loose  Throughout project  MI: PM10 level  Standards CPCB Contractor CSC /UPPWD  PM10 level< 100 ug/m3. construction activities and and fine materials through covered corridor measurements methods  No complaints received so far transport, storage and vehicles. Complaints from  Observations handling of construction  Paved approach roads. locals due to dust  Public consultation materials  Storage areas to be located downwind of  PT: PM10 level< 100  Review of the habitation area. ug/m3. Number of monitoring data  Water spraying on earthworks, unpaved complaints should be maintained by haulage roads and encapsulation of dust 0 contractor prone areas by erection of screen/barriers.  Provision of PPEs to workers.  The unloading of materials at construction sites in /close to settlements will be restricted to daytime only 5.2 Emission of air  Regular maintenance of machinery and  Asphalt mixing  MI: Levels of HC,  Standards CPCB Contractor CSC /UPPWD  Updated PUC certificates of pollutants(HC,SO2,NOX,CO equipment. plants, crushers, DG SO2, NO2, and CO. methods vehicles available etc) from vehicles due to  Batching, asphalt mixing plants and sets locations Status of PUC  Review of  SO2 and NO2 levels are both traffic congestion and use of crushers at downwind (1km) direction from certificates monitoring data less than 80ug/m3 equipment and machinery the nearest settlement.  PT: SO2 and NO2 maintained by  Only crushers licensed by the PCB shall levels are both less contractor be used than 80ug/m3. PUC  Hot mix plant will be fitted with dust certificate of extraction units equipment and  DG sets with stacks of adequate height machinery is upto and use of low sulphur diesel as fuel. date  LPG should be used as fuel source in

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets construction camps instead of wood  Ambient air quality monitoring as per EMoP  PUC Certificates for all vehicles/ equipment/ machinery used for the project will be submitted to Engineer  Contractor to prepare traffic management and dust suppression plan duly approved by Engineer 6. Noise 6.1 Disturbance to local  All plants and equipment used in  Throughout project  MI: Day and night  As per Noise rule, Contractor CSC /UPPWD  No complaints by local people. residents and sensitive construction shall strictly conform to the section especially at Noise levels. Number 2000  Average day and night time receptors due to excessive CPCB noise standards construction sites, of complaints from  Consultation with noise levels are within noise from construction  All equipment to be timely serviced and residential and local people local people permissible limits for work zone activities and operation of properly maintained. identified sensitive  PT: Zero complaints  Review of noise areas equipment and machinery  Construction equipment and machinery to locations. or no repeated level monitoring be fitted with silencers and maintained  Noise barrier complaints by local data maintained by properly. proposed to people. Average day contractor  Only IS approved equipment shall be used sensitive locations and night time noise  Observation of for construction activities. as enclosed levels are within construction site  Timing of noisy construction activities shall permissible limits for be done during day time and weekends work zone areas near schools  Implement noisy operations intermittently to reduce the total noise generated  Manage existing traffic to avoid traffic jams and accumulation of noise beyond standards.  Restrict noisy construction activities near sensitive receptors.  Provision of noise barriers to the suggested locations of select schools/ health centers  Honking restrictions near sensitive areas  PPEs to workers  Noise monitoring as per EMoP. 7. Land and Soil 7.1 Land use Change and  Non-agricultural areas to be used as  Throughout the  MI: Borrow pit  Review borrow Contractor CSC /UPPWD  Complied Loss of productive/topsoil borrow areas to the extent possible. project section and locations Top soil area plan,  If using agricultural land, top soil to be borrow areas storage area  site visits preserved and laid over either on the  Land identified for  PT: Zero complaints embankment slope for growing vegetation camp, storage areas or disputes registered to protect soil erosion. etc. against contractor by  Land for temporary facilities like land owner construction camp, storage areas etc. shall be brought back to its original land use Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 200 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets 7.2 Slope failure and Soil  Slope protection by providing frames, dry  Throughout the  MI: Occurrence of  Review of design Design CSC /UPPWD  Complied erosion due to Construction stone pitching, masonry retaining walls, entire project road slope failure or documents and Consultant and activities, earthwork, and cut planting of grass and trees. erosion issues  site observation Contractor and fill, stockpiles etc.  Side slopes of all cut and fill areas will be  PT: No slope failures. graded and covered with stone pitching, Minimal erosion grass and shrub as per design issues specifications. Care should be taken that the slope gradient shall not be greater than 2:1.  The earth stockpiles to be provided with gentle slopes to prevent soil erosion. 7.3 Borrow area  Depths of borrow pits to be regulated and  Borrow sites location  MI: Existence of  Review of design Contractor CSC /UPPWD  Conditions applied management sides not steeper than 25%. borrow areas in documents and site  SEIAA Clearance conditions  Topsoil to be stockpiled and protected for inappropriate observations being ensured use at the rehabilitation stage. unauthorized  Compare site  Transportation of earth materials through locations. Poor conditions with EC covered vehicles. borrow area conditions by  Follow IRC recommended practice for management SEIAA/ Conditions borrow pits (IRC 10: 1961) and Clause practices. Number of of Dept. of Mines 305.2.2.2 of MORTH specifications for accidents. Complaints identification of location, its operation and from local people. rehabilitation  PT: No case of  Borrow pits along the road shall be noncompliance to discouraged conditions stipulated  Borrow areas not to be dug continuously. by SEIAA/ Dept. of Ridges of not less than 8 m width should Mines in clearance be left at intervals not exceeding 300m letter. Zero accidents.  Small drains shall be cut through the Zero complaints. ridges to facilitate drainage  To the extent borrow areas shall be sited away from habitated areas. Borrow areas shall be leveled with salvaged material or other filling materials which do not pose contamination of soil. Else, it shall be converted into fishpond in consultation with Community or landowner. 7.4 Quarry Operations  In case New Quarry is proposed to be  Quarry area  MI: Existence of  Checking Contractor UPPWD/CSC  No new quarry opened opened then all approvals shall be taken locations licenses Existence of Compliances of  Material being procured from by the Contractor, prior to start of work. a quarry Conditions. valid license quarries  The contractor will develop a redevelopment plan Comprehensive Quarry Redevelopment  PT: Quarry license is plan, as per the Mining Rules of the state valid.: No case of and submit a copy of the same for noncompliance to approval to the Engineer. consent /permit  The quarry operations will be undertaken conditions and air within the rules and regulations in force quality meets the prescribed limit 7.5 Compaction of soil and  Construction vehicles, machinery, and  Agricultural fields  MI: Location of  Site observation Contractor UPPWD/CSC  Material being outsourced from Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 201 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets impact on quarry haul roads equipment to be stationed in the along the road, approach and haulage valid license quarries due to movement of vehicles designated ROW to avoid compaction.  Parking areas, roads. Presence of and equipment  Approach roads/haulage roads shall be  Haulage roads and destroyed/compacted designed along the barren and hard soil  Construction yards. agricultural land or area to reduce the compaction. land which has not be  Transportation of quarry material to the restored to its original dumping site through heavy vehicles shall condition be done through existing major roads to  PT: Zero occurrence the extent possible to restrict wear and of tear to the village/minor roads. destroyed/compacted  Land taken for construction camp and land and undestroyed other temporary facility shall be restored to land its original conditions 7.6 Contamination of soil due  Construction vehicles and equipment will  Fuelling station,  MI: Quality of soil near  Site observation Contractor UPPWD/CSC  Soil test conforming to no – to leakage/ spillage of oil, be maintained and refueled in such a  construction sites, storage area. contamination. bituminous and non- fashion that oil/diesel spillage does not and Presence of spilled oil  No spilled oil or bitumen in bituminous debris generated contaminate the soil.  construction camps or bitumen in project construction site or camp site from demolition and road  Fuel storage and refuelling sites to be kept and area observed construction away from drainage channels.  disposal location.  PT: Soil test  Unusable debris shall be dumped in conforming to no – ditches and low lying areas. contamination. No  To avoid soil contamination Oil- sighting of spilled oil Interceptors shall be provided at wash or bitumen in down and refueling areas. construction site or  Waste oil and oil soaked cotton/ cloth shall camp site be stored in containers labeled ‘Waste Oil’ and ‘Hazardous’ sold off to MoEF/SPCB authorized vendors  Non-bituminous wastes to be dumped in borrow pits with the concurrence of landowner and covered with a layer of topsoil conserved from opening the pit.  Bituminous wastes will be disposed off in an identified landfill site approved by the State Pollution Control Board 8. Water Resources 8.1 Sourcing of water during  The contractor will submit a list of source/s  Throughout the  MI: Approval from  Checking of Contractor UPPWD/CSC  DM permission exist for bore Construction from where water will be used during Project section competent authority Permissions well of Camp, however NOC entire construction period and get it Complaints from local  Talk to local people from the CGWA is still awaited approved by Engineer on advice of people on water  Water being purchased from Environmental Expert of CSC availability community. Owner consent  The Contractor will source the requirement  PT: Valid approval available of water preferably from ground water but from competent  No complaints by local people requisite permission shall be obtained for authority. Zero reported abstraction of it from Central Ground complaints from local Water Authority. people.  Arrangements shall be made by contractor that the water availability and supply to Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 202 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets nearby communities remain unaffected.  Water intensive activities not to be undertaken during summer season.  Provision of water harvesting structure to augment groundwater condition in the area 8.2 loss of water bodies/water  Wherever digging is undertaken, the  Throughout the  MI: Replacement of  Checking the Contractor UPPWD/CSC  Two Pond is being enhanced as sources banks of water bodies will be protected by Project Corridor Hand Pumps/tube documents, per EMP provisions means of berms etc. as designed or as  Enhancement wells, Restoration of  Site locations,  Construction of Soak pit in approved by the Engineer. measures proposed Capacity of Pond  Checking with replaced Hand pump area is in  Any wells, ponds, and tube wells at locations as  PT:100% Local People progress incidentally lost will be replaced enclosed Replacement, 100% immediately. The location and siting of the Capacity Restoration replaced source will be as such, as directed by the Engineer.  Execution of enhancement measures at identified water sources will be as per specific drawing as approved by the Engineer in consultation with Environmental Expert of CSC  Capacity of Ponds shall be maintained by either increasing the depth of pond or increasing the area that will be reclaimed. 8.3 Disposal of water during  Provisions shall be made to connect  Throughout the  MI: Condition of  Standards methods Contractor UPPWD/CSC  Complied construction roadside drains with existing nearby Project Corridor drainage system in  Site observation natural drains. construction site. and review of  The contactor will take all precautionary Presence/absence of documents measures to prevent the waste water water logging in generated during construction from project area. entering into streams, water bodies or the  PT: Existence of irrigation system proper drainage  Construction works will be avoided close system. No water to the streams or water bodies during logging in project area monsoon  All waste water is to be disposed of in the manner that is acceptable to the State Pollution Control Board in environment Friendly manner.  The Environmental Expert of CSC will certify that all liquid wastes disposed of from the sites meet the discharge standards 8.4 Alteration in surface water  Existing drainage system to be maintained  Near all drainage  MI: Proper flow of  Review of design Contractor UPPWD/CSC  Complied hydrology and further enhanced. channels, river/ water in existing documents  Provision shall be made for adequate size nallah crossings etc. streams and rivers  Site observation and number of cross drainage structures  PT: No complain of esp. in the areas where land is sloping water shortage by towards road alignment. downstream Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 203 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Road level shall be raised above HFL communities. No level wherever road level is lesser than record of overtopping/ HFL. water logging  Culverts reconstruction shall be done during lean flow period. In some cases these minor channels may be diverted for a very short period (15-30 days) and will be brought back to its original course immediately after construction. 8.5 Siltation in water bodies  Embankment slopes to be modified  Near all water  MI: Presence/absence  Field observation Contractor UPPWD/CSC  Silt fencing (11) & retaining wall due to construction suitably to restrict the soil debris entering bodies/ waterway of siltation in rivers,  Checking of Water (2) measures are in progress activities/earthwork water bodies.  Silt Fencing at 11 streams, ponds and Quality Monitoring  Surface water test results are  Provision of Silt fencing shall be made at locations at other water bodies in Results within limit water bodies. maximum length = project area. Turbidity  Provision of intercepting ditch along with 70 m (as Enclosed) test levels sedimentation pit near water bodies to  Retaining wall at 2  PT: No records of avoid siltation locations of total siltation due to project  Silt/sediment should be collected and length 116 m (as activities. Surface stockpiled for possible reuse as surfacing enclosed) water quality tests of slopes where they have to be re- confirm to turbidity vegetated. and TSS limit  Earthworks and stone works to be prevented from impeding natural flow of rivers, streams and water canals or existing drainage system.  Retaining walls at water bodies /ponds to avoid siltation near ponds 8.6 Deterioration in Surface /  No vehicles or equipment should be  Water bodies,  MI: Water quality of  Conduction of Contractor UPPWD/CSC  Complied Ground water quality due to parked or refueled near water-bodies, so  Refueling stations, ponds, streams, rivers water quality tests  Ground Water/Surface Water leakage from vehicles and as to avoid contamination from fuel and  Construction camps and other water as per the test results are within prescribed equipment’s and waste from lubricants. as per detail bodies in project. monitoring plan standards. construction camps.  The storage area and refueling stations enclosed Presence of oil  Field observation shall be roofed and rainwater drained floating in water separately. The area will shall have bodies in project area impermeable be paved floor that shall and  PT: Surface water drained be drained separately to a storage quality meets chamber with atleast 10% more volumetric freshwater quality capacity than expected volume of runoff. standards prescribed The storage chamber shall be connected by CPCB to an oil/grease interceptor prior to final disposal.  All chemicals and oil shall be stored away from water and concreted platform with catchment pit for spills collection.  All equipment operators, drivers, and warehouse personnel will be trained in immediate response for spill containment and eventual clean-up. Readily available, Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 204 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets simple to understand and preferably written in the local language emergency response procedure, including reporting, will be provided by the contractors  Construction camp to be sited away from water bodies.  Wastes must be collected, stored and taken to approved disposal site only.  Water quality shall be monitored as per EMoP  No Storage or refueling activity will take place within 25 m of Hand Pump being used for drinking Purpose  Plantation of shrubs or marginal vegetation along the bank of ponds shall be done to trap any sediment entering the pond so as to help improve water quality in long term subject to availability of space  It shall also be ensured that mosquitoes do not breed, by encouraging fish breeding and managing depth and slope so that atleast more than 1 feet of depth is maintained along the margins. More importantly, regular cleaning of weeds, grasses and debris shall be done from along the margins of the ponds so that mosquito larvae does not get a shelter or protection 9. Flora and Fauna 9.1 Vegetation loss due to  Restrict tree cutting upto toe line  Total number of  MI: ROW width.  Review of relevant Forest UPPWD/CSC  Budget amount allocated for site preparation and considering safety to road users. affected trees=3032 Number of trees for documents – tree department/ additional plantation and construction activities  Roadside trees to be removed with prior  Additional Plantation felling Compensatory cutting permit, Contractor Compensatory afforestation and approval of competent authority. of 6064 trees in plantation plan.  Additional has been paid to DFO as per the  Mandatory compensatory plantation at 1:3 along the highway Number of trees compensatory demand of Forest department. basis to be done by Forestry Department and near sensitive replanted. plantation Audit  Tree cutting (3229 out of 3232  Additional compensatory plantation 1:2 as receptors, river  PT: Survival Rates of Reports nos) done by Forest department. per the IRC guidelines to be carried out by banks, borrow areas Trees to be 90% or in  Field observations No unnecessary tree felling contractor in partnership with respective accordance with Dept. reported so far village JFM Committee. Local villagers to of Forest Guidelines  Tree plantation plan for be employed for afforestation activities. additional plantation (1:2 ratios)  Employment preference to be given to is being prepared as per IRC women Guideline SP-21: 2009 by the  Regular maintenance of all trees planted. contractor.  Provision of LPG in construction camp as  LPG being used in Construction fuel source to avoid tree cutting. Camp  Plantation of trees on both sides of the road where technically feasible.  Additional plantation near sensitive Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 205 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets receptors, river banks to minimize noise & air pollution, and to check erosion  Controlled use of pesticides/ fertilizers 9.2 Damage of Flora & Fauna  The contractor will take reasonable  Along the Project  MI: No damage to  Checking the Contractor UPPWD/CSC  No damage to Flora and Fauna precaution to prevent his workmen or any Corridor Flora and Fauna records of reported so far other persons from removing and  PI: No Complaints Contractor damaging any flora and fauna including received  Site observations fishing in any water body and hunting of  Discussions with any animal locals  If any wild animal is found near the construction site the Contractor will immediately inform the Engineer and on advice of Environmental expert of CSC will report to the nearby forest office  The construction work will be so timed to avoid the breeding season of faunal habitat found near the project road  Regular Sprinkling of water to be carried out to suppress dust generation to avoid deposition of dust on leaves of Plants 10. Construction/Labor Camps 10.1 Impact associated with  All camps should be established with  All construction  MI: Location of  On site observation Contractor UPPWD/CSC  Complied location approval of Engineer. Camps should be camps campsites and  Interaction with sited at least 500m away from habitations, distance from workers and local Forests, water bodies, important roads. habitation, forest community areas, water bodies, through traffic route and construction  PT: Distance of camp site is not less than 500m from listed locations 10.2 Worker’s Health in  The location, layout and basic facility  All construction  MI: Camp health  Review of Camp Contractor UPPWD/CSC  Health camps organized construction camp provision of each labor camp will be camps records. Existence of records  No record of illness due to submitted to CSC and approved by proper first aid kit in  Site observation unhygienic conditions or vectors Engineer. The contractor will maintain camp site. Complaints  Consultation with reported. necessary living accommodation and from workers. contractor workers  No cases of STD reported. ancillary facilities in functional and  PT: No record of and local people hygienic manner. illness due to living nearby  Adequate potable water and sanitary unhygienic conditions latrines with septic tanks with soak pits or vectors. Zero shall be provided. cases of STD. Clean  Preventive medical care facilities in camp. and tidy camp site  Waste disposal facilities such as dust bins conditions must be provided in the camps and regular disposal of waste must be carried out.  The Contractor will take all precautions to Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 206 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets protect the workers from insect and pest to reduce the risk to health. This includes the use of insecticides which should comply with local regulations.  No alcoholic liquor or prohibited drugs will be imported to, sell, give and barter to the workers of host community.  Awareness raising to immigrant workers/local community on communicable and sexually transmitted diseases. 11. Management of Construction Waste/Debris 11.1 Selection of Dumping  Unproductive/wastelands shall be selected At all Dumping Sites MI: Location of dumping  Field survey and Contractor UPPWD/CSC  Complied Sites for dumping sites away from residential sites Number of public  Interaction with areas and water bodies complaints local people.  Dumping sites must be having adequate  Review of consent capacity equal to the amount of debris PT: No public complaints. letter generated. Consent letters for all  Public perception and consent from the dumping sites available with village Panchayats has to be obtained contractor before finalizing the location.  The dumping Sites Finalized by the Contractor shall be approved by the Engineer 11.2 Reuse and disposal of  The existing bitumen surface shall be Throughout the project  MI: Percentage of  Contractor records Contractor UPPWD/CSC  Complied construction and dismantled utilized for paving of cross roads, access corridor reuse of existing  Field observation  All excavated materials either waste roads, and paving works in construction surface material  Interaction with used or has been taken by the sites and camps, temporary traffic Method and location local people local community for rural road diversions, and haulage routes. of disposal site of  Contractor records strengthening.  All excavated materials from roadway, construction debris shoulders, verges, drains, cross drainage  PT: No public will be used for backfilling embankments, complaint and consent filling pits, and landscaping. letters for all dumping  Unusable and non-bituminous debris sites available with materials should be suitably disposed off contractor or CSC at pre designated disposal locations, with approval of the concerned authority. The bituminous wastes shall be disposed in secure landfill sites only in environmentally accepted manner. For removal of debris, wastes and its disposal MORTH guidelines should be followed.  Unusable and surplus materials, as determined by the Project Engineer, will be removed and disposed off-site. 12. Traffic Management and Safety 12.1 Management of existing  Temporary traffic diversion shall be  Throughout the  MI: Traffic  Review traffic Contractor UPPWD/CSC  Traffic management has been traffic and safety planned by the contractor and approved project corridor management plan. management plan done in consultation with traffic Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 207 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets by the ‘Engineer’. especially at Presence/ absence of  Field observation of police.  The traffic control plans shall contain intersections. safety signs, clear traffic management  Proper signage’s are in place details of diversions; traffic safety traffic demarcations, and safety system arrangements during construction; safety flag men etc. on site.  Interaction with measures for night time traffic and Complaints from road people in vehicles precautions for transportation of users. Number of using the road hazardous materials. Traffic control plans traffic accidents shall be prepared in line with requirements  PT: No complaints. No of IRC’s SP 55 document’. accidents due to poor  The Contractor will ensure that the traffic management. diversion/detour is always maintained in Traffic signs, running condition, particularly during the demarcation lines etc. monsoon to avoid disruption to traffic flow. present in appropriate  On stretches where it is not possible to locations on site pass the traffic on the part width of existing carriageway, temporary paved diversions will be constructed.  Restriction of construction activity to only one side of the existing road.  The contractor shall inform local community of changes to traffic routes, and pedestrian access arrangements with assistance from “Engineer”.  Use of adequate signages to ensure traffic management and safety. Conduct of regular safety audition safety measures 12.2 Pedestrian, animal  Temporary access and diversion, with  Near habitation on  MI: Presence/  Field observation Contractor CSC/UPPWD  Being Complied movement proper drainage facilities. both sides of absence of access  Interaction with  Access to the schools, temples and other schools, temples, routes for pedestrians. local people public places must be maintained when hospitals, Road signage Number construction takes place near them. graveyards, of complaints from  Fencing wherever cattle movement is construction sites, local people expected. haulage roads,  PT: Easy access to  Large number of box culverts has been diversion sites. schools, temples and proposed. All structures having vertical public places. Zero clearance above 3m and not catering to complaints perennial flow of water may serve as underpass for animals  The Contractor shall depute patrols at crossings of School Sites to facilitate the Movement of School Children 12.3 Safety of Workers and  Provision of PPEs to workers in line with  Construction sites  MI: Availability of  Site observation Contractor CSC/ UPPWD  Safety gears have been provided accident risk from WB EHS Guidelines Safety gears to  Review records on to workers by the contractor. construction activities  Contractors to adopt and maintain safe workers Safety safety training and  Awareness for regular use of working practices. signage. Training accidents PPEs being done by CSC  Usage of fluorescent and retro reflectory records on safety  Safety Audits  No accidents have been signage, in local language at the Number of safety  Interact with reported so far. construction sites related accidents construction  Safety officer in place and Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 208 of 255

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Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  Training to workers on safety procedures  PT: Zero fatal workers provide training on safety and precautions. accidents. Zero or procedures time to time  Mandatory appointment of safety officer. minor non-fatal  First aid box available at  The contractor will take all required accidents. construction sites precautions to prevent danger from  Emergency numbers displayed electrical equipment  All regulations regarding safe scaffolding, ladders, working platforms, gangway, stairwells, excavations, trenches and safe means of entry and egress shall be complied with.  Provision of a readily available first aid unit including an adequate supply of dressing materials.  The contractor will not employ any person below the age of 18 years  Use of hazardous material should be minimized and/or restricted.  Emergency plan (to be approved by engineer) shall be prepared to respond to any accidents or  Accident Prevention Officer must be appointed by the contractor. 12.4 Accident risk to local  Restrict access to construction sites only  Construction sites  MI: Safety signs and  Site inspection Contractor UPPWD/CSC  Being Complied community to authorized personnel. their location.  Consultation with  Physical separation must be provided for Incidents of accidents. local people movement of vehicular and human traffic. Complaints from local  Adequate informatory/safety signs, people hoardings written in English and local  PT: Zero incident of language must be provided for safe traffic accidents. Zero movement complaints.  Provision of temporary diversions and awareness to locals before opening new construction fronts. 13. Site restoration and rehabilitation before Contractor’s Demobilization 13.1 Clean-up Operations,  Contractor will prepare site restoration  Throughout the  MI: Condition of camp  Site observation Contractor UPPWD/CSC  Shall be complied Restoration and plans, which will be approved by the project sites, construction  Interaction with Rehabilitation ‘Engineer’.  Corridor, sites and borrow locals Issue  The clean-up and restoration operations construction camp areas. completion are to be implemented by the contractor sites and borrow Presence/absence of certificate after prior to demobilization. areas construction restoration of all  All construction zones including river- material/debris after sites are found beds, culverts, road-side areas, camps, completion of satisfactory hot mix plant sites, crushers, batching construction works on plant sites and any other area construction site. used/affected by the project will be left  PT: Clean and tidy clean and tidy, to the satisfaction of the sites. No trash or Engineer and handed over to the owner debris left on site. Site Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 209 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets  All the opened borrow areas will be restored and leveled. rehabilitated and ‘Engineer’ will certify C. Operation and Maintenance Stage 14. Air Quality 14.1 Air pollution due to  Roadside tree plantations shall be  Throughout the  MI: Ambient air quality  Review of Audit Contractor UPPWD  Shall be complied during vehicular movement maintained. Corridor (PM10,PM2.5 CO,SO2 Report of Tree operation & maintenance stage  Regular maintenance of the road will be NO2) Plantation. done to ensure good surface condition  PT: Levels are within  Review of Ambient  Ambient air quality monitoring to be the permissible limits Air Quality carried out as per EMoP. If monitored or at least equal to or Monitoring Results. parameters exceeds prescribed limit, below baseline levels  Visual Observation suitable control measures must be taken. given in the IEE report  Consultation with  Signages shall be provided reminding Local People. them to properly maintain their vehicles to economize on fuel consumption.  Enforcement of vehicle emission rules in coordination with transport department or installing emission checking equipments 15. Noise 15.1 Noise due to movement  Effective traffic management and good  Sensitive receptors  MI: Noise levels  Noise monitoring Contractor UPPWD  Shall be complied during of traffic riding conditions shall be maintained as identified in IEE  PT: Levels are equal as per noise rules operation & maintenance stage  Speed limitation to 20 km/hour and locations. to or below baseline ,2000 honking restrictions near sensitive levels given in the IEE  Discussion with receptors report people at sensitive  Construction of noise barriers near receptor sites sensitive receptors with consent of local community  The effectiveness of the multilayered plantation should be monitored and if need be, solid noise barrier shall be placed.  Create awareness amongst the residents about likely noise levels from road operation at different distances, the safe ambient noise limits and easy to implement noise reduction measures while constructing a building near road. 16. Land and Soil 16.1 Soil erosion at  Periodic checking to be carried to assess  At bridge locations  MI: Existence of soil  On site observation Contractor UPPWD  Shall be complied during embankment during heavy the effectiveness of the stabilization and erosion sites Number operation & maintenance stage rainfall measures viz. turfing, stone pitching, river  embankment slopes of soil erosion sites training structures etc. and  PT: Zero or minimal  Necessary measures to be followed  other probable soil occurrences of soil wherever there are failures erosion areas. erosion 17. Water resources/Flooding and Inundation 17.1 Siltation  Regular checks shall be made for soil  Near surface Water  MI: Water quality  Site observation Contractor UPPWD  Shall be complied during erosion and turfing conditions of river bodies  PT: No turbidity of operation & maintenance stage training structures for its effective surface water bodies Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 210 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets maintenance. due to the road 17.2 Water logging due to  Regular visual checks and cleaning of  Near surface Water  MI: Presence/  Site observation Contractor UPPWD  Shall be complied during blockage of drains, culverts or drains shall be done along the alignment bodies absence of water  Consultation with operation & maintenance stage streams to ensure that flow of water is maintained logging along the road local People through cross drains and other  PT: No record of channels/streams. overtopping/ Water  Monitoring of water borne diseases due to logging stagnant water bodies 18. Flora 18.1 Vegetation  Planted trees, shrubs, and grasses to be  Project tree  MI: Tree/plants  Records and field Forest Forest  Shall be complied during properly maintained. plantation sites survival rate observations. Department/ Department/ operation & maintenance stage  The tree survival audit to be conducted at  PT: Minimum rate of  Information from Contractor PWD least once in a year to assess the 90% tree survival or Forestry effectiveness Guidelines of Forest Department Dept. 18.2 Fauna  The contractor will display cautionary  Migratory birds zone  MI: No damage to  Site observations Contractor UPPWD  Shall be complied during boards and informatory sign boards at (Km 46.900 to Km Fauna  Discussions with operation & maintenance stage least 100 m before and after Baknai 47.500)  PI: No Complaints locals Badaila jheel from km 46.900 to km received 47.500 to discourage people from hunting.  To avoid glare during night along bird sensitive region (km 46.900 to 47.500) road side stream plantation shall be done in two tiers of small and medium trees in vacant land of PWD as per availability. 19. Maintenance of Right of Way and Safety 19.1 Accident Risk due to  Efforts shall be made to make shoulder  Throughout the  MI: Presence and  Visual inspection Forest Forest  Shall be complied during uncontrolled growth of completely clear of vegetation. Project route extent of vegetation  Check accident Department/ Department/ operation & maintenance stage vegetation  Regular maintenance of plantation along growth on either side records Contractor PWD the roadside of road. Number of  No invasive plantation near the road. accidents.  PT: No accidents due to vegetation growth 19.2 Accident risks  Traffic control measures, including speed  Throughout the  MI: Number of  Review accident UPPWD  Shall be complied during associated with traffic limits, will be enforced strictly through Project route accidents Conditions records operation & maintenance stage movement. Traffic Police. and existence of  Site observations  Further encroachment of squatters within safety signs, rumble  Consultation with the ROW will be prevented. strips etc. on the road. Communities  No school or hospital will be allowed to be Presence/absence of established beyond the stipulated planning sensitive receptor line as per relevant local law structures inside the  Ascertain all safety provisions provided stipulated planning are sufficient and if not then remedial line as per relevant action to be immediately taken. local law  PT: Fatal and non fatal accident rate is reduced after Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 211 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07 Environmental Remedial Measure Location Monitoring Methods Institutional Responsibility Compliance Status Issues/Components Indicators/Performance Implementation Supervision Targets improvement 19.3.Transport of Dangerous  Existence of spill prevention and control  Throughout the  MI: Status of  Review of spill Contractor UPPWD  Shall be complied during Goods and emergency responsive system project stretch emergency system – prevention and operation & maintenance stage  Emergency plan for vehicles carrying whether operational or emergency hazardous material not response plan  All vehicles carrying hazardous substance  PT: Fully functional  Spill accident shall display prominently what they are emergency system records carrying in accordance with Hazardous Waste (Management & handling) rules, 1989

The Photographs of (i) Environmental Monitoring, (ii) Workshop & EMP Training and (iii) Site Inspection are enclosed as Appendix–1

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 212 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Appedix-13 Package P01: Ambient Air Monitoring Test Result (Camp)-Dec, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 213 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P02: Ambient Air Monitoring Test Result (Ch13+300)-June, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 214 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P03: Ambient Air Monitoring Test Result (Batching Plant)-October, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 215 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A: Ambient Air Monitoring Test Result (Batching Plant)-Aug, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 216 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04B: Ambient Air Monitoring Test Result (Batching Plant)-Aug, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 217 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P05: Ambient Air Monitoring Test Result (Hot Mix Plant)-Nov, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 218 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P06: Ambient Air Monitoring Test Result (Camp)-Nov, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 219 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P07: Ambient Air Monitoring Test Result (Batching Plant)-Nov, 2019

Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 220 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Appedix-14 Package P01 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P01) Parameters Nov, 2018 Mar, 2019 Jun, 2019 Oct, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 74.5 81.4 74.3 81.5 79.2 82.1 78.5 84.5 79.7 82.0 77.5 81.7 3 PM 2.5 μg/m 54.1 68.4 51.8 63.2 54.2 56.4 54.8 57.1 56.1 58.3 53.2 57.2 3 SO2 μg/m 16.7 18.6 16.6 18.3 16.4 17.3 16.9 18.0 16.9 18.0 16.9 17.2 3 NOx μg/m 10.7 11.6 10.8 11.9 11.5 11.9 12.3 12.8 12.3 12.8 12.2 13.0 CO μg/m3 ND ND ND ND ND ND ND ND ND ND ND ND Ambient Noise Level Leq 55.5 63.0 58.8 65.5 58.0 64.0 63.0 68.5 63.0 68.5 63.5 68.0 Soil Quality Total Organic Carbon %age 0.24 0.30 0.28 0.31 0.25 0.25 Not Not Not Not Not Not by Wt Done Done Done Done Done Done Total Nitrogen %age by Wt 0.49 0.60 0.45 0.59 0.41 0.41 Total Phosphorous %age by 0.69 0.74 0.066 0.075 0.074 0.074 Wt Sodium Chloride (as NaCl) % 0.045 0.059 0.042 0.057 0.049 0.049 pH 8.9 9.2 8.8 9.3 9.0 9.0 Lead (as Pb)% ND ND ND ND N.D. N.D. Potassium (as K) % 0.60 0.68 0.65 0.69 0.68 0.68 Water Quality Color, Hazen Units Max 5 5 5 5 5 5 5 5 5 5 5 5 Odour Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Turbidity, NTU Max Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil pH Value 7.0 7.4 7.3 7.4 7.3 7.4 7.1 7.1 7.0 7.4 7.1 7.1 Total Hardness (as CaCO3) 165 175 168 171 152 173 157 157 148 170 164 164 mg/l Max Iron (as Fe) mg/l Max Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Chloride (as Cl) mg/l Max 65 78 71 75 68 74 66 66 63 77 72 72 Fluoride (as F) mg/l Max 0.81 0.86 0.80 0.86 0.79 0.83 0.73 0.73 0.70 0.82 0.80 0.80 Total Dissolved Solids mg/l 368 365 372 379 360 382 342 342 331 376 356 356 Max Total Coliform (MPN) ND ND ND ND ND ND ND ND ND ND ND ND E Coli ND ND ND ND ND ND ND ND ND ND ND ND

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P02 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P02) Parameters Nov, 2017 Oct, 2018 Mar, 2019 June, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 89.6 91.6 89.96 90.6 89.4 91.1 89.94 91.76 Not Done Not Done 83.45 86.70 3 PM 2.5 μg/m 49.01 49.96 47.8 50.1 49.32 52.3 49.31 51.96 51.45 59.20 3 SO2 μg/m 9,02 9.48 8.43 9.46 8.89 9.77 9.02 10.92 22.44 32.70 3 NOx μg/m 20.31 22.12 21.72 22.76 23.66 24.1 23.96 24.76 36.60 46.75 CO μg/m3 <1.1 <1.1 <1.1 <1.1 <1.1 <1.1 <1.1 <1.1 <1.15 <1.2 Ambient Noise Level Leq 59.4 60.4 58.2 60.2 58.7 60.1 58.0 60.6 Not Done Not Done 65.9 69.9 Soil Quality pH 7.16 8.01 7.11 8.36 8.10 8.32 7.99 8.42 Not Done Not Done 7.85 8.5 Moisture %age 9.96 13.4 9.36 15.7 9.94 12.34 10.99 13.03 12.6 16.5 Total Organic Carbon %age 0.28 0.33 0.27 0.40 0.30 0.43 0.29 0.39 0.37 0.65 by Wt Nitrogen as N mg/kg 82.7 128 98 116.9 118.08 128.94 114.7 132.7 120.4 138 Phosphorous as P2O5 mg/kg 36.7 49.6 39.3 56.7 40.8 49.6 45.7 50.4 55.2 60.4 Potassium (as K2O2) mg/kg 218 310.4 186 305 316 332 278 419 179 190 Chloride mg/kg 98.9 216.9 112.8 207.9 206 218 186 226 210 216.6 Water Quality Color, hazen Units Max 5 5 5 5 5 5 5 5 Not Done Not Done 5 5 Odour Unobjectiona Unobjectiona Unobjectiona Unobjectiona Unobjectionable Unobjectiona Unobjection Unobjectiona Unobjectio Unobjectio ble ble ble ble ble able ble nable nable Turbidity, NTU Max <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 pH Value 7.03 7.66 7.11 8.29 7.04 7.74 7.43 7.68 6.9 7.8 Total Harness (as CaCO3) 210 280 31.84 398 73.8 378 236.9 422 481 466.2 mg/l Max Iron (as Fe) mg/l Max <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.06 <0.09 Chloride (as Cl) mg/l Max 36.4 79.96 5.46 73.43 43.7 98.3 68.9 126.8 63.5 82.2 Total Dissolved Solids mg/l 438 538 88 840 220 632 490 742 692.5 810.3 Max Residual Free Chlorine mg/l <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 Total Alkalinity mg/l 230 272 41.24 310.9 98.2 232.7 116.7 342.9 341.1 374.2 Sulphate (as SO4) mg/l 62.4 84.6 <0.5 17.16 14.99 88.36 15.90 162.7 152.2 162.3 Total Coliform (MPN) ND ND ND ND ND ND ND ND ND ND E Coli Absent Absent Absent Absent Absent Absent Absent Absent ND ND

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P03 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P03)

Parameters Oct, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 89.6 89.6 Not Done Not Done 77.1 77.1 3 PM 2.5 μg/m 49.4 49.4 53.5 53.5 3 SO2 μg/m 9,02 9,02 17.2 17.2 3 NOx μg/m 20.31 20.31 11.4 11.4 CO μg/m3 <1.1 <1.1 N.D. N.D. Ambient Noise Level Leq 65.0 65.0 Not Done Not Done 63.5 63.5 Soil Quality Total Organic Carbon %age 0.28 0.28 Not Done Not Done 0.21 0.21 by Wt Total Nitrogen %age by Wt 0.43 0.43 0.43 0.43 Phosphorous %age by Wt 0.072 0.072 0.068 0.068 Sodium Chloride as (NaCl), % 0.045 0.045 0.054 0.054 pH 9.4 9.4 8.8 8.8 Lead as (Pb), % N.D. N.D. N.D. N.D. Potassium (as K), % 0.66 0.66 0.67 0.67 Water Quality Color, hazen Units Max 5 5 Not Done Not Done 5 5 Odour Agreeable Agreeable Agreeable Agreeable Turbidity, NTU Max Nil Nil Nil Nil pH Value 7.5 7.5 7.0 7.0 Total Harness (as CaCO3) 172 172 157 157 mg/l Max Iron (as Fe) mg/l Max Nil Nil Nil Nil Chloride (as Cl) mg/l Max 73 73 65 65 Fluoride (as F) mg/l Max 0.84 0.84 0.75 0.75 Total Dissolved Solids mg/l 355 355 304 304 Max Total Coliform (MPN) Not Detected Not Detected Not Detected Not Detected E Coli Not Detected Not Detected Not Detected Not Detected

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04A Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (P04A) Parameters Oct, 2018 Jan, 2019 Apr 2019 August, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 94.41 98.43 84.58 96.42 86.65 98.27 62.68 90.86 76.08 98.96 Not Done Not Done 3 PM 2.5 μg/m 53.81 61.91 46.28 56.64 53.91 58.60 32.08 42.69 51.49 56.83 3 SO2 μg/m 9.57 12.39 7.94 14.26 10.14 15.42 6.20 7.12 20.48 24.22 3 NOx μg/m 19.82 22.39 13.52 22.15 13.88 23.56 9.48 10.75 31.43 35.98 CO μg/m3 ------Ambient Noise Level Leq 48.85 64.41 39.61 68.33 39.61 61.17 50.58 72.55 51.18 61.37 Not Done Not Done Soil Quality pH 8.16 8.61 8.4 8.61 Not Done Not Done 8.54 8.54 7.4 7.4 Not Done Not Done Conductivity μmhos/cm 2881 3150 3410 3666 180 180 2887 2887 Moisture Content %age 12.4 18 21.46 26 25 25 8.2 8.2 Organic Matter %age 0,086 0.096 0.058 0.62 0.58 0.58 0.065 0.065 Specific Gravity gm/cc 2.52 2.72 1.22 1.31 1.28 1.28 1.28 1.28 Sulphate mg/kg 538 578 487 586 448 448 498 498 Calcium mg/kg 121 229 424 498 5.23 5.23 5.23 5.23 Total Soluble Solids mg/kg 360 387 538 598 718 718 645 645 Nickel mg/kg 0.09 0.074 0.010 0.062 0.012 0.012 0.01 0.01 Copper mg/kg 0.70 0.086 0.036 0.074 0.052 0.052 0.05 0.05 Magnesium mg/kg 40.9 50 64.12 158 0.214 0.214 0.21 0.21 Zinc mg/kg 0.650 0.736 0.514 0.572 0.52 0.52 0.52 0.52 Lead mg/kg 0.040 0.061 0.033 0.074 0.008 0.008 0.008 0.008 Sodium mg/kg 206 278 4.96 594 13.53 13.53 13.53 13.53 Phosphorus mg/kg 159.10 185 5.44 6.28 208 208 208 208 Potassium mg/kg 142 172 147 168 120.06 120.06 120.06 120.06 Iron mg/kg 98.12 129 0.722 158 0.0128 0.0128 0.0128 0.0128 Arsenic mg/kg BDL BDL 0.022 0.028 0.004 0.004 0.004 0.004 Nitrogen mg.kg - - 156 178 108 108 108 108 Soil Texture - - Clay Loam Clay Loam Clay Loam Clay Loam Clay L:oam Clay L:oam Sand % - - 12 14 18 18 18 18 Silt % - - 20 22 24 24 24 24 Clay % 64 68 58 58 58 58 Water Quality pH Value 7.51 8.2 7.2 7.8 7.35 8.15 .35 8.07 7.82 8.3 Not Done Not Done Turbidity, NTU 02 1118 0.5 45 1.5 82 0.9 40 42 45 Electrical Conductivity 406 2702 436 668 716 364 216 701 476 486 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 224 of 255

UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Parameters Oct, 2018 Jan, 2019 Apr 2019 August, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max μmhos/cm Total Suspended Solids mg/l 24 82 16 68 28 64.6 18.4 45 38.6 39.4 Total Dissolved Solids mg/l 227 472 265 334 164 410.6 156 384 234 270 Total Solids mg/l 269.8 554 298.2 358 191.0 461.8 201 402 272.6 309.4 Total Harness as CaCO3 mg/l 112 242 122 194 112 184 98 164 94 172 Calcium as Ca 22 46.4 38 48.0 20.4 32.98 22 30 18.8 34.4 Magnesium as Mg 12.15 30.61 6.6 18.0 11.4 25.98 1.44 21.6 11.42 20.89 Total Alkalinity as CaCO3 mg/l 98 260 127 200 108 193 64 72 114 178 Chloride as Cl mg/l 12 16 16.2 18.6 20 26.2 18 21.6 23.0 28.0 Sulphate as SO4 mg/l 2.33 10.2 14.9 23.4 22,8 28.8 21.3 41.8 17.3 24.43 Nitrate as NO3 mg/l 0.14 0.46 0.45 0.80 0.46 1.54 0.58 1.38 0.48 0.67 Fluoride as F mg/l 0.48 0.82 0.48 0.78 0.62 0.82 0.44 0.62 0.44 0.51 Residual Free Chlorine mg/l Not Traceable Not Traceable Not Traceable Not Traceable Not Traceable Not Traceable - Not Traceable - - Iron (as Fe) mg/l Max 0.096 0.106 0.048 0.128 0.114 0.127 0.098 0.087 0.075 0.086 Sodium as Na mg/l 8.42 96 10.40 12.05 16.1 - - 13 - - Potassium as K mg/l 0.34 17 0.42 0.48 0.65 - - 4.05 - - BOD mg/l 8.2 8.8 8.8 12.2 7.2 8.0 2.0 - 3.10 4.0 COD mg/l 48 52 18.8 24.0 18.8 26.6 6.0 - 16.0 32.0 DO mg.l 5.0 5.6 6.2 6.4 5.8 6.2 6.2 - 5.9 6.4 Oil & Grease mg.l 0.18 0.22 Not Traceable Not Traceable BDL BDL BDL - BDL BDL

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UTTAR PRADESH MAJOR DISTRICT ROADS IMPROVEMENT PROJECT (UPMDRIP)

Package P04B Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results- October, 2018 (Package P04B) Parameters Oct, 2018 Jan, 2019 Apr 2019 August, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 91.01 98.07 86.45 98.95 86.57 99.23 65.32 89.41 94.32 98.24 Not Done Not Done 3 PM 2.5 μg/m 50.42 60.85 52.30 58.82 54.27 67.63 24.73 37.95 49.06 58.78 3 SO2 μg/m 10.82 14.37 8.17 13.10 9.45 16.42 6.06 7.96 18.12 22.37 3 NOx μg/m 18.47 22.06 11.58 21.56 15.02 24.75 8.88 10.88 34.14 37.33 CO μg/m3 ------Ambient Noise Level Leq 46.38 65.36 44.90 63.20 40.28 68.50 48.53 66.32 45.54 63.68 Not Done Not Done Soil Quality pH 8.18 8.72 8.18 8.4 8.03 9.52 7.85 7.85 8.7 8.7 Not Done Not Done Conductivity μmhos/cm 2472 3014 2632 3400 4980 6012 1500 1500 185.6 185.6 Moisture Content %age 10.30 12.40 12.40 28.03 12.2 15.8 28 28 23.9 23.9 Organic Matter %age 0,053 0.56 0,058 1.28 0.054 0.068 0.42 0.42 0.58 0.58 Specific Gravity gm/cc 2.12 2.52 1.21 1.37 2.55 2.74 1.30 1.30 1.76 1.76 Sulphate mg/kg 426 472 396 542 522 548 476 476 389 389 Calcium mg/kg 194 204 198 404 378 412 5.46 5.46 4.98 4.98 Total Soluble Solids mg/kg 340 358 326 456 212 307 690 690 679 679 Nickel mg/kg 0.033 0.049 0.024 0.046 0.04 0.05 0.016 0.016 0.010 0.010 Copper mg/kg 0.066 0.62 0.008 0.62 0.06 0.08 0.031 0.031 0.045 0.045 Magnesium mg/kg 40.2 50.16 38.20 84.32 0.47 0.56 0.48 0.48 0.198 0.198 Zinc mg/kg 0.418 0.549 0.418 0.490 0.328 0.348 0.234 0.234 0.52 0.52 Lead mg/kg 0.041 0.052 0.012 0.042 0.006 0.008 0.006 0.006 0.006 0.006 Sodium mg/kg 164 266 164 216 219 228 3.42 3.42 12.53 12.53 Phosphorus mg/kg 147 182 4.40 182 213 252 221 221 256 256 Potassium mg/kg 132 158 132 154 128 154 145 145 130.06 130.06 Iron mg/kg 104 134 126 142 0.012 0.016 0.138 0.138 0.098 0.098 Arsenic mg/kg BDL BDL BDL 0.014 0.010 0.012 0.006 0.006 0.006 0.006 Nitrogen kg/ha 147 168 134 152 117 117 111 111 Soil Texture Clay Loam Clay Loam Clay Loam Clay Loam Clay Loam Clay Loam Clay loam Clay loam Sand % 12 14 12 18 18 18 22 22 Silt % 21 26 24 32 22 22 26 26 Clay % 60 65 56 59 60 60 62 62 Water Quality pH Value 7.41 7.68 7.03 8.2 6.9 8.0 6.3 7.8 7.5 8.2 Not Done Not Done Turbidity, NTU 2.0 106 0.5 24 0.5 80 0.5 30 35 40 Electrical Conductivity 528 718 90 566 48 698 58 718 466 517 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 226 of 255

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Parameters Oct, 2018 Jan, 2019 Apr 2019 August, 2019 Nov, 2019 Dec, 2019 Min Max Min Max Min Max Min Max Min Max Min Max μmhos/cm Total Suspended Solids mg/l 21.2 71.2 Nil 32 BDL 87.9 BDL 57.6 42 45 Total Dissolved Solids mg/l 295.7 392.2 50.4 317 32 467 32 390 258 287.2 Total Solids mg/l 308.2 420.6 50.4 353 32 485.6 32 415 300 332.2 Total Harness as CaCO3 mg/l 111 286 22.0 164 20 252 28 184 110 128 Calcium as Ca 22 51.2 7.4 47 4.8 48.4 4.8 40 27.6 32 Magnesium as Mg 10.69 38.3 0.85 12.0 1.94 31.8 3.8 20.4 13.4 15.5 Total Alkalinity as CaCO3 mg/l 86 307 32 183 52 303 16 301 98 148 Chloride as Cl mg/l 14 25 6.4 26 18 20 2.0 25 18 22.04 Sulphate as SO4 mg/l 5.8 15.32 1.72 24.2 4.2 59.4 7.0 42 12.3 41.3 Nitrate as NO3 mg/l 0.14 0.25 0.20 0.76 0.07 0.22 0.40 1.25 0.48 0.62 Fluoride as F mg/l 0.48 0.91 0.38 0.68 0.08 0.72 0.26 0.52 0.38 0.38 Residual Free Chlorine mg/l NT NT NT NT NT NT - - Iron (as Fe) mg/l Max 0.062 0.96 0.034 0.142 0.008 0.214 0.019 0.102 0.086 0.068 Sodium as Na mg/l 7.26 98 6.2 21.56 12 12.4 3.37 15.69 - - Potassium as K mg/l 0.42 16 0.24 1.42 0.48 0.48 0.62 5.47 - - BOD mg/l 8.2 14 8.2 8.6 8.4 9.0 2.3 2.3 8.2 8.2 COD mg/l 32.0 46.0 14.0 25.6 48.0 55.1 9.17 9.17 54.0 24.0 DO mg.l 5.2 5.6 6.2 7.4 2.8 3.4 6.4 6.4 5.8 6.2 Oil & Grease mg.l BDL 0.4 NT NT BDL 0.8 BDL BDL BDL BDL

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Package P05 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P05) Parameters March, 2019 July, 2019 November, 2019 December, 2019 Min Max Min Max Min Max Min Max Ambient Air Quality 3 PM10 μg/m 60.27 91.21 24.61 94.81 80.34 96.12 Result Result awaited awaited 3 PM 2.5 μg/m 26.38 42.18 31.91 76.24 28.86 44.45 3 SO2 μg/m 13.27 22.14 10.38 20.52 11.18 22.23 3 NOx μg/m 21.28 39.47 18.34 32.81 19.22 32.81 CO μg/m3 0.753 1.921 0.391 1.382 0.41 1.41 Ambient Noise Level Leq 32.38 71.18 64.29 71.29 62.02 73.93 Result Result awaited awaited Soil Quality Oil & Grease mg/kg BDL BDL Not Done Not Done BDL BDL Result Result awaited awaited Copper mg/kg 0.21 0.72 0.29 0.83 Zinc as Zn 2.1 3.9 1.9 4.15 Nickel as Ni mg/kg 0.11 0.29 0.10 0.30 Iron as Fe mg/kg 2.1 5.9 2.4 6.4 Manganese as Mn 1.7 2.8 1.9 3.2 Water Quality pH Value 7.10 8.21 Not Done Not Done 7.82 8.31 Result Result awaited awaited Turbidity NTU <1 <1 <1 <1 Conductivity μmhos/cm 120.2 1492 122.3 123.4 Suspended Solids mg/l 15.2 151 79.4 106.1 Total Dissolved Solids mg/l 80.1 1182 84.9 113.2 Total Solids mg/l 182.1 1392 189 215 Total Harness (as CaCO3) mg/l 350.38 350.38 - - Chloride (as Cl) mg/l 28.3 28.3 - - Calcium mg.l 119.21 119.21 - - Magnesium mg/l 17.29 17.29 - - Sulphate mg/l 11.21 11.21 - - Fluoride (as F) mg/l 0.18 0.18 - - Copper mg/l 0.04 0.8 0.09 0.11 Zinc as Zn mg/l 1.64 2.8 2.4 2.81 Nickel mg/l BDL BDL BDL BDL Chromium mg/l BDL 0.02 BDL BDL Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 228 of 255

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Parameters March, 2019 July, 2019 November, 2019 December, 2019 Min Max Min Max Min Max Min Max Iron as Fe mg/l 0.10 0.50 0.28 0.30 Lead as Pb mg/l BDL 0.03 BDL BDL Dissolved Oxygen mg/l 2.2 7.4 7.3 7.5 BOD (3 days at 270C) mg/l 2.4 14.2 2.1 2.6 COD mg/l 7.2 70 6.0 8.0 Cadmium as Cd mg/l BDL BDL BDL BDL Arsenic as As mg/l BDL BDL BDL BDL Mercury as Hg mg/l BDL 0.001 BDL BDL

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Package P06 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P06) Parameters Nov, 2019 Dec, 2019 Min Max Min Max Ambient Air Quality 3 PM10 μg/m 68.4 87.5 85.7 85.7 3 PM 2.5 μg/m 32.5 46.1 47.3 47.3 3 SO2 μg/m 5.7 6.6 6.2 6.2 3 NOx μg/m 19.4 24.7 26.6 26.6 CO μg/m3 0.1 0.3 0.2 0.2 Ambient Noise Level Leq 43.90 63.90 44.10 54.20 Soil Quality pH 7.64 8.12 7.54 7.54 Bulk Density gm/cc 1.15 1.25 1.2 1.2 Water holding Capacity % 33.5 38.1 31.5 31.5 Soil Texture Silt Silt Loam Sandy Sandy Soil Colour Light brown Yellowish Light Brown Light Brown Available Nitrogen kg/hect. 125 212 262 262 Available Phosphorous kg/hect. 2.8 4.7 6.9 6.9 Potassium kg/hect. 25.2 39.5 95.2 95.2 Chloride mg/100gm 17.2 18.5 18.1 18.1 Conductivity @ 250C (1:2 suspension) 0.14 0.21 0.19 0.19 Organic Matter % 0.51 0.66 0.84 0.84 Calcium mg/100gm 13.2 21.2 15.2 15.2 Sodium mg/100gm 21.2 21.2 4.9 4.9 SAR 0.28 0.42 0.3 0.3 CEC 4.93 6.12 5.48 5.48 Porosity % 38 42 41 41 Organic Carbon % 0.28 0.48 0.48 0.48 Water Quality Color Hazen units <5 <5 <5 <5 Odour Agreeable Agreeable Agreeable Agreeable pH Value 7.2 7.61 7.76 7.76 Turbidity NTU 1 1.2 2.4 2.4 Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 230 of 255

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Parameters Nov, 2019 Dec, 2019 Min Max Min Max Conductivity μmhos/cm 365 415 504 504 Temperature 0C 23.6 23.9 22.5 22.5 Total Dissolved Solids mg/l 248 268 307 307 Phenolic Compounds mg/l <0.001 <0.001 <0.001 <0.001 Total Harness (as CaCO3) mg/l 166 178 172.0 172.0 Total Alkalinity as CaCO3 mg/l 58 64 86 86 Chloride (as Cl) mg/l 22.98 24.98 22.98 22.98 Sulphate mg/l 32.8 38.8 18.3 18.3 Fluoride (as F) mg/l 0.4 0.5 0.5 0.5 Nitrate NO3 mg/l 2.1 2.6 2.6 2.6 Calcium as ca mg.l 44.08 45.69 45.69 45.69 Magnesium as Mg mg/l 13.06 15.55 15.06 15.06 Sodium as Na mg/l 43.2 48.2 27.5 27.5 Potassium as K mg/l 3.9 4.7 1.5 1.5 Phosphate as PO4 mg/l 0.4 0.6 0.7 0.7 Copper as Cu mg/l <0.05 <0.05 <0.05 <0.05 Chromium as Cr+6mg/l <0.05 <0.05 <0.05 <0.05 Cadmium as Cd mg/l <0.003 <0.003 <0.003 <0.003 Iron as Fe mg/l 0.12 0.14 0.11 0.11 Manganese as Mn mg.l <0.01 <0.01 <0.01 <0.01 Nickel mg/l <0.01 <0.01 <0.01 <0.01 Lead as Pb mg/l <0.01 <0.01 <0.01 <0.01 Zinc as Zn mg/l 0.5 0.53 <0.5 <0.5 Arsenic as As mg/l <0.01 <0.01 <0.01 <0.01 Mercury as Hg mg/l <0.001 <0.001 <0.001 <0.001 Total coliform (MPN) Absent Absent Absent Absent Fecal coliform (MPN) Absent Absent Absent Absent

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Package P07 Analysis of Environmental Monitoring Tests Results

Range of Ambient Air/Noise/Soil/Water Test Results (Package P07) Parameters Nov, 2019 Dec, 2019 Min Max Min Max Ambient Air Quality 3 PM10 μg/m 81.38 92.78 Not Done Not Done 3 PM 2.5 μg/m 48.74 53.46 3 SO2 μg/m 13.52 17.35 3 NOx μg/m 33.46 39.76 CO μg/m3 0.82 0.94 Ambient Noise Level Leq 41.9 56.9 Not Done Not Done Soil Quality pH 7.62 7.84 Not Done Not Done Electrical Conductivity mS/cm 0.329 0.448 Colour Brownish Yellowish White Brown Water holding Capacity % 30.68 39.65 Bulk Density gm/cc 1.48 1.68 Chloride mg/100g 32.66 40.23 Calcium (as Ca) mg/100gm 43.82 54.72 Sodium (as Na) mg/kg 24.74 32.78 Potassium (as K) kg/hect. 178.32 204.81 Organic Matter % 0.31 0.39 Magnesium (as Mg) mg/100gm 20.86 29.82 Available Nitrogen (as N) kg/hect. 246.81 301.80 Available Phosphorous kg/hect 19.68 30.68 Total Zinc (as Zn) mg/kg 0.98 2.64 Total Manganese (as Mn) mg/kg 2.78 5.13 Total Chromium (as Cr) mg/kg 0.62 0.73 Total Lead (as Pb) mg/kg 0.34 0.98 Total Cadmium (as Cd) mg/kg 0.28 0.74 Total Copper (as Cu) mg/kg 0.68 1.26 Soil Texture Silt Silt Water Quality pH Value 6.74 7.42 Not Done Not Done

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Parameters Nov, 2019 Dec, 2019 Min Max Min Max Color Hazen units BDL BDL Turbidity NTU BDL 4.80 Odour Agreeable Agreeable Taste Agreeable Agreeable Total Harness (as CaCO3) mg/l 30.30 191.90 Calcium as Ca mg.l 10.12 46.55 Total Alkalinity as CaCO3 mg/l 65.80 267.90 Chloride (as Cl) mg/l 7.28 19.43 Cyanide as CN mg/l BDL BDL Magnesium as Mg mg/l 1.23 25.77 Total Dissolved Solids mg/l 110.0 356.0 Sulphate as SO4 mg/l 0.84 29.50 Fluoride (as F) mg/l 0.13 0.34 Nitrate NO3 mg/l 0.29 1.28 Iron as Fe mg/l 0.08 0.22 Aluminum as Al mg/l BDL BDL Boron as B mg/l BDL BDL Total Chromium as Cr+6 mg/l BDL BDL Phenolic Compounds mg/l BDL BDL Mineral oil BDL BDL Anionic Detergent mg/l BDL BDL Zinc as Zn mg/l BDL BDL Copper as Cu mg/l BDL BDL Manganese as Mn mg.l BDL BDL Cadmium as Cd mg/l BDL BDL Lead as Pb mg/l BDL BDL Selenium mg/l BDL BDL Arsenic as As mg/l BDL BDL Mercury as Hg mg/l BDL BDL Total coliform (MPN) Absent <2 Fecal coliform (MPN) Absent <10

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GRC Orders State Level GRC

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Field Level GRC

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Consultation Details (NGO) Road Name of Consultat Participan Issue raised EA/PIUs response village ions (No.) t (No.)

 Adequate compensation at the  Adequate compensation at the market rate for the loss of market rate will be paid to the structures affected households as per Entitlement Matrix.  Job opportunities to local people for construction works in Project  Employment will be given to local Chhivlah people on priority for the Hussainganj –  Avoid impacts on commercial a, construction and other works under Hathgaon-Auriya- 3 36 structures and safeguard Hathgaon the project. Alipur Marg livelihood of people at Hathgaon

and Chhiwlaha locations. Local  The impacts will be avoided or people /NTHs are willing to shift minimized with the help of design their shops backward and clear expert. the encroached land.  The drainage facility required along  Construct drainage along the the road will be provided at market road in settlement areas. and habitation areas.

 Avoid demolition of commercial structures in local market. Affected commercial structure  Impacts will be avoided by owners and tenants are not concentric widening of the road willing to be relocated at any within available ROW, adjustments other place and prefer to be and realignment where technically compensated for the loss of their feasible. Chharra, structures at a market rate  Various safety signage will be Nanau to Dadau Tikta, 5 40  Increase number of public provided. Marg Dadau transport facilities.  Adequate compensation at a  Ensure adequate safety market rate, assistances, measures and install speed allowances and skill development breakers on the roads where training programs will be organized required. to entitled NTHs as per Entitlement Matrix. Provide cash compensation at  replacement value.

 The impacts will be avoided or minimized by exploring the technical feasibility of widening right side by the engineering team before finalizing design.  Avoid loss due to demolition of  The extended and external portion structures to local people of structures were envisaged to be demolished and the main  Disburse compensation at a structures used for residential, Shahdab market rate for the loss of commercial and both purposes will Muzaffarnagar to bar, structures. 3 32 remain intact throughout the road Baraut Marg Kanhar  Ensure construction of drainage subprojects. facility along the road.  Make arrangement for potable  Adequate compensation will be drinking water to villagers paid against the loss of dismantled structures and CPRs.  Drainage facility shall be considered during designing of the road.  UPPWD through PHED will install handpumps as per requirements. Dhanpatg Haliyapur to  Ensure concentric widening of  The realignment or adjustment as anj, Kurebhar—Belwai 6 43 the road within available ROW or feasible will be explored to Dostpur, Marg consider construction of bypass minimize the impacts. The land Bibiganj, to avoid impacts on structures in acquisition involved construction of Environmental Monitoring Report (Dec, 2018 to Dec, 2019); Revision No. 1; Date 10/10/2020 Page 244 of 255

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Meerpur settlements area. bypass is not planned. Pratappu  Provide adequate compensation  Impacted structures and CPRs will r at a market rate for the loss of be compensated at a replacement

structures. cost as per entitlement matrix.  Provide drainage facility along  Drainage facility shall be the road. considered while finalizing the road design.

 The compensation shall be paid at a market rate and will be Chhapaul  Widening of road within ROW to transmitted in the Bank accounts of Kaptanganj-Hata- i, avoid demolition of structures. NTHs. Gauribazar Marg Kaptanga 3 38 and Kaptanganj to  cash compensation at market  Road alignment and adjustments nj Naurangiya Marg value. will be made to minimize impacts

while finalizing the design.

 Pay compensation at a market rate for the loss of structures.  Adequate compensation shall be paid to the affected households as Bulandsh  Provide job opportunities to local detailed out in Entitlement Matrix. ahar, youth during construction phase. Bulandshahar to  Local youth will be given Nayawas 2 23 Anoopshahar Marg  Avoid demolishing of structures. preference in employment under Kutubpur Most of the structures are the project. commercial which are source of earning livelihood of local  The policy of avoidance and communities. minimization of project impact shall be followed.

 Adequate compensation shall be  Provide cash compensation at paid to the affected households as Mohanlalganj – Bhawani market value. detailed out in Entitlement Matrix. Morava- ganj 2 28  Widening of road within ROW  Widening of road will be finalized UnnaoMarg to avoid demolition of as per the technical feasibility and structures. design.

 The extended and external portion of structures were envisaged to be  Avoid demolishing the extended demolished and the main commercial structures. Consider structures used for residential, Sahawar, bypassing the built-up area and commercial and both purposes will Ganj settlements. remain intact throughout the road Dundwar Aliganj-Soron Marg a, Patiali,  Job opportunities should be subprojects. 5 43 Garhka, given to local people during  Local people will be preferred for Yakutgan construction phase. employment, unskilled and skilled j  People have demanded for the works under the project. compensation at a market rate  The compensation shall be paid at for the loss of structures. the replacement cost considering the market rate.

Total 29 283

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Public Consultaion Pictures

Public consultation and disclosure of Disclosure of Entitlement Matrix at Entitlement Matrix at Package 1 Package 2

Awareness camp at package 2 Joint verification of affected structures in package 4

Identification, verification and public Consultation at Package 1 consultation at Package 2

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Dismantled structure at package 4 Consultation with temple priest at package 4

Awareness program on HIV/AIDS, health, Socio-economic survey at package 8 safety and human trafficking at package 7

Distribution of ID card at Package 8 Public consultation at package 4

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Verification of affected structure at package 2 Disclosure of Entitlement Matrix at package 2

Public consultation & disclosure at package 2 Verification & demarcation at package 2

Awareness program on HIV/AIDS, health, Affected boundary wall in package 2 safety and human trafficking at package 7

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Verification at package 4 Repaired structure at package 4

Consultation at package 7 Public consultation at package 4

Consultation at affected school Disclosure of micro plan at package 3

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Public consultation at package 4 Affected septic tank in Package 1

Repaired house at package 4 Project team and consultants

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Attendance Sheets (Workshops/Orientation Trainings)

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