Environmental Monitoring Report

Project Number: 42513-013 May 2015

Period: April 2014 – December 2014

IND: State Highway Improvement Project

Submitted by Karnataka State Highways Improvement Project, PIU, Bangalore

This report has been submitted to ADB by the Project Implementation Unit, Karnataka State Highways Improvement Project, PIU, Bangalore and is made publicly available in accordance with ADB’s public communications policy (2011). It does not necessarily reflect the views of ADB. 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.

Fourth Semi -Annual Environmental Safeguards Implementation Report of the Karnataka State Highways Improvement Project with financial Assistance from the Asian Development Bank- Report for the Period upto Dec-2014 (updated up to April 30th 2015) Loan ID: 2705 IND Introduction: The Karnataka Public Works Department (KPWD) through the Government of has received financial assistance from the Asian Development Bank (ADB) for Capacity Building of Karnataka Road Sector. Under this assistance, the KPWD through its wing ‘Karnataka State Highways Improvement Project’ (KSHIP) has taken up upgradation for 615 kms of existing State Highways (SH) in the State of Karnataka. The Upgradation works include strengthening and widening of the existing State Highways (SH) from single/intermittent lane to Two Lane Carriage Way with paved/un-paved Shoulder. The project falls under the categroy ‘B’ as per the ADB Safeguard Policy Statement 2009 (SPS 2009). Accordingly, Initial Environmental Examination Reports (IEER) including Environmental Management Plan (EMP) were prepared for each sub- project road and approval of the ADB has been received. The IEERs & EMPs have been uploaded in KSHIP web site. Status of Upgradation Work The upgradation work is being carried through civil contract service. It is envisaged to implement the project in Nine Road contracts and Four Rail Over Bridges (ROBs) .All the nine road packages were awarded in January 2012. The ROBs are awarded in Dec 2013/Sept2014. Three contracts (AEP3, AEP6 and AEP9) were subsequently terminated in July/Oct 2014 owing to poor progress and fresh tenders invited by splitting into seven sub- packages (AEP3A &AEP3B, AEP6A & AEP6B and AEP9A, AEP9B & AEP 9C). Works In the remaining six road contracts works in AEP2 and AEP 4 & AEP8 are almost complete and in progress in three packages viz AEP1, AEP5 and AEP 7. Contractors in all four RoBs have been mobilised and work is under progress and in various stages. The Road and RoB contracts are being supervised by M/s. SMEC International Pvt ltd Australia. Details of Roads and RoBs contrtact are given in the table below.

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Table 1 Details of sub project roads and ROBs Tota Name of Remarks Sl. l the Packa Road District N Link ID Leng Contractor ge Name Covered o. th Kms Roads Magadi KNR Work in Ramanaga 64C, 64D, NH 48– 68.2 Constructio progress 1 AEP-1 ram & 64E Koratag 0 nLtd. (60% Tumkur ere complete) Pavagad GVR- Work 23.2 2 AEP-2 64H a to AP Tumkur RMN(JV) completed 1 Border (100%) Being Contract procured awarded to M/s KMC- VDB (JV) has been terminated on 24th July 2014. Now, this Gubbi- package has 57A,57B,57 Yediyur Mandya & 108. been divided 3 AEP-3 C (NH-48) Tumkur 62 into two sub Mandya packages 1) AEP 3A: (Gubi-Yediyur NH48- Kowdley) & 2) AEP 3B: (Kowdley- Mandya) & tenders invited. Jagaluru Work almost NH- completed.(1 13About GVR- 00%) 5 Km Davanager 14.3 RMN(JV) 4 AEP-4 T13,T17 from SH- e 8 19 (KSHIP Road) Padubid RNS Work in 5 AEP-5 48A ri- 27.8 Infrastructu progress (90 re Ltd. % completed) 2

Being Contract procured awarded to M/s Gammon India Ltd. has been terminated on 17th July 2014. Now, this Davanager package has Davange e & 105. 6 AEP-6 42A,42B been divided re-Birur Chickamag 63 into two sub alur packages : 1)AEP6A (Davangere- Channagiri) & 2) AEP6B(Chann agiri-Birur). Tenders invited. Work in Shelvadi Dharvad 63.4 KNR progress 7 AEP-7 27A,27B - and Gadag 4 Constructio (77% Mundagi ns Ltd. complete) - KNR Work - & Constructio complete(100 8 AEP-8 31A,31B 74.2 Gangaw ns Ltd. %) athi Being The contract procured of Contract awarded to M/s. Ramky Infrastructure Ltd has been terminated Soundat on 30th 21C,21D,21 ti- Belgaum & 130. October 9 AEP-9 E,21F Kamatag Bagalkot 13 2014. i Now, this package has been divided into three sub packages 1)AEP 9A : 42.065 kms (-

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Ramdurga- Halgatti JN), 2)AEP 9B: 45 kms (Halgatti Jn- bypass JN) & 3)AEP 9C: 43.128Kms (Badami bypass JN- Pattadkallu- Kamatgi) Tenders invited for all the three sub packages 615. Total 61 Rail OVer Bridges Contract ROB 1 Davangere M/s. KNR signed in @ km 1 42A & - constructio September 7.+69 n. 2014 Slow 5 Davange progress re –Birur M/s. K. Contract ROB 2 Venkataraju signed in @km Chikmagal 2 42B - Engineers & September 44.85 ur Contractors, 2014 5 Vijayawada. Contract signed in ROB 3 Shelvadi M/s. KNR December @km - 3 27A Gadag - constructio 2013. Work 25.92 Mundar n. in progress 2 gi (35% complete) Contract ROB 4 Soundat M/s. KNR signed in Sept @ 4 21D ti- Bagalkot - constructio 2014. Work 42.21 Kamatgi n. not 4 commenced

Status of EMP Implementation The KSHIP has obtained requisite prior environmental clearance in Nov. 2008, Oct.2009 and Jan.2011 from State Environmental Impact Assessment 4

Authority and consent for establishment in july 2008 and Jan 2010 from the Karnataka State Pollution Control Board for the sub project roads. The details are given in Annex ure1. Contractors of Road package and ROB have obtained all requisite permissions from District Commissioner and KSPCB and Dept of Mines and Geology for quarrying and establishing Crusher, Hot Mix Batching plant WMM plant Ready Mix Concrete Batching Plant, DG sets Initially due to ban on crushing operations in the state owing to a writ pertition case pending in the court of law there was some delay in obtaining these licenses. However, the matter is settled in the court of law and almost all permissions are in place. Details of statutory Permissions and licenses for establishing plants and equipments by these contractors given in Annexure 2 The CSACA consultant has submitted MPR for the month of April 2015. The EMP implementation Status as reported by the CSC for the ongoing works is given below. Table 3: Status of EHS under the contract packages Activity AEP1 AEP5 AEP7 Remarks Dust Regular water Regular water Regular water Satisfactory generation and sprinkling through sprinkling sprinkling control tankers has been through through arranged by the tankers has tankers has Contractor to been arranged been arranged suppress dust on by the to by the diversions Contractor Contractor to suppress dust suppress dust on diversions on diversions Traffic Safety Moderately Satisfactory CSC has AEP and AEP 7 during Unsatisfactory. reported as Contractors construction Contractor ‘Moderately have has been Not advised to Satisfactory” enhance safety arrangements at all construction sites. Top Soil Being laid on Not generated Being laid on Satisfactory Management Borrow Area and Borrow Area embankment and slopes embankment slopes Borrow Area Out of 18 nos of Out of 11 Out 61 All the three 5

Rehabilitation exhausted borrow exhausted exhausted contractors areas 2 borrow borrow areas 4 borrow areas have been areas have been borrow areas one is advised to rehabilitated. have been rehabililtated take up rehabilitated rehabilitation works in the remaining borrow areas and hand over to the owner Disposal of Being carried as Being carried Scarified Contractor scarified per contract as per contract material is to requested to Bitumen provision provision be removed produce from work request letter place from temple authority Environmental Sri Krishna Aqua Engg works Hubli NABL laboratory Contrators Monitoring for has carried environmenal monitoring in March 2014 have been Ambienrt Air , advised to Noise, Water carry env and Soil quality monitoring immediately Independent M/s Sneha Test House Bangalore having NABL No significant Environmental Laboratory have been engaged by PIU KSHIP from pollution is Monitoring Nov 2012. The consultants have so far conducted observed environmental monitoring for the 1st and 2nd year and 1st quarter of the 3rd year (2015) during Dec.2014 Feb 2015. Construction Maintained as per Contractor has Maintained as Moderately Camp the EMP been advised per the EMP satisfactory in Management guidelines. to clean oil guidelines. AEP1 and Contractr advised spill attend to AEP7. Needs to refill Fire leakages improvement Extinguishers in AEP5 Base camp Contractor Contractor Being carried Moderately advised to advised to as per the EMP Statisfactory improve house improve guidelins in AEP7. keeping and sanitation and Needs sanitation facility solid waste improvement and carry health management in AEP 1 and checkup for And conduct AEP 5 workers health checkups to workers

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Salient of EMP Implementation Status of KSHIP during the reporting period

• Statutory Environmneal Clearnces (EC) have been obtained by KSHIP for the entire project from the state wing of Ministry of Environent and Forests - SEIAA and the Consent for Establishment (CFE) from KSPCB. The details are furnished in Annexure 1. • Statutory Permits and licenses from District Revenue Administration and Department of Mines and Geology and KSPCB required for establishing and operation of Quarry , Crusher, Hot Mix Plant, Wet Mix Macadam plant, Ready Mix Concrete Plant, DG Set and other plant and machineries have been obtained by contractors Details are furnished in Annexure 2. • Tree Cutting for road side trees coming under the widening is almost completed. Out of 27,490 nos of road-side trees identified in 615 kms of project roads 24,047 have been cut. About 3394 no. of trees saved by minor changes in the alignment. Action is initiated to remove balance 49 trees. Status of Tree cutting is given in Annexure 3. • Avenue Plantation program has been initiated by KSHIP with the help from Karnataka Forest Department. Planatation is planned for 270 kms of sub project roads being implemented under AEP1 , AEP 2, AEP 4, AEP 5, AEP 7 and AEP 8 contracts. In 2014 monsoon 19 kms project road has been provided with avenue planation. During 2015 monsoon about 200 kms road length is planned for plantation. Remaining 51 kms will be covered during May 2016 monsoon. In the reamining 345 kms (615-270) of sub project roads under AEP 3, AEP 6 and AEP 9 where contracts have been terminated a separate plantation program will be prepared after new contracts are signed and mobilsied. Details of avenue plantation program are given in Annexure 4. • Forest Land is envisaged in four links viz., 21 C, 42B, 57A and 21F for road widening purpose. In link 21C the acquisition process is over. In the remaining three links acquistion process is in progress. The details are furnished in Annexure 5.

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• Archeological Survey of India (ASI) permissions are required for two monunmentas of archoelogical importance in link 42B and link 21E and F. Permission from ASI Regional office South Bangalore has been obtained for Musafir Khana/Honda located in 42 B under AEP6. In 21E & 21F permission is awaited for group of temples under AEP 9 . Details furnished in Annexure 6. • Solid Noise Barriers have been constructed by KSHIP in all sub project roads for abatement of noise during construction and operations at environmentally sensitive locations such as government schools, hospitals and offices. Under this program out of a total of 248 locations solide noise barriers have been constructed at 236 locations. Details furnished in Annexure 7. • Road Side Water Bodies under Environmental Enhancement programme has been taken up. Four Water bodies in links 42B, 27D ,31B and 27B have been taken up for improvement of which work has been completed in three water bodies (42B,27D,31B). In link 27B improvement work is in progress. Details furnished in Annexure 8. • Environment and Safety Engineers have been appointed by the Contractors. Details furnished in Annexure 9. • Orientation Training on Environment Health and Safety was conducted in April 2014 to Contractors’ Personnel. Various topics on EMP were covered including a special session on procedures involved for obtaining statutory permissions such as crusher, quarry, HMP, DG set and Wet Mix Macadam plant and Ready Mix Concerte plant etc Details furnished in Annexure 10. • Independent Environmental (Pollution) Monitoring is being carriedd by PIU for Ambient Air quality, Noise, Water and Soil in the project area. Monitoring is being done since Jan 2012 for four years on quarterly basis covering three seasons of the year ie,, winter, premonsson and post monsoon seasons. Samples are collectd from on site locations such as viiage/habitations, schools hospitals, government establishment which are likely to be affected from construction activities and off site locations such as crusher, quarry, campsite etc. M/s. Sneha Test House Bangalore an NABL Lab appointed for this assingment have so far completed monitoring of all the 8

trhee quarters for the 1st (2012) 2nd (2013) and 3rd (2014) years and 1st quarter of the 4th (2015) year . Resulsts and recommendations of the consultants are being communicated to CSC and contractors to take remedial measures. Details are furnished in Annexure 11. • Borrow Areas are identified in non- agricultural land for embankment fill and sub-grade construction. The exhausted borrow areas are re-habilitated as per the requirement of land owners. The details are furnished in Annexure 12. • Health check-ups for contractors’ workers were conducted in AEP 6, AEP 7, AEP 8 and AEP 9 during reporting period. • Public Consultations were held during March 2015. Status of Public Consultation is furnnished in Annexure 13. • Grievance Redressal is being regularly conducted in project roads. Complaints on dust, safety, contractors’ vehilce speed etc. are referred to contractors through CSC to ensure redress of the grievance to the satisfaction of complainant. The details are provided in Annexure 14. • HIV /AIDS Awareness /Training programs were held in AEP 7 & AEP 8 during reporting period

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Annexure 1

Statutory Environmental Clearances for the Sub Project Roads as obtained from KSHIP (project proponent)

Sl.No Statutory Bodey SEIAA Statutory Body KSPCB Clearance Link Package Consent No. Link Package No. Date Nos Date No. 1. No. 21C AEP 9 No. PCB 439- 31A AEP8 SEIAA: 21D CFE-08- 31B 19 21E H.551dated22 IND:2010 21F July 2008 2. dated 29th 27A AEP7 57A AEP3 Jan 2011 27B 57B 57C 3. 42A AEP6 No. PCB 05- 21C AEP9 42B CNP-09-558 21D H.551dated 21E 29Jan 2010 21F 4. 64C AEP1 27A AEP7 64D 27B 64E 5. No. 31A AEP8 42A AEP6 SEIAA: 7 31B 42B 6. IND:2009 57A AEP3 48A AEP5 dated 1st 57B Oct2009 7. 57C 64C AEP1 64D 64E 8. - - 64H AEP2 9. - - T13 AEP4 T17

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Annexure 2 Statutory Permissions for Establishing Qurry, Stone Crusher, Hot Mix Plant, Wet Mix Macadam Plant, DG set , Ready Mix Plant and Other Plants and Machinery by Contractos (for On going Contracts)

Other equipments Quarry Crusher (HMP, WMM,RMC, Cont DG sets ract EC from KSPCB DC CFE&CF CFE Pack SEIAA CFE License O from f&CFO age Location for &CFO Location for Location KSPCB from quarryi establil KSPCB ng shment AEP - Hodekall Yes Bellibetta Yes Hodekallu Yes Yes 1 Yes u halli Being Yes Yes Nandalike procured village, Private from Nandalik AEP 5 Yes Nandalike KarkalTq, Licensed Private e Udupi Dist. licensed quarry , Yes Yes Yes Papanash Papanashi AEP - village, i, Yes Yes , Lakkundi 7 GadagTq Lakkundi village and Dist village

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Annexure 2A Statutory Permissions for Establishing Stone Crusher, Hot Mix Plant, Wet Mix Macadam Plant, DG set , Ready Mix Plant and other plants and Machinery (for all Nine contracts)

Contrac DC license KSPCB CFE KSPCB CFO t Contractor Items Location Packag Approval Approval Approval e Date Date Date Hodekallu village, Sy .No. Crusher- 22, 09.07.2012 08.11.2013 08.11.2013 1 UrdigereHobli, Tumkur Dist. KNR HMP NA 08.11.2013 08.11.2013 AEP - 1 Construction Bellibattalahalli WMP NA - - s Ltd. village Sy. No. 29 RMC NA & 26 in , Gasifier NA Oordigerehobli, 08.11.2013 08.11.2013 DG Set TumkurTq. & 500 Dist. NA KVA Crusher - Kamadurga Works 10.07.2012 25.02.2014 28.5.2014 1 village Sy. No. completed AEP - 2 GVR-RMN JV HMP-1 343,5.1,6.4,& 6.5 NA 25.02.2014 28.5.2014 WMP - 1 in, PavgadaTq. NA - - DG Set -1 Tumkur Dist. NA - - Bisinele village, Contract (Link 57 B, 5+100 termiated.

RHS ) Sy. No. 55 in Crusher-1 11.07.2012 Not Applied Not Applied Amruturhobli,

KunigalTq. Tumkur Dist. Hangarahalli Crusher - AEP - 3 KMC-VDB JV village Sy. No. Awaited - - 2 57/2B, 57/2C, , Arakere hobli, SrirangapatnaTq. HMP -1 Mandya Dist. NA - -

Crusher - Works village 10.07.2013 25.6.2013 21.3.2014 1 Sy. complete HMP -1 .No.203,205,221 NA 25.6.2013 21.3.2014 AEP - 4 GVR-RMN JV WMP -1 & 227 NA 25.6.2013 07.09.2013 RMC - 1 NA 25.6.2013 07.09.2013 DG set -1 Dist. NA 25.6.2013 07.09.2013 Crusher - Works 04.03.2013 24.08.2013 29.10.2013 1 Nandalike nearing RNS village Sy. No. HMP -1 NA 24.08.2013 29.10.2013 completio AEP - 5 Infrastructur 12.1,2,3,4&5 of, WMP -1 NA 24.08.2013 29.10.2013 n e Ltd. KarkalTq, Udupi RMC - 1 NA 24.08.2013 29.10.2013 Dist. DG set -1 NA 24.08.2013 29.10.2013 Crusher - Kasturiba Contract Gammon 03.01.2013 03.10.2013 1 village Sy.No. 59, terminate India Ltd. AEP - 6 HMP -1 59. 1,71, NA 03.10.2013 d

WMP -1 ChannagiriTq. NA 03.10.2013

RMC - 1 Chitradurga NA 03.10.2013 12

Contrac DC license KSPCB CFE KSPCB CFO t Contractor Items Location Packag Approval Approval Approval e Date Date Date DG set -1 Dist. NA - -

Kurki village, Sy.No. 29-1 P3 Crusher - - - (3.3 guntas) Awaited 2 Davangere tq & Dist Crusher - Works 16.08.2013 10.10.2013 1 nearing Papanashi, - completio HMP -1 NA KNR Lakkundi 14.08.2013 n AEP - 7 Construction village Sy.No. WMP -1 NA - - s Ltd. 723.7 GadagTq RMC - 1 & Dist. NA - - DG set -1 NA 14.08.2013 Crusher - 11.03.201 21.02.201 16.03.201 Works 1 3 3 3 complete HMP -1 NA 05.01.2013 04.03.2013 WMP -1 NA - - RMC - 1 Hulihyder at KNR village Sy.No. NA 05.10.2012 21.11.2012 Thodaki AEP - 8 Construction 113.1 of of village s Ltd. GangawathiTq, RMC - 2 Koppal Dist. at 20.12.201 29.01.201 Hulihyd NA 2 3 er village DG set -1 NA 05.01.2013 04.03.2013 Batkurki village Contract , Sy.No. 410 terminate Crusher - 28.01.201 Mudkavi hobli, 02.07.2013 d 1 4 Ramdurg Tq. Belgaum Dist. Mullur village Sy. No. 53/1, 55/2, 55/3, Crusher - 55/4, 55/5, 56 28.01.2014 - - 2 and 57/2 near, RamdurgTq, Ramky Infra Belgaum Dist. AEP - 9 Structure Kelur village Sy. Ltd. No. 197,198 & 199 (near Crusher - Tallikere village), 17.9.2013 - - 3 AmmenagadHobli , HungundTq, Bagalkot Dist. HMP - 1 Halgatti village NA 05.06.2012 Awaited WMP - 1 Sy. No. 180 NA - - RMC - 1 Mudkavi hobli NA 05.06.2012 Awaited Ramdurga tq DG Set - 1 Belgaum Dist NA - - Sy. No. 62.1A+2B 13

Contrac DC license KSPCB CFE KSPCB CFO t Contractor Items Location Packag Approval Approval Approval e Date Date Date in Kaknur village, Bagalkot Dist.

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Annexure3

Status of Tree cutting under the ADB Project roads

Sl. No Package Link No. Length No.of Total Balance No of Remarks in kms trees no. of Trees identifie trees Saved d for cut cutting 1 AEP-1 64C,64D,64E 68.20 2286 2286 0 -

2 AEP-2 64H 23.21 795 795 0 -

3 AEP-3 57A,57B,57C 108.62 5223 1941 12 3270 Honoura ble High Court stay vaccated 4 AEP-4 T13,T17 14.38 1057 1057 0 -

5 AEP-5 48A 27.80 2187 2187 0 -

6 AEP-6 42A,42B 105.63 2756 2696 23 37

7 AEP-7 27A,27B 63.44 2415 2415 0 -

8 AEP-8 31A,31B 74.20 3561 3561 0 -

9 AEP-9 21C,21D,21E, 130.13 7210 7112 11 87 21F Total 615.60 27490 24047 49 3394

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Annexure 4

Status of Tree Plantation Program along Project Roads

Sl. Package Length Total No.of Progress Progam for Program No in kms Plants achieved during 2015 Monsoon for 2016 required 2014 monsoon Monsoon @200 per o km Length Numbers Length Nos Length Nos Length Km

1. AEP-1 68.20 13640 4 800 36.91 7382 27.29

2. AEP-2 23.21 4642 - - 23.21 4642 -

3. AEP-4 14.38 2876 - - 14.38 2876 -

4. AEP-5 27.80 5560 - - 27.80 5560 -

5 AEP-7 63.44 12688 15 3000 23.50 4700 24.94

6. AEP-8 74.20 14840 - - 74.20 14840 -

Sub total 271.23 54,246 19 3,800 200.00 40,000 52.23

7. AEP-3 108.62 21724 To be planned after new contracts are signed

8. AEP-6 105.63 21126

9. AEP-9 130.13 26026

Sub total 344.38 68,876

Note: AEP3, AEP 6 & AEP 9 contracts have been terminated. Fresh tenders invited for these contract packages.

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Annexure 5

Status of Forest Land Diversion

Package No Link No Name of link Extent (Ha) Status

AEP 9 21C Soundatti-Ramadurga 5.764 Stage-II clearance received from MOEF.

AEP 9 21F Pattadkal-Kamatagi 4.388 Stage I proposal submitted to Karnataka Forest Department (KFD)

AEP 6 42B Channagiri-Berur 1.9832 Stage I proposal submitted to KFD. AEP 3 57A Gubbi-Yediyur 0.3633 Stage I cleared by MOEF. Stage II proposal submitted to KFD

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Annexure 6

Status of Permissions from Archeologica Survey of India (ASI)

Sl.No. Name of Road Status of permission Monument Link ID 1. Musafir Khana 42A Permission received from ASI Regional Directorate and Honda (Southern Region) Bangaloe vide No. ASI/254/CA(BC)/2012/96/dtd 13/1/2014. Conditions of permissions communicated to Contractor, CSC and EE KSHIP for adherance.

2. Group of 21E Field Visit by ASI complete. Case Recomended to Temples in Karnataka South Regional Directorate office Pattadakallu and & 21F Bangalore for onward submission to National Monument Authority, New Delhi.

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Annexure 7 Status of Construction of Solid Noise Barriers under the project

Sl Length in Pkg Noise barriers Name of Link No. Km No Total # Constructed % complete 1 Magadi-Koratagere 68.20 AEP1 40 40 100

2 Pavagada to AP Border 23.21 AEP-2 6 6 100.00

3 Gubbi-Mandya 108.62 AEP3 57 57 100

4 Jagaluru - NH-13 9.25 3 3 100.00 AEP-4 5 Molkalmur - SH 19 5.13 3 3 100.00

Padubidri - Belmane - 6 27.80 AEP-5 10 10 100.00 Karkala

7 Davanagere-Birur 105.63 AEP6 39 38 9704

8 Shelvadi-Mundargi 63.44 AEP7 26 26 100

9 Mudgal-Tavarekere 74.20 AEP8 27 20 74

10 Saundatti-Kamatgi 130.13 AEP 9 37 33 89.20

Total 248 236 95.16 615

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Annexure 8 Status of Improvement of Roadside Water Bodies

Sl.No. Name of Pond Road Link ID Package Progress

1. Bukambudhi Kere 42B AEP6 Complete

2. Tavarekere 31A/B AEP 8 Nearing completion

3. Village Pond near Chimmankatte 21D AEP 9 Complete

4 Village pond at Baradur 42B AEP 7 Work in progress

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Annexure 9

Contractors Environment and Safety Engineers

Contract Personnel Academic Project Contractor Name Package available Qualification Experience Masters in Sociology, PG in Public Environmental Mrs. Participation in 15 Years KNR Engineer RenuMukunda Infrastructure AEP- 1 CONSTRUCTION Development, LTD Netherlands. Diploma in Mr. Sajid Safety Officer Safety & Fire 5 Years Pasha Protection BE – Environmental Ratnakar (Transportation 19 Years Engineer Shetty RNS – Engineering) AEP- 5 INFRASTRUCTURE B.com, Safety PVT. LTD. & Fire Safety Officer Raviraj Shetty 32 Years Protection Course Environmental Bogeswar Rao Diploma in Civil 10 Years KNR Engineer Engineering AEP- 7 CONSTRUCTION Safety Officer J. Santosh Intermediate 5 Years LTD (GTL Safety course)

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Annexure 10 Environmental Orientation Training Programme

Workshop and Orientation Training Program on Environmental Safeguards – Program No. 1

Date Venue Timings No. of Contract Participant Package Class Room Training Field Study s

AEP 1 & 3 08.02.2013 Base Camp, AEP 1 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 5.00 P.M. 20

AEP 2 28.02.2013 Base Camp, AEP 2 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 5.00 P.M. 10

AEP 5 30.01.2013 Base Camp, AEP 5 2.00 P.M. to 4.00 P.M. 11.00 A.M. to 1.00 P.M. 25

AEP 4 & 6 27.02.2013 Base Camp, AEP 6 2.00 P.M. to 4.00 P.M. 11.00 A.M. to 1.00 P.M. 20

AEP 7 23.01.2013 Base Camp, AEP 7 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 4.00 P.M. 20

AEP 8 22.01.2013 Base Camp, AEP 8 6.00 PM – 8.00 P.M. 2.00 P.M. to 4.00 P.M. 15

AEP 9 24.01.2013 Base Camp, AEP 9 2.00 P.M. to 4.00 P.M. 4.00 P.M. to 6.00 P.M. 10

Workshop on Procedures for Permissions/licenses required for establishing crushers, HMP, DG sets, quarry operationse etc. and Orientation Training Program on Environmental Safeguards – Program No. 2

Date Venue Timings No. of Contract Participant Package Class Room Training Field Study s

AEP 1, 2 & 3 18.11.2013 Base Camp, AEP 1 11.00 A.M. to 1.00 P.M. 3.00 P.M. to 5.00 P.M. 15

AEP 4 & 6 25.10.2013 Base Camp, AEP 6 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 4.00 P.M. 16

AEP 5 26.10.2013 Base Camp, AEP 5 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 4.00 P.M. 22

AEP 7 24.10.2013 Base Camp, AEP 7 11.00 A.M. to 1.00 P.M. 2.00 P.M. to 4.00 P.M. 17

AEP 8 22.10.2013 Base Camp, AEP 8 6.00 PM – 8.00 P.M. - 18

23.20.2013 - - 9.00 A.M. to 11.00 P.M.

AEP 9 23.10.2013 Base Camp, AEP 9 2.00 P.M. to 4.00 P.M. 4.00 P.M. to 6.00 P.M. 08 22

Annexure 11

Status of Independent Environmental (Pollution) Monitoring (Summary Report from Dec 2011- Jan 2015) Name of the M/s. Sneha Test House Bangalore (NABL Consultant: accridited) Agreement signed: Nov 2011

Start Date: December 2011

Assignment duration Four Years ending by Dec 2016

Environmental Monitoring Parameters

Ambient Air (PM2.5, PM10, SO2, No2, CO, Benzene (c6H6), Benzo pyrene (BaP) as per NAAQS 2009. Ambient Noise L min, L max & Leq dB(A) as per NAAQS in respect of Noise Rules 2000 as amended in Jan 2010. Water Quality Physical, Chemical & Biological (BIS 10500- 2012). Soil pH (20% suspension) , Organic Carbon, Total Nitrogen N, Pottassium K, Phosphorous P

Nos of samples Remidial Year/ No of Samples monitored Period which measures Quarter exceeded limit taken

Air Noise Water Soil

Jan - A (5) N(nil) Air: Regular I/Q 1 Feb 49 49 18 49 W(nil) S (nil) sprinkling of 2013 water on Apr - A (4) N(6) diversion I/Q 2 May 49 18 49 49 W(nil) S(nil) roads , 2013 Covering Oct - dust I/Q 3 49 49 18 50 A(nil) N(nil) Dec W(nil) S(nil) eminating 23

2013 locations of Jan - crusher A (3) N (2) W II/Q 1 Feb 49 49 18 49 including (nil) S (nil) 2014 water May - sprinkling A(nil) N(nil) II/Q 2 Jun 49 49 18 48 arrangement. W(nil) S(nil) 2014 Noise: Solid Sept- Noise A(2) N(2) II/Q 3 Oct 38 38 13 37 Barriers W(nil) S(nil) 2014 provided to Dec schools 2014- A() N(4) W(2) hospitals and III/Q 1 39 39 14 37 Jan S(0) public offices 2015 Noise III/Q 2 Programmed during May-June 2015 exceeding III/Q 3 To be programmed limits .Water: IV/Q 1 To be programmed Contractors IV/Q 2 To be programmed advised to To be programmed instal water purifiers/use alternate IV/Q 3 potable water for drinking and cooking.

Legend A- Air, N-Noise, W-Water, S-Soil

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Annexure 12. Status of Borrow Area Management

Contract Total No. of Nos Nos Balance out Package BA Exhausted Rehabilitated of exhausted identified AEP 1 25 18 2 16 AEP 2 16 14 9 5 AEP 3 Contract terminated AEP 4 10 7 nil 7 AEP 5 14 11 4 7 AEP 6 Contract terminated AEP 7 44 36 nil 36 AEP 8 65 61 1 60 AEP 9 Contract terminiated Total

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Annexure 13

Public Consultation

Contract Place Chainage Date Issues Remarks Package

AEP1 Honnenahalli 68+200 23.03.2015 Road Safety Safety provided as Oordigere 68+200 24.03.2015 per the site requirement AEP 5 Padubidri 18+450 30.03.2015

Karkal 27+650 31.03.2015

AEP 7 Papanashi 24+240 27.03.2015

23+380 28.03.2015

AEP 8 Kanakagiri 22+600 25.03.2015 Satisfied Compliment with the work 36+210 26.03.2015 Safety Safety provided as per the site requirement

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Annexure 14

Grievance Redressals

Contract Place Link Chainage Date Grievance Redressal Package No. Action taken by contractor AEP 8 Kanakagiri 31B 23+100 25.03.2015 Safety at Safety Kanakagiri Arrangements village made as per the site requirement

Kanakagiri 31B 23+230 26.03.2015 Control Counselling Vehicle done for speed drivers

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PHOTOS EMP IMPLEMENTATION

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SE-1 Site Inspection on 13th and 28th March, Water Sprinkling Done in Link-64C 2015

Link 64E, AEP1: Borrow Area Link 64E, AEP1: Public Consultation Redevelopment

Link 64E,AEP 1 , Public Consultation at Link 64E, AEP1: Base Camp,Housekeeping ORDIGERE Village has been improved

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AEP 5; Link: 48 A Flag Man is monitoring the AEP 5; Link: 48 A: Sign Boards in local traffic flow language are provided

AEP 5; Link 48 A Ch: 25+650 Proper PPE has AEP 5; Link 48 A Public Consultation has been provided for labours been done

AEP 5; Link 48 A Diversion Boards and Crash AEP 5; Link 48 A Ch: 27+600: Dust barrier has been provided Suppression carried out

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AEP-5 Ch: Water Sprinkling for Dust Suppression AEP5 Ch: 18+450, Safety Sign Board and @ working stretch of 25+700 th km barricading has been done

AEP-7, Ch: 9+040 Air pollution monitoring has AEP-7: Sand buckets are provided to extinguish fire been done at new base camp

AEP7; Public Consultation has been done AEP7; Public Consultation has been done

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AEP-7, Ch: 22+960, Dust Suppression carried out AEP-7, Ch: 9+040 Safety Sign board and Crash barrier is provided

Object Marker Provided at Road Divider Barricading tape is provided near DG set

AEP-8 Right Reverse Bend Board Provided at Km. AEP-8, Crash Barrier Painting Provided at 28+050 in link 31B Km.23+091 in link 31B

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AEP-8, Ch 33+614, Public Consultation has been AEP-8, Ch 33+614, Public Consultation has been done done

AEP 8: Rumble Strip Provided at Km. 36+540 in AEP 8: Raised Pedestrian Crossing Provided at Km. link 31B 36+385 in link 31B

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