Afeguard Due Diligence

NATIONAL MISSION FOR CLEAN GANGA

Public Disclosure Authorized Ministry of Jal Shakti, Department of Water Resources, River Development & Ganga Rejuvenation, Government of India

Draft Environmental and Social Due Diligence Report

Public Disclosure Authorized Interception and Diversion with Rehabilitation of Sewerage Scheme at Agra Public Disclosure Authorized Public Disclosure Authorized

January 2020

LEA ASSOCIATES SOUTH ASIA PVT. LTD. New Delhi, India

TABLE OF CONTENTS

EXECUTIVE SUMMARY……………………………………………………………………………………………………………..1 1 INTRODUCTION………………………………………………………………………………………………………….1-1 1.1 Namami Gange Programme………………………………………………………………………………………………………..1-2 1.2 Structure of the Report……………………………………………………………………………………………………………….1-3 2 PROJECT DESCRIPTION……………………………………………………………………………………………….2-4 2.1 About the City…………………………………………………………………………………………………………………………….2-4 2.2 Existing Scenario of Sewerage Facilities in Agra City…………………………………………………………………..2-5 2.3 Existing Sewerage Facility in the Project City………………………………………………………………………………2-8 2.4 Necessity of this Project……………………………………………………………………………………………………………2-10 2.5 Proposed Project Activities……………………………………………………………………………………………………….2-11 2.6 Disposal of Treated Effluent………………………………………………………………………………………………………2-14 2.7 Disposal of Sludge……………………………………………………………………………………………………………………..2-15 2.8 Bio Energy…………………………………………………………………………………………………………………………………2-16 2.9 Implementation Schedule…………………………………………………………………………………………………………2-16 2.10 Agency Responsible for Execution of O&M Works……………………………………………………………………2-16 2.11 Total Cost…………………………………………………………………………………………………………………………………2-16 3 APPROACH AND METHODOLOGY………………………………………………………………………………3-1 3.1 Methodology………………………………………………………………………………………………………………………….…3-1 3.1.1 Review of available documents and data collation…………………………………………………………………...3-1 3.1.2 Describing the sub-project activities…………………………………………………………………………………………3-2 3.1.3 Field survey and discussion with the key stakeholders……………………………………………………………..3-2 3.1.4 Discussions with Community People………………………………………………………………………………………..3-2 3.1.5 Describing baseline environmental and social profile of project area……………………………………….3-2 3.1.6 “eeig Atiitie…………………………………………………………………………………………………..……………....3-2 3.1.7 Identification and assessment of impacts………….……………………………………………………………………..3-2 3.1.8 Deelopig Maageet Atio Pla………………………..……………………………………………………………….3-3 3.2 Scope of Work……………………………………………………………………………………………………………………….….3-3 4 LEGAL POLICY & FRAMEWORK………………………………………………………………………………….4-1 4.1 Applicable Environmental Laws and Regulation………………………………………………………………………..4-1 4.2 Applicable Safeguard Policies of World Bank…………………………………………………………………………….4-4 4.3 Applicable Laws and Regulations – Social……………………………………………………………………………….…4-4 5 ENVIRONMENTAL AND SOCIAL PROFILE OF PROJECT AREAS……………………………………..5-1 5.1 Environmental Profile………………………………………………………………………………………………………………..5-1 5.1.1 Physiography & Soil . ……………………………………………………………………………………………………………….. .5-1 5.1.2 Seismicity …………………………………………………………………………………………………………………………………5-3 5.1.3 Air Environment ………………………………………………………………………………………………………………………..5-4 5.1.4 Noise Environment ... …………………………………………………………………………………………………………………5-5 5.1.5 Water Environment . ………………………………………………………………………………………………………………….5-7 5.1.6 Biological Environment ...... …………………………………5-13 5.1.7 Land Use Profile of the Sub Project Locations ...... 5-16 5.1.8 Archaeological Sites ...... 5-18 5.2 Social Profile……………………………………………………………………………………………………………………………5-20 5.2.1 Population ...... 5-20 5.2.2 Sex Ratio and Literacy ...... 5-21 5.2.3 Occupational Structure ...... 5-21

5.2.4 Scheduled Caste and Scheduled Tribe Population ...... 5-21 5.2.5 Socio-cultural ...... 5-22 5.2.6 Slum areas in Project City...... 5-22 5.2.7 Cits plaed atiities...... 5-22 5.2.8 Historical importance/ Archaeological Properties ...... 5-22 6 ENVIRONMENTAL AND SOCIAL SAFEGUARD DUE DILIGENCE…………………………………..6-23 6.1 Environmental and Social Safeguards Due Diligence – Findings………………………………………………..6-23 6.1.1 Environmental and Social Assessment ...... …6-23 6.1.2 Implementation Arrangement ...... 6-24 6.1.3 Compliance to Regulatory Requirements ...... 6-24 6.1.4 Land Requirements ...... 6-25 6.1.5 Construction & Occupational Health and Safety ...... 6-28 6.1.6 Discussion & Community Consultations With Key Stakeholder and Local Community ...... 6-28 6.1.7 Grievance Redress Mechanism ...... 6-30 6.1.8 Gender Assessment and Development ...... 6-31 6.1.9 Gender Based Violence (GBV) ...... 6-31 6.1.10 Integration of ESMAP with Project ...... 6-31 6.1.11 Requirements for Preparation of ESHS Management Strategies and Implementation Plans .... 6-32 6.1.12 Requirements for the Preparation of the Code of Conduct ...... 6-32 7 FINDINGS OF GAP ANALYSIS…………………………………………………………………………………….7-34 8 IMPLEMENTATION SCHEDULE AND RESPONSIBILITY………………………………………………..8-39 9 RECOMMENDATIONS……………………………………………………………………………………………….9-41 LIST OF ANNEXURES…………………………………………………………………………………………………………………………………..1 Annexure 1: Environmental and Social Information Format for Screening………………………………………………….1 Annexure 2: Details of Existing Sewerage Facilities…………………………………………………………………………………….5 Annexure 3: Supreme Court Order on TTZ………………………………………………………………………………………………..10 Annexure 4: Letter to Forest for required DSTP Land and NOCs requested from various Departments…….13 Annexure 5: Glimpse of Site……………………………………………………………………………………………………………………..16 Annexure 6: Environmental and Social Management Plan………………………………………………………………………..17 Annexure 7: Grievance Redress Mechanism……………………………………………………………………………………………..50 Annexure 8: Letter Reference SMCG/ NMCG for total Scope…………………………………………………………………….51 Annexure 9: Heavy Metals permit level for Treated sludge to be disposed as fertilizer)……………………………56 Annexure10: Monitoring Station on Project Sites (Air, Water, Soil, Noise) Attached Enclosure…………………57 Annexure11: STP Capacity Estimation (based on Present & projected population)…………………………………..77 Annexure12: Drain Discharge capacity measurement (As per DPR)………………………………………………………….78 Annexure13: Drawing showing I&D Provisions (MPS)……………………………………………………………………………….82 Annexure 14: Minutes of Meetings…………………………………………………………………………………………………………..85

LIST OF TABLES TABLE 2-1 SEWERAGE ZONE WISE ESTIMATED POPULATION OF AGRA ...... 2-7 TABLE 2-2 OVERVIEW OF SEWAGE DISPOSAL SYSTEM OF AGRA ...... 2-8 TABLE 2-3: PROPOSED DECENTRALIZED STPS OF TOTAL 11.6 MLD ...... 2-12 TABLE 2-4: PROPOSED CENTRALIZED STPS OF TOTAL 166 MLD ...... 2-13 TABLE 2-5 : CHARACTERISTICS OF TREATED EFFLUENT ...... 2-14 TABLE 2-6: PROJECT COST ...... 2-17 TABLE 4-1: SUMMARY OF ENVIRONMENTAL REGULATIONS AND LEGISLATIONS UNDER GOI...... 4-1 TABLE 4-2: OPERATIONAL POLICY OF WORLD BANK ...... 4-4 TABLE 5-1: LOCATION SOIL SAMPLING ...... 5-1 TABLE 5-2 : SOIL QUALITY SAMPLING RESULTS OF PROPOSED DSTP, CSTP LOCATIONS ...... 5-2

TABLE 5-3: LOCATION AIR QUALITY LEVEL SAMPLING ...... 5-5 TABLE 5-4 : AMBIENT AIR QUALITY SAMPLING RESULTS 24HRS. AT PROPOSED DSTP, CSTP LOCATIONS ...... 5-5 TABLE 5-5 : AMBIENT NOISE MONITORING RESULT AT PROJECT SITE (24 HRS.) ...... 5-6 TABLE 5-6: LOCATION OF RIVER WATER SAMPLING ...... 5-9 TABLE 5-7 : SURFACE WATER QUALITY AT YAMUNA RIVER UPSTREAM /DOWNSTREAM ...... 5-9 TABLE 5-8: GROUND WATER SAMPLING AT TWO PROPOSED STP LOCATIONS ...... 5-11 TABLE 5-9: LAND USE PROFILE OF SUB PROJECT LOCATION ...... 5-16 TABLE 6-1: LAND SCENARIO FOR PROPOSED MPS ...... 6-25 TABLE 6-2: I&D WORK ...... 6-25 TABLE 6-3: LAND SCENARIO FOR PROPOSED DECENTRALIZED STPS ...... 6-26 TABLE 6-4: LAND SCENARIO FOR PROPOSED CENTRALIZED STPS ...... 6-26 TABLE 6-5: BRIEF OF DISCUSSION WITH STAKEHOLDER AND LOCAL COMMUNITIES, RESIDENTS ...... 6-28 TABLE 7-1: GAP ANALYSIS: FINDINGS ...... 7-34 TABLE 8-1: IMPLEMENTATION SCHEDULE AND ASSOCIATED RESPONSIBILITIES ...... 8-39 TABLE 9-1: DETAILS OF PUMPING PLANTS OF EXISTING PUMPING STATIONS ...... 5

LIST OF FIGURES

FIGURE 2-1: LOCATION OF AGRA IN INDIA FIGURE 2-2: REGIONAL SETTING OF AGRA CITY ...... 2-4 FIGURE 2-3: AGRA MUNICIPAL: SEWERAGE ZONES ...... 2-7 FIGURE 2-4: EXISTING SEWERAGE FACILITIES OF AGRA ...... 2-10 FIGURE 2-5: POPULATION GROWTH TREND OF AGRA ...... 2-11 FIGURE 2-6: PROPOSED LOCATIONS OF DECENTRALIZED AND CENTRALIZED SEWAGE TREATMENT PLANTS ...... 2-13 FIGURE 2-7: PROPOSED DRAIN TO TAP FOR DSTP @ KK MANDIR ...... 2-13 FIGURE 2-8: CHOKED DRAIN TO TAP FOR DSTP @ ARTONI ...... 2-13 FIGURE 2-9: CHOKED DRAIN TO TAP FOR DSTP @ KAMAYANI HOSPITAL ...... 2-13 FIGURE 2-10: PROPOSED DRAIN TO TAP FOR DSTP @ MAU NALA ...... 2-14 FIGURE 2-11: PROPOSED DRAIN TO TAP FOR DSTP @ BAIPUR ...... 2-14 FIGURE 2-12: PROPOSED AREA FOR MPS @ KHAIRATI TOLA ...... 2-14 FIGURE 3-1: FLOWCHART DESCRIBING STEPS ADOPTED FOR ESDDR PREPARATION ...... 3-1 FIGURE 5-1: SOIL SAMPLE COLLECTION- S1 ...... 5-2 FIGURE 5-2: SOIL SAMPLE COLLECTION- S2 ...... 5-2 FIGURE 5-3: SEISMIC MAP OF STATE OF UTTAR PRADESH ...... 5-3 FIGURE 5-4: LAST FIVE YEAR RAINFALL RECORD OF AGRA ...... 5-4 FIGURE 5-5: LEVEL OF AIR QUALITY IN AGRA CITY (SOURCE : SPCB 2019) ...... 5-4 FIGURE 5-6: SAMPLING AT DHANDUPURA CSTP LOCATION ...... 5-6 FIGURE 5-7: SAMPLING AT ARTONI DSTP LOCATION ...... 5-6 FIGURE 5-8: SAMPLING LOCATION AT REPRESENTING UPSTREAM AND DOWNSTREAM OF THE CITY ...... 5-7 FIGURE 5-9- YAMUNA RIVER BASIN MAP ...... 5-7 FIGURE 5-10: COMPARATIVE RECORD OF WATER QUALITY OF YEAR 2017 - 2018 ...... 5-8 FIGURE 5-11: COMPARATIVE RECORD OF WATER QUALITY OF YEAR 2019 ...... 5-8 FIGURE 5-12: WATER SAMPLE COLLECTION AT DHANDUPURA CSTP LOCATION ...... 5-13 FIGURE 5-13: WATER SAMPLE COLLECTION AT ARTONI DSTP LOCATION ...... 5-13 FIGURE 5-14: THE PHOTOGRAPHS OF SITE TAKEN DURING SITE VISIT ...... 5-14 FIGURE 5-15: THE PHOTOGRAPHS OF SITE TAKEN DURING SITE VISIT AT DHANDUPURA STP ...... 5-15 FIGURE 5-16: ECO SENSITIVE BOUNDARY AND SUR SAROVAR BIRD SANCTUARY ...... 5-15 FIGURE 5-17: SENSITIVE PROJECT FEATURE WITHIN 10 KM BUFFER AREA OF THE PROJECT SITE ...... 5-19 FIGURE 5-18:POPULATION DISTRIBUTION AGRA CITY ...... 5-20 FIGURE 5-19:LITERACY RATE ...... 5-21 FIGURE 5-20:WORKER DISTRIBUTION AND CATEGORY ...... 5-21 FIGURE 5-21: SC&ST ...... 5-22 FIGURE 9-1: LETTER TO FOREST DEPARTMENT FOR REQUIRED LAND FOR DSTPS ...... 13 FIGURE 9-2 REQUEST LETTER TO DEFENSE FOR APPROVAL FOR RISING MAIN WORK OF KHAIRATI TOLA ...... 14 FIGURE 9-3: NOC REQUESTED FROM RAILWAY BOARD FOR LAYING OF RISING MAIN NEAR TO MPS PEELAKHAR ...... 15 FIGURE 9-4: PROPOSED ARTAUNI DSTP LOCATION ...... 16 FIGURE 9-5: PROPOSED JAGANPUR CSTP LOCATION ...... 16 FIGURE 9-6: PROPOSED KK MANDIR DSTP LOCATION ...... 16 FIGURE 9-7: PROPOSED LOCATION FOR DSTP @ KAMAYANI HOSPITAL ...... 16

FIGURE 9-8: PROPOSED LOCATION FOR DSTP @ MAU NALA I&II ...... 16 FIGURE 9-9: PROPOSED LOCATION FOR MPS @ NAGLA BUDI ...... 16 FIGURE 9-10: PROPOSED LOCATION FOR DSTP @ BAIPUR ...... 16 FIGURE 9-11: PROPOSED LOCATION FOR DSTP @ PELIPOKHAR...... 16 FIGURE 9-12: PROPOSED LOCATION FOR DSTP @ PEELAKHAR ...... 16 FIGURE 9-13: PROPOSED LOCATION FOR CSTP @ DHANDUPURA (OPTION 1- TTZ TREE AREA) ...... 16 FIGURE 9-14: PROPOSED LOCATION FOR CSTP @ DHANDUPURA- OPTION 2 (PRIVATE LAND) ...... 16 FIGURE 9-15: CEILING CONCENTRATION OF HEAVY METALS IN TREATED SEWAGE SLUDGE FOR USE IN AGRICULTURE ...... 56 FIGURE 9-16: MAP SHOWING LOCATIONS OF EXISTING AND PROPOSED MPS ...... 82 FIGURE 9-15: MAP SHOWING NALA TAPPED AND UNTAPPED AND TOTAL I&D PROVISIONS ...... 83 FIGURE 9-18: MAP SHOWING EXISTING & PROPOSED DSTPS & STPS ...... 84

LIST OF ABBREVIATIONS CPCB --- Central Pollution Control board CPR --- Common Property Resource CSTP --- Centralized Sewage Treatment Plant CTE --- Consent to establish CTO --- Consent to Operate DM --- District Magistrate DoE --- Department of Environment DPR --- Detailed Project Report DSTP --- Decentralized Sewage Treatment Plant EAs --- Executing Agencies EMP --- Environmental Management Plan EPA --- Environment (Protection) Act ESMF --- Environmental and Social Management Framework ESAMP --- Environmental & Social Assessment and Management Plan GAAP --- Governance and Accountability Action Plan GoI --- Government of India ha. --- Hectare I&D --- Interception & Diversion INTACH --- Indian National Trust for Art and Culture Heritage IPS --- Intermediate Pumping Station LASA --- Lea Associates South Asia Private Limited LPVA --- Land Price and Valuation Approval Committee ADA --- Agra Development Authority MLD --- Million Liter per Day MoEF&CC --- Ministry of Environment, Forests and Climate Change MPS --- Main Pumping Station MSK --- Medvedev–Sponheuer–Karnik scale NCR --- National Capital Region NGO --- Non-Governmental Organization NGRBA --- National Ganga River Basin Authority NH --- National Highways NMCG --- National Mission for Clean Ganga NOC --- No Objection Certificate O&M --- Operation & Maintenance OP --- Operational Policy PAFs --- Project Affected Families RFCTLARR --- Right to Fair Compensation and Transparency In Land acquisition and Rehabilitation & Resettlement SC --- Scheduled Caste SEIAA --- State Level Environment Impact Assessment Authority SPCB --- State Pollution Control Board SMCG --- State Mission for Clean Ganga SPS --- Sewage Pumping Station ST --- Scheduled Tribe STP --- Sewage Treatment Plant ToR --- Terms of Reference TTZ --- Taj Trapezium Zone

ULBs --- Urban Local Bodies UPJN --- Uttar Pradesh Jal Nigam UPPCB --- Uttar Pradesh Pollution Control Board WB --- World Bank YPCU --- Yamuna Pollution Control Unit

EXECUTIVE “UMMARY

Introduction 1. The Government of India has given Ganga the status of a National River and in exercise of the powers conferred by sub-sections (1) and (3) of Section 3 of the Environment (Protection) Act, 1986, the Central Government constituted the National Ganga River Basin Authority (NGRBA) on 20th February 2009, as a planning, financing, monitoring and coordinating authority for strengthening the collective efforts of the Central and State Governments for effective abatement of pollution and conservation of the Ganga river by adopting a river basin approach with comprehensive planning and management. In regards to this iitiatie, ude pollutio aateet pogae NG‘BA poposes Interception, Diversion &Sewerage System Work in Agra in the state of Uttar Pradesh, under National Mission for Clean Ganga (NMCG), following the principles of ESMF of NGRBA. 2. Further, in the year 2014 the Goeet of Idia has lauhed Naai Gage pogae, which covers the previously sanctioned ongoing projects as well as the projects in new components with multi sector mandate to address both water quality and water quantity issues. The programme aims at integrating previous & currently ongoing initiatives by enhancing efficiency, extracting synergies and supplementing them with more comprehensive & better coordinated interventions. Namami Gange Programme has been segregated into two different components:

 Component A: Pertains to ongoing projects of cleaning of river Ganga & its tributaries, including World Bank Assisted NGRBA programme having remaining central liabilities.

 Component B: Pertains to new initiatives to be undertaken in 5 major sectors i.e. Infrastructure Development (Sewage Treatment, River Front Development, and Industrial Waste Water Treatment & Solid Waste Management), Institutional Development, Ecological Sustainability, Research & Development and Communication & Public Outreach.

Project Description 3. Agra, a historic town is situated in the Indo-Gangetic plain of India. The town is geographically located between latitude 27°11'18.40"N and longitude78° 0'31.05"E in State of Uttar Pradesh. The city of ancient culture and empire of various historic events is located at distance of about 200 km from New Delhi, the capital of India. The city of Agra is built along the river bank of Yamuna at an average elevation of 171 meter above the mean sea level. The total area of the town is 4027 sq. km. having total population of 15.85 lakhs. 4. River Yamuna forms the major drainage of the city and it flows from North to South-East of the city. The river enters the city on its northern boundary and takes a U-shape while flowing through the heart of the city. 5. As per the Environmental and Social Management Framework (NGRBA, 2011)1, the implementation of such river pollution mitigation projects under the NGRBP is anticipated to encounter a

11 For the Environmental and Social Management Framework (ESMF) document please refer https://www.nmcg.nic.in/writereaddata/fileupload/25_Namami_Gange_ESMF__August_17_2017__1___1_.pdf

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

variety of environmental and social issues/problems. Therefore the study of Environment and Social Sector is required for analyzing the impacts of proposed project and suggesting their mitigation & management plans to handle any negative impacts. In this regard the Environmental and Social Due Diligence Report (ESDDR) has been prepared. 6. This ESDDR will provide a clear understanding of the prevailing and expected environmental and social impacts as well as their probable causes, which are to be considered while preparing and implementing the proposed interventions for strengthening the existing sewerage infrastructure of Agra.

Existing Scenario of Sewerage Facilities 7. According to information available from UP Jal Nigam, the Agra City is divided into 9 Sewerage Zones; i.e. Central Zone, Northern Zone, Western Zone, Eastern Zone, Taj Ganj Zone, Southern Zone I, Southern Zone II, South Zone III and the Cantonment Zone. With reference to drainage scheme of the Agra city, first drainage scheme was prepared in 1917, followed by a revision of the scheme in 1945 & 1965. The Agra Sewerage Master Plan was prepared by U. P. Jal Nigam in 2008. This report was prepared for a design horizon of 2050 and included the whole area of Agra.

 Drains: There are total 90 drains in Agra with a discharge of 286.85 MLD. Out of which 29 drains are partially intercepted and 61 drains are untapped.

 Sewer Network (Km): A total of 572.34 km. sewer lines have been laid in different Sewerage Zones, whereas, no sewer lines are existent in the Cantonment and South Zone 1.

 SPS: At present the existing wastewater system consists of 26 Sewage pumping Stations out of which, two sewage pumping station are constructed by UP Avas & Vikas Parishad for its colonies. Further, no SPS is existent in Cantonment area, South Zone 1 and South Zone III.

 STPs: Except, Cantonment Area, South Zone I & III, the other sewerage zones has STP. There are a total of 9 nos. of STPs having total capacity of 220.75 MLD. Presently, all 9 STPs are functioning and arein good condition. The effluent discharge quality and the other efficiency are presented in Annexure 2. The O&M has been awarded to M/s VA Tech Wabag, Chennai for 10 years by SMCG vide letter no. 067/358/SMCG-UP/(PC) dt. 14.06.2019.

 Water Supply: Surface water from river Yamuna is the only source of water supply for Agra city. As per the information available from UP Jal Nigam, Agra, two water treatment plants (WTPs) supply drinking water to the consumers of Agra city. Both the treatment plants are surface water treatment plants. The source of water supply in Agra is met by surface water (280 MLD) and tube wells (9MLD).

Necessity of this project 8. Due to non-availability of sewerage system in various parts of Agra, the waste water is being discharged into open drains and ultimately discharges into river Yamuna. This has resulted in the increase of pollution level of the holy river, which is one of the main concerns for the Government and N.G.T. Hence, to prevent these drains from discharging waste water directly without any treatment in Yamuna River, the major drain tapping and providing treatment facility to clean the sewerage water has been considered, to clean the River Yamuna. Agra city, unlike other Indian cities does not have a centralized sewer system for collection, transportation, treatment and disposal of domestic and institutional wastewater. Due to tremendous population growth, influx of tourists and increased areas of habitation,

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

different sections of existing sewerage network are partially and/or fully chocked, carries reduced flow and the STPs are not receiving designed flow. The untreated sewerage disposal is a critical area; most of the waste water of town and from un-sewered areas is discharged directly into the drains creating unhygienic environment.

Proposed Project Activities 9. Under Namami Gange Program, following works are proposed under I&D Sewerage Scheme of Agra:

a. I&D Works of 23 drains are proposed and the wastewater shall be carried to Decentralized STPs for treatment through pumping / Gravity flow. b. Sewer Line work from tapped drain to DSTPs – total length 2550 meter c. Rising Main work of 9.35 km d. Construction of Sewage Pumping Station 3 nos at MPS Burhi ka Nagla (Northern Zone), MPS Peelakhar (Eastern Zone), Additional MPS at Khairati Tola (Central zone) e. In order to tap the major drains and treating it at available nearby space, construction of 10 decentralized STPs have been proposed. In addition to this, to cater the other catchment area, construction of 3 nos. of Centralized STPs has also been proposed.

Proposed Decentralized STPs of total 11.6 MLD Sl.No. Decentralised Treatment Plants (Bio-digester Based Package Treatment) Sewerage Zone 1 1.6 MLD STP for K K Nagar Drain North Zone 2 0.02 MLD STP for Kailash Mandir

4 2.35 MLD STP for Wyepur Drain

5 0.35 MLD STP for Artoni Drain 6 3.0 MLD STP for Gailana and Transport Nagar 7 0.30 MLD STP for Jalma Drain Central Zone 8 1.13 MLD STP for Mau Nala I & II Drains 8 1.1 MLD STP for Dharwale Baba I,II & Islam Nagar Drains 9 0.25 MLD STP for Peeli Pokhar Drain Eastern Zone TRANS Area 10 1.5 MLD STP for Moti Mahal (I-VIII) & Indira Memorial Bridge Drains

Proposed Centralized STPs of total 166 MLD Sl.No. Centralised Treatment Plant Sewerage Zone 1 35 MLD Aerobic Process with Biological Nutrient Removal technology based STP at Peelakhar Eastern Zone 2 31 MLD Aerobic Process with Biological Nutrient Removal technology based STP at Jaganpur Northern Zone 3 100 MLD Aerobic Process with Biological Nutrient Removal technology based STP at Dhandupura Central Zone 10. The implementation of all new sewerage infrastructure work such as I&D of 23 Drain, SPS, MPS, rising main, centralized and decentralized STPs are proposed under Namami Gange Progrmme. The remaining provisions such as I&D work 37 Nala (6.38 MLD discharge) & O&M of existing STPs, MPS are planned under State Fund Scheme and has been awarded to M/s VA Tech Wabag, Chennai for 10 years.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Approach and Methodology 11. An Environmental and Social Due Diligence Report (ESDDR) is prepared by LEA Associates South Asia Private Limited, New Delhi, on the basis of Detailed Project Report (DPR) that has been prepared by UP Jal Nigam. The Environmental and Social Management Framework (ESMF of NGRBA, 2011)2 is intended to identify and assess the several environment and social impacts (both positive and negative) that may results for the proposed river pollution sewerage project, under NGRBP, as well as to provide a corresponding management plan to handle any adverse/negative impacts. The methodology adopted for conducting Environmental and Social Due Diligence for the proposed interventions includes –  Review of available documents and primary & secondary data collection,  Describing the sub-project activities,  Describing the baseline profile of project area,  Survey and interactions / discussions with the key stakeholders,  Discussions with the host population,  Screening Activities,  Identification and analysis of impacts,  Formulation of Management Action Plan,  Preparation of ESDDR

Project Screening 12. The project screening was carried out to understand the nature, scale and magnitude of environmental and social impact associated with the project. The screening activity was conducted as per the guidelines provided in Environmental and Social Management Framework of NGRBA (NGRBA, 2011) and on the secondary data analysis, field assessments and stakeholder interactions/consultations. The E&S Screening was carried out based on ESMF guideline, which indicates that the pojet falls i high ipat category.

Baseline Environmental and Social Features 13. The baseline information forms the basis to analyze the probable impacts of the proposed project vis-à-vis the present background environmental and social quality of the study area. The baseline information pertaining to the physio-chemical, ecological, socio-economic and cultural aspects for the project area has been collated from various secondary sources and available literature. The information on the baseline environmental and social conditions were gathered through primary surveys at strategic locations considering various project components like laying of sewer line, construction of SPS, IPS, STPs, etc.

Environmental and Social Impacts and their Mitigation 14. Though the project envisages environmental and social impacts, however they are temporary in nature and can be mitigated with the proper implementation safeguard measures suggested in the ESDDR

2 For the Environmental and Social Management Framework (ESMF) document please refer https://www.nmcg.nic.in/writereaddata/fileupload/25_Namami_Gange_ESMF__August_17_2017__1___1_.pdf

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

designed for the project along with effective monitori ng of the implementation. The project is expected to benefit the city, as the wastewater that currently generated, flows untreated into the River Yamuna will be tapped, treated at designated STPs and treated effluent will be allowed to flow into the Yamuna river. 15. Agra city is governed by Municipal Corporation which comes under Agra Metropolitan region of Uttar Pradesh State. The city has a population of 15.85 lakhs and the Agra urban/metropolitan area population is 17.74 lakhs of which 9.39 lakhs are males and 8.20 lakhs are females. The sub-project area falls in Agra tehsil of Agra district. The project tehsil exists with Agra metropolitan regions (it includes Agra Municipal Corporation, Cantonment area, Dayal bagh Nagar Palika, Swamibagh Nagar Palika and Azizpur, Patholi, Deoretha, Kalwari, Dehtora, Artauni, Nainana Jat, Dhanauli, Rohta, Kaulakha, Nainana-Brahman census towns) and other adjoining 33 villages. The sex ratio of the project city is 875 females per thousand males. The literacy rate of Agra city as per 2011 census is 73.11 percent, slightly higher than the Tehsil average (73.07%). The total workers in project city are 5.16 lakhs (32.59% of the total population), in which main workers consists of 25.26 percent, marginal workers are 7.33 percent and non-workers contribution is 67.41 percent as per census 2011. 16. The city has approximately 252 slums (notified) with 30 percent of population and 96,000 households (approximately) located in Agra Municipal Corporation area having electricity and tap water connection. . Proposed sub-project is located within the Taj Trapezium Zone (TTZ), a Notified Ecologically Sensitive Area which is a trapezoid shaped. This TTZ spread over an area of 10,400 sq. km. around the Taj Mahal and a buffer zone designed to protect the historic monument from pollution. The Supreme Court of India through Interlocutory Application No. 103908 of 2019 in Writ Petition (Civil) NO. 13383 of i the atte of M.C. Mehta V“ Uio of Idia & Othe though ode Thee shall e o impediment for the authorities to consider pending environmental Clearances which are necessary to seue essetial aeities ithi TT). The “upee Cout Ode dated th Deee (Annexure 3). . There are 3 ASI protected monuments - Mehtab Bagh, Humayun Mosque and Gyarah Sidi near the Kachhpura village. None of project STPs and DSTPs falling within the regulatory zone of 300 meters of ARCHAEOLOGICAL SURVEY OF INDIA, NEW DELHI, THE 16TH JUNE 1992 Gazette Notification. Therefore, no prior permission is required under this notification for project implementation. . The Sewerage and STP Scheme at Agra (Artoni DSTP) is located at a distance of 5.26 km towards East to Sur Sarovar Bird Sanctuary. The Eco-Sensitive Zone has been demarcated to be 1 km from boundary of sanctuary through the Gazette of India; No. 3319, New Delhi, Thursday, October 10, 2019. Hence it is exempted from obtaining NoC from State Board for Wildlife. . The proposed STP and DSTP under the project in Agra city is falling under TTZ zone. However, eco- friendly projects (like STP etc.) are allowed with permission from State pollution control board as per latest Supreme Court Order dated 6th December 2019 (Annexure 3). . About 0.97 hectare of forest land is required for 8 DSTPs in different area of the city (northern and eastern zone of sewerage plan of Agra), for which prior permission under The Forest (Conservation) Act, 1980 are required for diversion of forest area for installation of DSTP from the Regional Office of MoEF&CC, Lucknow.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

. The land identified for establishment of 100 MLD STP Dhandupura is available within existing STP. This land has good canopy cover, which would involve felling of approximately 704 trees under TTZ regulated area. Tree felling permission would be required from the TTZ regulatory authority to use the existing land available within the existing STP. . As an option to avoid felling of 704 tree within the TTZ, YPCU has mulled over another private land just adjacent to existing STP. In case of delay happens in the TTZ approval from Supreme Court for tree felling, the private land purchase will be preferred, as per UP Negotiation (Mutual Consent) Policy, 2015. . The screening checklist of project planning and sites reiterates that the project will not adversely affect the livelihood, but prior permissions in case of forest land, TTZ, revenue department will be required for the project STPs. . The project will not have any adverse impact on the tribal population. . The likely anticipated impacts on environment would be overcome by suggesting mitigation measures and proposing project specific environmental & social management plan. Appropriate Sludge Management Plan shall be prepared by the Concessionaire. Suitable site should also be identified by the Concessionaire for the safe disposal of sludge generated at the STP. The Concessionaire shall also need to identify specific site for intermittent storage of waste from SPS and STP sites. . The project will not have any adverse impact on vulnerable and Scheduled Caste community for laying mains. Since all the DSTPs are proposed in the forest land, no diversion structure is required. Most of the project site is at a distance from the settlement. As per the consultations conducted, the participants expressed their relief and satisfaction that the open drains will be channelized and treated.

Institutional Arrangement for implementing ESAMP 17. At the state level, State Ganga Committee constituted vide S.O. 3187 E dated 7th October, 2016 under Environment protection act 1986.Under the SMCG, Yamuna Pollution Control Unit (YPCU) is functioning as the Executing Agency in Agra or some western part of UP under YAP region. The I&D Sewerage and STP Scheme at Agra will also be implemented under the same structure. 18. The proposed interventions involve numerous construction allied to STPs and I&D works. Accordingly, the available Project Staffs of UP Jal Nigam/YPCU, Agra Division shall be trained and assigned for dedicatedly monitoring as well as ensure compliance of environmental and social safeguard measures associated with the day to day construction activities of the proposed project.

Cost Estimate 19. As per DPR the total cost of the proposed project has been estimated to be Rs. 848.18 crore (including cost of O&M for 15 years). The ESAMP cost has been considered to be around 1% of the Basic Capital Cost, which is coming Rs. 3.097 Crore and cost of Permissions (such as TTZ approval & forest Approval, CTE & CTO) are estimated to be Rs. 15.486 crore.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Implementation Schedule 20. It is anticipated that entire work will be completed within 2 years from the date of commencement of work.

Agency Responsible for execution of O&M Works 21. Agency responsible for execution of work is U.P. Jal Nigam, Agra Zone which is headed by Chief Engineer assisted by General Manager, Yamuna Pollution control Unit there after Project Manager, YPCU / CU, U.P. Jal Nigam, Agra.

1 INTRODUCTION

23. River Ganga, along with her many tributaries, has been the source of physical and spiritual sustenance of Indian civilization for millennia, and consequently, her well-being is of prime national concern. It is the largest river basin in India in terms of catchment area and constitutes almost 26 percent of the outs land mass, near about 30 percent of couts ate esoues ad suppots oe tha peet of outs populatio3. The delta of the Ganga basin is one of the largest in the world, which is known by Sundarbans. It is the 20th longest river in Asia. Drainage of the River traverses through 11 States of the country (Uttar Pradesh, Madhya Pradesh, Rajasthan, Bihar, West Bengal, Uttarakhand, Jharkhand, Haryana, Chhattisgarh, Himachal Pradesh and Delhi), where largely covered States are Uttar Pradesh (28.02 %), Bihar (10.86%), West Bengal (8.3%), Uttarakhand (6.15%) and Jharkhand (5.85%). In addition to the physical resource value, the economic, environmental and cultural value of river Ganga is enormous i Idia. The Gaga also sees as oe of Idias holiest ies hose cultural and spiritual significance is widely known. 24. Despite this iconic status and religious heritage, the Ganga River today is facing formidable pollution pressures, along with the attendant threats to its biodiversity and environmental sustainability. An ever-growing population, together with inadequately planned urbanization and idustializatio, has affeted the ualit of the ies ate. Toda, the Gagas ates ae sullied the incessant outpouring of sewage, as well as by the large volumes of solid and industrial waste that ae hued out hua ad eooi atiit alog the ies aks. According to the reports, the main causes of extreme pollution pressures in river Ganga includes (i) inadequacy of municipal waste water infrastructure and services, (ii) inadequacy of industrial effluent management, (iii) solid waste and non-point pollution sources, and (iv) inadequate in-stream flows. 25. The World Bank recognizes that the pollution in River Ganga is primarily a result of inadequate infrastructure, the weak capacity of local water and wastewater utilities in the basin, and the poor state of environmental monitoring and regulation. The Government of India (GoI) has received loan assistance from the World Bank for the Mission Clean Ganga related activities under NGRBA Program (later which is included as one of the component of the Namami Gange Programme) at the level of institutional development, operational and implementation support and in four sectors, namely, wastewater collection and treatment, industrial pollution control, solid waste management and riverfront development. 26. At the Central level, the National Mission for Clean Ganga (NMCG) registered as a society on 12th August 2011 under the Societies Registration Act, 1860, was constituted as an authority to ensure implementation of Namami Gange Programme. At State level, State Mission for Clean Ganga (SMCGs) were set-up as registered societies in the respective states, namely Uttarakhand, Uttar Pradesh, Bihar and West Bengal while Jharkhand has a dedicated nodal cell within the Department of Urban Development was set up.

3 Source: Environmental and Social Management Framework (ESMF) for the Namami Ganga Programme, Ministry of Water Resources, River Development & Ganga Rejuvenation, Government of India, 2011 (Revised August 2017).

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

27. NMCG acted as implementation arm of National Ganga River Basin Authority (NGRBA) which was constituted under the provisions of the Environment (Protection) Act (EPA), 1986. NGRBA has since been dissolved with effect from the 07th October 2016, consequent to the constitution of National Council for Rejuvenation, Protection and Management of River Ganga (referred as National Ganga Council) vide Notification No. S.O. 3187(E), dated 07th October 2016 under EPA 1986 and subsequent amendments vide Notification No. S.O. 1793(E), dated the 21st May, 2019 and Notification No. S.O. 3163(E), dated 02nd September, 2019. 28. The current focus of World Bank funded National Ganga River Basin Projects (NGRBP) under National Mission for Clean Ganga (NMCG) is on six participating States namely Uttarakhand, Uttar Pradesh, Bihar, Jharkhand, West Bengal and Madhya Pradesh. The National Mission for Clean Ganga (NMCG), the implementing wing of Namami Gange Programme has appointed LEA Associates South Asia Private Limited, New Delhi, as a Consulting agency for the preparation of Environmental and Social Due Diligence Report (ESDDR) for Interception, Diversion & Sewerage System Work In Agra in the state of Uttar Pradesh, under National Mission for Clean Ganga (NMCG), following the principles of ESMF of NGRBA.

1.1 NAMAMI GANGE PROGRAMME 29. The Goeet of Idia has lauhed Naai Gage as an Integrated Conservative Mission Programme in the year 2014. The Namami Gange programme is an umbrella programme which covers the previously sanctioned ongoing projects as well as the projects in new components with multi sector mandate to address both water quality and water quantity issues. The programme aims at integrating previous and currently ongoing initiatives by enhancing efficiency, extracting synergies and supplementing them with more comprehensive and better coordinated interventions. Namami Gange Programme has been segregated into two different components:

 Component A: Pertains to ongoing projects of cleaning of river Ganga & its tributaries, including World Bank Assisted NGRBA programme having remaining central liabilities.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

30. The Namami Gange Programme will be implemented in the Ganga Basin in India. The overall technical assistance and program development under the proposed project will focus on the entire Ganga Basin; however specific sub-project investments under this project will focus on critical stretches of six basin states of Uttarakhand, Uttar Pradesh, Bihar, Jharkhand, West Bengal and Madhya Pradesh in India. 31. A comprehensive, basin-level, and multi-sectoral approach has been adopted, with support for investments in waste water, solid waste and river front management, industrial effluent management, address non-point source of pollution and maintaining ecological flows and assessment of biodiversity and afforestation and public participation. The portfolio of investments under the NGRBA program includes the following:

 Sewerage and sanitation systems/sewage treatment plants (new/up gradation)  Solid Waste Management  Industrial Pollution Control Initiatives  River front Management initiatives

1.2 STRUCTURE OF THE REPORT 32. This report deals with the Environmental and Social Due Diligence for the proposed Interception, Diversion & Sewerage System in Agra as per the requirement of Environment and Social Management Framework (ESMF) of NGRBA. In line with the requisite of ToR, the present ESDDR has been arranged in following chapters: Introduction Chapter 1 This chapter briefly describes the project, Portfolios of Investments, project background, and scope of the present study. Project Description This chapter presents a brief profile of the city and describes the existing scenario of sewerage infrastructure Chapter 2 within the project area, need of the proposed project, outlines the various components and/or interventions proposed under the present river pollution abatement work. Approach and Methodology Chapter 3 This chapter presents the different steps followed during the process of environmental & social assessment and preparation of appropriate management plan for river pollution abatement. Policy, Legal and Administrative Framework This chapter captures the policy and legal framework of government of India as well the policies of World Bank Chapter 4 that are applicable to the project. This section also highlights the various clearances/approvals required for project implementation. Baseline Study of Proposed Project Area Chapter 5 Description of the baseline environmental and social condition including the baseline physical environment, biological environment and socio-cultural conditions of the project area are briefly described in this chapter. E&S Due Diligence This chapter provides details of the potential environmental and social impacts associated with the project as Chapter 6 well as provides necessary mitigation measures to address each of the identified impacts during the construction and operation stage of the project. GAP Findings Chapter 7 This chapter deals with GAP analysis of the project with respect to Environmental and Social Due Diligence aspects and Suggest recommendations Implementation Schedule And Responsibility Chapter 9 This chapter envisages the requirement Implementation Schedule to securely go ahead for the project in order to mitigate the Associate E&S Negative Impacts Conclusion and Recommendation Chapter 10 This chapter provides the conclusion about the implementation of the project and provides necessary recommendations.

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2 PROJECT DE“CRIPTION

2.1 ABOUT THE CITY 33. Agra is a historic town situated in the Indo-Genetic Plains of northern India. The town is geographically located on latitude 27°11'18.40"N, longitude78° 0'31.05"E in State of Uttar Pradesh . The city of ancient culture and empire of various historic events is located at a distance of about 200 kms. from New Delhi, the capital of India. The city of Agra is built along the river bank of Yamuna at an average elevation of 171 meter above the sea level. The total area of the town is 4027 sq. km. with a population of 15.85 lakhs. Agra city is governed by Municipal Corporation which comes under Agra Metropolitan region of Uttar Pradesh. Agra city was built by Sikandar Lodhi in 1506 AD. Agra was the capital of Mughal Empire from 1526 to 1658 . Even today Agra is a renowned tourist destination due to Mughal buildings like Taj Mahal, Red Fort , Fatehpur Sikri etc. These three buildings are included in the list of UNESCO World Heritage Sites . 34. The city also falls in the center of the four-culture areas- Braj, Bundelkhand, Rajputana and western U.P. Both these factors have played significant roles in shaping the life and history of the city. 35. The Agra city is located on the west of Uttar Pradesh. The sub-project area falls in Agra tehsil of Agra district. The project tehsil exists with Agra metropolitan regions (it includes Agra Municipal Corporation, cantonment area, Dayal bagh Nagar Palika, Swamibagh Nagar Palika and Azizpur, Patholi, Deoretha, Kalwari, Dehtora, Artauni, Nainana Jat, Dhanauli, Rohta, Kaulakha, Nainana-Brahman census towns) and other adjoining 33 villages. 36. The city is well connected by road as well as by rail with several important cities including Delhi, Mumbai, Kolkata, Lucknow, Bareilly, Jaipur, Jhansi and Aligarh. It is also an important junction of the Central, Western and Northern railways of broad gauge line. It is also connected with Delhi, Kolkata, Patna, Lucknow and Varanasi by air.

Figure 2-1: location of Agra in India Figure 2-2: Regional Setting of Agra City

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2.2 EXISTING SCENARIO OF SEWERAGE FACILITIES IN AGRA CITY

Overview of Sewerage Zones of Agra 37. According to information available from the UP Jal Nigam, Agra city is divided into 9 Sewerage Zones; i.e. Central Zone, Northern Zone, Western Zone, Eastern Zone, TajGanj Zone, Southern Zone I, Southern Zone II, South Zone III and the Cantonment Zone as shown below: East Zone 38. It covers full area of Trans Yamuna. The existing sewerage infrastructure in the zone consists of YAP-I interception & diversion work through two IPS (IPS Naraich, IPS Etmad-ud-daula), one MPS (MPS Peelakhar) and a STP (10MLD at Peelakhar).

North Zone 39. This zone lies to the north of CIS area above NH-2 bypass. At present water from Burhi ka Nagla nala is tapped & diverted by MPS to 2.25 MLD STP at Buri ka Nagla. Manoharpur , Anurag nagar, Amar Vihar-I,II drains are tapped and diverted to 14 MLD STP at Jaganpur.

West Zone 40. This zone lies on the west of CIS area, surrounded by central railway line and Fatehpur Sikri railway line. Almost all water comes to central zone by nala and existing Mantola trunk sewer. This zone has to IP“, oe MP“ ad to “TPs iz. 40 MLD at Bichpuri&36 MLD STP at Sadarban. 40 MLD STP is maintained by U.P. Jal Nigam while 36 MLD STP is maintained by ADA.

Central Zone 41. This zone houses main city area of CIS Zone. It is highly dense & fully urbanized. Many areas are saturated in development. This zone is sewered and includes catchments of IPS Rajwah, IPS Balkeshwar,

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

IPS Sub Balkeshwar, IPS Water Works, IPS Bhairon, IPS Khoja and MPS Khairati tola. At present flows from IPS Rajwah& IPS Balkeshwar are diverted to Water Works nala and from IPS Water Works to MPS Khairatitola. 42. Part of the flow from existing sewer system is lifted to Yamuna Kinara Trunk Sewer at Sub Balkeshwar IPS where it is connected with the Water Works nala and finally pumped to existing MPS KhairatiTola. 43. IPS Bhairon intercepts flows of Paliwal and Belanganjnalas divert them to Bhaironnala by conveyance mains and are then diverted to MPS Khairati Tola. IPS Khoja intercepts Khoja nala and directs to MPS Khairati Tola 44. MPS KhairatiT ola takes flows from Water Works, Bhairon, and Khoja IPSs, Mantolanala and Mantola sewer, Baluganjnala and Yamuna Kinara trunk sewer to 78 MLD STP at Dhandhupura. At present water from west zone, south zone 1, cantonment, Tajganj & part of north zone also join central zone.

Cantonment Zone 45. This Zone has only one catchment and lies on the lower side of central zone with Tajganj Zone on the Eastern side. At present no sewers or I&D works exist in this zone; zone drains to Mantolanala and Dholikar sewer and finally to MPS at Khairati Tola and then to STP at Dhandupura. Tajganj Zone 46. This area covers southeast part of CIS Zone surrounding the historical monuments Taj Mahal. Many development works are under taken in this zone under Taj Trapezium Zone (TTZ) program. Presently there is no sewerage system in this zone and flows of this zone are drained by Taj East nala and Taj West nala to Yamuna River. Part of the flow reaches MPS at Khairati Tola. But under TTZ scheme, sewers are being laid and wastewater flow is taken care of by four catchments, three IPSs and one MPS. Whole of the flow is taken care of by the TTZ scheme and is proposed to be taken to 78 MLD STP at Dhandupura. South Zone I 47. This Zone covers the urban settlement to the south-west of CIS area surrounded by central railway line & Fatehpur Sikri railway line and includes the area of Shahganj, airport, surrounding area of airport etc. and substantial area of more recent development. This zone also includes two census towns named Azizpur & Dhandauli having high density. At present no sewer system exists in this zone & wastewater is disposed to nala, which mostly reach to Mantolanala. But water from villages reaches Khari River. South Zone II 48. This zone lies south of CIS area outside of Agra Nagar Nigam boundary. This zone comprises mostly of villages coming in the projected horizons. At present no sewer system exists in this zone & partly flow reaches central zone & partly Khari River. 49. This zone is divided by two catchments (Nainakijat &Fatehabad). The area is currently undeveloped but is expected to develop steadily. There are no sewers in this zone. South Zone III

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

50. This zone lies in the neighboring area South Zone-II and Cantonment. This Zone comprises of areas like BarahKhamba, Sauhalla, Ajeet nagar, Naripura and Mustaffa.

Figure 2-3: Agra Municipal: Sewerage Zones

Source: DPR Agra Sewerage Scheme (I&D Works)-Dec 2019

Zone Wise Population projections for Agra City 51. The population projections are summarized as below considering 2020 as the base year; 2035 as the intermediate year and 2050 as the ultimate year in line with DPR under preparation for sewerage works: U.P. Jal Nigam has conducted a population projection for the scheme based on latest available census data i.e. Census 2011. Considering the importance of tourism in the city, floating population of Agra has also been added in the total population after 2011.

Table 2-1 Sewerage Zone wise estimated population of Agra S. No Zone No. Population 2011 2020 2035 2050 1 Eastern Zone 170735 302589 428996 608276 2 Central Zone 557192 638890 906796 1285161 3 Northern Zone 176200 340017 482060 683463

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S. No Zone No. Population 2011 2020 2035 2050 4 Western Zone 395227 487304 744546 1022862 5 Tajganj Zone 200842 205567 251436 413173 6 Southern Zone-III 86759 106971 151655 215004 7 Southern Zone-II 149420 184231 261187 370288 8 Southern Zone-I 37423 46142 65416 92741 9 Cantonment Zone 71053 66574 94383 133808 Total 1844851 2378285 3386475 4824776

2.3 EXISTING SEWERAGE FACILITY IN THE PROJECT CITY 52. With reference to drainage scheme of the Agra city, first drainage scheme for Agra was prepared in 1917, followed by a revision on the scheme in 1945 & 1965. The U. P. Jal Nigam got prepared Agra Sewerage Master Plan in 2008. This report was prepared for a design horizon of 2050 and included the whole area of Agra. An Overview of Sewage Disposal System of Agra is presented below:

Table 2-2 Overview of Sewage Disposal System of Agra Waste Quantity S. water No SZ SZ disposal NZ CZ EZ TZ CA SZ-II WZ4 Total . -I -III works Interceptio 1 6 11 10 1 - - 1 - - 29 n works Sewers, 1. 572.3 2 108.55 70.72 41.23 131.84 0 0 63 155.4 kms 4 4 SPS 3 Bhairon Taal BurhiNagl Dhandhup Locations Waterworks Peelakhar Semr a ura KhairatiTola i Nos. 3 7 4 4 - - 1 - 7 26 STPs 2 1 2 1 1 2 9 Peelakhar Burhi Devri Dhandhupur WSP Dhandhup 4 Nagla& Road Sadarb Locations a old & ura New - - Jaganpur USA an SBR UASB+EAS KalindiVih USAB WSP B ar USAB 220.7 MLD 16.25 78 14.5 24 12 76 5 Source: DPR Agra Sewerage Scheme (I&D Works)-Dec 2019  Drains: There are total 90 drains in Agra comprising of discharge of 286.85 MLD. Out of which 29 drains are partially intercepted and 61 drains are untapped.

4 Note: A project costing Rs. 353.56 Cr. has been approved under AMRUT Programme in Western Zone of sewer network of length 251 Kms.Work is under progress and is likely to be completed by June 2021.

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 There are total 90 surface drains having cumulative discharge of 286.64 MLD in Agra, which are carrying the waste water load and falling in Yamuna River. Out of these 90 drains-  29 drains having cumulative discharge of 269 MLD have been tapped under previous schemes.  Remaining 61 drains having cumulative discharge of approximately 18 MLD are untapped and are falling into River Yamuna with flows ranging between 0.001 MLD to 1.91 MLD.  Of total 61 drains, 37 drains having total capacity of 6.38 work has been tendered out under state fund.  Remaining 23 drains having total discharge of 11.6 are proposed to be tapped and treat under the present project of I&D Sewerage scheme of Agra.  Sewer Network (Km): A total of 572.34 km Sewer lines are laid in different Sewerage Zone, Cantonment and South Zone 1 is not have sewer line underlaid.

 SPS: At present the existing wastewater system consists of 26 Sewage pumping Stations out of which two sewage pumping station are constructed by UP Avas& Vikas Parishad for its colonies. Out of total Sewerage zone, Cantonment area, South Zone 1 and South Zone III three has not any SPS.

 STPs: Except, cantonment Area, South Zone I & III, the other sewerage zones has STP. The Total existing STP are 9 nos. having total capacity of 220.75 MLD. Presently functioning of all 9 STPs are in good condition. The effluent discharge quality and the other efficiency are presented in Annexure 2. O&M has been awarded to M/s VA Tech Wabag, Chennai for 10 years by SMCG vide letter no. 067/358/SMCG-UP/(PC) dated 14.06.2019.

 Water Supply: Surface water from river Yamuna is the only source of water supply for Agra city. As per available information from UP Jal Nigam, two water treatment plants (WTPs) supplies drinking water to the consumers of Agra city. Both the treatment plants are surface water treatment plants. The source of water supply in Agra is met by surface water (280 MLD) and tube wells (9MLD). The rate of water supply in Agra is taken 150 lpcd as per GOI guideline for design of Sewerage facility Project. Recommended rate of water supply as per CPHEEO Manual on water supply is 150 lpcd at consumer end + unaccounted for water (15%). There is an extreme shortage of water in the river Yamuna during summer5.

5 Government of India requested Japan Bank for International Co-operation for an Official Development Assistance loan for the Agra Water Supply (Ganga Jal) Project, which aims at improving living conditions by providing reliable water supply through construction of water supply system from Palra fall of Upper Ganga Canal to Agra and Mathura/Vrindavan. Under this project it is proposed to bring 350 MLD of water to Agra. Presently the work on the said project is in progress which is likely to be completed by the mid of year 2020 , after the completion of Ganga Jalproject; demand of water for Agra town shall be fulfilled

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Figure 2-4: Existing Sewerage facilities of Agra

2.4 NECESSITY OF THIS PROJECT 53. Due to non-availability of sewerage system in various parts of Agra, the waste water is being discharged into open drains which ultimately discharge into river Yamuna, resulting the increase in pollution level of the holy river, which is main concern of the Government and N.G.T. Hence to prevent these drains discharging waste water directly without any treatment in Yamuna River, the major Drain tapping and providing treatment facility to clean the sewerage water is considered to clean the River Yamuna. Agra city unlike other Indian cities does not have a centralized sewer system for collection, transportation, treatment and disposal of domestic and institutional wastewater. Due to tremendous population growth and increased areas of habitation, different sections of existing sewers network are partially and/or fully chocked, carries reduced flow and the STPs are not receiving designed flow. The untreated sewerage disposal is a critical area; most of the waste water of town and from un-sewered areas is discharged directly into the drains creating unhygienic environment. The population density of the city is 11,167 persons per sq.km, which is considerably high, compared to other class B cities in Uttar Pradesh. The floating population is around 0.3 million (Agra Jal Sansthan, 2015). The census data on decadal population of Agra (Municipal Corporation) since year 1991 is presented in figure below:

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Figure 2-5: Population Growth Trend of Agra

54. Likewise, the effluents of industries, effluent of different slaughter houses are also discharged directly into the drains without any treatment. In order to reduce pollution load of major drains of Agra, the existing sewerage network necessities renovation and strengthening, so that the wastewater would be treated before its discharge to River Yamuna, which finally joins with the Ganga River at downstream near Prayagraj district of Uttar Pradesh.

2.5 PROPOSED PROJECT ACTIVITIES

Agra Sewerage Scheme (I&D Works): 55. Following proposals were made under Namami Gange Scheme-

 Interception & Diversion of untapped drains  Rennovation / Rehabilation / Upgardation of existing SPS/STPs  Renovation of existing interception works  Construction of 3 nos. Centralised Sewage Treatment Plant  Construction of 10 nos. De- Centralised Sewage Treatment Plant 56. However, vide SMCG letter no. 067/358/SMCG-UP/(PC) (Annexure 8), dated 14.06.2019, Operation & Maintenance of existing STPs has been awarded to M/s VA Tech Wabag, Chennai for 10 years, hence, proposed works are curtailed accordingly and scope of work of the project has been revised. The remaining works of the tapping of 37 untapped drains (out of total 60 drains) having discharge of 6.38 MLD will be carried out by State Sector/extension of scope under the M/s VA Tech Wabag contract in future projects as approved by NMCG/SMCG. Rehabilitation/Renovation/Repair of

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

existing assets including tapping of excess discharge of tapped drains is under the scope of work of M/s VA Tech Wabag for 10 years. 57. Under Namami Gange Program, following revised works are proposed under the I&D Sewerage Scheme of Agra:

a. I&D Works of 23 drains is proposed and the wastewater shall be carried to Decentralized STPs for treatment through pumping / Gravity flow. b. Sewer Line work from tapped drain to DSTPs, CSTPs & MPS – total length 2550 meter c. Rising Main work of 9.35Km. Sl.No Name of Rising Main Diameter Length 1 MPS Burhi ka Nagla 800 3200 2 MPS Peelakhar 800 150 3 MPS Khairati Tola 1400 5500 4 Mau Nala I Lift Station 100 500 Total 9.35 58. Construction of Sewage Pumping Station 3 nos. at MPS Burhi ka Nagla (Northern Zone), MPS Peelakhar (Eastern Zone), Additional MPS at Khairati Tola (Central zone) Sl.no Name of Sewage Pumping Stations Capacity 2035 (lps) 1 Northern Zone - MPS Burhi ka Nagla 1163.277 2 Eastern Zone -MPS Peelakhar 1296.80 3 Central Zone- Addl. MPS Khairati Tola 3332.2 59. In order to tap the major drains and treating it at available nearby space, construction of 10 decentralized STP has been proposed. Refer Table 2-3 for proposed decentralized STPs of total 11.6 MLD. The DSTPs will be based on package / conventional treatment technology.

Table 2-3: Proposed Decentralized STPs of total 11.6 MLD Sl.no. Decentralised Treatment Plants (package treatment/ conventional treatment) Sewerage Zone 1 1.6 MLD STP for K K Nagar Drain North Zone 2 0.02 MLD STP for Kailash Mandir

4 2.35 MLD STP for Wyepur Drain 5 0.35 MLD STP for Artoni Drain 6 3.0 MLD STP for Gailana and Transport Nagar 7 0.30 MLD STP for Jalma Drain Central Zone 8 1.13 MLD STP for Mau Nala I & II Drains 8 1.1 MLD STP for Dharwale Baba I,II & Islam Nagar Drains 9 0.25 MLD STP for Peeli Pokhar Drain Eastern Zone TRANS Area 10 1.5 MLD STP for Moti Mahal (I-VIII) & Indira Memorial Bridge Drains

60. CSTP of total 166 MLD are proposed to cater the overflow of the existing STPs. CSTPs are considered the population projected till year 2035 and thereof discharge capacity of drain too, therefore the capacity of CSTP has been upgraded , the details of STP capacity estimations has been provided in Annexure 11.

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Table 2-4: Proposed Centralized STPs of total 166 MLD Sl.no. Centralised Treatment Plant Sewerage Zone 1 35 MLD Biological Nutrient Removal technology based STP at Peelakhar Eastern Zone 2 31 MLD Biological Nutrient Removal technology based STP at Jaganpur Northern Zone 3 100 MLD Biological Nutrient Removal technology based STP at Dhandupura Central Zone

Figure 2-6: Proposed Locations of Decentralized and Centralized Sewage Treatment Plants under the Project

Figure 2-7: Proposed Drain to Tap for Figure 2-8: Choked Drain to Tap Figure 2-9: Choked Drain to Tap DSTP @ KK Mandir for DSTP @ Artoni for DSTP @ Kamayani Hospital

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Figure 2-10: Proposed Drain to Tap for Figure 2-11: Proposed Drain to Figure 2-12: Proposed area for DSTP @ Mau Nala Tap for DSTP @ Baipur MPS @ Khairati Tola

61. The implementation of all new sewerage infrastructure work such as I&D of 23 Drain, SPS, MPS, Rising main, Centralized and Decentralized STPs are proposed under Namami Gange Progrmme. The remaining provisions such as I&D work 37 Nala (6.38 MLD discharge) & O&M of existing STPs, MPS are planned under State Fund scheme and has been awarded to M/s VA Tech Wabag, Chennai for 10 years. 62. As per DPR as well discussion with UPJN, each drain wise projected Municipal water discharge has been estimated, which is also based on projected population 2035. The estimated average flow for each drain has been taken into consideration for all DSTPs. Refer Annexure 11 showing estimations of STP & DSTPs capacity & Annexure 13 shows the measurement taken by YPCU for all drains. 63. In this way, the objective to prevent untreated wastewater of drains falling into River Yamuna from Agra region will be achieved and the effluent standard norms as set by NGT shall be met accordingly. Concessionaire shall be responsible to follow the lasted discharge standard as prescribed by NGT in year 2019 for treated water from all DSTPs and CSTPs proposed under the project. This shall be further assured by implementing agency (UPJN). The characteristics of treated effluent of proposed “TPs ae as gie in the table below:-

Table 2-5 : Characteristics of treated effluent Parameters Standards for treated sewage effluent for disposal into water bodies Biochemical Oxygen Demand BOD (mg/l) <10 Chemical Oxygen Demand (COD) (mg/l) 50 Total Suspended Solids TSS (mg/l) <20 Total Nitrogen (mg/l) <10 Ammonical Nitrogen (mg/l) <5 Total Phosphorus (mg/l) 1.0 Faecal Coliform MPN/100 ml : Desirable, Permissible <100, 230 Source: As per Hon’ble NGT Order dt. 30 April 2019 & SMCG Letter No. 0792/0312/SMCG/02 dt. 09 July 2019

2.6 DISPOSAL OF TREATED EFFLUENT 64. The treated effluent of STP will be used preferably for irrigation purposes and during the rainy season it will be discharged into the river Yamuna. The other alternative measure to reuse the water such as in washing, gardening should be explored by concessionaire. Presently Agricultural farmers used to tap treated water from Jaganpur and Dhandupura STPs as per their requirement (basically in crop

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sowing period), but no formal details were available during site visits and interaction of ESDDR. No dedicated irrigation channel has been provided in the existing STPs. 65. Under the project component, total 177 MLD water is proposed for Sewerage treatment. With concern of location planned by UPJN for CSTP and DSTP, the potential of reuse of available treated water shall be considered. Locations of all 10 DSTPs (11.6 MLD) are proposed near by the Yamuna river bank within ranging from 200 M to 1000m, and is also occupy out skirts of the city. Therefore, treated water shall be preferably used for irrigation purposes in nearby farm field and during the rainy season it will be discharged into the river Yamuna. 66. Three CSTPs (166 MLD) are proposed in existing STP premises, where presently treated water are used for irrigation in pre monsoon season, but mostly treated water are getting conveyed in the River Yamuna. The existing water effluent channel provided for STP shall be upgraded to carry the discharge from proposed STPs. Currently 500m to 1500m treated water effluent channel has been provided in the existing STPs at Jaganpur, Peelakhar & Dhandupura. In this Way, treated water shall be preferably used for irrigation purposes in nearby farm field and during the rainy season it will be discharged into the river Yamuna. As per latest NGT standard, BOD of treated water shall be less than 10 mg/l, the provision of using treated water in nearby agricultural field may be recommended.

2.7 DISPOSAL OF SLUDGE 67. Faecal Sludge: With view of economic considerations related to distance and transport, addition of Faecal sludge has been taken into consideration at all nearby proposed STPS and MPS to maximize catchment, and provide suitable management. 68. Sludge disposal present STPs: Presently there is no provision for Bio-digester in the existing STP (total 9) located in Agra city. Majorly STPS are based on USAB and FAB technology; sludge drying beds are uses for drying the sludge. As per reported by STP Operator & UPJN support staff, using of dried sludge from Jaganpur and Dhandupura STPs has been in practice but only in dry season. The extra aout of sludge is eig disposed to Muiipal opoatios dupig site at Kuepu, Aga. This is located at 5km from the city of Agra. Some times as per requirement the dried sludge are used for landscaping, gardening of STPs, UPJN offices. 69. Sludge Disposal in Proposed STP: In the proposed STPs of total 166 MLD (Centralized STPS) and 11.6 MLD (Decentralized STPs), the provision of Sludge thickener/ filter press has been included. After dewatering the sludge, the sludge weight shall be reduced upto 40-20 %. The dried sludge may be used as manure, soil conditioner, fertilizer in the agricultural field. The surplus amount of Sludge generating form STPs and DSTPs shall be disposed to Municipal Copoatios dupig site at Kuepu. This is located 3-5 km from existing CSTPs. Concessionaire shall be responsible for the development of disposal land for extra sludge. Concessionaire shall be responsible to get the Bio chemical quality check of dried sludge before handling to farmer or using as soil conditioner in nearby area. The sludge disposal standard as per CPHEEO 2016 has been presented in annexure 9. For dewatered septage/sludge agriculture application, it should satisfy the following criteria of Class A Bio solids of USEPA either by lime stabilization, solar drying and or composting. • A faecal coliform density of less than 1,000 MPN/g total dry solids

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• Salmonella sp. density of less than 3 MPN per 4 g of total dry solids (3 MPN/4 g TS) 70. Appropriate Sludge Management Plan shall be prepared by the Concessionaire. Suitable site should also be identified by the Concessionaire for the safe disposal of sludge generated at the STP. The Concessionaire shall also need to identify specific site for intermittent storage of waste from SPS and STP sites. Suitable sites and/or available landfill sites authorized by MC/ULB shall also be explored by the Concessionaire for sludge disposal before commencing the construction activities. The necessary safeguard measures associated with the storage and disposal of sludge are provided in the ESMAP (Annexure-6 ESAMP) of this report. Concessionaire shall sign a Memorandum of Understanding (MoU) with the concerned competent authority prior to the disposal of sludge at available landfill site authorized by MC/ULB.

2.8 BIO ENERGY 71. For generating of bio energy from STPs, consistent higher amount of BOD shall be required (possibly more than 300 BOD), therefore provision of Bio energy generation has been included in Centralized STPS. In Agra Sewerage Project, provision of Biodigester has been proposed for all three CSTPs. Energy generated form “TPs may be used for different energy demanding processes, fuel etc. In Bio digestion process, a large fraction of the organic matter (sludge) used to break down into carbon dioxide (CO2) and methane (CH4), and this is accomplished in the absence of oxygen. About half of the amount is then converted into gases, while the remainder is dried and becomes a residual soil-like material (dry sludge). The decentralized STPs are having capacity ranges from 0.02 to 1.6 MLD, where arrangement for energy generation will be not so significant. Digestion reduces the total mass of solids, destroys pathogens, and makes it easier to dewater or dry the sludge. Digested sludge is inoffensive, having the appearance and characteristics of a rich soil.

2.9 IMPLEMENTATION SCHEDULE 72. It is anticipated that entire work will be completed within 2 years from the date of commencement.

2.10 AGENCY RESPONSIBLE FOR EXECUTION OF O&M WORKS 73. Agency responsible for execution of work is U.P. Jal Nigam, Agra Zone which is headed by Chief Engineer assisted by General Manager, Yamuna Pollution control Unit there after Project Manager, YPCU/CU, U.P. Jal Nigam, Agra. 74. The proposed interventions involve numerous construction allied to STPs and I&D works. Accordingly, the available Project Staffs of UP Jal Nigam/YPCU, Agra Division shall be trained and assigned for dedicatedly monitoring as well as ensure compliance of environmental and social safeguard measures associated with the day to day construction activities of the proposed project.

2.11 TOTAL COST 75. As per NMCG guidelines, 100% of the project cost is as granted by GoI. Agra “ewerage “cheme I&D Works amounting Rs.40,261.56 Lakhs is the capital cost and Rs.18,008.72 Lakhs for 15 Years Operation & Maintenance (excluding electricity power charges) while Rs.26,547.86 Lakhs as electricity

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& fuel charges with Total Project Cost Rs.84818.14 Lakhs is being submitted for approval and allotment of funds. The ESAMP cost has been considered around 1% of the total Cost, which is coming Rs. 309.72 Lakhs while Cost of necessary clearances /permissions (such as TTZ Approval & forest Approval) is Rs. 1548.59 Lakhs. Refer Table 2-6

Table 2-6: Project Cost AGRA SEWERAGE SCHEME (I&D WORKS) Under NATIONAL MISSION FOR CLEAN GANGA (NMCG) REVISED PROJECT COST ESTIMATE (Rates as per AA&ES) Cost Rs. In Lakh S.No Item Qty. CW EM Total (G.O.I.) G.O. U.P. A Items on which Centage is admissible 1 Interception of drains 22 Nos 730.48 0.00 730.48 2 Intercepting Sewers - i. Sewers by open trench method 1950 m 559.00 0.00 559.00

ii. Sewers by trenchless method 600m 800.00 0.00 800.00

Sub Total Sewers 1359.00 0.00 1359.00 3 Sewage Pumping Stations/Lift Station Construction of MPS including screen i. 03 Nos 930.76 3130.38 4061.14 chambers Construction of Lift Station (As per ii. 01 No 9.09 49.71 58.80 - estimated cost) Sub Total SPS/Lift Station 939.85 3180.09 4119.94 4 Rising Main 9350 m 1585.00 0.00 1585.00 5 Sewage Treatment Plants Construction of De-Centralised STPs and i. 11.6 MLD 1622.69 827.40 2450.10 Site Development (10Nos) Construction of Centralised STPs and Site ii. 166 MLD 6000.00 14000.00 20000.00 Development (03 Nos) Online Monitoring/LCS/MCS for Proposed iii. 05 Nos 0.00 644.91 644.91 - STPs and De-STPs Sub Total STPs 7622.69 15472.31 23095.01 Treated effluent disposal(As per 6 1560m 882.32 0.00 882.32 - estimated cost) Sub Total(A) Basic Capital Cost 12319.4 18652.4 30971.76 - Centage as per NGRBA Guidelines B - (maximum) Project Preparation @ 4% 1238.87 Project Supervision @ 4% 1238.87 Project Supervision @ 4.5% to be borne by 1393.73 state govt. Sub Total(B) 2477.74 1393.73 C GST @ 12% on (A) 3716.61 167.25 Sub Total( C) 3716.61 167.25

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Items on which centage is not admissible D (As per estimated cost) O&M Cost for 15 years (excluding 16079.21 Electricity and fuel Charges) GST 12% on O&M 1929.51 Power Connection 523.49 GST on Power Connection @ 18% 94.23 ESAMP 1 % 309.72 Communication & Public Outreach 0.5% 154.86 Governance and Accountability Plan 154.86 (GAAP) 0.5% Cost of Environmental 1548.59 clearances/permissions Labour Cess @ 1% 309.72 Sub Total (D) 21104.17 Electricity & Fuel Charges during 15 years E 26547.86 of O&M (As per estimated cost) Grand Total (A+B+C+D+E) 84818.14 Source: DPR Agra 2019, YPCU

3 APPROACH AND METHODOLOGY

3.1 METHODOLOGY 76. The Environmental and Social Management Framework (ESMF of NGRBA, 2011)6 is intended to identify and assess the several environment and social impacts (both positive and negative) which would result for the proposed river pollution mitigation project under NGRBP, as well as to provide a corresponding management plan to handle any adverse/negative impacts. The methodology adopted for conducting Environmental and Social Due Diligence for the proposed interventions is given in Figure 3-1 below. 77. The Environmental and Social Due Diligence Report (ESDDR) has been prepared by LEA Associates South Asia Private Limited, New Delhi, on the basis of Detailed Project Report that has been prepared by UP Jal Nigam.

Figure 3-1: Flowchart describing steps adopted for ESDDR preparation

3.1.1 Review of available documents and data collation 78. Review of available documents and collating information from various documents to assess the possible environmental and social impacts of the proposed project. All the available information and data (quantitative, qualitative) regarding the proposed project has been collected mainly from the Detailed

6 For the Environmental and Social Management Framework (ESMF) document please refer https://www.nmcg.nic.in/writereaddata/fileupload/25_Namami_Gange_ESMF__August_17_2017__1___1_.pdf

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Project Report (DPR), consultation with stake-holders and other secondary sources including the water/air/noise monitoring data of UP Pollution Control Board, UP Jal Nigam and from the reports of tests conducted at site. 3.1.2 Describing the sub-project activities 79. With the help of information and data received mainly from the Detailed Project Report (DPR) and consultations with stakeholders, a brief description and analysis of the project activities has been established. Based on initial understanding, the list of required information has been drafted before conducting the field survey. 3.1.3 Field survey and discussion with the key stakeholders 80. The team conducted field surveys and transect walks of the project area to develop an understanding of the proposed project. The key stakeholders including the UP Jal Nigam, Agra were interacted (both formally and informally) during the field visits while preparing the ESDDR. Most of the associated government departments were visited to collect the relevant data and their feedback on the proposed project activities. Also they were asked about the mitigation plans they have adopted or are planning to adopt, suggestions for improvement and any public grievances. Surveys were conducted along the path of proposed project sites. 3.1.4 Discussions with Community People 81. With the help of structured questionnaires, local people were interviewed in groups. A wide range of potentially project affected people and people from different sections of the local community (both men and women) including residents of households, residents of temporary settlements, shop keepers, street vendors, etc. were interviewed in and around the project area. The interviewees were asked about their awareness of the project, their response to it and how the proposed project is affecting them (during construction phase) and how it will affect them (after completion phase). 3.1.5 Describing baseline environmental and social profile of project area 82. With the help of secondary information/data received from the available documents and from the discussions/interactions with key stakeholders and host population, a brief description of the baseline environmental and social profile of the project area has been established. 3.1.6 Screening Activities 83. The project screening has also been carried out to understand the nature, scale and magnitude of potential environmental and social impacts associated with the proposed project. The screening activities have been conducted as per the guidelines provided in Environmental and Social Management Framework of NGRBA (NGRBA, 2011) and on the basis of secondary data analysis, field assessments and stakeholder interactions/consultations. 3.1.7 Identification and assessment of impacts 84. Based on the analysis of the data collected from field surveys, stakeholder interactions/ consultations and secondary sources, issues related to the environmental and social sectors were

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identified. The impacts so identified were compared with the existing baseline environmental and social condition of the study region. The impacts of the activities are mostly positive with few adverse impacts. 3.1.8 Developing Management Action Plan 85. Based on the identified and assessed potential environmental and social impacts, an appropriate mitigation / management action plan has been developed recommending suitable measures needed to prevent, minimize, mitigate, or compensate for adverse impacts (if any) and to improve the environmental and social performance. The mitigation plans is suggested for different stages of the project, as applicable: designing phase, construction phase and, operation and maintenance phase.

3.2 SCOPE OF WORK 86. Based on the Environmental and Social Screening carried out as part of this due diligence exercise using the screening matrix provided in the Environmental and Social Management Framework of NGRBA (refer Annexure-1), The project components have limited impact to environment and can be mitigated with the provision of suitable mitigation measures and adoption of Environmental Management Plan. The scope of the ESDDR that has been finalized on the basis of project screening and categorization are given below:

 Describe the sub-project and its components;  Describe the baseline environmental and social conditions of the sub-project areas and the proposed project facilities;

 Identification and analysis of key environmental issues viz. presence of any ecologically sensitive areas in the vicinity of the project site, as well as social issues (if any) associated with the project;

 Interactions / discussions with the key stakeholders;  Environmental and Social Screening and categorization of the sub-project as per the requirements of ESMF of NGRBA / Namami Gange Program;

 Develop Environmental and Social Management Action Plan (ESMAP) outlining suitable mitigation measures to be adopted by the relevant implementing actor;

 Outline the requirements of specific permissions / clearances / approvals that may be applicable to the proposed project and the requirements of any detailed study [e.g. preparation of Environmental and Social Impact Assessment (ESIA), Resettlement Action Plan (RAP), Tribal Development Plan (TDP), etc.].

4 LEGAL POLICY & FRAMEWORK

4.1 APPLICABLE ENVIRONMENTAL LAWS AND REGULATION 87. The Government of India has laid down various policy guidelines, regulations, acts and legislations pertaining to sustenance and protection of environment and its various components. The following are the key regulations in India applicable for various development Projects.

Table 4-1: Summary of Environmental Regulations and Legislations under GOI Relevant applicable Type of activity Applicability Responsible Sl.no Objective Act & Rules involved in project (Yes/No) Agency/Authority 1. Environment This is an umbrella Act All construction & Yes MOEF& CC, SPCB, Protection Act, 1986 to protect and improve operational related CPCB overall environment. activities where All environmental disturbance to related act and natural regulation comes under environment this. occurs. All Environmental act notifications are under this act. 2. EIA Notification 14th To ensure and regulate The proposed No MOEF & CC, SEAA, Sep-2006 & the all new project activity like GOI amendments development work establishment of thereafter which is listed in EIA STP, laying of Schedule Sewerage line, I&D work are not listed in EIA schedule. 3. The Air (Prevention To control air Consent to Yes State Pollution and Control of Pollution by controlling establish (CTE) and Control Board , Pollution) Act, 1981 emission of air consent to operate Uttar Pradesh pollutants as per the (CTO) is required prescribed standards. from SPCB under section 21 of Air (Prevention and control of Pollution) Act 1981. 4. The Water To control water Consent to Yes State Pollution (Prevention And Pollution by controlling establish (CTE) and Control Board , Control Of Pollution) discharge of pollutants Consent to operate Uttar Pradesh Act, 1974 as per the prescribed (CTO) is required standards. from SPCB under section 25 of this Act. 5. The Noise Pollution The standards for noise This act will be Yes State Pollution (Regulation and for day and night have applicable for all Control Board , Control) Rules, 2000 been promulgated by construction Uttar Pradesh & amendments. the MoEF & CC for equipment various activities deployed at worksite and in operation. 6. Ancient Monuments Conservation of No any new No Archaeological

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Relevant applicable Type of activity Applicability Responsible Sl.no Objective Act & Rules involved in project (Yes/No) Agency/Authority and Archaeological cultural and historical construction of Dept. GoI, Indian Sites and Remains remains of India STP, MPS, IPS are Heritage Society Act, 1958 located near to and Indian National regulated zone of Trust for Art and any ASI structure. Culture Heritage No construction (INTACH). activity within 300 meters of regulated zone of Notified ASI structure. 7. Public Liability and to provide public Contractor need to Yes State Pollution Insurance Act, 1991 insurance liability for stock hazardous control Board the purpose or material like diesel, providing immediate Bitumen, relief to the persons Emulsions more affected by accident than 1000 lit. etc. occurring while handling any hazardous substances 8. The Forest To regulate the non- Prior permission is Yes State Forest (Conservation) forest activity and required for Department & GOI Act,1980 conservation of Forest around 0.97 ha. of MOEF &CC of India protected forest land area which will be impacted in establishment of 8 DSTP locations under the project. 9. Wild Life To protect wildlife Soor Sarovar Bird No Chief Wild Life (Protection) Act, 1972 through National Parks Sanctuary is Warden, and Sanctuaries located at a conservator of distance of 5.24 Forest GOI km towards west of Atrani DSTP. Final ESZ notification has been Gazette by GoI which extend up to 1 km on all side from the boundary of wildlife Sanctuary. Therefore NoC from Standing Committee for State Board for Wildlife is not required. 10. Right to fair Sets out rules for If incase, Private No Revenue compensation and acquisition/ purchase land acquisition/ Department, State Transparency in land of land by government purchase of Government

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Relevant applicable Type of activity Applicability Responsible Sl.no Objective Act & Rules involved in project (Yes/No) Agency/Authority acquisition, around 5.5 ha. will Rehabilitation and be opted for resettlement Act, construction of 100 2013 MLD STP near to 11. UP Negotiation existing STP at Yes (Mutual Consent) Dhandupura. Policy, 2015 12. Solid Waste To manage collection, Applicable for Yes SPCB, CPCB Management Rules, transportation, Waste generated 2016 Segregation, from the camp, Treatment, and offices, STP plants disposal of solid wastes (other than Hazardous water, plastic Waste , BIO Medical waste) 13. Construction and To manage collection, Applicable in Yes SPCB, CPCB Demolition Waste transportation, construction & Management Rules, Segregation, demolition activity 2016 Treatment, and involved in STP, disposal of waste MPS and Rising arising of Construction main works and demolition activities 14. Hazardous and other To manage, store, Applicable in case Yes SPCB, CPCB Wastes (Management transport hazardous of using chlorine and Transboundary and other waste tonner in Movement) Rules, disinfection 2016 process of treated water in STP; Storage, shipping and handling of chlorine, waste oil etc. 15. Plastic Waste To manage and safe Applicable in case Yes SPCB, CPCB Management Rules, segregation, reuse of of using of plastic 2016 the plastic waste trash bag and arriving from the sheet (not less Proposed STP, MPSs than 50m micron thickness); handling and disposal of plastic trash from the STP, MPS to authorized vendor. 16. TTZ area approval To prevent pollution Applicable for 100 Yes Supreme Court of under TTZ (Prevention and regulate the TTZ MLD STP to be India, TTZ, GOI and Control) area. constructed near Authority under to existing Environment Dhandupura STP. (Protection) Act, 1986 Tree felling for construction of Dhandupura DSTP

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Relevant applicable Type of activity Applicability Responsible Sl.no Objective Act & Rules involved in project (Yes/No) Agency/Authority is required. About 704 trees will be removed, which is located in the TTZ area, therefore trees felling permission is required from TTZ authority and from Supreme Court of India.

4.2 APPLICABLE SAFEGUARD POLICIES OF WORLD BANK 88. The Operational Policies of World Bank applicable to the project under Namami Gange programme are as follows:

Table 4-2: Operational Policy of World Bank WoS. Bank Safeguard Subject Applicable Reason for Applicability No. Policies Category (Yes / No) It is Umbrella Policy, applicable for all infrastructure projects under Namami Gange Programme. Environmental 1 OP 4.01 Yes Environment and Social Due Diligence (ESDD) for Assessment projects under PPP/Hybrid Annuity Mode followed by the preparation of a detailed ESAMP report during the detailed design stage. Applicable to protect natural habitats including forest and wild life impacted due to project.

2 OP 4.04 Natural Habitats Yes In Agra, Forest diversion of around 0.97 hectare shall be required for construction of 8 DSTPs. Therefore construction work shall be started only after prior approval from Forest Department. Applicable in case of Private Land Purchase to minimize / avoid resettlement wherever feasible.

As an alternative option for land for 100 MLD STP, Involuntary 3 OP 4.12 Yes/No private land identification has been identified Resettlement adjacent to proposed area of STP by UPJN. The identified land (5.5 ha.) are agricultural land, no structure is reported as impacted. No relocation of property is envisaged under the project. To protect the dignity, right and cultural uniqueness of tribes & indigenous people Indigenous 4 OP 4.10 No impacted for the project. people No tribal population is impacted for the proposed project.

4.3 APPLICABLE LAWS AND REGULATIONS - SOCIAL 89. This section includes the National policies and Acts as detailed under:

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Uttar Pradesh Negotiation (Mutual Consent) Policy, 2015  Government of Uttar Pradesh issued UP Negotiation (Mutual Consent) Policy, 2015 with an objective of reducing the time and effort in procuring land through formal purchase process. Land purchase policy is applicable for State departments, autonomous bodies, development authorities, industrial authorities, different departments and PPP projects. Projects must be approved by the Land Price and Valuation Approval Committee (LPVA). In this Policy, written consent of all the concerned land owners on a prescribed format is obtained. Circle rates, cost of land, date of signing the format is recorded.

73rd Constitution Amendment Act, 1992  The Act enables participation of Panchayat level institutions in decision-making by broadening the village level functions, supporting implementation of development schemes. The Act provides for involvement of the PRIs especially, the Gram Sabha/ Panchayat during project preparation and implementation. The Panchayats at the village level will be involved for preparation and implementation of the project.

Other legislations applicable to construction activities 90. Construction stage generally involves equity, safety and public health issues. The construction agencies therefore will be required to comply with laws of the land, which include the following:

 Workmen's Compensation Act 1923 (the Act provides for compensation in case of injury by accident arising out of and during the course of employment);

 Payment of Gratuity Act, 1972 (gratuity is payable to an employee under the Act on satisfaction of certain conditions on separation if an employee has completed 5 years);

 Employees PF and Miscellaneous Provision Act 1952 (the Act provides for monthly contributions by the employer plus workers);

 Maternity Benefit Act, 1951 (the Act provides for leave and some other benefits to women employees in case of confinement or miscarriage, etc.);

 Contract Labor (Regulation and Abolition) Act, 1970 (the Act provides for certain welfare measures to be provided by the contractor to contract labour);

 Minimum Wages Act, 1948 (the employer is supposed to pay not less than the Minimum Wages fixed by the Government as per provisions of the Act);

 Payment of Wages Act, 1936 (it lays down as to by what date the wages are to be paid, when it will be paid and what deductions can be made from the wages of the workers);

 Equal Remuneration Act, 1979 (the Act provides for payment of equal wages for work of equal nature to Male and Female workers and not for making discrimination against Female employees);

 Payment of Bonus Act, 1965 (the Act provides for payments of annual bonus subject to a minimum of 83.3% of wages and maximum of 20% of wages);

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 Industrial Disputes Act, 1947 (the Act lays down the machinery and procedure for resolution of industrial disputes, in what situations a strike or lock-out becomes illegal and what are the requirements for laying off or retrenching the employees or closing down the establishment);

 Industrial Employment (Standing Orders) Act; 1946 (the Act provides for laying down rules governing the conditions of employment);

 Trade Unions Act, 1926 (the Act lays down the procedure for registration of trade unions of workers and employers. The trade unions registered under the Act have been given certain immunities from civil and criminal liabilities);

 Child Labour (Prohibition and Regulation) Act, 1986 (the Act prohibits employment of children below 14 years of age in certain occupations and processes and provides for regulation of employment of children in all other occupations and processes. Employment of child labour is prohibited in Building and Construction Industry);

 Inter-State Migat Wokes ‘egulatio of Eploet ad Coditios of “eie At, 1979 (the inter-state migrant workers, in an establishment to which this Act becomes applicable, are required to be provided certain facilities such as housing, medical aid, travelling expenses from home to the establishment and back, etc.);

 The Building and Other Construction Workers (Regulation of Employment and Conditions of Service) Act, 1996 and the Cess Act of 1996 (all the establishments who carry on any building or other construction work and employs 10 or more workers are covered under this Act; the employer of the establishment is required to provide safety measures at the building or construction work and other welfare measures, such as canteens, first-aid facilities, ambulance, housing accommodation for Workers near the workplace, etc.);

 The Factories Act, 1948 (the Act lays down the procedure for approval of plans before setting up a factory, health and safety provisions, welfare provisions, working hours and rendering information-regarding accidents or dangerous occurrences to designated authorities);

 Hazardous Wastes (Management and Handling) Rules, 1989 (the Rules govern handling, movement and disposal of hazardous waste);

 Manufacture, Storage and Import of Hazardous Chemicals Rules 1989, amended 1994 and 2000 (the Rules provide indicative criteria for hazardous chemicals and require occupiers to identify major accident hazards and prepare on-site and off-site emergency plans).

5 ENVIRONMENTAL AND “OCIAL PROFILE OF PROJECT AREA“

91. This section briefly describes the baseline environmental and social profile of the study area. Agra city is situated on the western bank of river Yamuna in the State of Uttar Pradesh and can be accessed by the National Highway (NH- 2) and is about 200 kms. from Delhi. Agra is geographically located at 27°12' North latitude and 78°12' East longitude. It has an extremely strategic location at the confluence of three distinct geo-physical regions namely the plains of Uttar Pradesh, the plateau of Madhya Pradesh and the desert of Rajasthan. The city also falls within the centre of the four culture rich areas of Braj, Bundelkhand, Rajputana and western UP.

5.1 ENVIRONMENTAL PROFILE 5.1.1 Physiography & Soil 92. Agra city is famous for Taj Mahal and its other archaeological buildings. Agra is one of the prominent zone of Taj Trapezium (TTZ), which comprises an area of 10,400 sq.km covering districts of Agra, Firozabad, Mathura, Hathras, Etah, and Bharatpur district of Rajasthan. TTZ comprising 40 protected monuments including three world heritage sites i.e. Taj Mahal, Agra fort and Fatehpur Sikri. Taj Mahal is one of the Seven Wonders of the World notified in the World heritage list of the UNESCO. 93. The predominant nature of soil of Agra is loose, sandy and calcareous. The city falls in Indo- Gangetic plain, the river Yamuna flows through the city. The area is characterized by alluvium, which is an admixture of gravel, sand, silt and clay in various proportions, deposited during the Quaternary period. The study area is a part of Indo-Gangetic alluvium of quaternary age and is made up of recent unconsolidated fluviatile formations comprising sand, silt, clay and grit (kankar) with occasional beds of gravel. There are some underground rocks of quartzite and sand stone of Vindhyan-series in the west and south west of Agra. The top soil is coarse and angular sand with small clay fraction. The sub-soil is sandy throughout. Sand and silt is slightly alkaline to saline in nature, Saline soil seems brown while alkaline are grey and sticky in nature. The topography of the area is largely flat. Saline soils are generally brown.

Table 5-1: Location Soil Sampling GPS coordinate Location of sampling 27°13'36.85"N; 77°54'43.88"E 1. S1: Sampling location at proposed DSTP Artoni. 27° 9'39.69"N; 78° 4'10.18"E 2. S2: Sampling location at proposed CSTP Dhandupura. 94. To have an overall idea of soil characteristics of the sub project area, which is located generally 3-5 km from each of the location, randomly 2 nos. of soil sample were collected up to depth of 15 cm for analyzing various physical and chemical characteristics of the soil of the project location. The analysis results shows that range of pH of soil is moderately alkaline in nature. Soil sample 1 has reflected more nitrogen and organic matter than sample 2, showing more fertility.

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95. In soil testing report heavy metal are recorded as slightly high, but within common range7 of soil. The nature of sampling site is basically waste land or open dump area within the existing STPs, therefore theses ranges are high. Iron in soil is considered a plant micronutrient; it is necessary for the formation of chlorophyll and functions in some of the enzymes of the plats espiato sste. The higher concentration of Ca and Mg has reflected in high pH.

Table 5-2 : Soil Quality Sampling Results of proposed DSTP, CSTP locations S. No. Parameters Units Results Results Test Method Physical Characteristics S1 S2 1 Colour Brown Brown STRL/STP/SOIL/01 2 Textural class Sandy Clay Sandy Clay IS27720 (P-4), 1985 3 Bulk Density gm/cm3 Loam1.27 Loam1.22 IS 14765:(Reaff: 2000,2015) RA 4 Water Holding Capacity % 48.6 46.6 STRL/STP/SOIL/012010 Particle Size 7 DistributionSand % 46.5 49.8 IS27720 (P-4), 1985 8 Slit % 21.2 20.2 IS27720(Reaff: (P-4), 2015) 1985 9 Clay % 32.3 30 IS27720(Reaff: (P-4), 2015) 1985 Chemical Characteristics (Reaff: 2015) 10 pH (1:2 Suspension) - 7.98 8.14 IS: 2720 (part-26),1987 11 Electrical Conductivity µmhos/cm 640 122.6 IS: 14767(2000),(Reaff:2011) RA 12 (1:2)Organic Matter %W/W 1.45 1.12 STRL/STP/SOIL/012016 13 Exchangeable Calcium mg/kg 4343.4 2876.5 IS 2720 (Part 24): 1976, 14 Exchangeable mg/kg 1434.6 1434.2 IS 2720 RA(Part 2010 24): 1976, 15 CopperMagnesium mg/kg 5.4 6.1 IS 2720(Part-27):RA 2010 1977, 16 Nickel mg/kg 3.6 5.6 IS 2720(Part-27): 1977, 17 Chromium mg/kg 21.2 23.2 IS 2720(Part-27): 1977, 18 Iron mg/kg 3454.6 2878.5 IS 2720(Part-27): 1977, 19 Lead mg/kg 7.2 7.6 IS 2720(Part-27): 1977, 20 Sulphate mg/kg 434.3 378.6 IS 2720(Part-27): 1977,

Available Nutrients (Kg/Ha) 21 Nitrogen (as N) Kg/Ha 876.5 767.6 IS:10158:1982, RA 2009 22 Phosphorous Kg/Ha 27.8 22.4 IS:10158:1982, RA 2009 23 Exchangeable Kg/Ha 87.7 68.7 STRL/STP/SOIL/01 Potassium

Figure 5-1: Soil Sample collection- S1 Figure 5-2: Soil Sample collection- S2

7 EPA & Oklahoma corporation commission common ranges of heavy metals in soil (Fe- 7,000- 550,000;Pb 2-200;Cu 2-200;Cr1- 3000 ;Ni 5-500 mg/l)

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5.1.2 Seismicity 96. As per seismic hazard map of State of Uttar Pradesh, Agra falls in Moderate damage risk seismic zone III and corresponds to MSK intensity VII. In consideration to this, due measures should be incorporated in designing of water/waste-water retaining structures. (viz. Sewage lifting Station or Wastewater Treatment Plants, as per provision of the Code).

Agra

Figure 5-3: Seismic Map of State of Uttar Pradesh 97. Climate and weather: Agra region is a semi-arid area bounded by Thar Desert on its southwest, west and northwest peripheries. Agra is situated 169 m above mean sea level. The climate of the city is basically characterized by extreme hot summers, cold winters and a general dry weather except monsoon season. The maximum temperature of the area during summer ranges8 from 40-45o C, while minimum 4-6o C during winters. Annual rainfall has been recorded to be 900-1000 mm throughout the year. The relative humidity varies from 60-70% during south west monsoon. Wind blows generally from south-west to west direction or from east to south-east. Thus the climate of the Agra city is strongly affected by the geology of neighboring state of Rajasthan. As per IMD data on rainfall of the last 5 years, Figure 5-4 shows that the month of July in the year 2018 had received more rainfall in comparison to the other years. It also reveals that the months from April to June are the hotter months of the year in Agra, with May being the hottest. Construction is suggested to be done in the period which avoids the peak monsoon period (July, August &

8 http://www.censusindia.gov.in/2011census/dchb/DCHB_A/09/0915_PART_A_DCHB_AGRA.pdf

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September). The concessionaire shall avoid construction works close to the streams or water bodies during monsoon. Rainfall data of Agra for the year (2014-2018) 400 360.6 350 300 250 2014 187.5 200 2015 137.7 150 2016

RAINFALL IN MM RAINFALL 100 2017 52.9 43.7 50 20.2 2018 1 1.3 0 1.8 0.1 1.5 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

Figure 5-4: Last Five Year Rainfall Record of Agra 5.1.3 Air environment 98. The graphical representation of Ambient Air Quality data being recorded at monitoring station Nunhai, Agra by State Pollution Control Board in the year 2019 is presented in Figure 5-5. The location of monitoring station is Nunhai, which falls under eastern zone of sewerage of Agra (located around 300 m from Peelakhar STP). The concentration of PM10 varies from 70.3 µg/m3 during monsoon season to 322 µg/m3 during April, hence much higher than the National Ambient Air Quality standard of 100 µg/m3. The concentration of SO2 & NO2 is within the CPCB standard. However the maximum concentration of NO2 has been recorded to be 38.4 µg/m3 during the post monsoon season, a little higher than the prescribed standard. In Agra, busy congested roads, vehicular activities and ongoing construction in nearby region (NH work, Railway Line laying etc.) may be possible causes of having higher level of PM10. In order to prevent the increase of suspended particulate matter in project location, corresponding measures should be undertaken during construction stage (preventive measures are presented in EMP of the Report- Annexure-6).

Figure 5-5: Level of Air quality in Agra City (source : SPCB 2019)

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Primary Ambient air monitoring – 99. On-site 24hrs. Ambient air quality monitoring has been carried out at 9th January & 14th January 2020 through accredited Environmental Monitoring Agency. Monitoring stations have been taken to show the upstream and downstream region of the study area, therefore location at Proposed Centralized STP location at Dhandupura and another proposed location at Decentralized STP at Artoni Site has been taken into consideration. Majorly all the proposed STPs are located 3-5 km distance from each other. Viewing sensitivity of the region two sampling locations has been taken.

Table 5-3: Location Air quality level Sampling GPS coordinate Location of sampling Remarks 27°13'36.85"N; 77°54'43.88"E 1. Sampling location at Chosen due to closely located to Artoni proposed DSTP Artoni. Village and nearest Sur Sarovar Wild Life sanctuary – approximately 5.24 km 27° 9'39.69"N; 78° 4'10.18"E 2. Sampling location at The location is selected because of proposed CSTP locating in TTZ zone Dhandupura. 100. Ambient air quality monitoring station for the study area is mentioned above and the details of the result have been presented in Annexure 10. Since sampling (of 9th Ja was done just day a day after the rainfall, all the parameters were found within permissible limit. However necessary precautionary measures shall be taken during construction to avoid degradation of air quality, activities like vehicular movement, handing of concrete material, borrow earth etc., may have dust addition in the air. (Refer ESMP- Annexure 6) Table 5-4 : Ambient Air Quality Sampling Results 24hrs. at proposed DSTP, CSTP locations Parameters Unit Project site at Proposed DSTP at Requireme Test Method Existing & proposed Artoni nt S. CSTP Site, permissible No Dhandhpura, Agra) limits 09.01.2020 14.01.2 09.01.20 14.01.2020 as per 020 20 NAAQS/CP CB 1 Particulate Matter, µg/ 82.6 92.1 87.1 89.6 100 IS:5182 (P-23 ) : 2 Particulate Matter, µg/ 53.2 52.8 54.4 54.3 60 SOP1/STRL/Amb PM 10 m3 2006 3 PMSulphur 2.5 Dioxide ( µg/m3 13.6 21.9 17.8 14.1 80 ientIS:5182 (P-2 ) : 4 asCarbon SO2) Monoxide µg/m3 784.2 781.2 760.4 823.6 4000 2006IS:5182 (P-10 ) : (as CO)04(1hourly) 199,RA-2003 m3 5 Oxide of Nitrogen ( µg/ 25.9 18.4 32.7 25.8 80 IS:5182 (P-6 ) : as NO2) m3 2006 Source: primary Survey by Consultant 5.1.4 Noise Environment 101. Noise is composed of frequency components of loudness distributed over the audible frequency range. The environmental impact of noise can have several effects varying from annoyance to hearing loss depending on loudness of noise levels. The main objective of the noise level monitoring is to assess the

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background noise levels in different zones viz. industrial, commercial, residential, and silence zones in and around the proposed project site. 102. Since all the Proposed DSTPs and CSTPs are located in out skirt of the city, majorly on scrub land of forest, the noise monitoring locations are taken at two locations i.e (i) which are closed to habitation and (ii) near busy city area. The monitoring was done for 24 hrs. at below mentioned locations for two times in the study period of two months. Table 5-5. The monitoring results of day and night shows that it is within CPCBs prescribed limit. Table 5-5 : Ambient Noise Monitoring Result at Project Site (24 hrs.) Date Equivalent Noise Equivalent Noise Level, Leq (Day*) Level, Leq (Night**) Test Method Name of Location dB (A) dB (A) Project site at existing & proposed CSTP Site, 09.01.2020 50.7 40.2 Dhandhpura, Agra) 02.02.2020 57.2 48.6

Proposed DSTP at Artoni 09.01.2020 46.4 35.6 IS 9989 : 1981 (RA 2008) 02.02.2020 51.4 40.6 Limit for Commercial Zone as per the Noise Pollution (Regulation And Control) Rules, 2000 65 55

Source: primary Survey by Consultant Note: -*Day time means from 6.00 a.m. to 10.00 p.m. ** Night time means from 10.00 p.m. to 6.00 a.m.

Figure 5-6: Sampling at Dhandupura CSTP Location Figure 5-7: Sampling at Artoni DSTP Location

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Location at Atroni DSTP for ambient Air, Water Soil & Noise

AgraAgra Municipal City Corporation

Location at Dhandupura CSTP for ambient Air, Water Soil & Noise

Figure 5-8: Sampling location at representing upstream and downstream of the city

5.1.5 Water environment 103. Yamuna River is the biggest tributary of River Ganga. The Yamuna River originates in the Tehri Garhwal district of Uttarakhand from the Yamunotri glacier near Banderpoonch peaks (6,320 msl). Yamuna River flows through Himachal Pradesh, Uttarakhand and reach Delhi near Palla village after traversing for about 224 km where in further downstream, Yamuna flows through the Agra city. Agra city is built along the bank of River Yamuna. It is one major and perennial river of the region. The river enters the city on its northern boundary and takes a U-shape while crossing through the heart of the city. River Yamuna forms the major drainage of the city and it flows from North to South-East of the city. 104. Water Quality of River Yamuna- The three organic and bacteriological parameters DO, BOD and Total coliform have been studied for various upstream and downstream stations of Figure 5-9- Yamuna River Basin map River Yamuna at Agra. Consecutively three years data have been studied for the assessment. All the secondary data have been sourced from the one provided by Regional office, Uttar Pradesh Pollution Control Board, Agra. A representative record of maximum BOD recorded in

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year 2017 and 20189 has been shown in the figure below. As per data available from SPCB for year 2019, the water quality record has been shown for one station located in downstream of Tajmajhal.

Figure 5-10: Comparative record of Water quality of year 2017 - 2018

Figure 5-11: Comparative record of Water quality of year 2019

105. The concentration complies with the standard of >4 mg/l almost at all stations, however Graphical representation of BOD data for consecutive three years shows concentration much higher than what is permissible for various uses, i.e., < 3mg/l. So also the Total coliform shows much higher values than the permissible limit prescribed by CPCB as < 500 MPN/100ml for class B & C.

9 Uttar Pradesh State pollution control board 2017-18

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106. Each drain wise waste water quality in terms of BOD, DO, COD, TSS, VSS & pH has been presented in DPR, however drains which will be tapped under the project has generally BOD ranges from 85-250 & COD-200- 700 Mg/l. 107. Primary Survey / monitoring of river water quality near to project site at upstream and downstream point have been tested (refer 108. Table 5-6). River point is 3km & 1km far from project location at Dhandupura (upstream) and Artoni (Downstream) respectively.

Table 5-6: Location of River water Sampling GPS coordinate Location of sampling Mean Sea Level 27°14'1.15"N; 77°55'14.24"E River Upstream- River near to 160 Proposed Artoni DSTP 27°10'33.94"N; 78° 2'36.51"E River Downstream- River near to 153 Proposed Dhandupura CSTP 109. Water quality shows significantly higher level of coliform in both the samples, shows the water quality is degrading due to excreta pollution from the city area and also reflects the poor sanitation facility in the region and resultantly degrading the river water quality. BOD shows higher than permissible limit, while DO is below the minimum level standard. 110. During construction stage of the project, contractor should ensure the proper sanitation facility to worker on the site to reduce the irregular excreta etc. Preventive measures to be taken during construction stage to reduce the water pollution nearby site are presented in EMP of the Report- Annexure-6 Table 5-7 : Surface Water Quality at Yamuna River Upstream /Downstream near to Project Site at Dhandupura & Artoni S. Parameters Unit IS: 2296 - Yamuna Yamuna River Test method No. 1992(Clas River Upstream near to s C) Downstream Project Site at Tolerance near to Artoni Limit Project Site at Dhandupura 1 pH - 6.5 -8.5 7.49 7.34 IS: 3025(Pt-11)1983, RA. 2002 APHA 23nd Edn.2017-2550 B Temperature °C - 2 21.2 22.6 Minimum D.O mg/l IS 3025(Part-38): 2006. 3 -4 3.2 3.9 4 BOD mg/l 30 62.5 36.7 IS 3025(Part-44):1993, RA 2009 5 Color Hazen <5 <5 IS: 3025 (Pt-4) 1983, RA 2017 300 °C Dis- Dis-Agreeable Odour - - IS: 3025(Pt-5) 6 Agreeable 7 TDS mg/l 1500 1156 1050 IS 3025(Part-16): 1984, RA 2006 8 TSS mg/l - 26.5 34.6 IS 3025(Part-17) 9 TKN mg/l 15.2 11.5 IS: 3025(Pt-34)1988, RA. 2003 Ammonical 0.92 0.88 mg/l IS: 3025(Pt-34)1988, RA. 2003 10 Nitrogen

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S. Parameters Unit IS: 2296 - Yamuna Yamuna River Test method No. 1992(Clas River Upstream near to s C) Downstream Project Site at Tolerance near to Artoni Limit Project Site at Dhandupura 11 Nitrate(as NO3) mg/l 50 2.9 2.1 IS: 3025(Pt-34)1988, RA. 2003 12 Free Ammonia mg/l <0.1 <0.1 IS: 3025(Pt-34)1988, RA. 2003 13 Chlorides (as Cl) mg/l 600 87.5 408 IS 3025(Part-32): 1988 Sulphates(as 25.8 87.9 mg/l 400 IS 3025(Part-24):1986, RA 2003 14 SO4) 15 Fluoride (as F ) mg/l 1.5 0.65 0.64 APHA 21st Ed., 4500F(D) 16 Oil & Grease mg/l 0.1 <0.1 <0.1 IS 3025(Part-39):1991, RA 2009 Phenolic <0.001 <0.001 5530-B,C&E,APHA 23nd 2017 Compound ( as mg/l 0.005

17 C6H5OH) <0.1 <0.1 3110- B, APHA 23nd Ed. 2017 Arsenic mg/l 0.2 18. (AAS) <0.001 <0.001 3110- B, APHA 23nd Ed.2017 Mercury( as Hg) mg/l - 19 0.05 0.02 3110- B, APHA 23nd Ed. 2017 Lead ( as Pb) mg/l 0.1 20 (AAS) 0.008 0.005 3110- B, APHA 23nd Ed. 2017 Cadmium ( as Cd) mg/l 0.01 21 (AAS) Chromium (as 0.02 0.03 mg/l 0.05 IS 3025(Part-52): 200 22. Cr+6) 23. Copper ( as Cu) mg/l 1.5 0.15 0.11 3110- B, APHA 23nd Ed. 2017 (AAS) 24. Zinc ( as Zn) mg/l 15 0.68 0.64 3110- B, APHA 23nd Ed. 2017 (AAS) 25 Selenium (as Se) mg/l - <0.1 <0.1 IS: 3025 (P- 56) Anionic Annexure K Of IS 13428 detergents (as mg/l 1.0

MBAS) 26. <0.1 <0.1 27. Iron (as Fe) mg/l 50 0.84 0.56 3500-Fe- B, APHA 23nd Ed. 2017 28. Sulphide(as H2S) mg/l - 0.1 0.12 IS-3025 (P-29) 0.25 0.29 APHA 22nd Edn.2012-4500-P Phosphate (as mg/l - C PO4) 29. Cyanide (as CN) <0.1 <0.1 4500-CN-B,C & E, APHA 23nd mg/l 0.05 30. Ed.2017 Manganese (as 0.13 3110- B, APHA 23nd Ed.2017 mg/l 31. Mn) 32. COD mg/l - 298.0 210.0 IS 3025(Part-58): 2006 MPN/100 260000 33. Total Coli form 5000 220000 IS : 1622-1981 ml Source: primary Survey by Consultant 111. Ground Water- As per information available from Central Ground Water Authority, Agra city falls under overexploited zone. The level of ground water level ranges from 2.19 to 46.58 m below ground level. Onsite water quality have been tested from available hand pump location at Artoni and Dhandupura shows the higher level of hardness and chloride, which reflects the ground water quality is more of saline in nature. The level of ground water is under overexploited zone in Agra (as per CGWA), during construction

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stage contractor has to be ensured to avoid or not extract ground water, uses of treated sewerage water if meets the construction quality should be preferred during construction.

 Gw1: Artoni DSTP  GW2: Dhandupura CSTP

Table 5-8: Ground Water Sampling at two Proposed STP locations Limit (IS-10500:2012) S. Results- Results- Parameters Unit Desirable Permissible Test method No. GW1 GW2 Limit Limit 1 Color Hazen 5 15 <5 <5 IS: 3025(Pt-4) 2 Odour - Agreeable Agreeable Agreeable Agreeable IS: 3025(Pt-5) 3 Taste - Agreeable Agreeable Agreeable Agreeable IS: 3025(Pt-8) IS 3025(Part- 4 Turbidity NTU 1 5 <1 <1 10) No 5 pH - 6.5-8.5 7.89 7.75 IS: 3025(Pt-11) Relaxation Total Hardness (as IS 3025(Part- 6 mg/l 200 600 1000 1000 CaCO3) 21) 3500-Fe- B, No 7 Iron (as Fe) mg/l 1 0.46 0.82 APHA 23nd Relaxation Ed.2017 IS 3025(Part- 8 Chlorides (as Cl) mg/l 250 1000 1350 1200 32) 4500-F- 9 Fluoride (as F ) mg/l 1 1.5 0.87 0.72 (D),APHA 23st Ed2017 IS 3025(Part- 10 TDS mg/l 500 2000 2100 2450 16) IS 3025(Part- 11 Calcium(as Ca2+) mg/l 75 200 200 200 40) 3500- Mg B, 12 Magnesium (as Mg2+) mg/l 30 100 121.5 126 APHA 23nd Ed2017 IS 3025(Part- 13 Sulphate (as SO4) mg/l 200 400 56.9 62.5 24) No 14 Nitrate(as NO3) mg/l 45 5.9 29.6 IS: 3025(Pt-34) Relaxation Total Chromium (as No 3110- B, APHA 15 mg/l 0.05 <0.01 <0.01 Cr) Relaxation 23nd Ed.2017 IS 3025(Part- 16 Alkalinity as CaCO3 mg/l 200 600 640 600 23) IS 3025(Part- 17 Aluminum (as Al) mg/l 0.03 0.2 <0.01 <0.01 55) No 3110- B, APHA 18 Total Arsenic(as As) mg/l 0.01 <0.01 <0.01 Relaxation 23nd Ed2017 3110- B, APHA 19 Copper ( as Cu) mg/l 0.05 1.5 <0.05 <0.05 23nd Ed2017 3110- B, APHA 20 Manganese ( as Mn) mg/l 0.1 0.3 <0.01 <0.01 23nd Ed2017 21 Zinc ( as Zn) mg/l 5 15 0.18 0.67 3110- B, APHA

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Limit (IS-10500:2012) S. Results- Results- Parameters Unit Desirable Permissible Test method No. GW1 GW2 Limit Limit 23nd Ed2017 4500-NH -B No 3 22 Ammonia (as NH3-N) mg/l 0.5 <0.1 <0.1 &C, APHA 23rd Relaxation ED2017 Anionic Detergents(as Annexure K of 23 mg/l 0.2 1 <0.1 <0.1 MBAS) IS-13428. 24 Boron(as B) mg/l 0.5 1 0.12 0.19 IS: 3025(Pt-57) No IS 3025(Part- 25 Mineral Oil mg/l 0.5 <0.1 <0.1 Relaxation 39) Phenolic Compound ( IS 3025(Part- 26 mg/l 0.001 0.002 <0.001 <0.001 as C6H5OH) 44) No 3110- B, APHA 27 Cadmium ( as Cd) mg/l 0.003 <0.002 <0.002 Relaxation 23nd Ed2017 4500- CN-B,C No 28 Cyanide( as CN) mg/l 0.05 <0.1 <0.1 &E, APHA 23nd Relaxation Ed2017 No 3110- B, APHA 29 Lead mg/l 0.01 <0.01 <0.01 Relaxation 23nd Ed2017

No 3110- B, APHA 30 Mercury( as Hg) mg/l 0.001 <0.001 <0.001 Relaxation 23nd Ed.2017

No 3110- B, APHA 31 Nickel (as Ni) mg/l 0.02 <0.02 <0.02 Relaxation 23nd Ed.2017 4500-Cl-B, Residual Free 32 mg/l 0.2 1 <0.2 <0.2 APHA 23nd Chlorine Ed2017 No No 3110- B, APHA 33 Molybdenum (Mo) mg/l <0.05 0.07 Relaxation Relaxation 23nd Ed.2017 APHA Polynuclear Aromatic No No 34 mg/l <0.0001 0.0001 6440,23nd Hydro Carbons Relaxation Relaxation Ed.2017 APHA Poly chlorinated No No 35 mg/l <0.0001 0.0005 6430,23nd biphenyl Relaxation Relaxation Ed.2017 Shall not be detectable <1 36 Total Coli form MPN/100ml <1 IS : 1622-1981 in any 100 ml of sample

Shall not be detectable Absent 37 E.Coli E.coli/100ml Absent IS : 1622-1981 in any 100 ml of sample Source: primary Survey by Consultant

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Figure 5-12: Water Sample collection at Dhandupura Figure 5-13: Water Sample collection at Artoni DSTP CSTP Location Location 5.1.6 Biological environment 112. Agra District Falls in Zone 7- Gangatic Plane Biogeographic Zone and 7A- Gangatic Plane; Upper Gangatic Plane as per the Biogeographic Province Classification of India. The District covers an area of 4,041 sq.km (total Geographical Area) of which the area under forest cover i.e moderate dense forest is 63 sq.km and open forest is 272 sq.km; which is 6.73% of the geographical area. 113. Of the total available forest area in the district about 1.16 ha of forest area will be affected which will be utilized for construction of STPs. During primary site visit of these affected forest area, the site witness extensive growth of shrubs i.e Acacia Sp. followed by scatted growth of Acacia nilotica (Babul) and Acacia catcehu (Kikar) which are dominant tree species. Other trees reports are neem, semal, Cassia sp, Siris, Sissoo sp., Chitwan, Chilbil, etc. 114. The proposed project area, forest lands diverted for establishment of STP are having mostly Acacia sp., which are naturally species reported in this climatic zone. Felling of trees will be minimized by modifying the site layout, where service area a planned. To utilize the forest land , the UP Jal Nigam (YPCU) need to apply for diversion of these forest area under The Forest (Conservation), 1980 to the Ministry of Environmental Forests and Climate Change (MoEF&CC) online forest portal. After obtaining the forest diversion approval, from the state forest department (regional office of Moef&CC), these land can be utilized for establishment of DSTPs.

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Acacia sp. In the affected forest area Project site adjacent of settlements Figure 5-14: The photographs of site taken during site visit 115. The area of 5 hectare has also been identified by YPCU for construction of 100 MLD STP which exist within STPs at Dhandupra in Agra. This land belong to UP Jal Nigam – YPCU where the plantation of trees reported at site has been done by the forest department under afforestation program. During primary site visit, the proposed site witness growth of trees with growth of bushes, grasses as ground cover. Tree numeration and identification has been done by the department, which are expected to be affected during STP construction work. Based on the communication with the forest department and YPCU, 10 times of trees plantation need to be done for each species cut. Based on the communication with YPCU the forest department requested for compensation for tress loss and to carry out compensatory plantation in the TTZ area. 116. There are approximately 704 trees affected within demarcated STP and services area, which would involve felling and removal; this area is under Tajganj Zone & also falls under TTZ. Therefore for construction of STP, prior permission from Supreme Court & TTZ authority is required to be obtained. During primary site visit the species of the trees reported within the project site are Kikar, Karanj, Papdi, Eucalyptus, Jamun, Siris, Neem, Semal, Cassia sp, Sissoo sp., Chitwan, Chilbil, Royal Palm, gulmohar, Alistonia, etc. the photographs of trees species reported during site visit are shown in figure below:

Trees reported within the proposed site Chilbil trees reported with proposed site

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Figure 5-15: The photographs of site taken during site visit at Dhandupura STP

Other Eco-Sensitive area within 10 km boundary from projects site 117. Soor Sarovar Bird Sanctuary is located within 5.24 km towards West of Project site. It is located at latitude 27°14'54.63"N, 77°50'43.69"E Longitude. The total area of the Bird Sanctuary is 800 ha., the Eco sensitive zone has been demarcated to be 1 km from boundary of the sanctuary through Gazette of India no. 3319, New Delhi, Thursday, October 10, 2019. Hence it is exempted from obtaining NOC from State Board of Wild Life. 118. The Soor Sarovar Bird Sanctuary is habitat of Hog Deer (Axis porcinus), Hyena (Hyaena hyaena), Spotted deer (Axis axis), Porcupine (Hystrix indica)), Jackal (Canis aureus), Wild Boar(Sus scrofa), Jungle Cat(Felis chaus), Mongoose, Monkey, Nilgai (Boselaphus tragocamelus) etc. The bird sanctuary is also rich in large number bird species such as Comb duck (Sarkidiornis melanotos), Spot billed duck (Anas poecilorhyncha), Lesser whistling teal (Dendrocygna javanica), Storks-painted (Mycteria leucocephala), Openbill (Anastomus oscitans), Black-necked(Grus nigricollis), Herons Grey(Ardea cinerea), Medium, Little and Cattle, Indian Shag (Phalacrocorax fuscicollis) etc. To ensure the necessary protection of the sanctuary MOEF &CC declares it is necessary to conserve and protect the area up to one kilometer from the boundary of the protected area of Soor Sarovar Bird sanctuary as eco sensitive zone. Majorly the mentioned species are Schedule III for which absolute protection and highest penalties have been prescribed under WL Act 1972. During construction stage under the proposed project sensitization among worker and contractor shall be required to not to disturb any flora and fauna unnecessarily to the project. (Refer Annexure 6 EMP)

Figure 5-16: Eco sensitive boundary and Sur Sarovar Bird Sanctuary

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

119. The predominant flora of Agra region are Neem (Azadirachta indica,), Peepal (Ficus religiosa), Bargad, Pongame oiltree, Eucalyptus, Ashoka, Babool (Acacia Arabica), Semal (Bombax ceiba), Mango, Tamrind etc, Syzygium cumin, Aegle marmelos. 5.1.7 Land use profile of the sub project locations 120. Predominant land use of the sub project area is majorly built up. In order to tap waste water drain from the major nala of Agra city before falling in the River Yamuna, DSTP locations are proposed out skirt of the city, mostly on forest area. While the other components like centralized STPS, MPs are proposed in vicinity of existing sewerage facilities like MPS, STP. The location of STP sites and I&D structure is presented in Annexure 13 & the glimpse of site proposed for STP has been provided in Annexure 5. Lying work of Rising Main and Sewerage Line, which is almost planned along the available width of Road may have social impact in terms of disturbance during construction activities. Therefore necessary environment and social mitigation measures shall be required to be implemented by Concessionaire during construction work. Each sub project location wise predominant land use is presented in table below:

Table 5-9: Land Use profile of sub project location Type of proposed Sl no. Land use Remarks sewerage facility A Centralized STPs Option 1: 100 MLD STP is proposed at available land of existing STPs at Dhandupura. Presently proposed area is having Tree plantations of approximately 1500 nos., of which 5.11 hectare 704 nos. of tree will be impacted due to construction of 100 open land MLD new STPs. However, compensatory afforestation cost for available 1. 10 times plantation for each no of impacted trees shall be within existing submitted to forest department to develop plantation at the STP under identified land in somewhere else in district/ city by forest UPJN department. Proposed 100 MLD Prior permission from Supreme court of India shall be required adjacent to 78 MLD under TTZ zone by UPJN. Dhandhupura Option 2: An area of 5.5 hectare agricultural land located adjacent to existing STP has been also identified by UPJN for have an option for construction of STP (if TTZ approval is Private land of delayed/ not allowed by supreme court). 5.5 Ha, 2. As per UP Negotiation (Mutual Consent) Policy, 2015, adjacent to purchase of land will require to undergo mutual exisitng STPs agreement/consent of UPJN & private owners of the land. No structure is reported as impacted from the agricultural filed identified for STP 100 MLD. 4.13 ha. open Proposed 31 MLD This open land is available with UPJN in Jaganpur STP. The land is Jaganpur adjacent to open is majorly scrub land having few trees; therefore design 3. available existing 14 MLD of STP should be planned with minimum impact on trees. Tree within existing Jaganpur will play necessary buffer for existing and proposed STP. STP Proposed 35 MLD Open land This open land is available with UPJN at Peelakhar STP. The Peelakhar at existing available open is majorly scrub land having few trees; therefore design 4. 10 MLD STP @ within existing of STP should be planned with minimum impact on trees. Tree Peelakhar STP will play necessary buffer for existing and Proposed STP.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Type of proposed Sl no. Land use Remarks sewerage facility B Decentralized STPs 1.6 MLD STP for K K Open Forest 1. Nagar Drain land 0.02 MLD STP for Open Forest 2. Kailash Mandir land 2.35 MLD STP for Open Forest 3. Wyepur Drain land 0.35 MLD STP for Open Forest Predominant land uses of Proposed area of 0.97 ha are 4. Artoni Drain land forest Land. These are small chunk of land proposed 3.0 MLD STP for from 8 Decentralized STPs. The area is occupied by open Open Forest 5. Gailana and scrub land. Trees like Keekar, karanj are reported during land Transport Nagar site visit. 0.30 MLD STP for Open Forest Sites for DSTPS are located towards ending of the 6. Jalma Drain land settlement zone of the city. 1.13 MLD STP for Open Forest 7. Mau Nala I & II land Drains 1.1 MLD STP for Open Forest 8. Dharwale Baba I,II & land Islam Nagar Drains Open land of 0.25 MLD STP for Agra Land for both the DSTPs of Peelipokhar and Indira Memorial 9. Peeli Pokhar Drain Development is open government land under jurisdiction of Agra Authority Development Authority. 1.5 MLD STP for Moti Open land of Necessary NOC shall be required to be obtained by UPNJ for Mahal (I-VIII) & Agra construction of the project. No Encroachment on the land is 10. Indira Memorial Development reported. Bridge Drains Authority C Proposed Main Pumping Stations (MPS) Northern Zone - MPS 1. Burhi ka Nagla Open land Central Zone- Addl. available 2. Proposed MPS are proposed in existing MPS of UPJN. MPS Khairati Tolal within existing Eastern Zone -MPS MPS 3. Peelakhar D Rising Main 9.35 km Proposed along the Road within ROW. Row of the road is varying from 15-25 m. Road is passing through city area, therefore necessary EMP implications shall be required to 1. MPS Burhi ka Nagla 3.2 km consider during laying work. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. Proposed along the Road within ROW. Row of the road is 15 m. Road is passing through city area, therefore necessary EMP implications shall be required to consider during laying work. 2. MPS Peelakhar 150 m. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Type of proposed Sl no. Land use Remarks sewerage facility the road. Proposed along the Road within ROW. Row of the road is varying from 16-30 m. Road is passing through city area, therefore necessary EMP implications shall be required to 3. MPS Khairati Tola 5.5 km consider during laying work. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. Mau Nala I Lift 4. 500m Along the earthen road Station E Sewerage Line The sewer system is designed to carry ultimate stage design peak flow. Sewer Line work The sewer line of total 2500 meter is proposed along the road; from tapped drain to however few areas as mentioned below will need approval 1. DSTPs – total length 2.5 km form respective authority to lay the line. 2550 meter 1-Peelakhar: Laying of trenchless 440 m sewer line requires permission from railway board. 2- Khairati Tola- Laying of trenchless 150 m sewer line requires permission from Cantonment Board. 5.1.8 Archaeological Sites 121. Proposed sub-project is located within the Taj Trapezium Zone (TTZ) which is a trapezoid shaped, 10,400 sq. km. area around the Taj Mahal and a buffer zone designed to protect this historic monument from pollution. Within the TTZ, There are 3 ASI protected monuments- Mehtab Bagh, Humayun Mosque and Gyarah Sidi. Nearby the Kachhpura village. None of project STPS, DSTPs and I&D work is falling within regulatory zone of ASI structure (300 m). Therefore, as of now no prior permission is required under ASI.

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Figure 5-17: Sensitive Project Feature within 10 km Buffer area of the Project site

CANADA | INDIA | AFRICA | MIDDLE EAST Page | 5-19

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

5.2 SOCIAL PROFILE 122. Agra city is governed by Municipal Corporation which comes under Agra Metropolitan region of Uttar Pradesh State, India and the city has population of 15.85 lakhs and its other urban/metropolitan area population includes total 17.74 lakhs of which 9.39 lakhs are males and 8.20 lakhs are females. The sub- project area of falls in Agra tehsil of Agra district. The project tehsil exists with Agra metropolitan regions (it includes Agra Municipal Corporation, cantonment area, Dayal bagh Nagar Palika, Swamibagh Nagar Palika and Azizpur, Patholi, Deoretha, Kalwari, Dehtora, Artauni, Nainana Jat, Dhanauli, Rohta, Kaulakha, Nainana- Brahman census towns) and other adjoining 33 villages.. 5.2.1 Population 123. Project tehsil population is 21.86 lakh in 2011 which was 17.53 lakh in 2001. Population of the taluka grew at an Average Annual Growth Rate (AAGR) of 2.47 percent during the period 2001 to 2011. The total urban population residing in the project taluka during 2001 was 13.74 lakh which increased to 17.74 lakh in 2011 with an AAGR of 2.91 percent, which covers almost (89%) Agra City of 15.85 lakhs population. The continuous population growth in the city has resulted in pollution pressure on River Ganga. Thus the project will help to reduce the pollution by minimising the sewage outpour to the river by proposing decentralised STPs and centralised STPs with increased capacity to cater to the ever increasing population growth. 124. Total population of Agra city is 15.85 lakh, which is almost 72 percent to the Tehsil population of which 8.45 lakhs are males while 7.39 lakhs are females as per Census 2011. The City population as per census 2001 and 1991 it was 12.75 and 8.91 lakhs respectively.

Figure 5-18:Population distribution Agra City

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

5.2.2 Sex Ratio and Literacy 125. Project city revealed the sex ratio of 875 females per thousand males. The literacy rate of Agra city as per 2011 census is 73.11 percent, slightly higher than the Tehsil average (73.07%); this constitutes 77.81 percent male literates and 67.74 percent female literates. Both the sex ratio and literacy rate in females is lower than that of the male counterpart. Thus, active implementation of Gender Based Violence (GBV) and Grievance Redressal will have a Figure 5-19:Literacy Rate great impact in the project. This has also been incorporated in the project EMP; assurance for the same from various levels from concessionaire to PIU/SMCG/NMCG is also required. Further in order to reduce the discrepancy; woman labour should be hired in less physical activities/ stationed tasks etc. 5.2.3 Occupational Structure 126. The total workers in project city are 5.16 lakhs (32.59%) to the total population, in which main workers consist of 25.26 percent, marginal workers are exist 7.33 percent and non-workers contribution is 67.41 percent as per census 2011. Workers composition for the city shows highest share of workers in other sectors10 (86.29 percent) followed by Household Industry workers (8.31 percent).

Figure 5-20:Worker Distribution and Category 5.2.4 Scheduled Caste and Scheduled Tribe Population 127. Analysis of social groups for the project city has been done on the basis of concentration of Scheduled Caste (SC) and Scheduled Tribe (ST) population in Tehsil and project city. As per census 2011,

10 Other Workers: all those workers other than cultivators or agricultural labourers or household industry workers are 'Other Workers'. The type of workers that come under this category of 'OW' include all government servants, municipal employees, teachers, factory workers, plantation workers, those engaged in trade, commerce, business, transport banking, mining, construction, political or social work, priests, entertainment artists, etc. In effect, all those workers other than cultivators or agricultural labourers or household industry workers are 'Other Workers'.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

the total SC and ST population of taluka is 5.36 lakh, which shares 24.21 percent SC and only 0.30 percent ST to the total population. 128. As per Census 2011, SC and ST population for Agra city accounts for the figure of 3, 76,371. Of this the share of ST community is only 0.38 percent to the total population.

5.2.5 Socio-cultural 129. Agra city is situated on the western bank of river Yamuna on National Highway (NH-2) and located at about 200km from Delhi capital of India. Agra is of historic importance of city, which is amply evident from the numerous historical monuments in and around the city. The city is a center of iteatioal fae ith poud possessio of Taj Mahal. I additio to its histoial ipotae; the city is the main centre of political, economic, Figure 5-21: SC&ST % commercial and cultural activities. 130. Agra achieved fame as the capital of the Mughal emperors and remains a major tourist destination because of its many splendid Mughal-era buildings, most notably the Taj Mahal, Agra Fort and Fatehpur Sikri, all three of which are UNESCO Sites. Agra is ranked amongst the most outstanding historic cities in the world and certainly best known tourist destinations in India. 131. Hindus are prominent in Agra city with 80.68 percent and followed by Muslim community second most popular religion in the city with approximately 15.37 percent. 5.2.6 Slum areas in Project City 132. The city has approximately 252 slums (notified) with 30 percent of population to the total population and 96 thousands households (approximately) located in Agra Municipal Corporation area with electricity and tap water connection.

5.2.7 City’s planned activities 133. The city has divided into 90 wards and total over 2.67 lakhs of houses to which it supplies basic amenities like water and sewerage. It also authorizes to build roads within Municipal Corporation limits and impose taxes on properties coming under its jurisdiction. 5.2.8 Historical importance/ Archaeological Properties 134. Proposed sub-project is located within the Taj Trapezium Zone (TTZ) which is a trapezoid shaped, 10,400 Sq. Km area around the Taj Mahal and a buffer zone designed to protect this historic monument from pollution. Within the TTZ, There are 3 ASI protected monuments- Mehtab Bagh, Humayun Mosque and Gyarah Sidi.

6 ENVIRONMENTAL AND “OCIAL “AFEGUARD DUE DILIGENCE

135. The process of environmental and social due diligence was accomplished through the review of available documents viz. Detailed Project Reports (DPR) and other literatures related to environmental and social aspects of the project area. Site visits / field surveys, detailed interactions with key stakeholders and consultations with host communities at site wherever feasible are also conducted to identify and assess the anticipated environmental and social impacts associated with the proposed project, as well as to develop an Environmental and Social Management Action Plan (ESMAP) recommending suitable mitigation measures.

6.1 ENVIRONMENTAL AND SOCIAL SAFEGUARDS DUE DILIGENCE – FINDINGS 6.1.1 Environmental and Social Assessment 136. As on date, no previous environmental and social study has been carried out for Agra sewerage system project. The E&S Screening carried out as per ESMF guideline shows that the project falls i high impact’ category (please refer Annexure 1). The major outcomes of the screening are given under: . The Sewerage and STP Scheme at Agra is not located within Eco-Sensitive Zone of any Protected area/national Park /Eco sensitive zones . The proposed STP and DSTP under the project in Agra city falls under TTZ zone. However, eco- friendly projects (like STP etc) are allowed with permission from State pollution control board as per latest Supreme Court Order dated 6th December 2019 (Annexure 3 attached). . Around 0.97 hectare of forest land is required for 8 DSTPs in different location of the city (northern and eastern zone of sewerage plan of Agra). . Amongst three proposed CSTP, 100 MLD STP at Dhandupura will be required felling of tree, which is identified in existing vacant land of STP. Around 704 trees are impacted which are falling under TTZ area. Since, this available land falls within TTZ regulated zone, therefore for establishment of 100 MLD STP at Dhandupura require prior approval from TTZ regulatory authority. . As an alternative option to avoid tree felling within TTZ regulated zone, YPCU has mulled over another private land just adjacent to existing STP area for purchase. The estimate for land cost and MOUs with farmers are under process. If delay happens in obtaining approval for felling of 704 trees in the TTZ area, private land purchase will be preferred. Therefore UP Negotiation (Mutual Consent) Policy, 2015 will be followed. . Project will not have any adverse impact on the tribal population, No tribal area has been reported in sub project region. . The limited impacts likely to be on environment are suggested to be mitigated by way of project specific Environmental Management Plan. . The project will not have any adverse impact on vulnerable and Scheduled Caste community for laying mains. Since all the DSTPs are proposed in the forest land, no diversion structure is required. Most of the project site is at a distance from the settlement. As per the consultations conducted, the participants expressed their relief and satisfaction that the open drains will be channelized and treated.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

6.1.2 Implementation Arrangement 137. State Mission for Clean Ganga-Uttar Pradesh (SMCG-UP) is an extended arm of National Mission for Clean Ganga (NMCG) for the state of Uttar Pradesh and implementing the Namami Gange and other programmes through various executing agencies. At state level it is implementing arm of State Ganga Committee constituted vide S.O. 3187 E dated 7th October, 2016 under Environment protection act 1986.Under SMCG, Yamuna Pollution Control Unit (YPCU) is functioning as the Executing Agency in Agra or some western part of UP under YAP region. The I&D Sewerage and STP Scheme at Agra will also be implemented under the same structure. 138. One Environmental Safeguard Official, one wild life expert & one Social safeguard official is placed at SMCG and functioning as a focal point for environment and social safeguards. The Contract for implementing the Sewerage and STP Scheme at Agra is based on Hybrid Annuity Model. 139. The proposed interventions involve numerous construction activities. Accordingly, the available Project Staffs of UP Jal Nigam/YPCU, Agra Division should be trained and assigned for monitoring as well as ensure compliance of environmental and social safeguard measures associated with the day to day construction activities of the proposed project. 6.1.3 Compliance to Regulatory Requirements 140. The project does not require any environmental clearance; however permission from Forest department is required under Forest (Conservation) Act, 1980 for proposed 0.97 ha of forest land & another approval from Supreme Court will be required for tree felling of (704 no) under TTZ authority. As per Provision of Air and Water Act, the project requires obtaining CTE & CTO from SPCB. The approval required for project implementation by UP Jal Nigam is as follows: . Forest Approval for 0.97 ha of land under Forest (Conservation) Act 1980. . For establishment of 100 MLD STP near existing STP at Dhanupura two options are identified and under consideration a. Option1: Approval from Supreme Court will be required for tree felling of (704 no) at around 5 hectare land within premises of existing STP at Dhandupura under TTZ regulatory Zone. b. Option 2: Purchase of 5.5 hectare of private land from adjacent area of existing STP as per UP Negotiation (Mutual Consent) Policy, 2015. . Consent to Establish (CTE) & Consent to Operate (CTO) for the STP is mandatory to obtain under Water (Prevention and Control of Pollution) Act 1972 & Air (Prevention and control of Pollution) 1981 of Government of India. . Permission for use of water for construction purpose from irrigation department/CGWA (for Surface or Ground Water). . Labour license to be obtained by the Concessionaire prior to construction.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

6.1.4 Land Requirements 141. The designated land identified for establishing various project components (Pumping Stations) belongs to Yamuna Pollution control unit. There is no encroacher or squatter found in the designated land. Land for proposed STPs/MPS is available within the vicinity of the existing facilities. 142. Proposed MPS/SPS as mentioned below are proposed in vicinity land within the premises for development. Proposed Rising main work of total 9.35 km & Sewerage line of 2.5 km has been planned along the Road within available ROW. The ROW width is varied from 15-30m. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. No private land or impact on tree is anticipated for laying work. Ensuing sections provides the availability of land for proposed project work & additionally required necessary approval/No objection certificate from Inter government department as well as Forest Departments.

Table 6-1: Land Scenario for proposed MPS Sl.no Name of Sewage Pumping Stations Present Land Availability Remarks 1 Northern Zone - MPS Burhi ka Nagla Within the existing MPS Proposed MPS are proposed Premises 0.2683 Ha in existing MPS of UPJN. 2 Eastern Zone -MPS Peelakhar Within the existing STP Premises 3 Central Zone- Addl. MPS Khairati Tola Within the existing MPS Premises 0.0917 Ha

Table 6-2: I&D Work Rising Main 9.35 km Sl no. Type of Work Length Remarks Proposed along the Road within ROW. Row of the road is varying from 15-25 m. Road is passing through city area, therefore necessary EMP implications shall be required 1. MPS Burhi ka Nagla 3.2 km to consider during laying work. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. Proposed along the Road within ROW. Row of the road is 15 m. Road is passing through city area, therefore necessary EMP implications shall be required to consider 2. MPS Peelakhar 150 m. during laying work. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. Proposed along the Road within ROW. Row of the road is varying from 16-30 m. Road is passing through city area, therefore necessary EMP implications shall be required 3. MPS Khairati Tola 5.5 km to consider during laying work. No private land or impact on tree is anticipated. In case of non-availability of enough ROW or constraints due to tree or any structure, the laying work has been planned in center of the road. 4. Mau Nala I Lift 500m Along the earthen road

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Station Sewerage Line The sewer system is designed to carry ultimate stage design peak flow. Sewer Line work The sewer line of total 2500 meter is proposed along the from tapped drain road; however few areas as mentioned below will need 1. to DSTPs – total 2.5 km approval form respective authority to lay the line. length 2550 meter 1-Peelakhar: Laying of trenchless 440 m sewer line requires permission from railway board. 2- Khairati Tola- Laying of trenchless 150 m sewer line requires permission from Cantonment Board.

Table 6-3: Land Scenario for proposed decentralized STPs Remarks Sl.no Decentralised Treatment Plants (Biodigester Based Package Land Required . Treatment) Sqm. Area (Ha.) 5. 1.6 MLD STP for K K Nagar Drain 1440.0 0.14 0.972 ha. Forest Land 6. 0.02 MLD STP for Kailash Mandir 500.0 0.05 Involved , 7. 2.35 MLD STP for Wyepur Drain 2115.0 0.21 thus Prior Permission 8. 0.35 MLD STP for Artoni Drain 500.0 0.05 from Forest 9. 3.0 MLD STP for Gailana and Transport Nagar 2700.0 0.27 Department 10. 0.30 MLD STP for Jalma Drain 500.0 0.05 under FC Act 1980 is 11. 1.13 MLD STP for Mau Nala I & II Drains 1017.0 0.10 required to 12. 1.1 MLD STP for Dharwale Baba I,II & Islam Nagar Drains 990.0 0.10 be obtained 13. 0.25 MLD STP for Peeli Pokhar Drain 500.0 0.05 Vacant Land of Agra Developmen t Authority; 14. 1.5 MLD STP for Moti Mahal (I-VIII) & Indira Memorial Bridge Drains 1350.0 approval from ADA will be 0.14 required Total Area11 11612.0 1.16

Table 6-4: Land Scenario for proposed centralized STPs S.No Proposed STPs Unused land Required Remarks Available for for STPs proposed works 1 Proposed 100 MLD 5.11 Ha. 9.1 As per reported from implementation authority two adjacent to 78 options has been worked out MLD Dhandhupura Option 1: Out of 5.11 hectare available land, approximately 4.2 hectare is under trees planted by Forest Department in 2001. The proposed construction of 100 MLD STP requires cutting of these trees. This area lies in the Taj Trapezium Regulated Zone & the department has filed a petition in Hole “upreme Court for seeking permission to cut 704

11 Area has been worked out by YPCU, average of total area required under different tech. MOUD Manual

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

S.No Proposed STPs Unused land Required Remarks Available for for STPs proposed works out of 1525 trees. Alternative land is identified and the procurement of the same will be decided, if permission for TTZ land is not obtained. Option 2: An area of 5.5 hectare agricultural land located adjacent to existing STP has been also identified by UPJN for have an option for construction of STP (if TTZ approval is not allowed by supreme court). As per UP Negotiation (Mutual Consent) Policy, 2015, purchase of land will require to undergo mutual agreement/consent of UPJN & private owners of the land. 2 Proposed 31 MLD 4.13 Ha. 4.5 Available Jaganpur adjacent to existing 14 MLD Jaganpur 3 Proposed 35 MLD 15.06 Ha. 8.1 Available Peelakhar at existing 10 MLD STP @ Peelakhar

143. Brief for NOC/Permission required with regard to land are presented below: . NOC from Railway is required for laying Sewer line in area of MPS Peelakhar of 440 m length & DSTP line of Indira memorial drain (request letter for NOC has been forwarded by YPCU to respective Authority – refer annexure 4) . NOC from cantonment Board for rising main of Khairati Tola for 600 meter. (request letter for NOC has been forwarded by YPCU to respective Authority – refer annexure 4) . Forest Approval for 0.97 ha of land under FC ACT 1980 for establishment of 8 DSTPs having total capacity of 9.85 MLD. . NOC from Agra development Authority for establishment of two DSTPs i.e. 0.25 MLD Peeli Pokhar Drain & 1.5 MLD STP at Indira Memorial. Both the proposed lands are vacant & no tree felling is required. . For establishment of 100 MLD STP near to existing STP at Dhanupura two options are identified and under consideration a) Option-1: Approval from Supreme Court will be required for tree felling of (704 no) at around 5 hectare land within premises of existing STP at Dhandupura under TTZ authority. b) Option-2: Purchase of 5.5 hectare of private land from adjacent area of existing STP.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

6.1.5 Construction & Occupational Health and Safety 144. The Concessionaire who will be procured for the project on Hybrid Annuity Model, is liable to develop a project specific EMP. The Concessionaire should ensure that the following aspects are included and implemented on site, complying with the provisions given in ESMF: . There are number of schools, colleges and hospitals situated in Agra. Due mitigation measures should be taken to reduce the disturbances to the educational / medical institutions located alongside the project locations at Agra, especially during the excavation works for laying of sewer pipes. . Local traffic disturbance is anticipated due to laying work of Sewerage line (2.5 km) and Rising main line (9.35 km) along the road, therefore proper Traffic Management Plan should be prepared by concessionaire for reducing traffic congestion and mitigating disturbances to public during the excavation works. . Concessionaire should adopt appropriate implementation mechanism for restoration of topsoil (to control soil disturbance), dust suppression, use of DG sets in acoustic enclosure with proper stack height (for betterment of Air), restoration of construction sites, etc. . Appropriate training to construction labourers regarding health and safety aspects. Concessionaire should provide the workers with PPEs and they should be encouraged to consistently use the PPEs . Proper civil work schedule should be in place and be included as part of EMP. . The STP site is located near banks of the River Yamuna; hence appropriate measures should be taken to control the direct discharge of untreated effluent into the River Yamuna. . Properly insulated electrical works should be provided at respective STPs and in construction sites elsewhere. . Integration of adequate safely aspects (Protection rails along walk ways at height) in STP. . Adhering to the monitoring and reporting of the environment Management Measure applicable to the construction stage wise. 6.1.6 Discussion & Community Consultations with Key Stakeholder and local community 145. Local communities & Key stakeholder (UPJN) were consulted during the preparation stage of ESDDR of Agra, which included consultations with various community groups (Framers, shop owners, local residents, etc.). The brief of interaction, discussion is presented in table below, detail minutes of meeting is presented in annexure 14 of this report.

Table 6-5: Brief of discussion with stakeholder and local communities, residents No. of Date of Site No. Location Particip Photographs Visit Issues Discussed ants

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

No. of Date of Site No. Location Particip Photographs Visit Issues Discussed ants th 1 11 and Yamuna 6  Total land required (Government & 12th Pollution Forest) under the project has been December Control Unit discussed. The implications of 2019 (YPCU) office, necessary rules and regulation Agra under the Forest act have been discussed.  Options for land finalizations (TTZ zone and forest area has been discussed). The current situation is presented in the DDR section.  STP treated water and sludge from Jaganpur is being used by farmers of Dayalbagh Community.  Presently extra sludge is being duped i Kuepu MCs Duping ground.  The officials suggested to get an MOU with the MC for proper sludge dumping area. th 2 27 Dhandupura 5  JE and Concessionaire / staff of STP December & Jaganpur intimated that local farmer residing 2019 STP in outskirts of Agra city takes dry sludge/manure from the STP between March to May season every year.  No farmers were available in the STP area because of post monsoon season and off season for crop sowing. th th 3 11 & 12 Proposed 21  Community residents have extended December DSTP and all support for the proposed project. 2019 and Nala tapping Local community welcomed the th  4 at Artoni and initiative of major Nala Tapping and February Waipur giving onsite treatment facility to 2020 cater the pollution incoming in the River Yamuna.

 Community people suggested to provide continuous and regular mechanism to create education and awareness among the people, particularly the younger generation about the importance of keeping river Ganga clean.

 Community people were enthusiastic about the project and expressed their willingness to work in the construction phase of the project.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

No. of Date of Site No. Location Particip Photographs Visit Issues Discussed ants th 4 4 Proposed 17  Community residents have extended February DSTP at all support for the project. 2020 Transport  Community people were enthusiastic Nagar about the project and expressed their willingness to work in the construction phase.  Suggestion was provided by community people to improve the aesthetics of the area through project establishment th 5 4 Proposed 15  Community people expressed the February DSTP at Burhi problem of foul smell from the 2020 Ka Nagla existing STP and suggested plantation of trees to reduce the foul smell.  Community residents expressed their willingness to work in the construction phase of the project. 146. The project specific EMP to be prepared by the Concessionaire should address respective suggestions provided by or feedback obtained from the local community during the preparatory stage consultations: . Excavation works on roads for lying of rising main (9.3km) and MPS, STPs should be done with proper planning in order to avoid or minimise the disturbance to local residents. . Restoration of excavated roads/sites should be carried out on priority basis. . Excessive amount of noise while during excavation works should be avoided. . Appropriate measures should be adopted for dust suppression during construction works. . Construction works should be regulated according to school timings, especially in adjacent areas of educational institutions. . To avoid dispute with local residents, preferably local worker should be hired for various stage of development/ construction of the project. 6.1.7 Grievance Redress Mechanism 147. Currently, NMCG has one GRM officer, who addresses all queries registered on the Centralized Public Grievance Redress and Monitoring System (CP GRAM) portal of NMCG. The GRM officer is supported by one social expert who helps to coordinate with all the state the SMCGs. 148. At SMCG level, reporting of grievances are being monitored by Environmental and Social experts. All Executing Agencies have a GRM mechanism at each project site. The project manager and deputy project managers are in-charge of these GRMs. To register grievances, a register has been kept at all project site offices and in some sites sometime field team received grievances over mobile phones as well as on whatsapp massages. The grievances should be resolved by conducting monthly review meetings and if site team is unable to resolve the issue on its own, the complaint/matter is brought up to Senior Management of EA.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

149. ESDDR suggest establishing the similar grievance redressal mechanism in Agra site as well. Further, it is also recommended to constitute a GRC in the PIU to record and redress public grievances. A dedicated team under the supervision of the Project Manager could be appointed for recording the grievances. The name and contact information of Grievance Redressal Officers (GROs) should be displayed at the project/construction site, labour camps, in communities where construction work is taking place and in the websites of ULB, EA and SMCG. Also, a toll free number should be generated and displayed in work sites for registering grievances. A grievance reporting format is attached at Annexure 7. 6.1.8 Gender Assessment and Development 150. According to ESMF, the objective of Gender Assessment and Development is to analyse gender issues during the preparation stage of sub projects, design interventions and primary data collection. The gender analysis shall be carried out based on findings from gender specific queries and requirements during data collection and community consultation process. The quantitative and qualitative analysis shall include sex disaggregated data, issues related to gender disparity, needs, constraints, priorities and understanding of gender based inequitable risks, benefits and opportunities as well as gender relevant indicators. 6.1.9 Gender Based Violence (GBV) 151. GBV is a uella te fo a haful at that is pepetated agaist a pesos ill ad that is based on socially ascribed gender differences. GBV includes acts that inflict physical, mental, sexual harm or suffering; threats of such acts; and coercion and other deprivations of liberty, whether occurring in public or in private life. The project site includes both the actual locations where civil works are conducted ad also the assoiated aeas suh as the loatios of okes aps, uaies, et. These GBV isks eed to e assessed thoughout the pojets life oitoig the situatio, assessig the effetieess of isk mitigation measures, and adapting them. 152. Since a sub project involves construction work that will demand a constant supply of labourers, the influx of migrant workforce can be a potential risk for the host population. The influx of labour force can lead to the risk of Gender-Based Violence. 153. ESDDR in ESMAP suggests key actions and responsibilities of project partners. The interventions will be at three levels, that of SPMG, EA and of the Contractor. According to guidelines of ESMAP on GBV prevention has been prepared clearly defining the roles and responsibilities at all levels. Robust measures shall be prepared and implemented to address the risk of gender based violence in the project and adjoining communities. 6.1.10 Integration of ESMAP with Project 154. To ensure the implementation of safeguard measures by the Concessionaire, the ESMAP including the suitable conditions for the preparation of project specific detailed ESAMP and necessary recommendation of ESDDR will be included in the bid document. The ESMAP clearly outlines the responsibility for various safeguard management actions associated with the project activities related to Construction stage Labour Management, Assessment of Gender Based Violence and Grievance Redress Mechanism as well as to ensure compliance of the same in accordance with the safeguard requirements of the ESMF.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

6.1.11 Requirements for preparation of ESHS Management Strategies and Implementation Plans (a) The Concessionaire shall submit comprehensive and concise Environmental, Social, Health and Safety Management Strategies and Implementation Plans (ESHS-MSIP). These strategies and plans shall describe in detail the actions, materials, equipment, management processes etc. that will be implemented by the Concessionaire, and its subcontractors. In developing these strategies and plans, the Concessionaire shall have regard to the ESHS provisions of the Concession Agreement including those as may be more fully described in the following:Works Requirements described in Concession Agreement; (b) Environmental and Social Assessment (ESA); (c) Environmental and Social Management Plan (ESMP); (d) Consent Conditions (regulatory authority conditions attached to any permits or approvals for the project). 6.1.12 Requirements for the preparation of the Code of Conduct 155. The Concessioaie shall suit the Code of Codut that ill appl to the Coessioaies employees and Sub-contractors. The Code of Conduct shall ensure compliance with the ESHS provisions of the Concession Agreement, including those as may be more fully described in the following: (a) Works Requirements described in Concession Agreement; (b) Environmental and Social Impact Assessment (ESA); (c) Environmental and Social Management Plan (ESMP); (d) Consent Conditions (regulatory authority conditions attached to any permits or approvals for the project).

Minimum requirements for the code of conduct 156. A minimum requirement for the Code of Conduct should be set out, taking into consideration the issues, impacts, and mitigation measures identified in: (a) Project reports e.g. ESIA/ESMP. (b) consent/permit conditions (c) required standards including World Bank Group EHS Guidelines and Performance Standards (d) national legal and/or regulatory requirements and standards (where these represent higher standards than the WBG EHS Guidelines and PS) (e) relevant standards e.g. Workers Accommodation: Process and Standards (Indian Standards, and in the absence of such Indian Standards those of IFC and EBRD) relevant sector standards e.g. workers accommodation (f) grievances redress mechanisms 157. The types of issues identified could include risks associated with: labor influx, spread of communicable diseases, sexual harassment, gender based violence, illicit behaviour and crime, and maintaining a safe environment etc. A satisfactory code of conduct will contain obligations on all project staff (including sub-contractors and day workers) that are suitable to address the following issues, as a minimum.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Compliance with applicable laws, rules, and regulations of the jurisdiction  Compliance with applicable health and safety requirements (including wearing prescribed personal  protective equipment, preventing avoidable accidents and a duty to report conditions or practices that pose a safety hazard or threaten the environment)  The use of illegal substances  Non-Discrimination (for example on the basis of family status, ethnicity, race, gender, religion,  language, marital status, birth, age, disability, or political conviction)  Interactions with community members (for example to convey an attitude of respect and nondiscrimination)  Sexual harassment (for example to prohibit use of language or behavior, in particular towards  women or children, that is inappropriate, harassing, abusive, sexually provocative, demeaning or culturally inappropriate)  Violence or exploitation (for example the prohibition of the exchange of money, employment,  goods, or services for sex, including sexual favors or other forms of humiliating, degrading or  exploitative behavior)  Protection of children (including prohibitions against abuse, defilement, or otherwise unacceptable  behavior with children, limiting interactions with children, and ensuring their safety in project areas)  Sanitation requirements (for example, to ensure workers use specified sanitary facilities provided by their employer and not open areas)  Avoidance of conflicts of interest (such that benefits, Concession Agreement, or employment, or any sort of preferential treatment or favors, are not provided to any person with whom there is a financial, family, or personal connection)  Respecting reasonable work instructions (including regarding environmental and social norms)  Protection and proper use of property (for example, to prohibit theft, carelessness or waste)  Duty to report violations of this Code 158. Non retaliation against workers who report violations of the Code, if that report is made in good faith.The Code of Conduct should be written in plain language and signed by each worker to indicate that they have:

 received a copy of the code;  had the code explained to them;  acknowledged that adherence to this Code of Conduct is a condition of employment; and  understood that violations of the Code can result in serious consequences, up to and including dismissal, or referral to legal authorities

7 FINDING“ OF GAP ANALY“I“

159. As prescribed in the ESMF, a Gap Analysis with respect to major environment and social attributes was done and the major observations are presented in Table 7-1:

Table 7-1: GAP Analysis: Findings Sl.n Key Principles and GAP Remarks o. Attributes 1. Assessment of To be complied . As per ESDDR study and screening checklist, the present environmental and by project is categorized as having High ipat. social Impacts concessionaries . The project does not trigger EIA notification 2006. authority . However permission from Forest department is required through their under FC ACT 1980 for proposed STPs locations, which is concessionaire 1.16 ha. forest land . For construction of 100 MLD STP at Dhandupura, YPCU has to finalize the any one of two options as mentioned in Table 6-4 under 6.1.4 section. Thus this will either attract approval from Supreme Court for felling of (704 no) trees under TTZ or Private Land purchase of 5.5 hectare. . Tree felling approval from Supreme Court of India under TTZ is critical and time taking process. Although UPJN had assessed around 1525 trees available in vacant land of Dhandupura STP, of which felling of 704 nos. of tree has been identified as unavoidable. The remaining trees were considered for buffer around the area. In this approval payment of 10 times tree plantation in lieu of each tree cutting shall be required by implementation authority to forest department. . As per discussion with UPJN, it is perceived that, if TTZ approval is delayed or not allowed by Supreme Court or as an alternative option to avoid tree felling within TTZ regulated zone, YPCU has mulled over another private agriculture land located just adjacent to existing STP area for purchase. The estimate for land purchase and MOUs with farmers are under process. Therefore UP Negotiation (Mutual Consent) Policy, 2015 will be followed. . The Duration of associated impact shall be during construction phase. This can be mitigated through proper project specific Environmental Management Plan (ESMP) prepared and implemented by the concessionaire under the supervision of YPCU. 2. Implementation of To be complied The Concessionaire to be procured on Hybrid Annuity Model is Mitigation and during mandated to prepare the project specific ESAMP and the same Management construction ESAMP shall be implemented after the approval of NMCG / Measures and operation World Bank. stages Periodic progress reporting (Monthly, Quarterly and Yearly), Status Reports and Annual Audit Report on the implementation of environmental and social safeguard measures requires to be adhered by the Concessionaire, and the frequency of submission to EA/SMCG shall also be revealed in the detailed ESAMP. 3. Principle of Avoidance Complied It is acknowledged in the planning stage to avoid the disturbance to local public as well as with procedure of GOI, STP and DSTPs are proposed largely on available vacant land of

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Sl.n Key Principles and GAP Remarks o. Attributes YPCU. 4. Linkages with other Not Applicable This ESDDR is prepared for establishment of 10 DSTPs, 3 CSTPs, projects 23 nala tapping , 3 MPS, Rising Main (9.35km) and Sewer laying work (2.5km). This project is not linked with other project of the nearby. 5. Involuntary restriction Not Applicable All the sub project components are planned within government of access to legally land; there is no involvement of any designated parks and designated parks and protected areas. protected areas 6. Recognition of untitled Complied  As per discussion with UPJN / YPCU Staff, the selected land persons such as for STP and DSTPs are free from encroacher and squatters. squatters and No private land is envisaged under the projects. Preferably encroachers including available government land has been taken into considered. customary rights Details have been given in Table 6-1, 6-2, 6-3 & 6-4.  However for 100 MLD STP, an option has been kept into consideration, which involves private agricultural land, this is located just adjacent to existing STP at Dhandupura.  Therefore, necessary care shall be taken by design contractor to avoid disturbance to neighbourhood area under supervision of concerned authority of YPCU.  In order to address the E&S issue, site specific ESMP shall be prepared by concessionaire and shall be implemented after getting approved from competent authority of YPCU/ SMCG/NMCG/World Bank. 7. Avoiding displacement Not Applicable The project will neither displace nor have any temporary of Indigenous People disturbance on the indigenous people. Planning 1. Threshold for Not Resettlement Plan (RP) Applicable 2. Need to replace / Not Applicable The project does not have any impact on CPRs restore CPRs 3. Consultation and Complied Consultation with local residents and stakeholder groups are participation of PAPs conducted during planning stage. The project implying presently during project planning no land purchase, minimum or no adverse impacts is envisaged. Temporary disturbances to public are envisaged during excavation works, which will be mitigated through appropriate measures in ESMAP. In case of choosing option 2 of Table 6-4, 5.5 ha land shall be purchased under UP Negotiation (Mutual Consent) Policy, 2015, for which mutual agreement shall be undertaken by UPJN and owner of the land. 4. Participation of NGOs Complied NGOs are recognized as a major stakeholder group in the in project planning project implementation stage, for awareness creation about project activities and for ensuring community participation. Consultation Framework provided in Social Management Plan (in ESMAP) suggests for conducting meetings with NGOs to solicit feedback from local community. 5. Cut-off date Not Applicable In case of choosing option 2 of Table 6-4 by UPJN/NMCG, cut-off date will not be applicable because the land is directly purchased from the land owners. Therefore preparation of RAP is also not required (as per UP Negotiation (Mutual Consent)

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Sl.n Key Principles and GAP Remarks o. Attributes Policy, 2015) 6. Definition of a family Not Applicable If land is purchased through the Mutual Consent of UP Govt. for R&R assistance then its setio o. Kha, seial o. , etios that the ate of land will be decided taking into consideration all previous and present provisions, Acts etc. Therefore, no R&R will be applicable separately. 7. Need and scope of Not Applicable As per the UP Negotiation (Mutual Consent) Policy, 2015, this is census and socio- not applicable because the land is directly purchased from the economic surveys land owners. Therefore preparation of RAP is also not required. 8. Compensation for land To be complied If land purchase is required then land compensation will be paid according to the UP Negotiation (Mutual Consent) Policy, 2015 9. Primary Authority for To be complied If land purchase is required then Revenue Department, Govt. of Land Acquisition/ Uttar Pradesh will be involved. Purchase 10. Principle to Not Applicable --- restore/improve living standards 11. Compensation for land Not Applicable If land purchase is required then land compensation will be paid at replacement value according to the UP Negotiation (Mutual Consent) Policy, 2015. 12. Treatment of Not Applicable As per the UP Negotiation (Mutual Consent) Policy, 2015 depreciation and mentioned form of compensation is not applicable. Salvage 13. Transaction and transition fee 14. Land for Land as an option for compensation Resettlement Assistance 1. Cash assistance over Not Applicable and above compensation 2. Assistance to poorest Not Applicable If land is purchased through the UP Negotiation (Mutual of the poor or Consent) Policy, 2015; then its setio o. Kha, seial o. , vulnerable category of mentions that the rate of land will be decided taking into people consideration all previous and present provisions, Acts etc. 3. Provision of Not Applicable Therefore, no R&R will be applicable separately. infrastructure and public services at resettlement sites Implementation 1. Implementation of RAP Not Applicable 2. Participation of civil Not Applicable society in implementation of RP 3. Opportunity for PAPs Not Applicable If land is purchased through UP Negotiation (Mutual Consent) to participate in Policy, 2015, Resettlement Action Plan is not required. planning, design and implementation 4. Disclosure of Not Applicable Resettlement Plan Grievance Redressal Mechanism

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Sl.n Key Principles and GAP Remarks o. Attributes 1. Procedure for dispute To be Complied  GRM Cell already exists in SMCG level with specific officer-in- resolution and appeals charge. As practiced, a Register should be consistently 2. Composition of maintained at all project site offices to report the grievances. Grievance Redress The grievances should be resolved by conducting monthly Committee review meetings and if site team is unable to resolve the 3. Participation of representative of PAPs issue on its own, the complaint/matter is brought up to and civil society Senior Management of EA.  Further, it is recommended to constitute a GRC in the PIU to record and redress public grievances. A dedicated team under the supervision of the Project Manager could be appointed for recording the grievances. The name and contact information of Grievance Redressal Officers (GROs) should be displayed at the project site, labour camps, in communities where construction work is taking place and in the websites of ULB, EA and SMCG. A toll free number should be generated and displayed in work sites for registering grievances.  A Grievance Register must be maintained in Project offices and at each Construction site followed by the Status of GBV Complaints - Total Register, Resolved, Pending, and Type of action taken. Monitoring 1. Independent To be complied  ESMF provides for independent environment and social monitoring by compliance monitoring / audit by third party inspection Implementation authority agency for each of the sub projects. ESMAP should be accordingly amended for implementation.  Independent Environment and Social compliance Monitoring Audit shall be carried out annually by the third party independent inspection agency as per the ESMF requirements of Namami Gange program.  The Audit process will check the environmental and social categorization of subprojects, adequacy of the project specific detailed ESAMP, conformity to the requirements of ESMF during project planning and implementation as well as recommend specific measures to include/improve the environment and social management measures during implementation.  The safeguard monitoring and reporting mechanisms of the project including the Monthly Reports (MRs) and other status reports on the implementation of environmental and social safeguard measures shall also be audited during the Independent Environment & Social compliance Monitoring Audit, as well as provide recommendations to improve the quality and contents of these reports. 2. Periodic evaluation and To be complied  Internal Monitoring framework provided in ESMAP should be by

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Sl.n Key Principles and GAP Remarks o. Attributes monitoring Implementation updated to include parameters such as, formation of GRC, authority site specific restoration of excavated roads/construction sites, dust pollution, greenery maintenance along the periphery of project site, environmental monitoring (air, noise, soil, water) and inclusion of project specific EMP in the Bid / Contract Document.  The reporting mechanisms of the project including the periodic progress reporting (Monthly, Quarterly and Yearly), other Status Reports and Annual Audit Reports on the implementation of environmental and social safeguard measures shall be included in the Bid / Contract Document. 3.  The proposed interventions involve numerous construction activities. Accordingly, the available Project Staffs of UP Jal Nigam/YPCU, Agra Division; shall be trained and assigned for monitoring as well as ensure compliance of environmental Provision for To be complied and social safeguard measures associated with the day to day Environment and Social by the construction activities of the proposed project. Experts in Executing Implementation Agencies Authority  The Environmental Social Experts deployed at the UP Jal Nigam, Lucknow; can provide necessary guidance/training to the designated Project Staffs of Executing Agencies, as and when required, related to the implementation of environmental and social safeguard measures.

8 IMPLEMENTATION “CHEDULE AND RE“PON“IBILITY 160. Table 8-1 presents the implementation schedule, responsibilities and respective time frame.

Table 8-1: Implementation Schedule and Associated Responsibilities Sl. No. Action Responsi Time-Frame bility ENVIRONMENT SAFEGUARD Prepare EMP & incorporate YPCU/SM Detailed EMP shall be prepared by Concessionaire before suitable condition in contract CG execution of the project. 1. to prepare& implement ESMP by the concessionaire Obtain Forest Approval for YPCU/SM Approval under Forest (Conservation) Act 1980 is required 1.16 ha for 10 DSTPs CG to be obtained from Concerned Forest Department, State 2. Government and MoEF&CC. This approval is required prior to start of construction work. Obtain Approval from YPCU/SM Approval from Supreme court for felling of 704 trees Supreme Court of India for CG within the TTZ regulated zone. This approval is required 3. Construction of 100 MLD STP prior to start of construction work. (if option 1 of Table 6-4 at Dhandupura under TTZ has been considered) area. Otai Coset fo “tate YPCU/SM CTE under air and water act is required for establishment Pollution control Board for CG/Conc of STP & DSTP plant as designated location. 4. establishment and operation essionair After completion of construction work, CTO is required of STP e from SPCB for start of STP plant under Air and Water Act Initiate implementation of YPCU/SM Throughout the project period 5. the recommended measures CG (presented in sect. 6.1.5) DETAILED ENVIRONMENTAL MANAGEMENT PLAN Prepare detailed EMP & part Concessi Within 3 months of contract and obtain the onaire 6. approval of NMCG/ Word Bank. SOCIAL SAFEGUARD Purchase of Private land of UP Jal There is likely requirement of 5.5 hectare of private land 5.5 hactare for 100 MLD STP Nigam from adjacent area of existing STP. This alternative land is at Dhandupura identified, if permission for TTZ land is delayed or/ not (If option 2 of table Table 6-4 obtained. has been considered) Project considers the land already available and owned by the U.P. Jal Nigam, which is 5.11 hectare Within this, 7. approximately 4.2 hectare is having trees planted by Forest Department in 2001. The proposed construction of 100 MLD STP requires cutting of these trees. This area lies in the Taj Trapezium Regulated Zone & the department has filed a petitio i Hole “upee Cout seekig permission to cut 704 out of 1525 trees. Hire NGO/CBO for Concessi Immediate / Prior to Disbursement of retroactive claim 8. information dissemination onaire under the project Prepare IEC material Concessi One Month after Action no 5 9. onaire Establish GRC UP Jal Immediate / Prior to Disbursement of retroactive claim 10. Nigam under the project Designate Grievance Officer UP Jal 11. Nigam / Immediate SMCG 12. Information dissemination UP Jal Immediate

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Sl. No. Action Responsi Time-Frame bility Nigam / SMCG In- Country disclosure of this UP Jal Immediate 13. ESDDR Nigam/ SMCG

9 RECOMMENDATION“

161. YPCU has prepared detailed project report, on the basis of site specific information, visits, Stakeholder Consultation and reviewed design criteria available in the DPR. Further, the environmental and social screening has been carried out as per ESMF guideline. As per screening analysis of the project, I&D Sewerage System project at Agra is categorized as havig High ipat. 162. The project does not trigger EIA notification 2006. The Duration of associated impact shall be during construction phase. This can be mitigated through proper project specific Environmental Management Plan (EMP) prepared and implemented by the Concessionaire under the supervision of YPCU. 163. Based on the findings of due diligence exercise, the following recommendations are provided with an objective to ensure compliance with the ESMF:

A Design and Planning Aspects . Suitable conditions shall be incorporated in the Bid/Contract documents to prepare and implement ESAMP by the Concessionaire during the execution/operation stages. . A detailed project specific ESAMP requires to be prepared by the Concessionaire before execution of the project and shall obtain approval from the NMCG / World Bank. . Consent to Establish and Consent to Operate under Water (prevention and Control of pollution) Act 1972 & Air (prevention and Control of pollution) Act 1981 shall be obtained for the establishment of Sewage Treatment Plant, prior to the construction work. . Consent conditions both general and specific shall be complied and compliance report shall be submitted periodically to the State Pollution Control Board. . NOC from Railway is required for laying rising main line in area of MPS Peelakhar of 440 m & DSTP line of Indira memorial drain. . NOC required from cantonment Board for rising main of Khairati Tola for 600 meter. . Forest Approval for 0.97 ha of land under FC ACT 1980 for 8 DSTPs of 9.85 MLD total. . NOC from Agra development Authority for establishment of two DSTPs i.e. 0.25 MLD Peeli Pokhar Drain & 1.5 MLD STP at Indira Memorial. Both the proposed lands are vacant & no tree felling is required. . For establishment of 100 MLD STP near to existing STP at Dhanupura two options are identified and under consideration a) Approval from Supreme Court will be required for tree felling (704 no) at around 5 hactare land falling within premises of existing STP at Dhandupura under TTZ authority. Tree felling approval from Supreme Court of India under TTZ is critical and time taking process. Although UPJN had assessed around 1525 trees available in vacant land of Dhandupura STP, of which felling of 704 nos. of tree has been identified as unavoidable. The remaining trees were considered for buffer around the area. In this approval payment of 10 times tree plantation in lieu of each tree cutting shall be required by implementation authority to forest department. b) Purchase of 5.5 hectare of private land from adjacent area of existing STP. As per discussion with UPJN it is perceived that, if TTZ approval is delayed or not allowed by Supreme Court or as

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

an alternative option to avoid tree felling within TTZ regulated zone, YPCU has mulled over another private agriculture land located just adjacent to existing STP area for purchase. The estimate for land cost and MOUs with farmers are under process. Therefore UP Negotiation (Mutual Consent) Policy, 2015 will be followed. . Three CSTPs (166MLD) are proposed in existing STP premises, where presently treated water are used for irrigation in pre monsoon season, but mostly treated water are getting conveyed in the River Yamuna. The existing water effluent channel provided for STP shall be upgraded to carry the discharge from proposed STPs. . The ESMAP once approved by the NMCG and World Bank should be integrated in the Bid/Contract documents, with necessary amendments (if necessary) or agreements with the Concessionaire, and should be fully complied during the execution/operation stages. . Periodic progress reporting (monthly, quarterly and yearly) requires to be done by the Concessionaire, and the frequency of submission to EA/SMCG should be mentioned in the EMP. . Independent Environment and Social/Compliance Monitoring Audit by the third party independent inspection agency shall be carried out annually, as per the ESMF requirements of Namami Gange program. . Provision of Bio energy generation should be included in DPR for Centralized STPS. In Agra Sewerage Project, provision of Bio digester should be proposed for all three CSTPs. . The STP site is near the bank of river Yamuna therefore appropriate measures should be taken to control/channelize the discharge of untreated effluent directly into the river Yamuna. . Tree plantation along with landscaping around the STP & MPS is advised in order to improve the aesthetic value and also to control bad odour. . Permission for tree felling should be obtained from the Forest Department. No construction should be started without prior approval from the forest department under FC act 1980. . Permission for use of water for construction purpose from irrigation department/CGWA (for Surface or Ground Water) should be obtained. . Labour license requires to be obtained by Concessionaire prior to construction. . Pollution under Control Certificate should be obtained for Construction Vehicles. . Earth materials should be procured from approved / licensed quarries. . Higher capacity DG sets should be complied with CPCB norms, adequate Stack Height and Acoustic Measure should be mandated. . Formal Intimation to line department to be given regarding excavation works in order to avoid or minimise the damages to existing utilities in the construction site. . The Sewerage lines are planned beneath the existing road, so an alternative traffic management plan, diversion plan or avoidance to congestion plan should be in place. . Independent Environment and Social/Compliance Monitoring Audit by the third party independent inspection agency should be carried out annually, as per the ESMF requirements of Namami Gange program.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

. A Gender Action Plan to be prepared to address the risk of gender based violence in the project and adjoining communities. . Orientation and sensitization training needs to be provided for all project staff and contractors, in particular, safety supervisors and engineers on GBV at all levels. . ICC committees addressing GBV need to be constituted at EA, SPMG and NMCG level. . GBV needs to be integrated with GRM with special provisions, so, confidentiality/personal information can be controlled /maintained.

B Design and operational specific . Appropriate Sludge Management Plan shall be prepared by the Concessionaire. Suitable site should also be identified by the Concessionaire for the safe disposal of sludge generated at the STP. Sludge generated from the total 177 MLD STP should be disposed in designated places without causing difficulty to public life. Periodic disposal of accumulated sludge/solid waste to designated land fill sites of the city (Kuberpur Dumping site of MC Agra, located 5 km from the city). Concessionaire should have MOU with Municipal Corporation Agra for extra sludge disposal from the proposed STP i MCs authorized dumping site at Kuberpur. . After having testing of Biological / chemical and heavy metal /toxic content of the sludge, priority to be made by concessionaire under supervision with YPCU for handing over sludge/ manure to nearby local farmer. Concessionaire should undertake sensitization program about importance of sludge and safe use of sludge in agricultural practices with local farmer under supervision of YPCU. (Refer Annexure 9- sludge disposal standard to be used as fertilizer). . EA (UP Jal Nigam) is advised to hire services of local NGOs/CBOs for information dissemination and public consultations for awareness about significant value of sludge in farm filed as soil moisture control, fertilizer etc. . Specific site needs to be identified for intermittent storage of waste from SPS and STP sites. A preliminary site for intermittent storage of waste from SPS and STP has to be planned at available landfill site authorized by MC/ULB. Concessionaire should also explore an alternate site before commencing the construction works. . With view of economic considerations related to distance and transport, addition of Faecal sludge should be taken into consideration at all nearby proposed STPS and MPS to maximize catchment, and provide suitable management. . Provision of Bio energy generation should be included in Centralized STPs. In Agra Sewerage Project, provision of Bio digester has been proposed for all three CSTPs. Concessionaire should explore the necessary arrangements to install bio digester and energy generation accordingly. . Consideration should be given for constructing garland drain around the site with small opening intermittently in the boundary wall allowing rainwater to drain-off without accumulating in the adjacent residential areas. . Excavated materials should be used for backfilling of the trench area, low lying areas of the site. . Efficient site restoration measure should be developed and checked regularly by assigned engineer to avoid the public and traffic inconvenience.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

. Local traffic disturbance is anticipated due to laying work of Sewerage line (2.5 km) and Rising main line (9.35 km) along the road, therefore proper Traffic Management Plan should be prepared by concessionaire for reducing traffic congestion and mitigating disturbances to public during the excavation works. . Concessionaire shall be responsible to follow the lasted discharge standard as prescribed by NGT in year 2019 for treated water from All DSTPs and CSTPs proposed under the project. This shall be further assured by implementing agency (UPJN). . Three CSTPs (166MLD) are proposed in existing STP premises, where presently treated water are used for irrigation in pre monsoon season, but mostly treated water are getting conveyed in the River Yamuna. The existing water effluent channel provided for STP shall be upgraded to carry the discharge from proposed STPs. Currently 500m to 1500m treated water effluent channel has been provided in the existing STPs at Jaganpur, Peelakhar & Dhandupura. In this Way, treated water should be be preferably used for irrigation purposes in nearby farm field and during the rainy season it will be discharged into the river Yamuna. As per latest NGT standard, BOD of treated water should be less than 10 mg/l, the provision of using treated water in nearby agricultural field may be recommended. . Maintenance of site health (Air, water, Noise, Soil Quality) and safety of worker (OHS) should be checked regularly. . Independent Environment and Social/Compliance Monitoring Audit by the third party independent inspection agency as prescribed in the ESMF shall be carried out to understand the implementation of ESMF provisions. . To avoid inconvenience advance notice shall be circulated / given to the local residents, shop owners, vendors and squatters. Local community shall also be consulted before commencement of works at respective locations; this shall be organized through awareness campaigns and disclosure of information related to the project components. . YPCU shall adopt the public relation activities to disseminate the necessary information about the project like (i) announcement on FM radio, (II) space in local newspaper, (III) printing and distributing pamphlets through local newspaper vendors, and (IV) putting up information boards at construction site. . YPCU through the Concessionaire should ensure (i) adequate health and safety measures during construction (ii) ensure uninterrupted access to residences and shops, (iii) sprinkle water to control dust, and (iv) restoration of sites without delay. . Local community should be consulted before commencement of works at respective locations; this should be organized through awareness campaigns and disclosure of information related to the project components. . EA (YPCU) is advised to hire services of local NGO/CBO for information dissemination and public consultation. . GRM cell already exists in SMCG level with specific officer-in-charge. As practiced, a register should be consistently maintained at all project site offices to report the grievances. The grievances should be

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

resolved by conducting monthly review meetings and if site team is unable to resolve the issue on its own, the complaint/matter is brought up to Senior Management of EA. . Apart from that, a separate register shall be maintained by the Concessionaire in weekly meetings to address the grievances (if any discussed and resolved). If the matter will not be resolved in weekly meeting, it will be forwarded to higher level for decision. . Independent Environment and Social/Compliance Monitoring Audit by the third party independent inspection agency as prescribed in the ESMF shall be carried out to understand the implementation of ESMF provisions. . Periodic progress reporting (Monthly, Quarterly and Yearly) requires to be done by the Concessionaire, and the frequency of submission to EA/SMCG shall be revealed in the ESAMP.

LIST OF ANNEXURES

Annexure 1: Environmental and Social Information Format for Screening Environmental and Social Information Format for Screening

Project Title: AGRA SEWERAGE SCHEME (I&D Works)

Implementing Agency: Yamuna Pollution Control Unit

Project Cost: 848 Crore

Project Components:  I&D Works of 23 drains  2.55 km Sewer Network & 9,35km of Rising Main  3 nos. Main Pumping Stations  10 decentralized STP of total 11.6 MLD capacity  3 Centralized STP of 35, 31, 100 MLD  O&M of sewerage system for 15yrs. Project Location: Agra city, District Agra, State Uttar Pradedh

Sl. Screening Criteria Assessment Remarks /Explanatory note for categorisation No. of Category (High/ low) 1 Is the project in an High  The proposed STP and DSTP under the project in Agra city is falling eco-sensitive area or under TTZ regulated zone. However, eco-friendly projects (like STP adjoining an eco- etc) are allowed with permission from State pollution control board sensitive area? (Yes/No) If Yes, as per latest Supreme Court Order dated 6th December 2019 which is the area? (Annexure attached). Elaborate impact  Around 1.16 hectare of forest land is required for 10 DSTPs in accordingly. different area of the city (norther and eastern zone of sewerage plan of Agra), and another land (vacant part of existing STP @ Dhandupura) having 704 tree which is under TTZ is required to be obtained for establishment of 100 MLD STP at Dhandupura under Central Zone catchment. 2 Will the project High There is likely requirement of 5.5 hectare of private land from adjacent create significant/ area of existing STP. This aalternative land is identified and the limited/ no social procurement of the same will be decided, if permission for TTZ land is impacts? not obtained. Project considers the land already available and owned by the UP Jal Nigam, which is 5.11 hectare Within this, approximately 4.2 hectare is having trees planted by Forest Department in 2001. The proposed construction of 100 MLD STP requires cutting of these trees. This area lies in the Taj Trapezium Regulated Zone & the department has filed a petitio i Hole “upee Cout seekig peissio to ut out of 1525 trees. Land acquisition/ Low In case of private land acquisition/ purchase, the impacted area is purchase resulting in agricultural land. loss of income from agricultural land, plantation or other existing land-use.

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Sl. Screening Criteria Assessment Remarks /Explanatory note for categorisation No. of Category (High/ low) Land acquisition/ No Land selected for STP will not involve any relocation of household. purchase resulting in Agricultural land is impacted, no relocation is envisaged. , relocation of households. Any reduction of No Impact None of Proposed DSTP or STP is located far from nearby agricultural access to traditional farm land. The DSTPs are basically on forest land which is presently and river dependent having Mesquit and Keekar trees. The said vegetation is of no use to communities (to river domestic animal too. Thus the proposed project will not cause any loss of and areas where they access to traditional and river dependent communities (to river and areas earn for their where they earn for their primary or substantial livelihood). To support primary or this further kindly refer the location map in Annexure C. substantial The selected land is a vacant place at river bank. No displacement of river livelihood). dependent communities will be required. Any displacement or No There is no tribal settlement in or around project area. Therefore, the adverse impact on proposed project will not displace any tribal settlement(s). tribal settlement(s). Any specific gender No No gender specific issue directly related to the project is envisaged. issues. However, better sanitation facility will improve health status of women in the area. 3 Will the project Low and The STP is going to be constructed on forest land at the river bank. create significant / short term Therefore, there will be only short term/ limited environmental impact. limited / no Impact The land selected for DSTPs is presently having scrub vegetation mainly environmental Mesquit and Keekar tree. The said vegetation is of no use to domestic impacts during the animal too. construction stage? Further the loss of bushes shall be compensated by developing green belt (significant/limited/ around STP. no impacts) The proposed lifting stations & MPS will be constructed in Govt. land authorized under YPCU, which are open areas. Therefore, it will minimise the impact. The proposed sewer line will be under the road with minimum 3m or more road width. Clearance of Low Impact No major tree cutting is required. The identified forest land is majorly vegetation/ tree- scrub land having plants like Keekar and mesquite trees, or few other cover trees. As a part of minimization of impact, compensatory afforestation cost shall be submitted to forest department. In project perspective, measures like provision of green belt shall be provided. Except, around 704 trees felling would be required at proposed 100 MLD STP at Dhandupura is alternative land is not finalized. Direct discharge of Low and The DSTPs will be based on Conventional/SBR/MBBR/MBR type construction run-off, short term prefabricated units with minimal civil works. The centralized STP to be improper storage impact developed on fresh land will have construction specific impact during civil and disposal of construction activity. With due care and management direct discharge, excavation spoils, improper storage of wastes shall be taken care of. wastes and other The laying of sewer lines is not much in the project; however laying will construction cause some traffic disruption of temporary nature. materials adversely Sensitive locations like schools, hospitals will have special problems affecting water which will be taken care of during construction. quality and flow regimes.

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Sl. Screening Criteria Assessment Remarks /Explanatory note for categorisation No. of Category (High/ low) Flooding of adjacent Low Impact Construction of project will not obstruct any of natural drain /channel areas near the site. The level of STPs and SPS will be made with due care of high flood level record, which is 145.5 m Dewatering for construction will not generate any significant amount of water to flood adjacent areas

Proposed STP and MPS will have garland drain to avoid further flooding in premises and neighbourhood area in case of storm water during monsoon. Improper storage Low and Civil Construction material like cement, sand, earth etc. will be prevalent and handling of short term in use, while contaminated material such fuel , used oil shall be taken substances leading to impact care of properly for storage and handling properly at site. Further the contamination of soil EMP shall be framed with inclusion of site specific Environmental issues and water to address the safety health related issues· for Elevated noise and Low and Proper measures should be taken during sewer lying to minimise the dust emission short term noise and dust emissions. Contractor should ensure the proper acoustic impact measure for noise generating unit like DG set as per CPCB norm, etc. The Concessionaire has to submit the method statement to comply with Air Act, 1981 & Noise Rules as per EP Act, 1986 before construction. Disruption to traffic Low and No much Sewer laying work is envisaged, but around 10 km of rising main movements short term work will need proper traffic management at the site. Impact Proper diversion of traffic will ensure less disruption during construction. Contractor shall ensure proper traffic management in place prior to construction activities. Damage to existing Low and Utility mapping of the existing infrastructure and relocation of the same infrastructure, public short term if required will minimise the damage on existing infrastructure. utilities, amenities Impact No much Sewer laying work is envisaged however shifting of other etc. utilities like telephone lines, electric poles or street lights etc. if required shall be shifted temporarily or relocated (only if needed) after taking due permission from the concerned department. Failure to restore Low and The roads will be reinstated to its original conditions after lying of sewer temporary short term line. construction sites Impact Mitigation measures towards restoration of temporary construction sites will be part of ESMP of otatos id douet. Possible conflicts No impact The local community will be made aware of the temporary nature of with and/or disruption. disruption to local All possible disputes during construction work shall be avoided by hiring community of local labour as much as possible. In case of migrant labour hiring, the fundamental facility in labour camp shall be ensured by contractor to avoid further disputes. Health risks due to Low Impact Adequate sanitation facilities and safety arrangement will be provided to unhygienic the workers in construction camp. A site specific ESAMP shall be having conditions at Health and hygiene maintenance plan for project construction site, which workers‟ camps will be part of BID document for its completed implementation at sites. Safety hazards during Low and Proper health and safety statement will be submitted by the construction short term Concessionaire and approved by The Engineer prior to the construction. Impact This will be included in ESAMP and be part of Bid document. 4 Will the project Limited STP will have minimal odour and noise pollution. create significant / Moreover, provision of green belt, landscaping within the STP and SPS

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Sl. Screening Criteria Assessment Remarks /Explanatory note for categorisation No. of Category (High/ low) limited / no premised will reduce the negative impact of odour. environmental The proposed projects of establishment of STP are based on advance impacts during the technologies of sewerage waste water treatment plan. operational stage? (Significant / limited / no impacts) Flooding of adjacent Low Impact Proposed STP and MPS will have garland drain to avoid further flooding areas in premises and neighbourhood area in case of storm water during monsoon. All the STPs are design above the High Flood Level of Yamuna River. Impacts to water Low Impact The characteristics of the treated waste water from SBR reactor will be quality due to within permissible limit set by latest NGT /CPCB guideline 2019. effluent discharge Gas emissions Low Impact SBR or other Aerobic reactor is a compact system and the possibility of the Gas emission is very less. Safety hazards Low Impact Mechanised system and trained people will be used to run the Pumping stations and STPs will reduce the risk of safety hazards. Proper PPEs shall be ensured by the contractor for Concessionaire and Staff of STP/ MPS. First Aid Measures shall be adhered as part of safety management. Emergency Site management plan shall be adhered to the deputed STP area to avoid unsafe hazard like fire, electricity etc. 5 Do projects of this No The proposed STP Project is not listed under the Schedule to the 14th nature / type require clearance September 2006 EIA notification and its amendment made thereafter. prior environmental required Hence it is exempted from environmental clearance. clearance either from However, the proposed project needs Consent to Establish (CTE) prior to the MOEF or from a start of construction of STP and Consent to Operate (CTO) prior to start relevant state operation of STP. These permissions are required from State Pollution Government Control Board (EPPCB) under Air and Water act. department? (MOEF/ relevant State Government department/ No clearance at all) 6 Does the project Yes Around 1.16 ha of land is affected in selected sites of decentralized STPs, involve any prior for this prior forest clearance shall be required to be obtained from clearance from the Forest Department UP & MOEF &CC. MOEF or State Forest Another option of acquiring 5 hectare of land identified within premises department for of existing Dhandupura STP, where around 704 nos. of trees are either the conversion impacted. Since this is under TTZ area, therefore prior approval from of forest land or for supreme court shall be required for the project. tree-cutting? (Yes/ No). If yes, which? Overall Assessment High

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Annexure 2: Details of Existing Sewerage Facilities

Table 9-1: Details of pumping plants of existing pumping stations Location S. Zone Pumps Pump Design Screen Manual/ Diesel No. HP/NO. Mechanical Generator KVA Capacity Head

inlps m

1 MPS-KhairatiTola Central 700 HP /3 3nos-850 41.0 2 Nos-Manual 1250x2 KVA Zone 500 HP /2 Screens, 2 Nos. 2nos-500 35.0 Mech. Screens 30 KVA

2 MPS-Rajwah Central 20/4 4 nos-27.50 17.5 2no. Manual 62.5 KVA Zone 10/1 1 no-15.0 14.0

3 MPS-Balkeshwar Central 20/3 3 nos-15.5 17.0 1no. Mech 75 KVA Zone 15/2 2 nos-19.5 14.0 1 no. Manual

4 MPS-Waterworks Central 50/3 3 nos-140 17.0 1no. Manual 125 KVA Zone 30/1 1 no-69 13.0

5 MPS-SubBalkeshwar Central 10/2 2 nos-29 17.0 1no. Manual 2x100 KVA Zone 7.5/2 2 nos-10 15.0

6 MPS-BhaironNala Central 20/4 4 nos-66.5 11.5 1no. Manual 75 KVA Zone

7 MPS KhojaNala Central 5/1 Zone

8 Sanjay Place Central 12.5/5 5 nos-16 13.0 1 no Manual zone

9 MPS Tajganj 150/3 3 nos-245 27.0 1no. Manual 2x250 KVA Zone Nagla Mewati 80/2 2 nos-122 22.0 1no. Manual

10 MPS Kolhai Tajganj 70/3 3 nos-125 20.5 1no. Mech 2x160 KVA Zone 40/2 2 nos-62.5 17.5 1no. Manual

11 MPS Tajganj 30/3 3 nos-40 14.0 1no. Manual 75 KVA Zone Shaheed Nagar 10/2 2 nos-20 11.0

12 MPS Tajganj 15/2 2 nos-16 19.0 1no. Mech 75 KVA Zone

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Location S. Zone Pumps Pump Design Screen Manual/ Diesel No. HP/NO. Mechanical Generator KVA Capacity Head

inlps m

Dhandupura 9.5/2 2 nos-8 12.5 1no. Manual

13 IPS –Sadar tehsil- Western 35/3 3nos-98 14.0 1no. Manual 125 KVA P10 Zone 12.5/2 2nos-.39 11.0

14 IPS-Tota ka tal-P11 Western 30/3 3nos-73 18.0 1no. Manual 125 KVA Zone (MadiaKatra) 10/2 2nos-29 9.0

15 MPS-Albatiya-P12 Western 270/3 3nos-471 28.0 1no. Manual 2x500 KVA Zone (Maruti Estate) 90/2 2nos-210 21.5

16 Jaipur House Western - - - - - Zone

17 RajNagar Western - - - - - Zone

18 Sikandra Western 100/3 3nos-144 - - Not Available (Avas&Vikas SPS) Zone 90/2 2nos-130

19 BurhiKaNagla MPS Northern 7.5 HP/2 2nos-26.5 8.0 1 No Manual 50 KVA Zone Screen 10HP/1 1nos-29 9.0

20 IPS –Manoharpur- Northern 50/3 3nos-77 26.0 1no. Manual 160 KVA P6 Zone 25/2 2nos-58 17.5

21 MPS-Burhi ka Nagla- Northern 95/3 3nos-177 23.0 1no. Manual 75 KVA/ P5 Zone 25/2 2nos-58 17.5 2x160 KVA

22 NaraichNala Eastern 80 HP/2 2nos90 27.0 1 No Manual 160 KVA Zone Screen 20HP/2 2nos22 17.0

23 Etmad-ud-daulaNala Eastern 80 HP/1 1nos136 25.0 1 No Manual 180 KVA Zone Screen 20HP/2 2nos-29 17.0

30HP/1 1 No.-68 15.0

24 PeelakharNala MPS Eastern 30HP/4 4nos-68 15.0 1 No Manual 200 KVA Zone Screen

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Location S. Zone Pumps Pump Design Screen Manual/ Diesel No. HP/NO. Mechanical Generator KVA Capacity Head

inlps m

80HP/1 1 No.-90 27.0

25 Trans Yamuna Eastern 3nos Not Available SPS(Avas&Vikas) Zone 2nos

26 MPS-Devri Road Southern 75/5 5 nos-88 26.0 1 no. Manual 180 KVA Zone-I

The Details of Eistig “TPs i Aga is taulated elo. S.N Central Northern Eastern Western Zone Tajganj Southern-I o STP Zone Zone Zone 1 Location Dhandhup BurhiKaNa Jaganp Peelakha KalindiVi Bichpuri Sadarban- Dhandh Devri Road (DA or ura gla ur r har ADA u- ward) (ADA) pura New 2 Operationa Yes Yes Yes Yes Yes Yes Yet to be Yes Yes l Yes or No comm. 3 Process UASB WSP UASB WSP UASB UASB+E SBR UASB+ UASB AS EAS 4 Installed 78 2.25 14 10 4.5 40 36 24 12 Capacity, Mld 5 Current 70 3.5 12 9.5 2.5 18 0 18 7 Capacity, Mld Desired 78 24 14 10 4.5 40 36 24 12 capacity at the end of the design period 6 Raw Sewage Design Parameters BOD, mg/l 250 250 250 250 250 250 250 250 250 COD, mg/l 550 550 550 550 550 550 550 550 550 TSS, mg/l 500 500 500 500 500 500 500 500 500

NH4-N mg/l ------N-total, ------mg/l Faecal ------coliform, MPN/100 Ml 7 Treated Sewage Design Parameters BOD, mg/l 30 30 30 30 30 30 30 30 30

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S.N Central Northern Eastern Western Zone Tajganj Southern-I o STP Zone Zone Zone COD, mg/l 250 250 250 250 250 250 250 250 250 TSS, mg/l 100 100 100 100 100 100 100 100 100

NH4-N mg/l ------N-total, ------mg/l Faecal - - - 10000 - 10000 - - 1000 coliform, 0 MPN/100 Ml 8 Raw Sewage Actual Parameters BOD, mg/l 204 199 207 203 - 162 180 191 COD, mg/l 480 468 540 489 - 455 - 450 475 TSS, mg/l 369 343 530 366 - 528 322 339

NH4-N mg/l ------N-total, ------mg/l Faecal ------coliform, MPN/100 Ml 9 Treated Sewage Actual Parameters BOD, mg/l 28 29 27 29 26 28 NA 27 29 COD, mg/l 240 236 240 240 234 230 240 243 TSS, mg/l 46 47 49 48 45 49 48 46

NH4-N mg/l ------N-total, ------mg/l Faecal ------coliform, MPN/100 Ml Additional parameters (if there is a chance of industrial contaminati on). Overall 80-85% 80-85% 80- 80-85% 80-85% 80-85% - 80-85% 80- efficiency 85% 85% of STP 10 Date of 2000-01 1999-2000 2010- 2000-01 2016 2011-12 Not yet 2012-13 2010 installation 11 commisio -11 ned 11 Condition Renovatio Good but Good Renovati Good Good - Good Goo of assets n required renovatio on d n required required 12 Operating * * * * ADA * ADA * * agency and mode of

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S.N Central Northern Eastern Western Zone Tajganj Southern-I o STP Zone Zone Zone O&M 13 Mode of Effluent Effluent Effluen Effluent Effluent Effluent - Effluent Efflu discharge Channel Channel t Channel Channel Channel Channel ent of effluents Chann Chan el nel 14 Whether ------sewer tax imposed

O&M has been awarded to M/s VA Tech Wabag , Chennai for 10 years by SMCG vide letter no. 067/358/SMCG-UP/(PC) dt. 14.06.2019.

Annexure 3: Supreme Court Order on TTZ Area

Supreme Court Order on TTZ Area regarding development of Eco-friendly, Sustainable projects.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Annexure 4: Letter to Forest for required DSTP Land and NOCs requested from various Departments

Figure 9-1: Letter to Forest Department for required land for DSTPs (however presently 0.97 ha is required), Peelipokhar & Indira Memorial DSTP is on AGRA development Authority land.

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Figure 9-2 request letter to Defense for approval for rising main work of khairati tola

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Figure 9-3: NOC requested from Railway Board for laying of rising main near to MPS Peelakhar

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Annexure 5: Glimpse of Site

Figure 9-4: Proposed Artauni DSTP Figure 9-5: Proposed Jaganpur CSTP Figure 9-6: Proposed KK Mandir DSTP Location Location Location

Figure 9-7: Proposed Location for Figure 9-8: Proposed Location for Figure 9-9: Proposed Location for DSTP @ Kamayani Hospital DSTP @ Mau nala I&II MPS @ Nagla Budi

Figure 9-10: Proposed Location for Figure 9-11: Proposed Location for Figure 9-12: Proposed Location for DSTP @ Baipur DSTP @ Pelipokhar DSTP @ Peelakhar

Figure 9-13: Proposed Location for CSTP @ Dhandupura (Option 1- TTZ tree Figure 9-14: Proposed Location for area) CSTP @ Dhandupura- Option 2 (Private Land)

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Annexure 6: Environmental and Social Management Plan Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring Pre-construction Stage  All statutory clearances required for Environmental and Social aspects during construction shall be ensured and made available prior to award of civil works and/or before start of civil works.

 Ensure that all necessary approvals for construction to be obtained by The Environment Concessionaire are in place before start (Protection), Act, 1986 of construction activities. Statutory The Forest  Ensure necessary permission from clearances Forest (Conservation) Act, UP Jal Nigam / SMCG / NMCG / YPCU / Before Forest Department for Forest area Land diversion, 1980, Prospective Concessionaire SMCG Construction NOCs, Permits, etc.) involved in DSTP locations. TTZ tree from  Obtain necessary approval from Supreme court of Supreme Court of India for tree to be India

felled in TTZ zone from existing campus of Dhandupura STP.

 Include in detailed design drawings and documents all conditions and provisions if necessary.

 Effort should be taken as such to minimize the tree cutting as much as

CANADA | INDIA | AFRICA | MIDDLE EAST Page | 17

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Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring possible

 In case of using ground water, contractor shall ensure approval from CGWB for extraction of water, or authorized source water supply should be undertaken with consultation with UPJN Under the Air (Prevention and Consent to  Consent to Establish (CtE) need to be Control of Pollution) Before start of Establish (CtE)/ obtained prior to the start of STP Act, 1981. HAM concessioner NMCG/SMCG/ YPCU construction Consent to Operate construction work from the State The Water work. (CtO) Pollution Control Board (Prevention and Control of Pollution) Act, 1974 ESMF Guideline  As per information from UPJN, no utility NMCG shifting is envisaged. However, in case of urgent requirement occurs in the project during execution stage, the following measure shall be adopted by Prospective Concessionaires in Concerned Pre-construction collaboration and approval of Utility Relocation concessionaire: department / UP Jal & Construction concerned department / UP Jal Nigam / SMCG phase  Identify the common utilities to be Nigam / SMCG affected such as: telephone cables, electric cables, electric poles, water pipelines, public tabs, etc.

 Identify and include list of affected

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Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring utilities and Concessionaires of these utilities in the detailed design documents to prevent unnecessary disruption of services during construction phase.

 Affected utilities shall be relocated with prior approval of the concerned agencies before construction starts.

 Provide advance notice (not less than 10 working days) to affected parties. The advance notice shall be in the form of written notice and a grievance redressal cell shall be established for timely addressing of grievances.

 Bid document to include requirement for a Contingency Plan for service interruptions (For example provision of water if disruption is more than 24 hours). The identification of locations of labor camps ESMF Guideline should be finalized prior to the start of NMCG construction work. The raw material stacking Pre-construction Labor Camps/ area should be identified and get approved by SMCG/NMCG/Other Contractor & Construction Stacking yard the implementing agency prior to start of implementing agency phase construction work. To avoid local dispute, preference should be given to hire local Labour as much as possible.

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Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring ESMF Guideline  Around 360mm rainfall recorded in year NMCG 2018 as maximum, which is quite good, accordingly provision should be given for adequate holding capacity for storage of Provision of flood sewage to prevent flow of untreated Pre-construction risk management, SMCG/NMCG/Other sewage into river. Contractor & Construction effective storm implementing agency phase water drainage  Suitable drainage provision should be made to divert the rain water likely to be accumulated from peripheral catchment area of STP, to natural drainage stream or area. ESMF Guideline  The treated water quality shall comply NMCG with the prescribed standards of the State Pollution Control Board and NGT 2019 before let out into the Pre-construction, stream/nallah/drain/open Construction and Disposal of treated Prospective Concessionaires / land/irrigation purposes. YPCU / SMCG Post waste water Contractors  Provision of effective separation and Construction controlled disposal of digested sludge phase

 Preference shall be given to reuse the treated water in nearby agricultural field available to DSTPs in Agra. Construction Stage

Vendor/Supplier sources of  Concessionaire to prepare list of Prospective Concessionaires / YPCU / SMCG Upon submission

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring construction approved quarry sites and sources of should have prior Contractors to finalize quarry of work plan by materials materials with the approval of UP Jal approval for sand/ sites and sources of materials in the quarry material consultation and approval of UP Concessionaire / Nigam / SMCG. mining under Jal Nigam / SMCG Contractor.  Bid document to include requirement Amended EIA th for verification of suitability of sources notification dated 15 and permit for additional quarry sites if January, 2016. necessary.

 The contractor has to procure aggregate from the identified authorized vendor who has all the necessary approvals. ESMF Guideline  The construction materials shall be NMCG stockpiled in designated areas only.

 The contractor shall identify the site for temporary use of land for construction sites / storage of construction materials, etc. These sites shall be operated only Pre-construction, Storage of Construction and after prior approval of the engineer. Prospective Concessionaires / construction YPCU / SMCG Post Contractors materials  Prioritize areas within or nearest Construction possible vacant space in the project phase location.

 Construction materials shall be stored on the high laying areas and storing near to storm water run-off channels or any low lying areas to be avoided.

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  If it is deemed necessary to locate elsewhere, consider sites that will not promote instability and result in destruction of property, vegetation, irrigation, and drinking water supply systems.

 All work shall be done in feasible manner so that minimal flora disturb.

 Afforestation in 1:3 ratio in lieu of Site clearing and inevitable tree cutting shall be done by grubbing and Lying of rising main, STP the contractor. (Excavation,  The plant species, suitable for local cutting, back filling climate so native trees will be preferred and compaction )operations) in afforestation. The concerned District Forest Officer can be consulted for selection of species and technical guidance, if required. The Construction &  Excavated soil and construction debris Demolition Waste shall be suitably stored to filling back the Management Rules, Disposal of excavated areas after placing the sewer 2016. construction debris Prospective Concessionaires / During lines. YPCU / SMCG and excavated Contractors construction materials  Suitable site should be identified for safe disposal of construction debris and excavated materials, in relatively low

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring lying areas, away from the water bodies, residential and agricultural fields, etc.,

and got approved by the engineer.

 Ensure the site shall be selected preferably from barren, infertile lands. In case agricultural land needs to be The Plastic Waste selected, written consent from Management Rules, landowners (not lessees) will be 2016. obtained for reuse of excess spoils.

 Care should be taken that dumped material does not affect natural drainage system.

 Top soil generated during various construction activities shall be used for agricultural purpose, planned land filling and landscaping.

 All the plastic/ cement bags should be stored properly and should be disposed through authorized vendor. Hazardous and  Care to be taken to store fuel and oil (if Other Wastes required) at a place away from any (Management and During Pollution from fuel drainage channel/nalla preferably to be Prospective Concessionaires / Transboundary YPCU / SMCG Construction and and lubricants stored in drums mounted on a concrete Contractors Movement) Rules, Operation paved platform. 2016

 The contractor shall ensure that all

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring constructions vehicle parking location, fuel / lubricants storage sites, vehicle machinery and equipment. Maintenance and refueling sites will be located at least 500m from rivers and irrigation canal/ponds.

 Contractor will arrange for collection, storing and disposal of oily wastes to the pre-identified disposal sites (list to be submitted to Engineer) and approved by the engineer. All spills and collected petroleum products will be disposed off in accordance with MoEF&CC and state PCB guidelines. The Environment  Although primary survey monitoring (Protection) Act, 1986 record at Artoni and Dhandupura shows the Air quality standard is falling within Air pollution for permissible limit, necessary safety emissions from the precautionary measures as mentioned During construction Prospective Concessionaires / below shall be taken care of by YPCU / SMCG Construction and vehicles, Contractors Operation equipment and concessionaire during construction of machinery the project.,  Water shall be sprinkled regularly to suppress airborne dusts from truck / dumper movements particularly on

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring unpaved surfaces.

 Damp down exposed soil and any stockpiled material on site by water sprinkling necessary during dry weather. Maintain of log book too for the same.

 Water Springing to be done on the excavated area of STP, Sewer line as well SPS locations,

 Tarpaulins shall be to cover sand and other loose material when transported by trucks.

 All heavy equipment and machinery shall be fitted with air pollution control devices.

 Maintain DG sets using at site should follow enough Stack as per CPCB norms.

 Maintain construction vehicles and otai Pollutio ude Cotol certificate from concerned Authority.

 Ambient Air Quality monitoring has to be performed as per the Environmental Monitoring Program.

 The Concessionaire has to submit the method statement to comply with Air

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring Act, 1981 before construction.

 Appropriate PPEs (Mask N-95) to be provided to worker/lbourer handling the fine dust and construction material.

 Transportation of materials to the site shall be covered to avoid spillage of materials. The Environment  Ground water quality may get (Protection) Act, 1986 contaminated due to leaching of waste water. So, the treated water quality shall comply with the standards laid down by During Decline of ground the CPCB for disposal onto land, water Prospective Concessionaires / YPCU / SMCG Construction and water quality body or for irrigation use. Contractors Operation  The extraction of ground water for construction work should not be anticipated. If required, prior permission from the CGWB is required

 The Contractor shall avoid construction works close to the streams or water bodies during monsoon. During Water pollution Prospective Concessionaires / No construction camp shall be allowed YPCU / SMCG Construction and from construction  Contractors near to 100 m of River line, pond water Operation bodies.

 Proper barricading, bund protection

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring shall be done if work is closed to these regions.

 The contractor shall take all precautionary measures to prevent the waste water generated during construction from entering into streams, water bodies or the irrigation system. All waste arising from the project is to be disposed off in the manner that is acceptable by the Engineer.

 STP operations shall take place only after Consent to Operate (CTO) certificate is accorded by the UPPCB and treated water quality shall comply with the consent conditions stipulated by UPPCB or at minimum shall meet the discharge standards depending on the type of receiving water body (stream / nallah / drain / open land / irrigation purpose, etc.).

 Performance standards shall always be maintained, ensuring efficient working condition of treatment plant.

 The contractor can utilize STP treated water, if water quality meets the water

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring quality requirement for construction work. The water Quality During  Sufficient supply of portable water at all MNCG/SMCG should comply with Construction Portable Water the construction camp, active site, etc HAM Contractor /Implementing IS:10500(2012) norms phase/ Operation agency should be provided and maintained. Phase ESMF Guideline  Garland drain shall be constructed within the premises of proposed STP and MPS to avoid flooding in premises During Flooding of Prospective Concessionaires / and neighborhood area in case of storm YPCU / SMCG Construction and adjacent areas Contractors water during monsoon. Operation phases

 Stockpiled areas shall be bordered by berms.

 Provide curtains or sound barriers (poly

sheets / GI sheets) all around the

construction site. THE NOISE  Proper maintenance of construction equipment and vehicles. POLLUTION Increased noise (REGULATION AND During level due to The Concessionaire has to submit the CONTROL) RULES, Prospective Concessionaires /  YPCU / SMCG Construction and construction 2000 Contractors method statement to comply with Noise Operation phases activities Rules as per EP Act, 1986 before construction.

 DG Sets to be used at site should have acoustic enclosure.

 Proper PPEs (ear muff) shall be provided

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring to worker having long time noise generated heavy work etc..

 DG sets will be provided with acoustic enclosures.

 No night time construction work should be anticipated

 Green belt / two rows tree plantation and landscaping will be developed along the periphery of the STP and SPS which will attenuate noise.

Noise pollution due  Pump station in STP shall ensure During to operation of minimum noise generation by locating Prospective Concessionaires / YPCU / SMCG Construction and pumps and Contractors within a noise reducing structure or in Operation phases machineries an enclosed space (such as concrete/brick structure).

 Euipets eed to eet the oise standards as prescribed by CPCB12.

 Ambient Air Quality monitoring with respect to Noise should be carried out at all the construction site, stacking yard, loading and unloading area, etc as per the general and specific condition of CtE.

12 http://moef.gov.in/citizen/specinfo/noise.html

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring To avoid the problems of foul smell polluted ESMF Guideline air, insects, noise pollution and other problems During Prospective Concessionaires / Odour buffer zones to be provided in the form of YPCU / SMCG Construction and Contractors green belt around the STP site, this has to be Operation strictly ensured. The 15 cm top soil should be stored at ESMF Guideline designated location within the site. It should be Protection of soil stabilized using seeding and mulching as Prospective Concessionaires / During and Environmental YPCU / SMCG preventive measures. Contractors construction enhancing it can be used for gardening purposes at STP site as an environmental enhancing measure. ESMF Guideline  The backfilling material shall be free from petroleum products, slag, cinders, ash or other material. Settlement of During  Backfilling activity should strictly follow Prospective Concessionaires / backfilled area YPCU / SMCG Construction and the construction schedule. Contractors after construction Operation  Proper compaction as per the soil condition and retain the original level/ alignment. The contractor shall provide, erect and maintain informatory /safety signs, hoardings During Information signs Prospective Concessionaires / written in English and local languages, YPCU / SMCG Construction and and hoardings Contractors whatever required or as suggested by the Operation Engineer. Pre-construction,  Temporary diversion will be provided Construction and Planning temporary with the approval of the engineer. Prospective Concessionaires / YPCU / SMCG Post traffic Contractors Detailed traffic control plans will be Construction prepared and submitted to the phase

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring engineers for approval, at least two weeks prior to commencement of works.

 Construction activities at commercial / business and market areas must be completed on war footing basis to minimize business loss.

 The traffic control and plans shall contain details of temporary diversion, details of traffic arrangements after cessation of work each day, SIGNAGES, safety measures for transport of hazardous materials and arrangements of flagmen.

 Any accidents and/or risk of inconveniences caused to the community shall be borne by the Contractor.

 The treated water quality shall comply with the prescribed standards of the State Pollution Control Board and NGT Pre-construction, Disposal of treated Prospective Concessionaires / before let out into the YPCU / SMCG Construction and waste water Contractors stream/nallah/drain/open Operation phase land/irrigation purposes, and necessary permission to be obtained from the

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring concerned department.

 Ensure efficient working condition or treatment plant.

 Prevent the pollution of stream water and other water bodies receiving STP discharge. CPHEEO; Manual on  Proper sludge management plan shall be Sewerage and Sewage prepared by the concessionaire. Treatment Systems -  A logbook for sludge disposal shall be 2013 maintained at STP sites

 Instead of disposing digested sludge opt for providing it to local farmers or to the authorities for the landscaping purposes in city level / district level. During Prospective Concessionaires / Disposal of sludge  Suitable site should be identified for the YPCU / SMCG Construction and Contractors safe disposal of sludge generated at the Operation STP and got approved by the Engineer. Regular clearance of accumulated sludge and solid waste will minimize odor nuisance.

 The Concessionaire shall also need to identify specific site for intermittent storage of waste from SPS and STP sites.

 Concessionaire shall sign a

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring Memorandum of Understanding (MoU) with the concerned competent authority prior to the disposal of sludge at available landfill site authorized by MC/ULB.

 Concessionaire shall be responsible to get the Bio chemical quality check of dried sludge before handling to farmer or using as soil conditioner in nearby area. The sludge disposal standard as per CPHEEO 2016.

 Compensatory plantation of at least thrice the number of trees felled should be done in line with competent Pre-construction, Compensatory authority guidelines. Construction and plantation of trees/ Prospective Concessionaires /  The Contractor shall take reasonable YPCU / SMCG Post protection of Flora , Contractors precautions to prevent his workmen or any Construction Fauna other persons from removing and damaging phase any flora (plant/vegetation) and fauna (animal) including restriction of fishing in any water body and hunting of any animal.

 Though the project is located in dense

Construction of urban area, so provision of construction Prospective Concessionaires / During the YPCU / SMCG labour camps camp near to the site is not advisable Building and the Contractors Construction and feasible. Construction Workers

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  While during construction phase, local (Regulation of labour shall be preferred for Employment and Conditions of Service) construction activities. Act, 1996  However, location of construction camp shall be finalized not close to 1 km vicinity of dense habitation.

 Concessionaire/Contractor shall follow all relevant provisions of the Factories Act, 1948 and the other Construction Workers (Regulation of Employment and Conditions of Service) Act, 1996 for construction and maintenance of labour camp.

 The location, layout and basic facility provision of each labour camp will be submitted to Engineer prior to their construction.

 The construction will commence only upon the written approval of the Engineer.

 The contractor shall maintain necessary living accommodation and ancillary facilities in functional and hygienic manner and as approved by the engineer.

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  All temporary accommodation must be constructed and maintained in such a fashion that uncontaminated water is available for drinking, cooking and washing.

 The sewage system for the camp must be planned. Adequate health care is to be provided for the work force. The layout of the construction camp and details of the facilities provided should be prepared shall be approved by the engineer. The construction camp shall not be located within 1000m from the nearest water stream, residential areas and / or any sensitive land uses like schools, hospitals, etc. Building and the  Settling up of labour camps needs to be Construction Workers done as per the procedures. Adequate (Regulation of potable water facilities, sanitation and Employment and drainage etc., in conformity with the Conditions of Service) During Pre- Labour camp & Prospective Concessionaires / construction and Indian labour laws shall be ensured. The Act, 1996 YPCU / SMCG facilities Contractors Construction contractor shall also guarantee the phase following:

 The location, layout and basic facility provision of each labour camp will be

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring submitted to Engineer prior to their construction.

 The construction will commence only upon the written approval of the Engineer.

 The contractor shall construct and maintain all labour accommodation in such a fashion that uncontaminated water is available for drinking, cooking and washing.

 The provision of good drinking water and sanitation facility shall be plan of construction safety plan. It is the responsibility of contractor for Sufficient supply of potable water (as per IS: 10500) at workplace.

 Separate Washrooms for female labour must be constructed at the labour camps and each construction sites.

 The sewage system for the camp are designed, built and operated in such fashion that no health hazards occurs and no pollution to the air, ground water or adjacent water courses take place. Ensure adequate water supply is

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring to be provided in all toilets and urinals. The contractor shall take all required Building and the precautions to prevent danger from electrical Construction Workers equipment and ensure that – (Regulation of Employment and  No material shall be stacked or placed as Conditions of Service) to cause danger or inconvenience to any Act, 1996 person or the public.

 All necessary fencing and lights will be provided to protect the public in During Risk from Electrical Prospective Concessionaires / construction zones. YPCU / SMCG Construction and Equipment Contractors  All machines to be used in the Operation construction will conform to the relevant Indian Standards (IS) codes, will be free from patent defect, will be kept in good working order, will be regularly inspected and properly maintained as per IS provision and to satisfaction of the Engineer. Building and the  Adequate precautions shall be taken to Construction Workers prevent the accidents and from the (Regulation of machineries. All machines used shall Employment and Prospective Concessionaires / During Safety aspects confirm to the relevant Indian standards Conditions of Service) YPCU / SMCG Contractors construction code and shall be regularly inspected. Act, 1996

 The excavation and loose soil shall be maintained with the provisions of

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring shoring trench sides by placing sheeting, timber shores, trench jacks, bracing, piles, etc. to avoid collapse of soil.

 Exposed surface shall be resurfaced and stabilized on priority basis.

 Protective footwear and protective goggles to all workers employed on mixing of materials like cement, concrete etc.

 Weldes potetie ee shields shall e provided to workers who are engaged in welding works.

 Earplugs shall be provided to workers exposed to loud noise, and workers working in crushing, compaction, or concrete mixing operation.

 The contractor shall supply all necessary safety appliances such as safety goggles, helmets, safety belts, ear plugs, mask etc. to workers and staffs.

 The contractor will comply with all the precautions as required for ensuring the safety of the workmen as per the International Labour Organization (ILO) convention No. 62 as far as those are

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring applicable to this contract. The contractor will make sure that during the construction work all relevant provisions of the factories act, 1948 and Building and other Conditions of Services) Act, 1996 are adhered to.

 The contractor will not employ any person below the age 14 years. The contractor shall arrange for: Building and the Construction Workers  Readily available first aid units including (Regulation of an adequate supply of sterilized dressing Employment and materials and appliances as per the Conditions of Service) Prospective Concessionaires / During First Aid YPCU / SMCG Factories Rules I every work zone. Act, 1996 Contractors Construction  Availability of suitable transport at all times to take injured or sick persons to the nearest hospital. If any impacts on livelihood of any permanent ESMF Guideline Pre-construction shop owners, licensed kiosks noticed during UP Jal Nigam / SMCG / NMCG / YPCU / Livelihood & Construction construction, then should be compensated Prospective Concessionaire SMCG phase according to the Entitlement Matrix of ESMF. ESMF Guideline  No construction is envisaged near to Protection near to regulatory zone of ASI Monuments, Pre-construction NMCG / YPCU / historical however contractor shall ensure that no Concessionaire & Construction SMCG Monuments disturbance activity to be undertaken phase near to sensitive zones.

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  Precautionary Signage to be provided.  Sensitization among worker shall be undertaken for awareness about significance of monuments and penalties prescribed under Ancient Monuments and Archaeological Sites and Remains Rules 1959 and Ancient Monuments and Archaeological Sites and Remains (Amendment and Validation) Act 2010. ESMF Guideline  If any temporary/Permanent impact on residential structures, Land and assets Pre-construction Impact on UP Jal Nigam / SMCG / NMCG / YPCU / will be occurred during construction, & Construction Community Prospective Concessionaire SMCG then should be compensated according phase to the Entitlement Matrix of ESMF. ESMF Guideline  Community Consultations shall be conducted at all the project locations, all the project locations and in nearby residential and market area. prior to the Possible conflicts Pre-construction with and/or initiation of construction activities. UP Jal Nigam / SMCG / NMCG / YPCU / & Construction disruption to local Prospective Concessionaire SMCG  All possible disputes during construction phase community work shall be avoided by hiring of local labour as much as possible.

 In case of migrant labour hiring, the fundamental facility in labour camp shall

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring be ensured by contractor to avoid further disputes. ESMF Guideline  A grievance Register must be maintained and monitored at each of During Grievance the construction site. UP Jal Nigam / SMCG / NMCG / YPCU / Construction and Redressal Prospective Concessionaire SMCG  Contact details of designated Grievance Operation Redressal Officer (GRO) must be displayed at the each construction site.

 Employ female in construction and other project related activities.  A gender disaggregated details of labourers shall be maintained in register at all the projects sites.  Female participation in O&M, Monitoring & Evaluation processes  Training & Capacity Building of project staff focusing on Labour Standards Gender Assessment and  Orientation of project staff, contractors Development and other stakeholders regarding Gender Sensitive issues and Gender development indicators.  Subproject design should be Gender responsive.  Preparation and development of IEC (Information, Education and Communication) material in the local language on gender equality.

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  Mandatory and repeated training and ESMF Guideline awareness raising for the workforce about refraining from unacceptable conduct toward local community members, specifically women  Informing workers about national laws that make sexual harassment and gender-based violence a punishable offence which is prosecuted;  Introducing a Worker Code of Conduct as part of the employment contract and including sanctions for non-compliance (e.g., termination),  Contractors adopting a policy to cooperate with law enforcement agencies Pre-construction, Gender Based UP Jal Nigam / SMCG / in investigating complaints about gender- NMCG / YPCU / During Violence Prospective based violence. SMCG Construction and (GBV) Concessionaire/Contractor  A small transport allowance, ideally Operation phase allowing workers to regularly return for brief visits to their families, spouses, and friends,  ICC committees addressing GBV and GRM need to be constituted at EA, SPMG and NMCG level.  Prepare IEC material in the local language for policy against Sexual harassment at workplace and display in strategic locations  Capacity Building of Social and Environment Specialists and project officials and project staff on GBV to be organized at regular intervals.

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring  Inclusion of consequences of GBV in safety induction.  A Grievance Register must be maintained in Project offices and at each Construction site followed by the Status of GBV Complaints - Total cases, Resolved, Pending, and Type of action taken. Construction guideline  The Contractor shall prepare site MOEF & CC restoration plans that shall be approved by the Engineer. The plan shall be implemented by the Contractor prior to demobilization. On completion of the works, all  NMCG / YPCU / During closing Site Restoration temporary structures shall be cleared Prospective Concessionaire SMCG Construction to away, all rubbish burnt, excreta or other disposal pits or trenches filled in and effectively sealed off and the site left lea ad tid, at the Cotatos expense, to the entire satisfaction of the Engineer. Operation Stage Comply with applicable condition of CTO, ESMF Guideline Maintaining treated water shall meet the NGT standard of treated waste treated waste water quality strictly. water quality Follow standard operating procedures for

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring operation and maintenance. ESMF Guideline  Bid document to include requirement for an effective action plan to avoid and/or immediate clearance of such leakages, blockages and overflow.

Leakages,  Implementation of regular O&M blockages and Prospective Concessionaires / schedules. YPCU / SMCG During Operation overflow issues in Contractors sewers  Regular monitoring of sewer line manhole leakages/ overflows should be done.

 Proper emergency plan shall be in place in STP area. ESMF Guideline  Adequate green belt / tree plantation and landscaping will be developed along the periphery of the STP and SPS will reduce the negative impact of odour.

 Spraying of water will be done on the odour creating units. Prospective Concessionaires / Odour control YPCU / SMCG During Operation  Spraying of herbicides like Maple and Contractors Gtech on accumulated sludge/solid waste will reduce the negative impact of odour.

 Monitoring will be done on Ambient Air Quality around STP site.

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring ESMF Guideline  Instead of disposing digested sludge it shall be provided to the local farmers for agriculture purpose, and/or to the local authorities to use as manure for landscaping purposes in city level / district level.

 Suitable site should be identified for the safe disposal of sludge generated at the STP and got approved by the Engineer. Prepare a Sludge Disposal Plan and adheres to the same.

 A logbook for sludge disposal shall be During Prospective Concessionaires / Disposal of sludge maintained at STP sites. YPCU / SMCG Construction and Contractors Operation  Provision for regular clearance of sludge and solid waste to minimize odor nuisance pumping station areas

 Periodic disposal of accumulated sludge/solid waste to designated land fill sites of the city (Kuberpur Dumping site of MC Agra)

 Concessionaire shall be responsible for dumping of surplus sludge on authorized dumping site of MC/ULB, the development & Maintenance of sludge disposal site shall also be done regularly

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring by project concessionaire.

 After having testing of heavy /toxic content of the sludge, priority to be made by contractor under supervision with YPCU for handing over sludge/ manure to nearby local farmer.

 YPCU and Contractor to undertake sensitization program about importance of sludge and safe use of sludge in agricultural practices with local farmer.

 An MOU with authorized local body (MC/ULB) shall be required by concessionaire for developing suitably dumping ground for sludge at identified area (if not provided by UPJN). ESMF Guideline  DG sets will be provided with acoustic enclosures.

 Green belt / tree plantation and Noise pollution due landscaping will be developed along the During to operation of periphery of the STP and SPS which will Prospective Concessionaires / YPCU / SMCG Construction and pumps and Contractors attenuate noise. Operation phases machineries  Pump station in STP shall ensure minimum noise generation by locating within a noise reducing structure or in an enclosed space (such as

Draft Report

Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring concrete/brick structure). For Chlorination System the following mitigation measures will be in place to arrest/ identify any leakage of chlorine  Neutralization System.  Leak Detection System. Protective Prospective Concessionaires /  Ventilation System YPCU / SMCG During Operation Euipets Contractors Appropriate personal protection equipment (PPE) including oxygen masks will be provided for personnel working in plants where there is a risk due to harmful gaseous emissions

[Hydrogen sulphide (H2S), Carbon Monoxide (CO), Methane (CH4), etc.]. ESMF Guideline  Mechanised system and trained people shall be deployed to run the Pumping Stations and STPs to reduce the risk of safety hazards.

 Handrails on both sides of walkways close to deeper tanks and STPs needs to Prospective Concessionaires / Safety measures be ensured. YPCU / SMCG During Operation Contractors  Smaller on and off switches at STP units to be installed with protection from rain water to minimize electrical short circuit

 All personnel engaged in plant will be provided safety clothing and Personal Potetie Euipets PPE ad also

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Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring trained to implement Occupational Health and Safety (OHS).

 Chlorine will be stored in accordance with safety standards and regulations in force.

 Operating staff will be provided induction training on safe handling, storage and precautions in use of hazardous materials. Also directions will be given regarding Chlorine emergency repair kits, and other emergency procedures.

 Leak detecting arrangements will be properly provided in the plant.

 Storage of large quantity of Chlorine will be avoided and only procured based on need and accurate inventory will be maintained.

 Only approved instruments should be used for lifting and opening cylinders.

 Appropriate personal protection equipment (PPE) including oxygen masks will be provided for personnel cleaning underground sewers where there is a risk due to oxygen deficiency and

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Reference Responsible for Potential Impacts Mitigation Measures Responsible for Implementation Time Frame Monitoring harmful gaseous emissions [Hydrogen

sulphide (H2S), Carbon Monoxide (CO),

Methane (CH4), etc.].  The contact details of police station, ambulance services and fire stations nearby to the site shall be displayed.

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Annexure 7: Grievance Redress Mechanism Grievance Redress Mechanism Format for recording grievances at investment level Sl. Name of the District Unique Date of Name of Details of Action Date of Whether if not, Whether If yes, to Date of Number Number of No. investment ID receipt the the taken action resolved/ reason escalated whom escalation of court court case aggrieved complaint taken Date thereof cases resolved person (if agreed by (i) SMCG the aggrieved person) (ii) NMCG 1 2 3 4 5 6 7 Reporting Format for SMCG Sl. Districts Total Type of grievances received # of # of cases # of Cases Total # # of court No. Number of grievances escalated escalated to of cases grievances resolved court resolved received Land Noise and dust / Damage to Damage to Damage to Labour Others cases Acquisition/ environmental personal communal Public issues Purchase property property property related SMCG NMCG 1 2 3

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Annexure 8: Letter Reference SMCG/ NMCG for total Scope Revised Detailed Project Report for Agra Sewerage Scheme (I&D Works) has been prepared in compliance with order of Project Director, SMCG, Lucknow vide letter No. 1343/SMCG/0394-T/07 & DG. NMCG, New Delhi D.O. No. Pr.-110135/5/2018-O/o Dir. (T-III) NMCG, dated 18.09.2019 .

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Revised Detailed Project Report for Agra Sewerage Scheme (I&D Works) has been prepared in compliance with order of Project Director, SMCG, Lucknow vide letter No. 1343/SMCG/0394-T/07

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Annexure 9: Heavy Metals permit level for Treated sludge to be disposed as fertilizer)

Figure 9-15: Ceiling concentration of heavy metals in treated sewage sludge for use in Agriculture (Source: as per MOUD manual 2016)

For dewatered septage/sludge agriculture application, it should satisfy the following criteria of Class A Biosolids of US EPA either by lime stabilization, solar drying and or composting.

• A faecal coliform density of less than 1,000 MPN/g total dry solids

• “aloella sp. desit of less tha MPN pe g of total d solids MPN/ g T“

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Annexure10: Monitoring Station on Project Sites (Air, Water, Soil, Noise) Attached Enclosure

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

Annexure11: STP Capacity Estimation (based on Present & projected population)

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Annexure12: Drain Discharge capacity measurement (As per DPR)

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Annexure13: Drawing showing I&D Provisions (MPS)

Figure 9-16: map showing locations of Existing and proposed MPS

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Figure 9-17: Map showing Nala tapped and Untapped and total I&D provisions

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Figure 9-18: map showing Existing & Proposed DSTPs & STPs

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Annexure 14: Minutes of Meetings

Minutes and Attendance Sheets of Stakeholder and Community Consultations

Minutes of Meetings

1. Public Consultation held at Yamuna Pollution Control Unit (YPCU) office, Agra Date: 11th & 12th December 2019 Time: 11 am

Venue: Yamuna Pollution Control Unit (YPCU) office, Agra

Number of participants: 6 Attended by:

 Project Manager (Civil),  Project Manager (Planning),  Asst. Engineer, Junior Engineer and  Other support staff

 A detailed discussion was held on total scope of the projects, approvals/ permission required for the project from different agencies under cantonment board and railway board. It also included discussion on total impacted area of the forest, required process for online procedures.

 The options for land finalizations (TTZ zone and forest area) was also discussed.

 The officials of YPCU, Agra intimated that STP treated water and sludge from Jaganpur is being used by farmers of Dayalbagh Community.

 It was further informed by the officials that presently extra sludge is being dumped in Kuberpur MCs Dupig goud.

 Suggestion was also provided by the officials to get an MOU with the MC for proper sludge dumping area.

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2. Public Consultation held at Dhandupura & Jaganpur STP Date: 27th December 2019 Time: 11:15 am

Venue: Dhandupura & Jaganpur STP

Number of participants: 5 Attended by:

 Junior engineer (YPCU), Concessionaire and Staff of STP

 The public consultation meeting was initiated by welcoming the participants and briefed them about the agenda of the meeting. Consultation was conducted with community people of Dhandupura & Jaganpur STP. Further the meeting was carried forward by presenting the details about the proposed STP project, present status of river Ganga, stake-holder participation during the project, etc. A brief summary of all the important points discussed during the meeting are mentioned in the following points:

 The laws, regulations and World Bank Safeguard policies applicable to the project were discussed.

 It was discussed to safeguard and minimize any possible negative impact on the socio-cultural beliefs and traditions of the local communities regarding river Ganga, while implementing the sub-projects

 All safety and precautionary measures must be taken to avoid any accidents during the construction phase of the projects.

 It was intimated by the officials that farmers which are residing in outskirts of Agra city takes dry sludge/manure from the STP between March to May season every year.

 The farmers were not available in the STP for consultation because it was a post monsoon season and off season for crop sowing.

 The meeting was concluded with vote of thanks by Sh. Mohammad

3. Public Consultation held at Artoni and Waipur Date: 11th December 2019 and 4th February 2020 Time: 12:00 noon; 1:25 pm

Venue: Proposed DSTP and Nala tapping at Artoni and Waipur

Number of participants: 20

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Attended by:

 UP Jal Nigam: Ms. Anuja Driwedi (Assistant Engineer) and Sh. Mohammad (Junior Engineer)

 21 Community people (list attached)-5 on 11th & 12th Dec 2019 and 17 on 4th Feb 2020

 The public consultation meeting was initiated by welcoming the participants and briefed them about the agenda of the meeting. Consultation was conducted with community people of Artoni and Waipur (nearby proposed STP). Further the meeting was carried forward by presenting the details about the proposed STP project, present status of river Ganga, stake-holder participation during the project, etc. A brief summary of all the important points discussed during the meeting are mentioned in the following points:

 Discussion was held in length about the purpose of the project and how it is beneficial for the State as well as the nearby communities.

 The laws, regulations and World Bank Safeguard policies applicable to the project were discussed.

 Safety and precautionary measures were discussed to avoid any accidents during the construction phase of the projects.

 Community people welcomed the initiative of major Nala Tapping and onsite treatment facility to cater the pollution in the River Yamuna.

 Further, ccommunity showed enthusiasm about the project and expressed their willingness to work in the construction phase of the project.

 The meeting was concluded with vote of thanks given by Sh. Mohammad

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Attendance Sheet of the Consultation conducted with community people at Artoni and Waipur

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4. Public Consultation held at Transport Nagar Date: 4th February 2020 Time: 2:15 pm

Venue: Proposed DSTP at Transport Nagar

Number of participants: 20 Attended by:

 UP Jal Nigam: Sh. Chanderhas (Project Engineer), Sh. P.K Yadav (Project Engineer) and Sh. Mohammad (Junior Engineer)

 Number of participants: 17 Community people (list attached)

 The public consultation meeting commenced by welcoming the participants and briefed them about the agenda of the meeting. Consultation was conducted with community people of Transport Nagar (nearby proposed STP). Further the meeting was carried forward by presenting the details about the proposed STP project, present status of river Ganga, stake-holder participation during the project, etc. A brief summary of all the important points discussed during the meeting are mentioned in the following points:

 Discussion was held in length about the purpose of the project and how it is beneficial for the State as well as the nearby communities.

 The laws, regulations and World Bank Safeguard policies applicable to the project were discussed.

 Safety and precautionary measures were discussed to avoid any accidents during the construction phase of the projects.

 Community people were enthusiastic about the project and expressed their willingness to work in the construction phase.

 It was suggested by the community people to improve the aesthetics of the area through project establishment

 It was suggested by the community people to S improve the aesthetics of the area along with the project establishment

 The meeting was concluded with vote of thanks given by Sh. Mohammad.

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Attendance Sheet of the Consultation conducted with community people at Transport Nagar

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Environmental and Social Due Diligence Report (ESDDR) for Interception & Diversion with Rehabilitation of sewerage scheme at Agra

5. Public Consultation held at Burhi Ka Nagla Date: 4th February 2020 Time: 3 pm

Venue: Proposed DSTP at Burhi Ka Nagla, Agra

Number of participants: 15 Attended by:

 UP Jal Nigam: Sh. Chanderhas (Project Engineer), Sh. P.K Yadav (Project Engineer) and Sh. Mohammad (Junior Engineer)

 Number of participants: 15 Community people (list attached)

 The public consultation meeting was initiated by welcoming the participants and briefed them about the agenda of the meeting. Consultation was conducted with community people of Burhi Ka Nagla. Further the meeting was carried forward by presenting the details about the proposed DSTP project, present status of river Ganga, stakeholder participation during the project, etc. A brief summary of all the important points discussed during the meeting are mentioned in the following points:

 Discussion in length about the purpose of the project and how it is beneficial for the State as well as the nearby communities.

 The laws and regulations as well as World Bank Safeguard policies applicable to the project were discussed.

 Safety and precautionary measures were discussed to avoid any accidents during the construction phase of the projects.

 Community people expressed the problem of foul smell from the existing STP and suggested plantation of trees to reduce the foul smell.

 Community residents expressed their willingness to work in the construction phase of the project.

 The meeting was concluded with vote of thanks by Sh. Mohammad

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Attendance Sheet of the Consultation conducted with community people at Transport Nagar

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