Afeguard Due Diligence

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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 CANADA | INDIA| ASIA | AFRICA | MIDDLE EAST Page | i 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 .......................................................................................................................................
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