Environmental Monitoring Report
Project Number: 50301-002 /003 Loan Numbers: Tranche 1 – 3579 /3580 /3851 Annual Report December 2020
SRI: Second Integrated Road Investment Program
– Tranches 1 and 2
PIC 07 – Western Province
Prepared by the Road Development Authority, Ministry of Highways for the Asian Development Bank.
This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website.'. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area
DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA
Ministry of Highways Road Development Authority
ANNUAL ENVIRONMENTAL COMPLIANCE MONITORING REPORT – 2020
Asian Development Bank Funded Second Integrated Road Investment Program iRoad 2 – Western Province
SMEC Sub-Consultant with RDC & MHEC
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Contents 1. Introduction ...... 1 1.1 Background of the Project ...... 1 1.2 Consulting Services Contract ...... 5 1.3 Scope of the PIC Services...... 6 1.4 Overview of Institutional Framework ...... 6 1.4.1 Supervision, Responsibilities and Staffing, for Environmental Safeguards Implementation ………………………………………………………………………………………………………………………………………………….8 1.5 Context and Purpose of the Report ...... 9 2 Compliance on Environmental Safeguards Requirements ...... 10 3 Monitoring of Environmental Compliance at the field level ...... 25 3.1 Staffing of Environmental and Safety Officers ...... 25 3.2 Reviewing and Approving of EMAP, SSEMAP, EMC and Documentation ...... 31 3.3 Summary of preparing of Environmental and Safety Documents ...... 32 3.4 Package wise summary of License and Approvals ...... 35 4 Environmental Monitoring Mechanism and Site Inspection ...... 40 5 Environmental Safeguards Issues and Mitigatory Measures Implemented...... 41 5.1 Issues and Mitigation Measures Implemented ...... 41 5.1.1 COVID-19 Outbreak ...... 41 5.2 Introduction of concept of Context Sensitive Design (CSD)...... 42 5.3 Grievance Redress Mechanism ...... 48 ...... 49 5.3.1 Establishment of GRCs at Grama Niladhari Division (GND) Level ...... 50 5.3.2 Establishment of GRCs at Divisional Secretariat Division (DSD) level ...... 51 5.3.3 Receiving Grievances Submitted ...... 53 (a) Public Awareness; ...... 53 (b). Channels of Receiving Public Grievances ...... 53 i. Complaints & Suggestion Box ...... 53 ii. Office of Grama Niladhari (GN) ...... 53 iii. Office of the Divisional Secretary ...... 53 iv. Field staff ...... 54 (c). Maintenance of Records for Public Grievances ...... 54 5.3.4 HIV/AIDS Prevention and Health Awareness Programs ...... 56 5.4 Mitigation of Environmental Issues and Environmental Quality Enhancement Activities. ... 56 6 Greening Programs...... 62 6.1 The procedure followed up of tree identification and removal process...... 62 6.2 Tree Planting Procedure ...... 62 7 Conclusion ...... 64
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 1. Summary of Contract Packages ...... 2 Table 2. CRCs in Colombo District ...... 2 Table 3. CRCs in Gampaha District ...... 3 Table 4. CRCs in Kalutara District ...... 4 Table 5. Compliance with Loan Agreement Conditions (Environmental Safeguards), dated 13 November 2019...... 10 Table 6. Environmental Safeguard Compliance Monitoring Complying with Environmental Assessment Review Framework (EARF)...... 13 Table 7. Compliance to the environmental requirements under the project Facility Administration Manual (FAM)...... 21 Table 8. Details of the staffing and training conducted for the PIU and PIC up to 31 Dec 2020 ...... 28 Table 9. Details of the staffing and training conducted for the contractors environmental and safety officers...... 29 Table 10. Summary of Status of the SSCAP, OHSMP, EMAP, SSEMAP and EMC approved by PIC...... 32 Table 11. GA 01 ...... 35 Table 12. GA 02 ...... 35 Table 13. GA 03 ...... 35 Table 14. GA 04 ...... 36 Table 15. CL 01 ...... 37 Table 16. CL 02 ...... 37 Table 17. CL 03 ...... 37 Table 18. KL 04 ...... 38 Table 19. KL 05 ...... 39 Table 20. KL 06 ...... 39 Table 21. Monthly monitoring schedule for iRoad WP by PIC team...... 40 Table 22. Workshops conducted ...... 42 Table 23. Establishment of GRCs at Grama Niladhari Division (GND) Level and Divisional Secretariat (DS) level ...... 52 Table 24. Classified summary of Public Requests, Suggestions and Complaints ...... 54 Table 25. Addressing Complaints at three levels ...... 55 Table 26. Status of tree removal and re-planting in each contractor package ...... 63
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Map 1. Locations of 208.2km (119 nos.) roads in Colombo District ...... 3 Map 2. Locations of 263.9km (162 nos.) roads in Gampaha District ...... 4 Map 3. Locations of 234.6km (97 nos.) roads in Kalutara District ...... 5
Chart 1. Overall Organizational Structure ...... 7 Chart 2. Environmental safeguards team- PIU, PIC & contractor ...... 9 Chart 3. Documentation process of review, approval of SSCAP, OHSMP, EMAP, SSEMAP and EMC ...... 31 Chart 4. GRM process ...... 49
Picture 1. Meeting on project process chaired by the Project Director ...... 20 Picture 2. TL explains objectives ...... 24 Picture 3. Discussion with EOs reg. documentation ...... 24 Picture 4. Awareness to Gov. officials reg. env. safeguards ...... 24 Picture 5. TL recommending good practices ...... 26 Picture 6. Inspecting material recycling ...... 26 Picture 7. Site inspection- source approval ...... 27 Picture 8. Site inspection by ES ...... 27 Picture 9. CSD workshop conducted for key staff of contractor ...... 30 Picture 10. Awareness on health, safety and environment safeguards ...... 30 Picture 11. A sample of EMAP ...... 33 Picture 12. A sample of SSEMAP ...... 33 Picture 13. A sample of EMC ...... 34 Picture 14. A sample of OHSMP ...... 34 Picture 15. Construction of the road without harming the tree (GA 02; RD ID WGA 118, ch- 1+680, in progress) ...... 44 Picture 16. Initial site visit ...... 45 Picture 17. Carefully observe and discuses about the construction of culvert ...... 46 Picture 18. Observation on fish species...... 46 Picture 19. Staff orientation workshop - Access (Contractor) office staff- Gampaha ...... 48 Picture 20. Formation of GRC at GN level- Amunugama North Gampaha District ...... 51 Picture 21. Formation of GRC DS Level- Kaduwela - Colombo ...... 52 Picture 22. Covered material transportation GA 02; RD ID WGA 333 ...... 56 Picture 23. Dust control KL 06; RD ID WKL 105 ...... 57 Picture 24. Solid waste management of main yard CL 03 ...... 57
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 25. Precaution taken for preventing fuel leakages, main yard, CL 03 ...... 58 Picture 26. Grey water treatment CL 03 (in progress) ...... 59 Picture 27. Aesthetically enhanced landscaping, main yard CL 03 ...... 60 Picture 28. Soil erosion controlled, main yard, CL 03 ...... 61 Picture 29. Preventive measures taken for mosquito breeding, CL 03 ...... 61
Annexure 1. Environmental clearance letter CEA...... 65 Annexure 2. Submission details of EMAP, SSEMAP, EMC ...... 69 Annexure 3. Summary of the status of approvals/ licenses (Asphalt Plant, Crusher Plant, Quarry, Borrow Pit, Concrete Batching plants etc.) ...... 92 Annexure 4. Details of disposal and stockpile yards identified and operated ...... 104 Annexure 5. Summary of tree removal and replanting...... 115 Annexure 6. A summary of application of CSD in Province (including elderly, women, Differently abled and child friendly designs, Environmentally friendly Designs) ...... 115 Annexure 7. Summary of reported accidents ...... 116 Annexure 8. Major issues observed and mitigated (from April to 31 December 2020)...... 117
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
1. Introduction 1.1 Background of the Project
Road Development Authority (RDA) is implementing Integrated Road Investment Program to enhance the connectivity of rural socio-economic centers with the funding of Asian Development Bank (ADB). Under the iRoad Programme1, around 3,130 km of rural roads were rehabilitated and maintained in Southern, Central, Sabaragamuwa, North Central, North Western provinces and Kalutara district.
In this background, the Democratic Socialist Republic of Sri Lanka has applied for a Multibranched Financing Facility (MFF) for the Second Integrated Road Investment Program (iRoad 2 Program) from the ADB to enhance the scope for remaining provinces of Northern, Eastern, Uva and Western and improve the access routes between rural areas and socioeconomic centers, in tranches. The program includes to rehabilitate/improve approximately 3,650km of roads through Conventional Road Contract (CRC), covering rural access roads and national roads including post construction performance base maintenance, in four (4) separate geographical areas. Part of the funds from the MFF shall be used to engage an International Consultancy Firm as Project Implementation Consultant (PIC) to assist RDA for project implementation including construction supervision, supervision of post construction maintenance work, contract management, and other implementation activities in the CRC component.
The Executing Agency (EA) of the Second Integrated Road Investment Program is Ministry of Highways (MoH) and the Implementing Agency (IA) is the RDA. Four Project Implementation Consultant (PIC) teams have been recruited for project implementation including construction supervision, supervision of post construction maintenance work and contract management.
The project report covers Western Province under second integrated road investment program. The project consists of 378 number of roads and details are given in the Table 1 below;
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 1. Summary of Contract Packages
District No of Packages No of Roads Road Length (km) Colombo 03 119 208.2 Gampaha 04 162 263.9 Kalutara 03 97 234.6 TOTAL 10 378 706.7
The three (3) CRCs in Colombo District are listed in Table 2.
Table 2. CRCs in Colombo District
No Contractor Accepted Contract Commencement Road Length (km) / Nos Amount (LKR) Date PRDA UC PS Total
CL01 NCC Limited 2,057,662,558.32 29.06. 2020 5.3/2 16.1/17 31.6/22 53.0/41
Kalika Construction
& Gamini CL02 2,259,188,016.00 29.06.2020 16.9/4 - 53.9/36 70.9/40 Construction JV
Hovel Construction Pvt. Ltd. & Senok CL03 Trade Combine Pvt. 2,631,613,225.16 01.06.2020 19.6/4 01.9/2 62.8/32 84.3/38 Ltd. JV Sub Total Colombo 6,948,463,799.48 - 41.8/10 18.0/19 148.3/90 208.2/119 District
The locations of the 208.2 km (119 nos.) roads in Colombo District are shown in Map 1 below.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Map 1. Locations of 208.2km (119 nos.) roads in Colombo District
The four (4) CRCs in Gampaha District are listed in Table 3.
Table 3. CRCs in Gampaha District
Road Length (km) / Nos No Contractor Accepted Contract Commencement Amount (LKR) Date PRDA PS TOTAL
Hovel Construction Pvt.
Ltd. & Senok Trade GA01 2,026,943,069.94 01.06.2020 13.5/6 40.3/27 53.8/33 Combine Pvt. Ltd. JV
GA02 Access Engineering PLC 2,817,267,187.20 03.04.2020 20.0/8 59.9/39 79.9/47
GA03 Access Engineering PLC 2,328,366,712.97 03.04.2020 20.7/12 38.6/32 59.3/44
GA04 Access Engineering PLC 2,379,241,688.40 03.04.2020 10.9/5 60.0/33 70.9/38
- Sub Total Gampaha District 9,551,818,658.51 65.0/31 198.8/ 131 263.9/162
The locations of 263.9km (162 nos.) roads in Gampaha District are shown in Map 2 below.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Map 2. Locations of 263.9km (162 nos.) roads in Gampaha District The three (3) CRCs in Kalutara District are listed in Table 4.
Table 4. CRCs in Kalutara District
Road Length (km) / Nos
Accepted Contract Commencement No Contractor Amount (LKR) Date UC PS RDD Total
KL04 NCC Limited 2,690,589,823.92 29.06.2020 - 32.0 /16 44.6/12 76.6/28
KL05 NCC Limited 2,948,903,811.72 29.06.2020 0.6/1 59.9/31 22.7/7 83.2/39
Luxman Metal KL06 Crushers & 2,308,042,663.60 29.06.2020 - 52.3/ 24 22.5/6 74.8/30 Sub Total Kalutara 7,947,536,299.24 0.6/1 144.2/71 89.8/25 234.6/97 District
The locations of 234.6km (97 nos.) roads in Kalutara District are shown in Map 3 below.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Map 3. Locations of 234.6km (97 nos.) roads in Kalutara District
1.2 Consulting Services Contract
Following a two-stage tender process of Expressions of Interest (EOI) and Request for Proposals (RFP) complying to the guidelines of the GOSL and ADB, a technical and financial proposal for the provision of Project Implementation Consultancy Services, including construction supervision, contract management and other implementation activities in Western Province (PIC07) was submitted to the RDA in November 2017 by SMEC sub-consultants with RDC and MHEC. The PIC07 consultancy services contract was awarded to SMEC sub- consultants with RDC and MHEC on 25 September 2019 and the ‘Notice to Proceed’ was issued on 21 October 2019, with a 14-day commencement period.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
1.3 Scope of the PIC Services The main task of PIC07 (CRC) is to assist RDA in supervising and/or implementing the civil works in the CRC component of the iRoad 2 program in the Western Province.
The scope of the PIC services and resulting tasks in the TOR fall under the following six components;
(i). Contract administration based on the FIDIC MDB contract [TOR 12 (i)]; (ii). Undertake safeguards compliance; ensure that all safeguards (social, environment and indigenous peoples) are being complied under the project [TOR 12 (ii)]; (iii). Undertake the Project Performance and Monitoring Survey 3 times; at the start of the Consultancy Contract, at midterm (end of the construction period) and at the end of the Project (end of performance- based maintenance period) [TOR 12 (iii)]; (iv). Prepare and implement a capacity development program including training, workshops, and seminars to staff of MORH, RDA, and provincial and local road agencies on project management and contract administration [TOR 12 (iv)]; (vi). Prepare monthly reports on progress and other issues [TOR 12 (v)]; (vii). Prepare a project completion report when the Project is substantially completed incorporating comments from the PIU, the IA, the EA and the ADB [TOR 12 (vi)]
1.4 Overview of Institutional Framework
The reporting lines and key organizations involved in iRoad 2 program implementation, which includes the National Steering Committees (NSCs), Executing Agency (MoH), provincial coordinating committee, Implementing Agency (RDA), the Project Implementation Unit (PIU), Project Implementation Consultants (PIC) and the Contractors (Chart 1).
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Chart 1. Overall Organizational Structure
SMEC sub Consultants with RDC & MHEC being the PIC (07) consultancy services provider has selected a well- qualified and experienced team of professionals to assist the RDA in the successful delivery of iRoad 2 Western Province. The consultancy services comprise of 30 Person-Month input of an international Team Leader/ Chief Resident Engineer, six month input of an international FIDIC Contracts & Claims Specialist on an as required basis, 570 national Person-Month inputs of 22 key professionals during construction period of Deputy Team Leader (30 months), 3 x Resident Engineers (27 months), 2 x Rural Road Design & Safety Engineers (24 months), 2 x Structural Engineer (12 months), 3 x Materials Engineers (24 months), 3 x Quantity Surveyors (27 months), Environmental Specialist (24 months), Social, Gender and Resettlement Specialist (24 months), Contracts & Claims Engineer (27 months), 3 x Assistant Resident Engineers (27 months), and during the maintenance period a Resident Engineer and a Quantity Surveyor for each 39 months. It also provides for 1350 national Staff-Month inputs of non-key experts of Planning Engineer (27 months), 13 x Construction Engineers (27 months), 3 x Junior Engineers (24 months), 3 x Land Surveyors (24 months), 21 x Technical Officers (24 months) during the construction period and during the maintenance period 9 x Technical Officers for each 36 months.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Further support staff operatives to the Engineer is provided through the respective CRC Packages, being Administration Managers, Secretaries, Lab Technicians, Survey Assistants, CAD Operators, Assistant Quantity Surveyors, Environmental Officers, Social Officers, Clerks, Office Aides, House Keepers and Labours for each CRC Package.
1.4.1 Supervision, Responsibilities and Staffing for Environmental Safeguards Implementation
The Facility Administration Manual (FAM) describes the essential administrative and management requirements to implement the project on time, within budget, and in accordance with the policies and procedures of the Government of the Democratic Socialist Republic of Sri Lanka and the Asian Development Bank (ADB).
The Ministry of Highways (MoH) and the Road Development Authority (RDA) are exclusively responsible for the implementation of ADB financed projects, as agreed jointly between the borrower and ADB, and in accordance with the policies and procedures of the government and ADB. ADB staff is responsible for supporting implementation including compliance by the MoH and the RDA of their obligations and responsibilities for project implementation in accordance with ADB’s policies and procedures.
The Project Implementation Unit (PIU) under RDA, is responsible for overall conduction of environmental assessments, implementation and monitoring of environment safeguards for specific project roads under the investment program. PIU will include a senior environmental safeguards officer and environmental assistants to monitor the implementation of environmental safeguards. In addition, the experienced safeguards team from the RDA’s Environment and Social Development Division (ESDD) will provide technical support and monitor the implementation of safeguards. The environmental specialists and project implementation consultants will also support program implementation units in monitoring and reporting on safeguards implementation. Project implementation consultants will hold regular safeguards training workshops.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
The PIU, PIC and Contractor environmental safeguards’ team (Chart 02.) is implementing the Environmental Management plan (EMP) and Initial Environmental Examination (IEE) through Environmental Management Action Plan (EMAP) repaired and approved by the Engineer.
STAFFING
(TL’s Environmental Specialist (ES) office) 2 x Environmental & Safeguards Officers (ESOs) PIC Health, Safety and Environmental Officer (HSEO) PIU
Senior Environmental Environmental Officer Senior Environmental Officer (SEO)- (EO)- Officer (SEO)- Gampaha District Colombo District Kaluthara District
Environmental Officer (EO) & Safety Officer (SO) Environmental Officer (EO) & Environmental Officer (EO) & GA 01 Safety Officer (SO) Safety Officer (SO) CL 01 KL 04 Environmental Officer (EO) & Contractor Safety Officer (SO) Environmental Officer (EO) & Environmental Officer (EO) & GA 02 Safety Officer (SO) Safety Officer (SO) CL 02 KL 05 Environmental Officer (EO) & Safety Officer (SO) Environmental Officer (EO) & Environmental Officer (EO) & GA 03 Safety Officer (SO) Safety Officer (SO) CL 03 KL 06 Environmental Officer (EO) & Safety Officer (SO) GA 04
Chart 2. Environmental Safeguards Team- PIU, PIC & Contractor 1.5 Context and Purpose of the Report
The Environmental Assessment and Review Framework (EARF), has prepared during the Project Preparatory Technical Assistance (PPTA) as set out guidelines and procedures, which need to be complied under environmental safeguards of the iRoad project. As mentioned in section VII of EARF on “Monitoring and Reporting”, it is required to prepare an Annual Environmental Compliance Monitoring Report (AECMR) on the progress of environmental safeguards compliance of the project.
The report is the 1st annual monitoring report on environmental safeguards, reporting period from April to December 2020 for PIC07(Western Province).
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
2 Compliance on Environmental Safeguards Requirements
Table 5. Compliance with Loan Agreement Conditions (Environmental Safeguards), dated 13 November 2019.
Item/ Section/ Description Status of Compliance Schedule
Schedule 4 Conditions for award of contract Procurement of Goods, Works and 6. The Borrower shall not award any Consulting Works contract which involves Services environmental impacts until RDA has:
(a) obtained the final approval of the IEE (a) CEA concurrence letter for from the CEA; and Western Province has obtained by the RDA (Annex 01).
(b) incorporated the relevant provisions (b) All contract packages from the Environment Management Plan incorporated with EMPs. (EMP) into the Works contract.
Consulting Services 8. The borrow shall apply quality and 8. & 9. Individual consultants cost base selection for consulting recruited. services. 9. The borrower shall recruit the individual consultants for the activities specified in the procurement plan in accordance with procedures acceptable to ADB for recruiting individual consultants
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Schedule 5 Environment Execution of the project; Financial 2. The Borrower shall ensure, or cause matters RDA to ensure, that the preparation, design, construction, implementation, operation and decommissioning of the Project and all Project facilities comply with; (a) all applicable laws and regulations of (a) Complied with the Borrower relating to environment, national laws and; health, and safety; international regulations and conventions. (b) the Environmental Safeguards as set (b) Complied out in ADB’s Safeguard Policy Statement; (c) the EARF and IEE; and (c) Complied
(d) all measures and requirements set (d) In progress forth in the respective IEE and EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.
Safeguards - Related Provisions in Bidding Documents and Works Contracts 8. The Borrower shall ensure, or, cause RDA to ensure, that all bidding documents and contracts for Works contain provisions that require contractors to:
(a) comply with the measures and (a) In progress requirements relevant to the contractor set forth In the IEE, the EMP and the RP (to the extent they concern impacts on affected people during construction), and any corrective or preventative actions set out in a Safeguards Monitoring Report;
(b) make available a budget for all such (b) Available environmental and social measures; (c) provide the Borrower with a (c) Complied written notice of any unanticipated environmental, resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the IEE, the EMP or the RP; (d) adequately record the condition of (d). Complied. roads, agricultural land and other infrastructure prior to starting to transport materials and construction; and
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
(e) fully reinstate pathway, other local (e) In progress infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction.
Safeguards Monitoring and Reporting
(9). The Borrower shall do the following or cause RDA to do the following
(a) submit semi-annual and annual (as (a) In progress applicable) Safeguards Monitoring Reports to ADB and disclose relevant information from such reports to affected persons promptly upon submission;
(b) if any unanticipated environmental (b) In progress and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the IEE, the EMP or the RP, promptly inform ADS of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan; and
(c) report any actual or potential breach (c) In progress of compliance with the measures and requirements set forth in the EMP or the RP promptly after becoming aware of the breach.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 6. Environmental Safeguard Compliance Monitoring Complying with Environmental Assessment Review Framework (EARF).
Item/ Section/ Description Status of Compliance Schedule
II. Legal framework A. GoSL Legal Framework on and institutional Environmental Safeguards capacity 7. The National Environment Act (NEA) Environmental clearance from No. 47 is the key environmental policy CEA obtained (annex 01). framework which is administered through the Central Environment Authority (CEA) of the Ministry of Environment and Renewable Energy (ME&RE). NEA No. 47 was enacted in 1980 and NEA amendment Act No. 56 of 1988 stipulated the regulations for assessing and managing environmental impacts and obtaining the environmental clearance in a timely and systematic manner. The environmental clearance process is implemented through the designated Project Approving Agency (PAA) as prescribed by the Minister under section 23 Y of the NEA. The procedure that should be followed for obtaining environmental clearance is described under section 23CC and 32 of the NEA.
8. The environmental clearance process Environmental clearance from should be initiated by submitting the CEA obtained (annex 01). completed Basic Information Questionnaire (BIQ) to CEA with preliminary information about the project including exact locations of the project components, extent and environmental sensitivity related to project activities. Based on this CEA decides whether the project is a “Prescribed Project”2 or not and who the PAA will be for administering the IEE or EIA process to obtain environmental clearance if the proposed project is a prescribed project.
10. If a project road falls adjacent to the In progress boundary or inside a protected area, necessary clearance will need to be sought from the Department of Wildlife Conservation (DWLC) and the Forest Department even if there will be no widening of the road ROW. Depending on the sensitivity of the protected area, the DWLC and Forest Department may require conduction of an IEE or EIA
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
study for the respective road. No works are allowed in project roads falling inside Strict Nature Reserves.
11. While the NEA is key environmental Necessary approvals will be legislation under GoSL there are a obtained before the project number of other environmental laws and activities are commenced. regulations that are applicable to the investment program as given in Table 2.
12. Under the NEA (No). 47 and some of Initial material source and the laws and regulations listed in table 2, location approval obtained, there are specific requirements for somehow, this will be clearances, permits and licences continuing if the sources and required for road projects as listed in materials extraction locations Table 3. and source changed. Other approval and permits will be taken before the project activities are commenced.
13. Sri Lanka is also a signatory to a When requirement arises number of international agreements and procedures will be followed. conventions related to environmental conservation. Those that are relevant for this investment program are provided below: 1. Conventions on Wetlands of International Importance Especially as Water Fowl habitats (Ramsar) 2. Convention concerning the protection of the World Cultural and Natural Heritage 3. Convention on International Trade in Endangered Species of Wild Fauna & Flora (CITES) 4. Convention on the conservation of Migratory Species of Wild Animals (CMS 1979) 5. United Nations Framework Convention on Climate Change 6. Convention on Biological Diversity 7. Plant Protection Agreement for Asia and the Pacific region
16. The safeguards team will comprise Complied. Environmental of sufficient social and environment team comprised of in PIU (2 x safeguards officers as necessary to Environmental Safeguards cover the quantum and geographic Officers); in PIC distribution of works in all provinces (Environmental specialist, under the investment program. The Health, safety and safeguards team will be supported by a Environmental officer, 2 x team of environmental consultants Senior Environmental under the Project Implementation Officers, 1 X Environmental Consultants (PIC) for daily monitoring of Officer); and in Contractor (10 EMP implementation and compilation of x Environmental Officers + 10 monitoring checklists and reports. x Safety Officers) (Chart 02) Environmental assessments for
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
succeeding tranche’s will be carried out by a Survey and Preliminary Engineering (SAPE) team under RDA. A Awareness and training detailed safeguards training workshop workshops have adversely will be conducted for the PIU, affected by the COVID-19 safeguards team, SAPE and PIC to pandemic. But somehow 6 clarify the roles and responsibilities of workshops were conducted each party, method of consultation and under the strictly setup record keeping and reporting condition under two requirements before the conduction of objectives (Table 22) environmental assessment studies for each tranche. After the award of civil works contract and before the start of physical works another training workshop will be conducted for the PIU, safeguards team, PIC and contractor on roles and responsibilities of each party for EMP implementation and monitoring methods, record keeping and reporting requirements. Thereafter other subject specific or on the job training may be organized by the PIU on a need basis.
B. ADB Safeguard 20. Category B. The proposed project’s IEE report approved by the Policy Statement potential adverse environmental impacts CEA. are site-specific, few if any of them are irreversible, and in most cases mitigation measures can be designed more readily than for category A projects. An initial environmental examination (IEE), including an EMP, is required.
III. Anticipated 23. The proposed work under the Road works strictly limited to environmental investment program will involve RoW, but limited land impacts rehabilitation and upgrading of existing donations are accepted. rural roads under Pradeshiya Sabhas and national roads under RDA (B class road) to all weather standard status. Rehabilitation works will include improving pavements/road surface, construction of side drains and embankments, widening or replacement of culverts, cause ways and bridges. For the rural roads the carriageway width will be from 2.5 m to 5.5 will be maintained or more if there is available Right of Way (RoW). For the national road the carriageway width will be from 5.5m to 6.5m.
24. During the construction phase Road works strictly limited to activities such as removal and re- existing RoW, but limited land establishment of public utilities; removal donations are accepted. of road side trees; mining of gravel and Therefore, tree removal and sand; quarrying of metal; transportation utility shifting minimized but of construction materials; disposal of will be done if unavoidable.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
construction waste; establishment of construction material processing plants, Other activities are complying storage yards, labour camps, vehicles as activities in progress. and equipment service yards and other facilities will have to be implemented. These activities can cause several negative impacts on the local environment in the form of air pollution, water pollution, generation of noise, soil erosion, generation of solid waste, loss of vegetation and aesthetic beauty and safety issues as people and vehicles will still be using the roads during construction. Mitigation measures that will be implemented to address these issues will include but not be limited to: wet spraying to control dust; limiting working hours to minimize disturbance; regular maintenance of construction vehicles and equipment; proper disposal of construction debris; maintenance of proper hygiene and safety standards and facilities in the camps and working areas; development and implementation of erosion control and silt management measures, compensatory afforestation and enforcement of road safety measures for local people and traffic.
25.If any of the roads fall inside or near In progress protected areas such as national parks, wildlife sanctuaries or other forms of conservation areas, proper consultation will be held with the respective national and local wildlife authorities. To the extent possible all efforts will be made to include technical measures in the road design to minimize or mitigate negative impacts on wildlife and enhance habitat conditions or migratory pathways for wildlife.
26.During the operation and In progress and to be maintenance phase minor physical complied. works will still be implemented such as clearing drains, filling of potholes, maintaining saplings that were planted and others. The improved road conditions will result in increased numbers as well as speed of vehicles. This can cause an increase in accidents and other safety issues. Minor increase in greenhouse gas (GHG) emissions and noise can also be expected from the increased traffic. The contractor will be responsible to ensure that all road safety measures such as speed breakers, safety signs and others are well
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
maintained for a period of three years for the case of the rural roads and seven years for the case of the national roads. Compensatory afforestation is expected to offset the increased GHG emissions upto a certain extent. If noise levels exceed the prescribed standards the contractor will be responsible for implementing suitable mitigation measures such as construction of noise barriers and others.
IV. Environmental A. Environmental Criteria for Selection assessment of Project Roads procedures 29. Project roads for inclusion in The project roads selected tranches under the investment program subjected to the screening will be selected based on priorities for criteria on environment connecting select GND’s to the main safeguards set in the EARF. trunk roads.
B. Screening and Classification
30. Each project road will be initially Individual environmental screened to understand the nature and checklists completed. REA significance of anticipated completed. environmental impacts by completing the Environmental checklist provided in Appendix 1. Based on the findings of these individual checklists per project road or road, one Rapid Environmental Assessment (REA) checklist required by the ADB SPS will be prepared for the entire tranche. The most sensitive issues identified in the environmental checklists will be recorded in the REA checklist and accordingly categorization as B or C as per the ADB SPS will be determined.
C. Environmental Assessment and IEE report approved by the Environmental Management Plan CEA. 36. The IEE study should clearly identify and describe the area of impact, provide an assessment of potential impacts and mitigation measures and involve meaningful consultations with affected people and other relevant stakeholders. While following the outline provided in Appendix 2, the IEE report must investigate the following list of issues provided below (but not limited to these):
i) Potential impacts on biodiversity including modified, natural, critical habitat and protected areas and necessary measures to minimize, mitigate and offset impacts.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
ii) Landslide, erosion, slope stability issues and necessary engineering and bioengineering measures to address them iii) Potential impacts on air, noise, water and occupational health and whether they comply with the World Bank Environment Health and Safety standards.
iv) Potential waste issues including excavated spoil, hazardous materials and wastes and appropriate measures for their disposal, treatment and other forms of management.
v) Climate change impacts and risks and recommendations for adaptation as well as mitigation.
vi) Occupational Health Safety issues and measures for the construction workers as well as the local communities in and around the project site.
vii) Cumulative and Induced Impacts of the project in light of existing environment, ongoing development projects and planned projects in the near future.
viii) Potential impacts on physical and cultural resources and measures to avoid, minimize or mitigate impacts.
ix) Grievance Redressal Mechanism to address concerns and grievances of the affected people in the course of the project cycle.
V. Consultation, A. Public consultation information disclosure and 38. Meaningful public consultations will Mechanism is established grievance redress be held early on and continuously and implementation is in mechanism throughout the project development progress. stage to allow the incorporation of relevant views of the stakeholders in the final project road design, mitigation measures, implementation issues, and enhance the distribution of benefits. Stakeholders will include project beneficiaries, local affected people, government bodies, and non- governmental organizations. The consultations must encourage participation of women and vulnerable groups (handicapped people, senior
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
citizens, school children) and engage as many stakeholders as possible.
B. Information disclosure
41. According to the requirements of the In progress ADB SPS, for environment category B project roads the respective draft IEE will be disclosed before the Management Review Meeting (MRM) or equivalent meeting or approval of the respective tranche, if there is no MRM. Signboards with project information including details on nature of construction works, road length, construction period, name of contractor, contract sum and contact information for reporting complaints or grievances will be posted in three languages (Sinhala, Tamil and English) for rural roads. For the national (OPRC) roads there will be sign boards on period of works and contact information for reporting complaints or grievances in three languages.
42. During project implementation In progress annual environmental monitoring reports will be prepared per province and submitted to ADB for disclosure on the ADB website.
C. Grievance redress mechanism
43. Grievances from the affected people Established 08 DSDs and 15 on social and environmental issues GNDs. Others in progress. during project implementation will be addressed mainly through the existing local administrative system. Depending on the nature and significance of the grievances or complaints, grievances will be addressed at three levels. The first will be at the grass roots level where complaints will be directly received and addressed by the contractor, PIC or PIU representative on site. Grievances which are simple but still cannot be addressed at the grass roots level will be addressed at the Grama Niladhari (GN) level. More complex grievances which cannot be addressed at the GN level will be addressed at the Divisional Secretariat (DS) level. There will be a Grievance Redress Committee (GRC) at the GN and DS levels.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
VI. Institutional C. Environmental management costs arrangement 51. Budget requirements for Complied. implementing this EARF includes costs for i) conduction of transect walks and completion of environment checklists for all roads and preparation of province level IEE reports including standard and road specific EMP, ii) institutional and capacity building activities and iii) monitoring and reporting on implementation of EMP. Implementation of the EMP will be part of the construction costs, and will be included in the Bill of Quantities (BOQ) as a relevant line items by the respective bidding contractors.
VII. Monitoring and 53. Satisfactory environmental due Submitted. reporting diligence reports will be prepared and submitted to ADB before approval of the next tranche.
Picture 1. Meeting on project process chaired by the Project Director
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 7. Compliance to the Environmental Requirements under the Project Facility Administration Manual (FAM).
Item/ Section/ Description Status of Compliance Schedule VII. Safeguards A. Environment
44. Categorization. The scope of works Complied. of the MFF involves rehabilitation of existing rural and national roads. There will be no road widening. No roads falling inside protected and critical habitat areas will be included in the project. Therefore, Tranche 1 and subsequent tranches under the MFF have been categorized B in accordance with ADB’s Safeguard Policy Statement 2009. Since there are a large number of short roads under the investment program, it is impractical to prepare individual initial environmental examinations (IEE) for individual roads. Hence, consolidated province-level IEEs have been prepared for all roads in each province (Eastern, Northern, Uva, and Western) and disclosed on the ADB website. The IEEs were prepared based on completed road-specific environmental checklists with baseline data, public consultations, and literature reviews. An environmental assessment and review framework (EARF) have been prepared to guide the environmental assessment of succeeding tranches under the iRoad 2.
45.Ensuring implementation of In progress environmental standards. The executing and implementing agencies will ensure that all environmental safeguard requirements under the program will be implemented as required by the ADB Safeguard Policy Statement 2009, EARF, applicable local laws and regulations, and province-level IEEs, including a standard environmental management plan (EMP). The standard EMP is comprehensive and covers all environmental issues that may be expected during road construction and/or maintenance within the respective province. It contains mitigation measures for all anticipated environmental impacts during project construction and operation. Specific mitigation measures with details on location, time, and the responsible agency for implementation are given in 21
ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
the EMP. The contractor who is responsible for preparing the final detailed design of the roads will be required to prepare contract package- specific EMPs based on the final detailed design, information in the road- specific environment checklists, and the standard EMP. These will be subject to approval by the PIC and PIU. Necessary provisions for these will be included in the bidding documents, and accordingly, the contractor will be required to include all costs for implementing the contract package-specific EMP.
47. All required clearances, permits, and All required clearances, licenses as applicable must be obtained permits, and licenses as by the PIU before the start of applicable obtained by the construction works in the respective PIU. Others in progress road sections. Permits, licenses, etc. for activities such as operation of asphalt plants, quarries, borrow areas, etc. must be obtained by the contractor before the beginning of the respective construction activity.
D. Grievance Redress Mechanism
57. Grievances from the affected people In progress on social and environmental issues during project implementation will be addressed mainly through the existing local administrative system. Depending on the nature and significance of the grievances or complaints, grievances will be addressed at three levels. The first will be at the grassroots level where grievances will be directly received and addressed by the contractor, the PIC, or the PIU representative on the site. Grievances that are simple but still cannot be addressed at the grassroots level will be addressed at the level of the grama niladhari (village-level administrator). The grievance redress committee will be composed of the grama niladhari as chairperson, the PIU representative as secretary, a representative of the PIC, a representative of the contractor, a community member or religious leader, and a woman representative from among the community. More complex grievances that cannot be addressed at the grama niladhari level will be raised to the divisional secretariat level. The committee at the divisional secretariat level will include the divisional secretary
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
as the chairperson, a representative of the PIU as secretary, grama niladhari, a representative of the PIC, a representative of the contractor, a representative of a nongovernment organization or community-based organization in the area, a community member or religious leader, and a woman representative from the community.
IX. Performance 72. Environment. Implementation of the In progress (annex 02) monitoring, EMP will be monitored by the PIU and by evaluation, the PIC. For monitoring of the EMP, reporting and implementation will be carried out during communication the preconstruction, construction, and operation and maintenance stages of the investment program. Based on the EMP, monitoring checklists will be prepared for each of these stages. Every road must have at least (i) one monitoring checklist completed during preconstruction, (ii) one to three monitoring checklists during construction depending on the length of the road, and (iii) one monitoring checklist per year during operation and maintenance. Records of these completed monitoring checklists must be systematically maintained within the PIC and/or PIU office. Based on these records and site visits, monitoring reports will be prepared during the construction and operation stages on an annual basis per province and submitted to ADB for disclosure on the ADB website. Satisfactory due diligence reports will be prepared and submitted to ADB before approval of the next tranche.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 2. TL explains objectives
Picture 3. Discussion with EOs reg. documentation
Picture 4. Awareness to Gov. Officials reg. Env. Safeguards
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
3 Monitoring of Environmental Compliance at the field level
3.1 Staffing of Environmental and Safety Officers
All construction and related works were monitored according to Environmental Management Action Plan (EMAP) submitted by Contractor’s environmental officer in each package and Contactors’ Environmental and Safety Officers followed it as a daily basis, under the supervision and guidance of Environmental Specialist (ES) and environmental staff of PIC in each District. ES made regular field inspections and monitoring visits to Gampaha, Colombo and Kaluthara Districts, and has provided instructions and correction procedures where found necessity, regarding environmental and safety mitigatory actions. In addition to above established monitoring system, two Senior Environmental Officers (SEOs); and one Environmental Officer (EO) based in Gampaha & Kalutara and Colombo Districts respectively. They were coordinating in each District contract packages regarding environment, health/ safety aspects. Also, Health, Safety and Environment Officer (HSEO) based in TL’s office was further coordinated with above staff with ES (Chart 02.) (Pcs. 5-8).
Recruiting of Contractors’ environmental and safety officers were approved in a systematical manner. Initially, Curriculum Vitas (CV’s) of environmental and safety officers were approved by the PIC (Table 09). Then PIC has given induction sessions to all officers regarding environmental safeguards. Finally, onsite training programs were conducted in each relevant contract package. During the reporting period of 2020, PIC organized 4 numbers of onsite awareness programs to educate and increase awareness among the Contractors’ EOs' on project environmental safeguards requirements (Pics. 5-10).
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 5. TL recommending good practices
Picture 6. Inspecting material recycling
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 7. Site inspection- source approval
Picture 8. Site inspection by ES
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 8. Details of the Staffing and Training conducted for the PIU and PIC up to 31 Dec 2020
# Awareness Programs Participated (workshops Institution/ End (W) and Officer’s Name Designation Start Date Location Date/Status special meetings (M) regard environment safeguards Mr. H.P. Environmental Thamindu Safeguards 09.09.2019 On duty 0 W & 2 M RDA-PD Sandaruwan Officer office Mr. K, T. Janaka Environmental Colombo Wasantha Safeguards 13.06.2019 On duty 0 W & 2 M Kumara Officer Mr. Roshan K Environmental 02.12.2019 On duty 6 W & 8 M Rodrigo Specialist PIC-TL office Health, Safety Colombo Mr. K. M. Amith and Environment 01.05.2019 On duty 6 W & 4 M Bandara Officer PIC- Senior Mr. Prince Gampaha Environmental 01.07.2020 On duty 3 W & 3 M Manamperi District Officer PIC-Colombo Ms. Sewwandi Environmental 01.08.2020 On duty 3 W & 3 M District Samarasekara Officer PIC- Senior Kaluthara Mr. M.D.C Asela Environmental 01.06.2020 On duty 3 W & 3 M District Officer
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 9. Details of the Staffing and Training conducted for the Contractors Environmental and Safety Officers. # Awareness Programs Participated (workshops and special meetings regard environment safeguards)
Contract End Programs Officer’s Name Designation Start Date Package Date/Status participated # Environmental Mr. S.H.P.Udayanga 08.07.2020 On duty 1W & 2M Officer GA 01 Mr. K. J. C. de Silva Safety Officer 09.07.2020 On duty 1W & 2M
Mr. E.M.A.G.I Environmental 14.08.2020 15.06.2017 7W & 3M Ravindra Ekanayake Officer GA 02 Mr. A.G.K.R. Safety Officer 03.04.2020 On duty 1W & M Bandara Mr. R. Saman. Environmental 03.04.2020 On duty 2W & 3M Kumara Officer GA 03 Mr. S.M Safety Officer 03.10.2020 On duty 1W & 2M Amarasinghe Mr. P. G. Nuwan Environmental 14.08.2020 On duty 1W & 2M GA 04 Janaka Officer Mr. W.A.C. Thenuka Safety Officer 31.08.2020 On duty 3W & 1M Environmental Ms. Udari Peris 14.07.2020 11.12.2020 3W & 3M Officer Mr. J. A. S. Kavinda Environmental CL 01 09.12.2020 On duty 0 W & 1 M Rangasinghe Officer Mr. P.D.D. Safety Officer 10.08.2020 On duty 2W & 2M Piyathilaka Mr. U.G. J. Kelum Environmental 10.08.2020 On duty 3W & 2M Samaradiwakara Officer CL 02 Mr. H.A.R.S Safety Officer 13.08.2020 12.09.2020 6W & 4 M Bandara Mr. Y.M.U.M. Safety Officer 12.10.2020 On duty 1W & 1M Bandara Mr. P.S. Supun Environmental 15.07.2020 On duty 6W & 4 M Nanayakkara Officer CL 03 Mr. A.M.S.U.D. Safety Officer 16.07.2020 15.09.2020 1W & 1M Abeyasinghe Mr. A. A. A. P Safety Officer 07.10.2020 On duty 1W & 1M Anuruddha Mr. M.Rohan Environmental 27.06.2020 On duty 7W & 4M A.K.Peris Officer KL 04 Mr. S. A. Ananda Safety Officer 01.06.2020 On duty 7W & 4M Wimalasooriya Mr. G. Mangala. K. Environmental 01.07.2020 On duty 7W & 4M Perera Officer KL 05 Mr. Y. G. Gayan Safety Officer 28.08.2020 On duty 7W & 4M Prasanga Mr. A.G. Lahiru Environmental 01.06.2020 30.10.2020 6W & 3M Chaturanga Officer Mr. K.V.D. Suranga Environmental KL 06 20.11.2020 On duty 0 W & 1 M Kumara Officer Mr. K.A.N.V. Safety Officer 09.07.2020 On duty 2W & 2M Kandawaththa
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 9. CSD workshop conducted for key staff of contractor
Picture 10. Awareness on Health, Safety and Environment Safeguards
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
3.2 Reviewing and Approving of EMAP, SSEMAP, EMC and Documentation
Typical formats templates for Site Specific COVID-19 Action Plan (SSCAP), Environmental Management Action Plan (EMAP), Site Specific Environmental Management Action Plan (SSEMAP) and Environmental Monitoring Checklist (EMC) distributed among Contractors’ representatives and informed them to fill up information as required by the ES. Also, Occupational, Health and Safety Management Plans were approved according to the Contractors own format submitted with Health, Safety Traffic Management Plans. The draft SSCAP, EMAP, SSEMAP and EMC reports were reviewed on site by Environmental Specialist (ES) and the environment team in PIC with respective officers in each District. Final reports were approved by PIC-ES for construction activities (Table 10). Approved documents hard copies were kept at respectively offices of REs and offices of Contractors. Only soft copies were maintained at the TL’s office to reduce the paper waste generation. Following Chart 3 shows the documentation process in diagrammatically.
Contractor’s Environmental Officer prepare and submit the Archive approved SSCAP, OHSMP, EMAP, Hard copies SSEMAPs and EMCs to RE’s office.
District Environmental offices Archive approved review all the documents Hard copies submitted.
Health, Safety and Environmental Officer at TL
office review all documents.
Environmental Specialist check the reviewed documents Archive approved soft copies and approve grants.
Chart 3. Documentation process of review, approval of SSCAP, OHSMP, EMAP,
SSEMAP and EMC
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
3.3 Summary of preparing of Environmental and Safety Documents
SSCAP, OHSMP, EMAP, SSEMAP and EMCs were prepared for considered each road in pre- construction stage for all 10 contract packages. Before the construction starts in particular road pre-construction stage, SSEMAPs’ and EMCs’ were approved for respective roads in each package (Pics. 11- 14). Construction stage EMC’s were prepared in four segments according to road construction physical progress, which was at 25%, 50%, 75% and 100% (Table 10). However, preparation of EMCs during construction stage depends on the length of a given road, i.e. preparation of EMCs at 25%, 50% and 75% will be done only if the road length is more than three kilometers (3 km), if not the EMC will be prepared only at 50% and 100% completion.
Table 10. Summary of Status of the SSCAP, OHSMP, EMAP, SSEMAP and EMC approved by PIC.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 11. A sample of EMAP
Picture 12. A sample of SSEMAP
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 13. A sample of EMC
Picture 14. A sample of OHSMP
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
3.4 Package wise summary of License and Approvals
Table 11. GA 01
Status (Not submitted, Under Review, Aspect Location Approved) Crusher plant Udamapitigama - Dompe Approved Asphalt plant Udamapitigama - Dompe Approved Concrete plant Udamapitigama - Dompe Approved
Disposal yard WGA: 404 Approved Stock piles WGA: 401 & 402 Approved Borrow pit Millathekanda Submitted Labour camp Not submitted
Table 12. GA 02
Aspect Location Status (Not submitted, Under Review, Approved) Meerigama Approved Crusher plant Kotadeniyawa Submitted Pannala Submitted Kotadeniyawa Approved Asphalt plant Kotadeniyawa (New) Submitted Concrete plant Udugampala Approved WGA 344 Requested to Resubmit (documents incomplete) Disposal yard WGA 136 Approved (2 Locations) CEP 2 Submitted Stock piles WGA 136 Approved WGA 298 Approved Nambuluwa Submitted Borrow pits Warakapola Submitted Labour camp - Not Submitted
Table 13. GA 03
Aspect Location Status (Not submitted, Under Review, Approved)
Crusher plant Nalla Approved Asphalt plant Kotadeniyawa Approved Concrete plant Udugampala Approved WGA 005 Requested to Resubmit (documents incomplete) WGA 011 Approved (only one location) Disposal yard (2 locations) WGA 264 Approved (2 locations) CEP 2 Submitted Stock piles WGA 264 Submitted Borrow pit Nabuluwa Submitted Labour camp - Not Submitted
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 14. GA 04
Status (Not submitted, Under Review, Aspect Location Approved) Crusher plant Meerigama Approved Asphalt plant Kotadeniyawa Approved Concrete plant Udugampala Approved Disposal yard WGA 202, 204 Approved WGA 202, 203, 204, Approved Stock piles 220 CEP 2 Submitted Borrow pits Nambuluwa Submitted Labour camp - Not submitted
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 15. CL 01
Status (Not submitted, Under Aspect Location Review, Approved)
Crusher plant Samanmalee Crusher Submitted Asphalt plant Access Engineering Approved. Concrete plant Tokyo Super mix, S & K Ready mix Approved. and Thudawa Brothers Disposal yard Weliwita ,Herman Miner Mawatha Weliwita Approved, Submitted. Stock piles Weliwita Approved Borrow pit Ihala Bope Approved Labour camp - Not submitted Water Intakes - Not Sub mitted
Table 16. CL 02
Status (Not Aspect Location submitted, Under Review, Approved) Crusher plant Hanwella, WKK Engineering Approved Asphalt plant Gamini Construction & Access Engineering Approved Concrete plant S&K Concrete plant, Kaduwela Approved Disposal yard Lenagala Yard Approved Stock piles Lenagala yard Approved Borrow pit Wewal panawa Approved Labour camp Lenagala Yard Approved
Table 17. CL 03
Status (Not Aspect Location submitted, Under Review, Approved) Crusher plant Dompe Approved Asphalt plant Dompe Approved Concrete plant Dompe Approved Disposal yard Milladandawatta Approved Stock piles Not submitted Borrow pit Waga Approved
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 18. KL 04
Status (Not submitted, Under Aspect Location Review, Approved) Boulder Mix (Pvt)LTD, Crusher plant Approved Noorani Estate Meepe Padukka Sisira Construction Crusher plant Sadamali Metal Crusher Naranhenwaththa, Approved Pethigamuwa, Bandaragama W.W.K.Engtneertng company(Pvt)LTD Hanwella Crusher plant Approved waththa Thunthana,Hanwella Crusher plant Boulder Mix (Pvt)LTD,Noorani Estate Meepe Padukka Approved Nishantha Sanjeewa Gunathilaka Crusher plant Approved Padukka,Arukwaththa,Pitumpe Prema Metal Crusher Crusher plant Nooranikanda Waththa,Galabada Approved Rd,Wewalpanawa,Padukka Sisira Metal Crusher Quarry Sadamali Metal Crusher Naranhenwaththa, Approved Pethigamuwa, Bandaragama W.W.K.Engtneertng company(Pvt)LTD Hanwella Quarry Approved waththa Thunthana,Hanwella Prema Metal Crusher Quarry D.S.S.Pahalage Approved 453/A, Galaboda Landa waththa wewalpanawa Padukka Boulder Mix (Pvt)LTD, Quarry Approved Noorani Estate Meepe Padukka Concrete plant Maputugala, Poruwadanda Approved small L.D.H.Nandanageewa Rathmalgoda Poruwadanda RD Disposal yard Approved NO:263 W.D.Pathmasiri Rathmalgoda, Poruwadanda RD Disposal yard Approved NO:264 1+810LHS J.M.P.Jayalath 174/A,Pahala Horaketiya Disposal yard Approved WaththaPoruwadanda Horana RD NO:264 L.Wijewardhana 339/B,Rathmalgoda, (kajuwetiya Disposal yard handiya) Approved Poruwadhanda RD NO:263 1+430 RHS S.H.K.Thilakasiri RD NO:263 Disposal yard Approved 1+470RHS Liyanage Sirisena RD NO:264 Approved Disposal yard 0+350 LHS
Disposal yard Karunathilaka Balasuriya RD NO:260 Approved Aruna Lushantha Liyanage RD NO:263 Disposal yard Approved 2+426LHS Disposal yard Gamini Wickkramaarachchi RD NO:260 Approved A.G.Chandani Pushpalatha RD NO:264 Disposal yard Approved 0+580LHS Disposal yard K.Saman Kumara RD NO:264 Approved
Disposal yard M.A.L.U.Gunasekara RD NO:263 Approved
Stock piles Maputugala, Powuwadanda Approved
Borrow pit Kaludewage 136A Gamage watta,Bope ,Padukka Approved
Dammika Pahala bope-Horalanda Estate-Veragala Approved Labour camp N/A N/A
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 19. KL 05
Status (Not Aspect Location submitted, Under Review, Approved) Crusher plant Metal Mix(pvt)Ltd, Trigstand Estate,Galpatha Approved ICC (pvt) Ltd, Lakshmi Approved watta,Thudugala,Dodangoda UGP, Delgoda, Galpatha Approved Sandamali Metal Crusher, Pethigamuwa, Approved Bandaragama WKK Metal Crusher, Neboda Approved MAGA Crusher Plant, Galpatha Approved Nawaloka Crusher Plant, Thebuwana Approved Asphalt plant Access Engineering Approved Horawela,Welipenne,Matugama Maga Asphalt plant,Homagama Approved Batching Plant Access Engineering Kandana,Horana Approved Sierra Ready Mix (Pvt.)Ltd. Matugama Approved ICC (Pvt.)Ltd. Ready Mix Plant Thudugala Approved Sierra Ready Mix (Pvt.)Ltd. Homagama Approved Disposal yard WKL 187, 651B, Milagaspola PS land Approved WKL 185, 0+905 LHS, Kalawitiyagodawatta Approved WKL 185, Nawagamuwa Community Hall Approved Ground WKL 185, Isuruwimana Community Hall Approved Ground Stock piles WKL 185, 0+190 RHS, Lenawarakanda Approved Domabgoda, Katakalagahawatta Approved Borrow Pit Gamagewatta, Ihala Bope, Padukka Approved Horagahalanda, Pahala Bope, Padukka Approved Labour camp Not operated -
Table 20. KL 06
Status (Not Aspect Location submitted, Under Review, Approved) Crusher plant Access Approved Eng(Welipenna),K.D.Ebert(Dodangoda) &WKK Lanka(Neboda), Nanayakkara (Meegahawatta), AKJ Asphalt plant Access Eng.(Welipenna) Approved Concrete plant Access Eng.(Horana) Approved
Disposal yard Matugama Pradeshiya Saba land and other Approved three private lands ID 94-0+600 RHS, ID 97- 1+250 RHS, ID 266-0+470 RHS Stock piles ID 105-(1+520 RHS,1+830 LHS,3+040 RHS), Approved ID 94-(0+980 LHS), ID 266-(0+590 LHS), ID 97-(1+965 LHS) Borrow pit For Emb.(Udawela ,Yatiyana) Requested balance For Shoulder/Embankment (Polgampola) document to be submitted. Labour camp Not use for the Moment
All required licenses and approvals were valid during the reporting period. Renewal or extension process of near expiration licenses noticed and informed to the contractor.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
4 Environmental Monitoring Mechanism and Site Inspection
Daily supervision and guidance done in each contract package by Environmental Specialist (PIC), two Senior Environment Officers (PIC), Environmental Officer (PIC), Health, Safety and Environmental Officer (PIC) and; Environmental and safety officers (20 numbers, Contractors) (Table 21).
Table 21. Monthly monitoring schedule for iRoad WP by PIC team.
Contract Package # of roads Length # of days # of days of (Km) of monitoring monitoring by EO & EA by ES GA 01 33 53.8 2 3 GA 02 47 79.9 2 6 GA 03 44 59.4 3 6 GA 04 38 71 2 4 CL 01 41 53 2 6 CL 02 40 70.9 3 6 CL 03 38 84.3 3 6 KL 04 28 76.6 3 6 KL 05 39 83.1 2 6 KL 04 30 74.7 2 6
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
5 Environmental Safeguards Issues and Mitigatory Measures Implemented.
5.1 Issues and Mitigation Measures Implemented
5.1.1 COVID-19 Outbreak
The current novel coronavirus (COVID-19) pandemic outbreak, which began in December 2019 in Wuhan, Hubei Province, China presents a significant challenge for the entire world. The Sri Lankan first COVID-19 infected person was recorded in 11 March 2020. Health guidelines have been given in order to reduce the risk at work place and work site. Following guidelines were implemented at offices. • Regularly clean surfaces and objects with disinfectant. • Provided facilities for hand washing and hand sanitizers to employees and visitors. • Temperature monitoring of all employees and visitors. • Issue instructions to wear masks for all employees and visitors. • Ensure good respiratory hygiene in the workplace. • Display posters in the office premises. • Create awareness on precautionary measures and other relevant information among employees frequently. • Maintain a Visitor Register at the office to obtain contact details for contact tracing if required. • Avoid/minimize social events and food sharing. • Reduce number of meetings and number of participants. • The project has developed guidelines in compatible with the guidelines issued by the health authorities in order to reduce the risk at work places and work sites and instructed the Contractors to prepare individual Site Specific COVID-19 Action Plans (SSCAP) for their Contract Packages based on the guidelines issued by the PIC 07.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
5.2 Introduction of concept of Context Sensitive Design (CSD).
As per to the ADB’s Safeguards Policy Statement (SPS 2009), national laws and policies, any development for the country should not leave a set of people negatively affected in economic or physical terms. As this project is linked with the rural population it is best to develop a system where participation of community is considered at various stages of the project. Such approach enables to ensure the sustainability of the project facilities provided. In considering the fact that the involvement of all relevant stakeholders is of prime necessity, the project has introduced the concept of Context Sensitive Design (CSD) which provides a basis for shared vision and work to achieve early consensus. CSD recognizes that roadways must be carefully engineered to move traffic efficiently and safely, it asserts that these goals can be achieved without sacrificing the unique qualities of the community they intend to serve.
One workshop has been conducted during the period under review as shown in the table below.
Table 22. Workshops Conducted
Participants
Date Venue Objective
Total Total
Nature of Nature
workshop workshop
Male Male
Target Group Group Target Female Female
16/6/2020 Staff Access office Objective of the Project 25 2 27 Orientation premises,Veyangoda workshop is to create Managers, workshop on awareness on the Deputy Project Project project process among Managers, Progress key staff of Access Environmental Engineering PLC Officers, Social assigned for the Officers, Safety implementation of Officers & Second integrated Designs Road Investment Engineers Program iRoad 2 in Gampaha District. 2/7/2020 Staff TI Ratana Community Objective of the Project 29 4 33 Orientation Centre SriLanka, workshop is to create Managers, workshop on Kottawa awareness on the Deputy Project Project project process among Managers, Progress key staff of Hovael- Environmental Senok Joint Venture officers, Social assigned for the Officers, Safety implementation of Officers & Second integrated Designs Road Investment Engineers Program iRoad 2 in Gampaha (GA1) and Colombo (CL3) Districts. 14/8/2020 Staff Thevni Reception Hall Objective of the Project 48 14 62 Orientation and Holidy Resort, workshop is to create Managers, workshop on Bope awareness on the Deputy Project Project project process among Managers, Progress key staff of KC-GC JV, Environmental NCC and Luxman Officers, Social Metal Crushers & Officers, Safety Enterprises assigned Officers & for the implementation
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
of Second integrated Designs Road Investment Engineers Program iRoad 2 in Colombo & Kalutara Districts. 15/12/2020 Context Covanro Objective of the Project 23 1 24 Sensitivity Courtesy,Veyangoda workshop is to give Managers & Road Design overall description of Designs for iRoad iRoad Program, Engineers Program Context Specific Road Design, Geometric Design for Rural Roads, Road Signs & Markings, Drainage Structures and Pavement Design of iRoad Project, Colombo Distric Contract package GA01, GA02, GA03, GA04. 17/12/2020 Context The Nature Resort, Objective of the Project 21 3 24 Sensitivity Waga workshop is to give Managers & Road Design overall description of Designs for iRoad iRoad Program, Engineers Program Context Specific Road Design, Geometric Design for Rural Roads, Road Signs & Markings, Drainage Structures and Pavement Design of iRoad Project, Colombo District Contract package CL01, CL02, CL03. 22/12/2020 Context Lotus Grand View Objective of the Project 23 2 25 Sensitivity Hotel, Horana workshop is to give Managers & Road Design overall description of Designs for iRoad iRoad Program, Engineers Program Context Specific Road Design, Geometric Design for Rural Roads, Road Signs & Markings, Drainage Structures and Pavement Design of iRoad Project, Colombo District Contract package KL04, KL05, KL06 Total 169 26 195
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 15. Construction of the road without harming the tree (GA 02; RD ID WGA 118, ch- 1+680, in progress)
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
• Endangered and endemic two fish populations found at stream in Road WCO – 221:
ES and environmental team have observed Puntius titteya (English name: Cherry Barb, Sinhala name; Le Titteya) national conservation status Endemic, endangered and Belontia signata (English name: Combtail, Sinhala name; Thalkossa / Kola Modeya) national conservation status endemic in canal passing through culvert at km 0+622 LHS of road WCO- 221 (Welikanda – Milladanda- Elamalawala road) spreading over km 0+450 up to km 0+650 of the stretch. This has been discussed lengthy, and followings are suggested to save them before construction is implementing: • Conduct a general aquatic fauna diversity and density survey. • Monitoring of those two fish population before and after construction. • Monitoring of habitat and water quality before and after construction. • Propose construction method/s and the design to Engineer and this can be altered accordingly. Above activity is in progress and following pictures showing the initial discussion held with Contractor at the site.
Picture 16. Initial site visit
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 17. Carefully observe and discuses about the construction of culvert
Picture 18. Observation on fish species.
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Puntius titteya (English name: Cherry Barb, Sinhala name; Le Titteya)
Belontia signata (English name: Comb tail, Sinhala name; Thal kossa / Kola Modeya)
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ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 19. Staff orientation workshop - Access (Contractor) office staff- Gampaha
5.3 Grievance Redress Mechanism
As per section VI of Resettlement Framework (RF) and Environmental Assessment Review Framework (EARF), Grievance Redress Mechanism (GRM) has been established. GRM is an arrangement for receiving, evaluating and facilitating the resolution of affected person’s complaints, suggestions, requests and grievances on social and environmental performances of the project. Affected persons need a trusted way to voice and resolve project related concerns and hence the project has established an effective GRM. The main objective of establishment of Grievance Redress Mechanism (GRM) is to support genuine claimants to resolve their problems through mutual understanding and consensus reaching process with relevant parties. This is in addition to the available legal institutions for resolving appeals from public against the disagreeable decisions.
48 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Chart 4. GRM Process Depending on the nature and significance of the grievances or complaints, grievances will be addressed at three levels. The first will be at the grass roots level where complaints will be directly received and addressed by the contractor, PIC or PIU representative on site. Grievances which are simple but still cannot be resolved at the grass roots level will be resolved at the Grama Niladhari (GN) level. More complex grievances which cannot be resolved at the GND level will be addressed at the Divisional Secretariat Division (DSD) level. There will be Grievance Redress Committees (GRCs) at the GN and DS levels (Chart 4).
49 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
In order to make the GRM process gender responsive the GRC includes a female member to represent the local community women. Further, when grievances or complaints are submitted to the GRC, both women and men complainants are treated equally and necessary measures is being taken to address the grievance in the best possible way.
In addition, a contact person is designated to receive complaints within the PIU to address all the concerns and grievances of the local communities and affected parties. Contact details of this person is appeared in the public notice displayed on the notice board of all GND offices in the project area.
PIC 07 was able to establish only 08 GRCs at Divisional Secretariat level (DS) and 15 GRCs at GND level due to three main reasons; a) Implementation of main project activities have been commenced during the latter part of the reporting period, b) Only few Contractors were mobilized during the period under review, c) The current novel coronavirus (COVID-19) pandemic outbreak is severely affected to the project performance.
5.3.1 Establishment of GRCs at Grama Niladhari Division (GND) Level
GRCs are being established at all GNDs in the project area with the objective of finding solutions for the grievances that cannot be solved at grass root level.
The composition of membership of GND level GRCs consists of the Grama Niladhari in the Division (Chairman), Project Engineer (Secretary) being the representative of the PIU, Site Engineer (Member) representing the Supervision Consultants, Environment Officer (Member) representing the Contractor, Leader of a Voluntary Organization/ Non-Governmental Organization (Member), Religious Leader of the area (Member) and a woman leader of a women organization functioning in the area. In addition, Grama Niladhari may invite any government officer of the division to participate at meetings as and when required.
50 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 20. Formation of GRC at GN level- Amunugama North Gampaha District
5.3.2 Establishment of GRCs at Divisional Secretariat Division (DSD) level
GRCs have been established at all Divisional Secretary Divisions in the project area with the objective of finding solutions for the grievances that cannot be resolved at GND level.
The composition of membership of DSD level GRCs consists of is the Divisional Secretary of the area (Chairman), Project Engineer (Secretary) being the representative of the PIU, Relevant Grama Niladhari, (Member), Site Engineer (Member) representing the Supervision Consultants, Environment Officer (Member) representing the Contractor, Leader of a Voluntary Organization/ Non-Governmental Organization (Member), Religious Leader of the area (Member) and a women leader of a women organization in the area. In addition, Divisional Secretary may invite any government officer of the division to participate at meetings as when required.
51 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Picture 21. Formation of GRC DS Level- Kaduwela - Colombo
Table 23. Establishment of GRCs at Grama Niladhari Division (GND) Level and Divisional Secretariat (DS) level
Total No. of District Contract Total No. of GRCs GRCs Package established at DS established at level GND level GA -2 02 03
GA -3 02 05 Gampaha GA- 4 01 05
Colombo CL- 3 02 02
Kalutara KL- 5 01 00
Total 08 15
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5.3.3 Receiving Grievances Submitted
(a) Public Awareness;
In addition to the community awareness meetings held at the commencement of the project, a public notice developed in local language is being displayed at community attracted places in the project area. The main purpose of the notice is to create awareness among communities on the project, understand to what extent the community can involve in project activities and how to make complaints, suggestions, grievances and requests to the project. The public notice gives the key information about the project and contact numbers of relevant officers of the project who are to be contacted regarding social and environment issues.
(b). Channels of Receiving Public Grievances A system of channels has been established to receive public suggestions, requests, complaints and grievances by the project. The public is clearly informed that they can follow any of the following channels in submitting their complaints/ grievances/ suggestions or requests to the project. i. Complaints & Suggestion Box Availability of complaint & suggestion box at the site has been identified as one of the effective methods to get views of communities prior to the designing stage. Complaint & suggestion boxes are installed at Contractor’s site offices in all Contract Packages and public are expected to put their written g r i e va n ce s in to the Complaint & Suggestion box. Daily Complaints/ suggestions are being collected from the box at the end of each day. ii. Office of Grama Niladhari (GN) Grama Niladhari is the Government Administrative Officer at Grama Niladhari Division (GND). GN also plays the role of the Chairman of the Grievance Redress Committee (GRC) established under the project at GND level. A public notice is also displayed at each GND offices in the project area and public can submit their written grievances to the GN office. iii. Office of the Divisional Secretary Divisional Secretary (DS) is the Government administrative officer at Divisional Level.
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DS is also playing the role of Chairman of Grievance Redress Committee (GRC) established under the project at Divisional Secretary level (DSD)). A public notice is also displayed at each GND offices in the project area and public can submit their written grievances to the DS office. iv. Field staff In addition to the above channels, all the field staff of the project is instructed to accept public grievances and hand them over to the Project Engineer (PE)/ Environment Officer (EO) /Social Safeguard Officer (SSO) on the same day or in failing which the following day for necessary action. (c). Maintenance of Records for Public Grievances Maintenance of relevant records is considered as a prime requirement. All The received complaints/suggestions are being registered at the Project Manager’s office of the Contractors. During the period under review, there had not been any complaints received from the public.
Table 24. Classified summary of Public Requests, Suggestions and Complaints
No. No.
Total
Roads
No.of No.of No.of No.of
settled
District
Package
progress
Contract
Requests
Attended
Solutionin
Complaints
Completely Suggestions
GA 01 06 17 02 01 20 14 06 20 GA 02 11 44 01 01 46 46 39 07
GA 03 09 30 02 02 34 34 24 10 Gampaha
GA 04 05 12 00 00 12 12 10 02
Sub Total 31 103 05 04 112 112 87 25
CL 01 06 13 07 09 29 29 24 05
CL 02 09 18 01 13 32 32 29 03
Colombo CL 03 05 08 01 01 10 10 08 02
Sub Total 20 39 09 23 71 71 61 10
KL 04 07 45 00 00 45 45 41 04
KL 05 05 08 00 02 10 10 09 01 Kalutara KL 06 06 10 00 11 21 21 19 02
Sub Total 18 63 00 13 76 76 69 07
Total 69 205 14 40 259 259 217 42
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The PIC 7, WP received 259 public complaints during the reporting period, out of which 217 complaints have already been settled and the rest 42 is being in the process of resolving. A notable thing is that the highest majority of complaints are in the nature of “requests”. It is also noteworthy to state that the most of the complaints have been settled at site level.
Table 25. Addressing Complaints at three levels
No. of Complaints Settled at Settled at Settled at Settled at Contract Solution in No. District (Requests, grass root GND level DSD level PC level Package progress settled Suggestions, level (1) (2) (3) (4) Complaints) GA 01 20 06 14 11 03 00 00 GA 02 46 07 39 34 05 00 00
GA 03 34 10 24 19 05 00 00 Gampaha GA 04 12 02 10 07 03 00 00 Sub total 112 25 87 71 16 00 00 CL 01 29 05 24 22 02 00 00 CL 02 32 03 29 23 06 00 00
Colombo CL 03 10 02 08 06 02 00 00
Sub total 71 10 61 51 10 00 00
KL 04 45 04 41 34 07 00 00 KL 05 10 01 09 07 02 00 00
Kalutara KL 06 21 02 19 13 06 00 00 Sub total 76 07 69 54 15 00 00 Total 259 42 217 176 41 00 00
A notable thing is that the most of the complaints have been settled at site level as depicted in the table above.
55 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
5.3.4 HIV/AIDS Prevention and Health Awareness Programs
As per the Contract Document Volume 3 S.Cl.108.3 and Volume 5A BOQ pay item 108.3 (1) the contractors have to conduct HIV/AIDS prevention and Health programs to all site staff, labourers and the immediate local communities via an approved service provider, in accordance with the S.Cl.6.7 of Conditions of Contract and the need of providing awareness on STD including HIV/ AIDS and human trafficking for civil works employees and communities is also specified under item 1.6 of GAP.
No such programs have conducted in the Western Province. However, PIC 07 will plan to conduct HIV/AIDS prevention and Health programs in due course.
5.4 Mitigation of Environmental Issues and Environmental Quality Enhancement Activities.
Picture 22. Covered Material Transportation GA 02; RD ID WGA 333
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Picture 23. Dust control KL 06; RD ID WKL 105
Picture 24. Solid Waste Management of main yard CL 03
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Picture 25. Precaution taken for preventing fuel leakages, main yard, CL 03
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Picture 26. Grey water treatment CL 03 (in progress)
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Picture 27. Aesthetically enhanced landscaping, main yard CL 03
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Picture 28. Soil erosion controlled, main yard, CL 03
Picture 29. Preventive measures taken for mosquito breeding, CL 03
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6 Greening Programs.
6.1 The procedure followed up of tree identification and removal process.
a) Contractor’s Design Engineer, Environmental Officer and consultant’s Design Engineer and Environmental Officer made onsite joint inspection and decided required number of trees removal according to the road design plan. b) If the tree removal essential Contractor, informed/requested to the Resident Engineer regarding the tree removal. c) Carefully considering the requirements, especially for space for construction activity and safety of the road users, Resident Engineer informed to the Environmental Specialist for approval. d) With the consent of the Environmental Specialist Resident Engineer, informed Project Engineer (PE) to carry out the tree removal procedure, here (PE) engaged with permission procedures. e) Resident Engineer officially informed to the contractor for removal of trees and if the tree was privately own it was handed over to the owner and if the tree was owned by the government, it was handed over to the relevant department (Timber Cooperation, District Secretariat etc.). f) If a tree removal was resisted by the villagers or other parties, it was directed to GRM procedure. g) Tree removal done by the private owner or by the contractor.
6.2 Tree Planting Procedure
Tree planting program done according to the 1: 3ratio (3 saplings planted for each tree removed) at pre- decided locations. When it started, it adheres to the EMP, tree selection for tree planting activity the contractor shall select native or endemic saplings. However, Environment Specialist and others related parties collectively agreed to re-plant at a height of 1 m high plants. This approach was taken to help to protect the plant and its maintenance.
62 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Table 26. Status of tree removal and re-planting in each contractor package
63 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
7 Conclusion
The iRoad (WP), consisted of 10 contract packages, which is distributed from coastal to highlands of the Western Province, Sri Lanka. The iRoad (WP), currently CSD concept, is practicing in the 10 contract packages. The CSD concept successfully introduced to the project onsite by practical sessions, at the very commencement of the project.
Environmental safeguard is a major component of the iRoad (WP) project, its compliance with Sri Lankan law and ADB safeguards policies. Regular monitoring of environmental conditions and compliances of the Western Province roads on construction works should be enabled to protect and conserve unique ecosystems.
Pre- planned safeguards workshops were not conducted due to COVID-19 pandemic situation, but basic concepts and project objectives were discussed at the initial special discussions and me.
64 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Annexure 1. Environmental clearance letter CEA.
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Annexure 2. Submission Details of EMAP, SSEMAP, EMC IP- In Progress, SB- Submitted, AP- Approved, NSB- Not-Submitted, IR- In Review, NN- Not Needed GA 01 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WGA039 Kajuwattawila Indolamulla Road PS AP AP NSB NN NSB NN NSB NSB 0.58
2 WGA040 Udugama Dangalla Road PS AP AP NSB NN NSB NN NSB NSB 3.58
3 WGA043 Owitigama North Koshena Road PS AP NSB NSB NN NSB NN NSB NSB 0.87
4 WGA044 Kimbulwilawatta Morahena Road PS AP NSB NSB NN NSB NN NSB NSB 1.98
5 WGA047 Udamapitigama Meepavita Main Road PS AP NSB NSB NN NSB NN NSB NSB 2.30
6 WGA049 Keragala Danawkanda road Via Estate PS AP AP NSB NN NSB NN NSB NSB 1.12
7 WGA050 From Pelahela 1 Pole to Demalagama PS AP AP NSB NN NSB NN NSB NSB 1.57
8 WGA051 Putupala Rambutanwatta Road PS AP AP NSB NN NSB NN NSB NSB 2.66
9 WGA052 Pugoda Deththemulla Road PS AP NSB NSB NN NSB NN NSB NSB 1.22
10 WGA053 Werahera Hiswella Road PS AP NSB NSB NN NSB NN NSB NSB 1.95
Alikehena Lansiyawatta Road NSB NN NN
11 WGA054 PS AP AP NSB NSB NSB 0.94
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NSB 12 WGA363 Pahala Mapitigama, Keragala Mawatha (Ganga Mitiyawatha Road PRDA AP NSB NN NSB NN NSB NSB 2.65
NSB 13 WGA370 Demalagama-madurawa road PS AP AP NN NSB NN NSB NSB 2.13
NSB 14 WGA095 Sudarma Road PS AP NSB NN NSB NN NSB NSB 1.13
NSB 15 WGA096 Sewalee Kelanitissa Road (Welikeliya) PS AP NSB NN NSB NN NSB NSB 0.63
16 WGA008 Nedungamuwa Wanatha Road Sec.i & ii PS AP AP AP NN NSB NN NSB NSB 1.25
17 WGA284 Ihala Karagahamuna School Road PS AP NSB NSB NN NSB NN NSB NSB 1.79
18 WGA291 Buthpitiya Ginigesma PRDA AP AP AP NN NSB NN NSB NSB 2.63
19 WGA292 Gonahena Weboda PRDA AP NSB NN NSB NN NSB NSB 1.58
20 WGA293 Kirikitta Onauwkanda PRDA AP AP NSB NN NSB NN NSB NSB 1.38
21 WGA296 Rathupaswala Henegama PRDA AP AP AP NSB NSB NSB NSB NSB 3.96
22 WGA301 292 Village Winibula North Pinthaliya Road PS AP AP NSB NN NSB NN NSB NSB 1.36
23 WGA400 NEElamahara Doranadiwela Road PS AP AP AP NN NSB NN NSB NSB 1.51
24 WGA401 Amunukumbura Jambu Gahamula Main Road PS AP AP AP NN NSB NN NSB NSB 1.55
25 WGA402 Henagama Gadumana Rajapaksha mawatha PS AP AP AP NN NSB NN NSB NSB 2.42
26 WGA404 Neelamahara to Aramangoda North Main Road PS AP AP AP NN NSB NN NSB NSB 1.57
27 WGA405 Henagama Imbula Junction to kerikiththa Halwaththa Main Road PS AP AP AP NN NSB NN NSB NSB 1.03
28 WGA406 Uruwala Boogahawatta road PS AP AP NSB NN NSB NN NSB NSB 1.31
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29 WGA408 Gonahena eksath samagi mawatha PS AP NSB NSB NN NSB NN NSB NSB 1.12
30 WGA409 Gonahena nagahakumbura road PS AP NSB NSB NN NSB NN NSB NSB 1.13
31 WGA412 Mahara ihala karagamulla gamini mawatha PS AP NSB NSB NN NSB NN NSB NSB 0.97
32 WGA413 Kadawatha Ganemulla Road- Main Road of 100 Athkam niwasa PS AP NSB NSB NN NSB NN NSB NSB 0.64
33 WGA004 Ganawala Kohalwila PRDA AP NSB NSB NN NSB NN NSB NSB 1.28
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GA 02 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WGA375 Pingamuwa-Kendagolla road PS 3.32 AP NSB NSB NSB NSB NSB NSB NSB
2 WGA107 Deverlopment of public Road at Loluwagoda harankahawa PS 1.69 AP NSB NSB NN NSB NN NSB NSB
3 WGA113 Deverlopment of public Road at Mottunna Puhulowita ist &2nd lane PS 1.21 AP NSB NSB NN NSB NN NSB NSB
4 WGA114 Deverlopment of public Road at Kappitiwalana hirikuluwa PS 0.96 AP AP NSB NN NSB NN NSB NSB
5 WGA118 Development of the public Road Ambepussa nearby Army camp PRDA 2.34 AP NSB NSB NN NSB NN NSB NSB
6 WGA123 Development of the public Road Radawadunna nearby temple PS 0.72 AP NSB NSB NN NSB NN NSB NSB
7 WGA124 Development of public Road at to naligama from Lindara PS 1.40 AP NSB NSB NN NSB NN NSB NSB
8 WGA126 Development of public Road at Waththe Gedara Mangedara PS 0.69 AP AP NSB NN NSB NN NSB NSB
9 WGA127 Development of the public Road at Ambalanwththa near by police station PS 0.74 AP NSB NSB NN NSB NN NSB NSB
10 WGA128 Development of the public Road at Mirigama Ambalanwththa nearby Plat PS 1.80 AP NSB NSB NN NSB NN NSB NSB
11 WGA136 Weyangoda Diulgashandiya PRDA 6.80 AP AP AP NSB NSB NSB NSB NSB
12 WGA298 Kongasdeniya Panawala PRDA 3.00 AP AP AP NSB NSB NSB NSB NSB
13 WGA320 Main Road of ambanawaththa Flat to Common Road PS 1.07 AP NSB NSB NN NSB NN NSB NSB
14 WGA318 Pahala Mottawa waththa Near the Mr Upasena's Home-Common Road Sec.i & ii PS 1.23 AP NSB NSB NN NSB NN NSB NSB
15 WGA122 Nalla Road PS 0.95 AP NSB NSB NN NSB NN NSB NSB
16 WGA191 Road from Karabotuwewa up to Heralugedara PS 2.92 AP NSB NSB NN NSB NN NSB NSB
17 WGA205 Road from Ambalangoda trancformer up to Kelegedara junction Mr Ananada Boqtiue PS 0.79 AP NSB NSB NN NSB NN NSB NSB
18 WGA214 Kandekale road from Madithiyawala Kopiwatta upto Medikale PS 2.01 AP NSB NSB NN NSB NN NSB NSB
19 WGA215 Kurundu waththa road from Kurunduwaththa up to Medikale PS 1.03 AP NSB NSB NN NSB NN NSB NSB
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20 WGA216 Lunumidella Watta road from Walpita upto Kopiwatta PS 1.68 AP NSB NSB NN NSB NN NSB NSB
Madagama Halpe main road from Meerigama Main road upto Kosatadeniya NSB NSB 21 WGA217 PS 1.53 AP NSB NSB NN NSB NSB Hakurukumbura road
22 WGA221 Road from Nalapana up to Diyagampola PS 3.49 AP NSB NSB NN NSB NSB NSB NSB
23 WGA229 Road from Pitiyegedara Pillawa junction up to Halpe Batapotha PS 1.49 AP NSB NSB NN NSB NN NSB NSB
24 WGA235 Halpe Kosatadeniya PRDA 1.52 AP NSB NSB NN NSB NN NSB NSB
25 WGA295 Pasgammana Ambagaspitiya PRDA 1.62 AP NSB NSB NN NSB NN NSB NSB
26 WGA403 Keenigama Dambuwawaththa Main Road PS 1.16 AP NSB NSB NN NSB NN NSB NSB
27 WGA299 Nikahatikanda Karasnagala PRDA 2.65 AP NSB NSB NN NSB NN NSB NSB
28 WGA332 St. Anthony road, Nittambuwa PRDA 0.65 AP NSB NSB NN NSB NN NSB NSB
29 WGA333 Nagoda, Gama meda road PS 3.43 AP NSB NSB NN NSB NSB NSB NSB
30 WGA334 Bonegala Gama meda Road PS 1.16 AP NSB NSB NN NSB NN NSB NSB
31 WGA335 Kuruduwattha road PS 0.94 AP NSB NSB NN NSB NN NSB NSB
32 WGA336 Sudu Nelum Mawatha, Pannila PS 1.47 AP NSB NSB NN NSB NN NSB NSB
33 WGA337 Opathella, Galboda Road PS 0.93 AP NSB NSB NN NSB NN NSB NSB
34 WGA338 Welagedara Jaya Mawatha PS 1.17 AP NSB NSB NN NSB NN NSB NSB
35 WGA339 Meewitagammana Yatawaka road PS 1.66 AP NSB NSB NN NSB NN NSB NSB
36 WGA340 Aliwalapalla Rukmale road PS 2.69 AP NSB NSB NN NSB NN NSB NSB
37 WGA341 Dadagamuwa meda road PS 0.91 AP NSB NSB NN NSB NN NSB NSB
38 WGA344 All Closed Road of the Wetex Ground PS 0.59 AP AP AP NN NSB NN NSB NSB
39 WGA347 Alawala Mahakanda road PS 1.65 AP NSB NSB NN NSB NN NSB NSB
40 WGA348 Welikadamulla road PS 2.51 AP NSB NSB NN NSB NN NSB NSB
73 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
41 WGA349 Udammita Ambalama Road PS 2.30 AP AP NSB NN NSB NN NSB NSB
42 WGA350 Katuwasgoda Road PRDA 1.39 AP NSB NSB NN NSB NN NSB NSB
43 WGA351 Mahalegoda Road PS 1.21 AP AP AP NN NSB NN NSB NSB
44 WGA352 Heendeniya Pattiyagoda Province Road PS 0.90 AP AP AP NN NSB NN NSB NSB
45 WGA357 Bopaththa piriewna Road PS 1.31 AP NSB NSB NN NSB NN NSB NSB
46 WGA358 Kalotuwawa Thapowana Road PS 1.44 AP NSB NSB NN NSB NN NSB NSB
47 WGA411 Meegalla gammada Road PS 1.81 AP NSB NSB NN NSB NN NSB NSB
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GA 03 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WGA005 Parakum Mawatha PS 1.11 AP AP AP NSB NSB NSB NSB NSB
2 WGA006 Belummahara Jayasumanarama Road Sec.i &ii PS 1.46 AP AP NSB NN NSB NN NSB NSB
3 WGA007 A.K.C. Amarasinghe Mawatha PS 1.09 AP AP AP NN NSB NN NSB NSB
4 WGA011 Imbulgoda Saliya Bathik Road PS 0.75 AP AP AP NN NSB NN NSB NSB
5 WGA014 Neduna Road PS 0.76 AP NSB NSB NN NSB NN NSB NSB
6 WGA020 Pathahawatta Road PS 0.88 AP NSB NSB NN NSB NN NSB NSB
7 WGA031 Ganemulla Bulugahagoda PRDA 2.85 AP NSB NSB NN NSB NN NSB NSB
8 WGA032 Horagolla Makilangamuwa PRDA 1.84 AP NSB NSB NN NSB NN NSB NSB
9 WGA033 Imbulgoda Ihalayagoda Moragoda PRDA 3.50 AP AP NSB NN NSB NN NSB NSB
10 WGA034 Yagoda Thonduwa PRDA 1.33 AP AP NSB NN NSB NN NSB NSB
11 WGA277 Suriyapaluwa Alhenawatha - Road PS 0.83 AP NSB NSB NSB NSB NSB NSB NSB
12 WGA069 Kudahakapola Temple Road PS 1.66 AP NSB NSB NSB NSB NSB NSB NSB
13 WGA072 Ragama Ketagewatta Road PS 1.33 AP NSB NSB NN NSB NN NSB NSB
14 WGA074 Kapuwagara Road PS 2.02 AP NSB NSB NN NSB NN NSB NSB
15 WGA078 Narangodapaluwa Gemunu Mawatha PRDA 2.03 AP NSB NSB NN NSB NN NSB NSB
16 WGA080 Polpitimukalana Jaya Mawatha PS 1.00 AP NSB NSB NN NSB NN NSB NSB
17 WGA081 Yakkaduwa Vila Road PS 1.32 AP NSB NSB NN NSB NN NSB NSB
18 WGA084 Nivandama Hambana Road Sec.i & ii PS 1.22 AP NSB NSB NN NSB NN NSB NSB
19 WGA087 Batuwatta Kendaliyaddapaluwa Road PS 0.95 AP NSB NSB NN NSB NN NSB NSB
75 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
20 WGA088 Batuwatta Gamini Mawatha Sec.i &ii PRDA 1.48 AP NSB NSB NN NSB NN NSB NSB
21 WGA137 Nawammahara Main Road PS 1.87 AP NSB NSB NSB NSB NN NSB NSB
22 WGA146 Thuduwe Gedara Jude Mawatha PS 1.56 AP NSB NSB NN NSB NSB NSB NSB
23 WGA153 Maradana Road PRDA 0.95 AP NSB NSB NN NSB NN NSB NSB
24 WGA177 Bant Road PS 0.74 AP NSB NSB NN NSB NN NSB NSB
25 WGA180 Weliamuna Road PS 1.27 AP NSB NSB NN NSB NN NSB NSB
26 WGA184 Prakrama Road from Negombo Road to Guludupita PS 1.28 AP NSB NSB NN NSB NN NSB NSB
27 WGA245 Bambukuliya St.Micle Mw PS 1.19 AP NSB NSB NN NSB NN NSB NSB
28 WGA248 Road near to Dewamottawa Sub Post office PS 0.50 AP NSB NSB NN NSB NN NSB NSB
29 WGA249 Dewamottawa Banduwatta Road PS 1.11 AP NSB NSB NN NSB NSB NSB NSB
30 WGA251 Gothamiland Road - Kasagahawatta PS 0.83 AP NSB NSB NN NSB NN NSB NSB
31 WGA254 Galmankada Molawaatta Road PS 1.67 AP NSB NSB NN NSB NN NSB NSB
32 WGA255 Kussala Katana Meda Para PS 0.77 AP NSB NSB NN NSB NN NSB NSB
33 WGA385 Madawala Aramba road PS 0.72 AP NSB NSB NN NSB NN NSB NSB
34 WGA282 Polhena Raod - Kandaliyaddapaluwa PS 1.01 AP NSB NSB NN NSB NN NSB NSB
35 WGA289 Kanatha Road Gonahena PS 1.53 AP NSB NSB NN NSB NN NSB NSB
36 WGA297 Weboda Embaraluwa PRDA 1.27 AP NSB NSB NN NSB NN NSB NSB
37 WGA407 Kandaliyaddapaluwa keselwaththa road PRDA 0.74 AP NSB NSB NN NSB NN NSB NSB
38 WGA258 Madurawila Gammeda Rd PS 1.22 AP AP AP NN NSB NN NSB NSB
39 WGA259 Pethiyagoda Bandaranayaka Rd PS 1.35 AP NSB NSB NN NSB NN NSB NSB
40 WGA261 Vigoda - Marapola Main rd PS 1.78 AP NSB NSB NN NSB NN NSB NSB
41 WGA262 Metikotamulla - Walpitamulla Main rd PS 1.85 AP NSB NSB NN NSB NN NSB NSB
76 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
42 WGA264 Siyabalapitiya Lokingamuwa PRDA 1.24 AP AP AP NN NSB NN NSB NSB
43 WGA265 Uggalboda Dewala Mawatha PRDA 1.69 AP NSB NSB NN NSB NN NSB NSB
44 WGA268 Thammita Katugasthota PRDA 1.81 AP AP AP NN NSB NN NSB NSB
77 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 04 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WGA186 The Road from east Dagonna up to Halgahawela PS 2.46 AP NSB NSB NN NSB NN NSB NSB
Road from Godigamuwa junction across temple junction upto Dehigahapallama Sec.i & NSB NSB 2 WGA187 AP NN NSB NSB NSB NSB ii PRDA 3.88
3 WGA188 Road the across Kahabiliyawa Janapadhya up to Allugolla PS 1.11 AP AP AP NN NSB NN NSB NSB
4 WGA189 Akaragama Mamit Janapadha Road PS 1.67 AP NSB NSB NN NSB NN NSB NSB
5 WGA192 Road From Aswennawatta up to Delgahamula junction PS 1.72 AP NSB NSB NN NSB NN NSB NSB
6 WGA193 Asswennawatta Ranaviru Mawatha from Nalapha junction up to Kurunegala Road PS 2.59 AP NSB NSB NN NSB NN NSB NSB
Weragodamulla Arama Road from Asswennawtta Nawaloka junction up to Thambili NSB NSB 7 WGA194 2.17 AP NN NSB NN NSB NSB Uyana Sudugolla junction PS
Road from Ballapana Austin Glouse junction up to Ballapana through Madiththagama NSB NSB 8 WGA195 1.46 AP NN NSB NN NSB NSB village PS
Weeheana watta Road from Ulukade junction up to 12th mile post of kurunegala road NSB NSB 9 WGA196 0.53 AP NN NSB NN NSB NSB near the Sanasa Bank PS
10 WGA197 Road from Uorapana junction up to Hapugahagama School PS 2.24 AP NSB NSB NN NSB NN NSB NSB
11 WGA198 Road frome Hapugahagama Coparetive junction up to Thammita Bomaluwa temple PS 1.20 AP NSB NSB NSB NSB NN NSB NSB
12 WGA199 Road from Dissagewaththa up to Dagonna "Wela mada" PS 1.81 AP NSB NSB NSB NSB NN NSB NSB
13 WGA202 Palliya Para Road from Waradala Minuwangoda Road statue Up to Welihinda PS 1.48 AP AP AP NN NSB NN NSB NSB
14 WGA203 Polwaththa road from Waradala Negombo Road Junction upto PS 1.96 AP AP AP NN NSB NN NSB NSB
15 WGA204 Waradala Nagahalanda Road from Mr Lionals Dispensary Junction upto Nagahalanda PS 1.28 AP AP AP NN NSB NN NSB NSB
Pitipanawatta Road from Kurunegala Road via C.T.B Depot Up to Ghanawasa NSB NSB 16 WGA207 1.48 AP NN NSB NN NSB NSB Mawatha PS
17 WGA208 Ghanawasa Mawatha from Mirigama Road up to Pinnakele watta PS 1.50 AP NSB NSB NN NSB NN NSB NSB
78 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
18 WGA209 Road from Manikwaththa Jayabima Boutique Up to Kasiwaththa PS 2.83 AP AP AP NN NSB NN NSB NSB
19 WGA210 Road from Katukenda upto Maningamuwa Alugolla junction to Mallawagedara Road PS 3.99 AP AP AP NN NSB NSB NSB NSB
20 WGA211 St: Anthony's road from Katana Miriswatta road up to Katana Disagewatta Road PS 1.58 AP NSB NSB NN NSB NN NSB NSB
21 WGA212 Road from Hunumulla via Palliyapitiya up to Nelligahamula coconut factory PS 2.42 AP NSB NSB NN NSB NN NSB NSB
22 WGA213 Wewapara from Aluthapola road up to Katuwellegama temple PS 1.59 AP NSB AP NN NSB NN NSB NSB
23 WGA218 Road from Divlapitiya main road opposite Dunagaha Deavalaya upto Palliyapitiya PS 1.17 AP NSB NSB NN NSB NN NSB NSB
24 WGA220 Road from Negambo main road upto Walpola via Dagonna Wimalananda School PS 0.93 AP NSB AP NN NSB NN NSB NSB
25 WGA222 Welikatiya Rajagahapura road from Godigamuwa main road up to Palliyapitiya PS 1.93 AP NSB NSB NN NSB NN NSB NSB
26 WGA223 Road from Katukenda upto Kasiwatta PS 3.88 AP AP AP NSB NSB NSB NSB NSB
27 WGA224 Pothu Kepilla road from Dunagaha Thambilikatuwa up to south Kehelella PS 1.89 AP NSB NSB NN NSB NN NSB NSB
28 WGA225 Road from Kehelella colony up to Badalgama main road PS 1.22 AP NSB NSB NN NSB NN NSB NSB
29 WGA230 Road from Mirigama road vea Balagalla Privena up to Hanchapola PS 1.38 AP NSB NSB NN NSB NSB NSB NSB
Doonagaha Sevana Road from Induraga temple Road up to Godigamuwa Doonagaha NSB NSB 30 WGA231 AP NN NSB NN NSB NSB Road Sec.i & ii PS 1.03
31 WGA232 The road to the West palliyapi?iya started near the baseball Institute Godigamuwa road PS 0.98 AP NSB NSB NN NSB NN NSB NSB
32 WGA234 Sirigapathawatta Road up to Pethiyagoda School PS 2.55 AP AP AP NN NSB NN NSB NSB
33 WGA236 Akarawita Galwala PRDA 1.94 AP NSB NSB NN NSB NN NSB NSB
34 WGA238 Kaluwarippuwa Kangodamulla PRDA 1.58 AP NSB NSB NN NSB NN NSB NSB
35 WGA239 Thammita Delwagura PRDA 1.71 AP NSB NSB NN NSB NN NSB NSB
36 WGA415 Negombo- meerigama 242 bus route 12 Mile Post to Till Hapuwalana Temple Sec.i & ii PS 2.82 AP NSB NSB NN NSB NN NSB NSB
Negombo- meerigama 242 bus route - 12 Mile Post to Ulukade Junction Near NSB NSB NN NSB NSB NSB 37 WGA416 1.17 AP NN 164/lA,Sewana Home Junction to Ganewaththa Temple PS
Meegamuwa- meerigama 251 Bus Route Katana - Near Halpe icon to koongodamulla NSB NSB NN NSB NSB NSB 38 WGA417 1.87 AP NN Church Junction - mawatha PRDA
79 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 01 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WCO035 Develop the Kalubowila Temple rd UC 0.72 AP NSB AP NN NSB NSB NSB NSB
2 WCO038 Develop the Gensonwaththa Rd Sec.i UC 0.63 AP NSB AP NN NSB NN NSB NSB
3 WCO039 Develop the Field Mw UC 0.51 AP NSB AP NN NSB NN NSB NSB
4 WCO040 Develop the Rohini Road UC 0.58 AP NSB AP NN NSB NN NSB NSB
5 WCO008 Homagama Ramahera Road PS 1.81 AP AP AP NN NSB NN NSB NSB
6 WCO083 Medadanda Mawatha front of Seelalankara Mawatha PS 1.31 AP AP AP NN NSB NN NSB NSB
7 WCO084 Shantha Mariya Mawatha (Weliwita) PS 1.60 AP AP AP NN NSB NN NSB NSB
8 WCO085 Weliwita Wewa Road PS 1.41 AP AP AP NN NSB NN NSB NSB
9 WCO086 Kothalawala Gamunupura Main Road to IDL PS 1.48 AP AP AP NN NSB NN NSB NSB
10 WCO087 Kakirideniya Road (from 177 main road to Vihara Mawatha) Sec.i PS 1.13 AP AP AP NN NSB NN NSB NSB
11 WCO091 Kanadawatta Road PS 0.80 AP AP AP NN NSB NSB NSB NSB
12 WCO092 Shanthiyogashrama Road PS 0.66 AP AP AP NN NSB NSB NSB NSB
13 WCO095 Laka Road near lake basin to Hokandara Thalawathugoda Road PS 1.27 AP AP AP NN NSB NN NSB NSB
14 WCO100 Galpoththe Road(190 Main road) to front of Ceylon steel PVT Ltd. PS 1.61 AP AP AP NN NSB NN NSB NSB
15 WCO101 Korathota Alwiswatta Madha Para PS 0.93 AP AP AP NN NSB NN NSB NSB
16 WCO120 Sri Nandarama Road PS 1.45 AP AP AP NN NSB NN NSB NSB
17 WCO047 Keels housing road Papiliyana UC 0.64 AP NSB AP NN NSB NN NSB NSB
18 WCO049 Suriyamal Mawatha Diulapitiya UC 0.70 AP NSB AP NN NSB NN NSB NSB
19 WCO050 Bodhisiha Mw Dulapitiya UC 0.88 AP NSB AP NN NSB NN NSB NSB
80 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
20 WCO051 Mampe Koskanatha Mawatha UC 1.03 AP AP AP NN NSB NN NSB NSB
21 WCO055 Mahalyaya Mavithara Road UC 0.96 AP AP AP NN NSB NN NSB NSB
22 WCO058 Hermanminer Mawatha UC 1.60 AP AP AP NN NSB NSB NSB NSB
23 WCO059 Halpita pasal mawatha( 2 Step ) UC 2.14 AP AP AP NN NSB NN NSB NSB
24 WCO061 Kesbewa Thanayama Road UC 0.82 AP AP AP NN NSB NN NSB NSB
25 WCO062 Nampamunuwa jayanthi Mawath UC 0.92 AP AP AP NN NSB NN NSB NSB
26 WCO102 Developing Maharagama Ananda Maithree Mawatha PS 1.04 AP AP AP NN NSB NN NSB NSB
27 WCO115 Developing Maharagama Pamunuwa railway avenue to Pannipitiya Bridge PS 1.31 AP AP AP NN NSB NN NSB NSB
28 WCO275 From Angulana Statin Rd (to Uyana Rd) UC 1.35 AP NSB AP NN NSB NN NSB NSB
29 WCO276 Lunawa Uyana Road UC 1.02 AP NSB AP NN NSB NSB NSB NSB
30 WCO278 kaldemulla Eabert Lane UC 1.03 AP NSB AP NN NSB NN NSB NSB
31 WCO131 Develop the Bdowita 2nd Step, From Abesekara Mw UC 0.53 AP NSB AP NN NSB NN NSB NSB
32 WCO169 Kahathuduwa Pragathi Mawatha PS 1.40 AP AP AP NN NSB NN NSB NSB
33 WCO172 First Stage of Sumana Mw od Kahathuduwa-Ukkotuwa Main Road PS 1.20 AP AP AP NN NSB NN NSB NSB
34 WCO177 Mattegoda - Kirigampamunuwa Main Road PS 1.97 AP NSB AP NN NSB NN NSB NSB
35 WCO178 Asiri Uyana Main Road in mattegoad PS 0.82 AP NSB AP NN NSB NN NSB NSB
36 WCO181 D.C Attanayaka Mawata PS 1.57 AP AP AP NN NSB NN NSB NSB
37 WCO182 Jayaliyagama Udagammana road PS 2.11 AP AP AP NN NSB NN NSB NSB
38 WCO183 welakumbura Mawatha PS 0.75 AP AP AP NN NSB NN NSB NSB
39 WCO186 Papiliwala road from salgas mw in mattegoda up to brahamanagama junction PRDA 1.50 AP AP AP NN NSB NN NSB NSB
40 WCO208 Road From tha thekotuwa junction to steel work shop in kahathuduwa PS 3.95 AP AP AP NSB NSB NN NSB NSB
41 WCO271 Wetara - Weedagama PRDA 3.85 AP AP AP NSB NSB NN NSB NSB
81 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 02 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WCO124 Walauwa road PS 0.73 AP NSB NSB NN NSB NN NSB NSB
2 WCO141 welipillawa towards to batawala road. PS 1.30 AP AP NSB NN NSB NN NSB NSB
3 WCO147 Meegodadeniya Main road PS 3.10 AP AP NSB NSB NSB NSB NSB NSB
4 WCO149 Wataraka North " Somarathana Mawatha Gammana Road. PS 1.35 AP AP NSB NN NSB NN NSB NSB
5 WCO154 Dampe Kajugahawatta deniya -Dehigahawita road PS 2.10 AP NSB NSB NN NSB NN NSB NSB
6 WCO155 Godagama Palpolawatta road Sec.i & ii PS 1.10 AP AP NSB NN NSB NN NSB NSB
7 WCO157 Panagoda-Kompayahena road PS 1.30 AP AP NSB NN NSB NN NSB NSB
8 WCO158 Layanel Jayasinghe Mawatha (Karuwalapitiya) towards to Nawalamulla road. PS 1.00 AP AP NSB NN NSB NN NSB NSB
9 WCO160 Kiriberiyakale Prithika Mawatha PS 0.74 AP NSB NSB NN NSB NN NSB NSB
10 WCO161 Dolahena Govijanapadaya road PS 1.90 AP NSB NSB NN NSB NN NSB NSB
11 WCO162 Dolahena Moonamale road PS 1.73 AP NSB NSB NN NSB NN NSB NSB
12 WCO163 Uduwana Delgaha watta road PS 1.70 AP NSB NSB NN NSB NN NSB NSB
13 WCO165 Katuwana Daham Mawatha PS 0.73 AP NSB NSB NN NSB NN NSB NSB
14 WCO166 Somalankara Mawatha- from Magammana junction to Niyadagala Junction. PS 1.20 AP NSB NSB NN NSB NN NSB NSB
15 WCO167 Magammana Kothalawala road. PS 0.81 AP NSB NSB NN NSB NN NSB NSB
16 WCO168 Magammana Batahena road. PS 0.80 AP NSB NSB NN NSB NN NSB NSB
17 WCO174 Ruban Amarathunga By road of jambugasmulla Kahathuduwa PS 0.85 AP NSB NSB NN NSB NN NSB NSB
18 WCO176 Kiriwaththuduwa Kithulawila road PS 1.84 AP NSB NSB NN NSB NN NSB NSB
19 WCO184 Main road From Ambagashandiya junction up to koraleima PS 3.85 AP NSB NSB NN NSB NN NSB NSB
82 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
20 WCO185 From Munamale Main Road, Hakurudeniya to Subodarama Temple to Thoramulla PS 1.30 AP NSB NSB NN NSB NN NSB NSB
21 WCO187 Kandawathe Section (i) & (ii) PS 1.28 AP AP NSB NN NSB NN NSB NSB
22 WCO263 Naduhena-Nawalamulla-Welipillewa PRDA 4.90 AP AP NSB NSB NSB NSB NSB NSB
23 WCO197 Bope Wewalketiya Mahingala road PS 2.30 AP NSB NSB NN NSB NN NSB NSB
24 WCO064 Padukka ring road Sec.i,ii,iii & iv PS 0.80 AP NSB NSB NN NSB NN NSB NSB
25 WCO065 Padukka Nimalsiri Mawatha PS 1.60 AP NSB NSB NN NSB NN NSB NSB
26 WCO067 Kahawala Nakandala road PS 1.90 AP NSB NSB NN NSB NN NSB NSB
27 WCO068 Malagala Yatawathura Rathmalgoda road PS 2.90 AP NSB NSB NN NSB NN NSB NSB
28 WCO069 Yatawathura Kahawala road PS 1.10 AP NSB NSB NN NSB NN NSB NSB
29 WCO071 Padukka Jayanthi Mawatha 1 PS 1.50 AP NSB NSB NN NSB NSB NSB NSB
30 WCO072 Udumulla Angamuwa road PS 1.98 AP NSB NSB NN NSB NN NSB NSB
31 WCO073 Meeriyagalla Weragala road PS 1.40 AP NSB NSB NN NSB NN NSB NSB
32 WCO074 Weragala Kudagala road PS 1.10 AP NSB NSB NN NSB NN NSB NSB
33 WCO075 Angamuwa Weragala road PS 1.15 AP NSB NSB NN NSB NN NSB NSB
34 WCO076 Weheragala Mawatha ( Weheragala) PS 0.80 AP NSB NSB NN NSB NN NSB NSB
35 WCO079 Padukka Pusweli mawatha PS 0.78 AP NSB NSB NN NSB NN NSB NSB
36 WCO151 Poregedara Liyanwala road PS 1.56 AP NSB NSB NN NSB NN NSB NSB
37 WCO153 Dampe Baige watta road PS 2.40 AP NSB NSB NN NSB NN NSB NSB
38 WCO259 Arukwatta-Angamuwa-Meeriyagalla PRDA 5.80 AP NSB NSB NSB NSB NSB NSB NSB
39 WCO260 Liyanwala - Kurugala PRDA 3.34 AP NSB NSB NN NSB NSB NSB NSB
40 WCO264 Horagala - Dampe PRDA 2.90 AP NSB NSB NN NSB NN NSB NSB
83 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 03 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WCO078 Bope Siyambalawa road PS 2.00 AP NSB NSB NN NSB NN NSB NSB
2 WCO080 Arukwaththa Angampitiya Ganegoda road PS 1.40 AP NSB NSB NN NSB NN NSB NSB
3 WCO081 Angampitiya Fausy road PS 2.20 AP NSB NSB NN NSB NN NSB NSB
4 WCO198 Bopewaththa road PS 1.15 AP NSB NSB NN NSB NN NSB NSB
5 WCO199 Waga Bope Halpewaththa road PS 5.30 AP NSB NSB NSB NSB SB NSB NSB
6 WCO201 Pallewasala Kelimadala road PS 1.15 AP NSB NSB NN NSB NN NSB NSB
7 WCO205 Waga Thiruwana main road PS 0.75 AP NSB NSB NN NSB NN NSB NSB
8 WCO207 Angampitiya Uggalla Galkaduwa Kelimadala road PS 3.70 AP NSB NSB NSB NSB NSB NSB NSB
9 WCO226 Halpe Pussagala road PS 1.80 AP NSB NSB NN NSB NN NSB NSB
10 WCO229 Halpewaththa road PS 4.65 AP NSB NSB NSB NSB NSB NSB NSB
11 WCO234 Pitumpe Annasigalahena road PS 1.02 AP NSB NSB NSB NSB NSB NSB NSB
Carpat laying & Development Road From waga iridapola to hlpe estate through NSB NSB 12 AP NSB NSB NSB NSB NSB WCO235 boraluwatenna PS 3.60
13 WCO258 Karadana-Wewita-Udugama-Bope kade PRDA 4.80 AP NSB NSB NSB NSB SB NSB NSB
14 WCO189 Diddeniya Kehelhenakanda road PS 1.87 AP NSB NSB NN NSB NN NSB NSB
15 WCO191 Diddeniya Bandarawaththa road PS 1.53 AP NSB NSB NN NSB NN NSB NSB
16 WCO192 Diddeniya kammalwaththa road PS 1.03 AP NSB NSB NN NSB NN NSB NSB
17 WCO193 E/ Hanwella Eriyagolla Road PS 1.38 AP NSB NSB NN NSB NN NSB NSB
18 WCO194 Tuntana Mahakanda Road PS 2.97 AP NSB NSB NN NSB NN NSB NSB
84 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
19 WCO196 Pahala Hanwella Walauwaththa road Sec.i & ii PS 1.35 AP NSB NSB NN NSB NN NSB NSB
20 WCO209 Kosgama Balika road, from High level road to Mawalgama road PS 2.05 AP AP AP NN NSB NN NSB NSB
21 WCO210 Kadugoda railway station road PS 0.92 AP AP AP NN NSB NN NSB NSB
22 WCO211 Mawalgama Kadugoda road PS 1.41 AP AP AP NN NSB NSB NSB NSB
23 WCO213 Arapangama Mawalgama road PS 1.91 AP AP AP NN NSB NN NSB NSB
24 WCO214 Ihala Kosgama Aluboodala road PS 2.71 AP AP AP NN NSB NN NSB NSB
25 WCO216 Weragollawatha Main road PS 1.50 AP NSB NSB NN NSB NN NSB NSB
26 WCO218 Ilukowita Koswaththa road PS 1.09 AP NSB NSB NN NSB NN NSB NSB
27 WCO219 Thummodara pagngnagula road PS 3.19 AP NSB NSB NSB NSB NN NSB NSB
28 WCO220 Ilkowita Digana Road PS 0.90 AP NSB NSB NN NSB NN NSB NSB
29 WCO221 Welikanna Milladanda Elamalawala road PS 2.07 AP AP AP NN NSB NSB NSB NSB
30 WCO222 Welikanna Elamalawala road PS 1.17 AP AP AP NN NSB NN NSB NSB
31 WCO224 Kadugoda Kahahena road PS 3.18 AP AP AP NSB NSB NN NSB NSB
32 WCO225 Brandigampala suduwella road PS 1.37 AP NSB NSB NN NSB NN NSB NSB
33 WCO231 Developmant of Kudagama Menguswatta road UC 1.00 AP NSB NSB NN NSB NN NSB NSB
34 WCO233 By roads at Pragathipura UC 0.92 AP NSB NSB NN NSB NN NSB NSB
35 WCO254 Puwakkpitiya - Kaluadura PRDA 4.12 AP NSB NSB NSB NSB NSB NSB NSB
36 WCO255 Kosgama- Welikanna PRDA 8.52 AP AP AP NSB NSB NSB NSB NSB
37 WCO256 Shantha Mariya Mawatha PRDA 2.14 AP NSB NSB NN NSB NN NSB NSB
38 WCO289 Vidyala Road - 2nd Lane PS 0.51 AP NSB NSB NN NSB NN NSB NSB
85 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 04 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WKL170 Tissa Mawatha PS 1.00 AP NSB NSB NN NSB NN NSB NSB
2 WKL174 Rerukana Samaranayaka Road PS 1.24 AP NSB NSB NN NSB NN NSB NSB
3 WKL191 Galtude - Weedagama RDD 4.35 AP NSB NSB NSB NSB NSB NSB NSB
4 WKL061 Kumbuka Narangahahena Road PS 2.10 AP NSB NSB NN NSB NN NSB NSB
5 WKL062 Meewanapalana Siriltonwatta Diganwela Road PS 1.37 AP NSB NSB NN NSB NN NSB NSB
6 WKL063 Millewa Miriswatta Road PS 2.83 AP NSB NSB NN NSB NN NSB NSB
7 WKL064 Horaketiya Meewanapalana Road PS 2.89 AP NSB NSB NN NSB NN NSB NSB
8 WKL065 Kanaththagoda Road PS 2.35 AP AP AP NN NSB NN NSB NSB
From Moragahahena Main Road, Welekade to Batuwita Junction across the NSB NSB 9 WKL071 2.57 AP NN NSB NN NSB NSB kahatapitiya PS
10 WKL072 Dambara Millewa Road RDD 5.67 AP NSB NSB NSB NSB NSB NSB NSB
11 WKL073 Handupelpola Kahawala Road RDD 1.62 AP NSB NSB NN NSB NN NSB NSB
12 WKL074 Kidelpitiya Kahawala Road RDD 2.02 AP NSB NSB NN NSB NN NSB NSB
13 WKL075 Kudauduwa Handupelpola RDD 2.50 AP NSB NSB NN NSB NN NSB NSB
14 WKL076 Kumbuka Pansala Road RDD 1.41 AP NSB NSB NN NSB NN NSB NSB
15 WKL078 Perengiyawala Munagama Road RDD 5.00 AP NSB NSB NSB NSB NSB NSB NSB
16 WKL208 Koskolawatta Road PS 1.41 AP NSB NSB NN NSB NN NSB NSB
17 WKL265 Ranawiru Samantha Mawatha PS 1.85 AP NSB NSB NN NSB NN NSB NSB
18 WKL066 Ingiriya Manana Dombagaskanda Road PS 3.72 AP NSB NSB NSB NSB NSB NSB NSB
86 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
19 WKL067 Handapangoda Getakossawa Road PS 2.65 AP AP AP NN NSB NN NSB NSB
20 WKL068 Palpitigoda Maputugala Road PS 2.93 AP AP AP NN NSB NN NSB NSB
21 WKL260 Kekulandola Batugampola Kirigala Road RDD 1.47 AP AP AP NSB NSB NN NSB NSB
22 WKL263 Rathmalgoda Hadapangoda RDD 7.56 AP AP AP NSB NSB NSB NSB NSB
23 WKL264 Delgashandiya Rathmalgoda Road (Kajuwetiya ) PS 1.45 AP AP AP NN NSB NN NSB NSB
24 WKL214 Thanthirimulla Dharmarama Mw PS 0.84 AP NSB NSB NN NSB NN NSB NSB
25 WKL218 Thanthirimulla Galgoda Rd PS 0.83 AP NSB NSB NN NSB NN NSB NSB
26 WKL223 Panadura - Kindelpitiya RDD 7.50 AP NSB NSB NSB NSB NSB NSB NSB
27 WKL224 Piliyandala - Henamulla RDD 2.01 AP NSB NSB NN NSB NN NSB NSB
28 WKL227 Walana - Bekkegama - Hirana RDD 3.50 AP NSB NSB NSB NSB NSB NSB NSB
87 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 05 Package
EMC Stage Road Category Length SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- Post PS) Con construction 25% 50% 75% 100%
1 WKL026 From Kalawellawa Via Mirishena to Govinna Dambalanawatta Road PS 3.34 AP NSB NSB NSB NSB NSB NSB NSB
2 WKL027 Paragoda Gamage Watta Road PS 2.60 AP NSB NSB NN NSB NN NSB NSB
3 WKL029 Eta Kanda Road PS 1.89 AP NSB NSB NN NSB NN NSB NSB
4 WKL030 From Galahena Junction to Mirishena Factory PS 2.13 AP NSB NSB NN NSB NN NSB NSB
5 WKL267 KobawakaIhala Opalla Road PS 4.72 AP NSB NSB NSB NSB NSB NSB NSB
6 WKL040 Bombuwela Alhenkanda Ruwanmaga Road PS 2.40 AP NSB NSB NN NSB NN NSB NSB
7 WKL043 Malaboda Mithurugama Road PS 1.65 AP NSB NSB NN NSB NN NSB NSB
8 WKL044 Dikhena Pahanwaththa Main Road PS 1.64 AP NSB NSB NN NSB NN NSB NSB
9 WKL047 Bombuwela Thotagewatta Road PS 1.95 AP NSB NSB NN NSB NN NSB NSB
10 WKL048 Serupita Pitawila Road PS 2.76 AP NSB NSB NN NSB NN NSB NSB
11 WKL049 Kethhena water Pump house Road PS 0.69 AP NSB NSB NSB NSB NSB NSB NSB
12 WKL051 Naboda Deegalla Road PS 2.00 AP NSB NSB NSB NSB NSB NSB NSB
13 WKL059 Dodangoda - Tebuwana RDD 3.00 AP NSB NSB NSB NSB NSB NSB NSB
14 WKL131 Gonaduwa Kawatayagoda Dilwella Road PS 1.85 AP NSB NSB NN NSB NN NSB NSB
15 WKL133 Mawala Weniwelgala Road PS 1.39 AP NSB NSB NN NSB NN NSB NSB
16 WKL136 Mawala Kuruduwatta Road PS 1.00 AP NSB NSB NN NSB NN NSB NSB
17 WKL139 Uggalboda Edirikele Road PS 2.40 AP NSB NSB NN NSB NN NSB NSB
18 WKL141 Palathota Samagi Road PS 1.02 AP NSB NSB NN NSB NN NSB NSB
19 WKL144 Egoda Malegama Road PS 0.66 AP NSB NSB NN NSB NN NSB NSB
88 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
20 WKL145 Mihikathawatta Road Sec.i,ii & iii PS 1.08 AP NSB NSB NN NSB NN NSB NSB
21 WKL147 Duwa Temple Road UC 0.59 AP NSB NSB NN NSB NN NSB NSB
22 WKL150 Ethanamadala - Jawatta RDD 1.25 AP NSB NSB NN NSB NSB NSB NSB
23 WKL153 Malwatta - Jawatta RDD 2.55 AP NSB NSB NN NSB NN NSB NSB
24 WKL159 Diyagama - Gangabada RDD 1.65 AP NSB NSB NN NSB NN NSB NSB
25 WKL168 Uggalboda - Kudaduwegama RDD 2.20 AP NSB NSB NN NSB NN NSB NSB
26 WKL082 Ampitigala Road to Anguruwatota PS 4.53 AP NSB NSB NSB NSB NSB NSB NSB
27 WKL083 Warakagoda Mathru Sayana Road to Ihala Karannagoda PS 1.77 AP NSB NSB NN NSB NN NSB NSB
28 WKL084 WarakagodaGamagoda Road to Kottayahena PS 1.36 AP NSB NSB NN NSB NN NSB NSB
29 WKL085 Batawala Road PS 1.88 AP NSB NSB NN NSB NSB NSB NSB
30 WKL086 Dewananda Road PS 2.03 AP NSB NSB NN NSB NN NSB NSB
31 WKL087 Welipotha Road Dikhenapura PS 1.72 AP NSB NSB NN NSB NN NSB NSB
32 WKL182 Millaniya Deldorawatta Road PS 1.01 AP NSB NSB NN NSB NN NSB NSB
33 WKL185 Kelesgamuwa Road PS 2.10 AP NSB NSB NN NSB NN NSB NSB
34 WKL186 Lenawara Tibbatugoda Road PS 0.82 AP NSB NSB NN NSB NN NSB NSB
35 WKL187 Weniwelpitiya Road PS 2.00 AP NSB NSB NN NSB NN NSB NSB
36 WKL188 Lenawara Koskandawatta Road PS 1.16 AP NSB NSB NN NSB NN NSB NSB
37 WKL255 Haltota - Manana RDD 5.25 AP NSB NSB NSB NSB NSB NSB NSB
38 WKL258 Panagoda - Uduwara RDD 6.78 AP NSB NSB NSB NSB NSB NSB NSB
39 WKL268 Pethigamuwakanda Main Road PS 2.32 AP NSB NSB NN NSB NSB NSB
89 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 06 Package
EMC Stage Road Category Length Post SN Road ID Road Name EMAP SSEMAP Construction (RDA/PRDA/ (km) Pre- construction PS) Con 25% 50% 75% 100%
1 WKL005 Harankahapatha road PS 3.44 AP NSB NSB NSB NSB NSB NSB NSB
2 WKL007 Kudakalupahana road PS 4.46 AP NSB NSB NSB NSB NSB NSB NSB
3 WKL010 Nivithigala Navitigala road PS 2.04 AP NSB NSB NN NSB NN NSB NSB
4 WKL235 Bellana Egoda Watta road PS 2.71 AP NSB NSB NN NSB NN NSB NSB
5 WKL015 Rockland Road PS 1.88 AP NSB NSB NN NSB NN NSB NSB
6 WKL017 Ambalppala Road PS 1.14 AP NSB NSB NN NSB NN NSB NSB
7 WKL019 Danwaththagoda - Maddegoda - Kalawila Road Sec.i PS 1.10 AP NSB NSB NN NSB NN NSB NSB
8 WKL021 Sahira College Road PS 0.73 AP NSB NSB NN NSB NN NSB NSB
9 WKL023 Maggona Kudawa Road PS 0.70 AP NSB NSB NN NSB NN NSB NSB
10 WKL090 Sirikandura junction to Sandasirigama via Valiketiya road PS 7.41 AP NSB NSB NSB NSB NSB NSB NSB
11 WKL092 Horakandamulla road PS 1.60 AP AP NSB NN NSB NN NSB NSB
12 WKL093 Pallegodawatta road PS 1.42 AP NSB NSB NN NSB NN NSB NSB
13 WKL094 Manannawatta road PS 1.29 AP AP AP NN NSB NN NSB NSB
14 WKL097 Welipenna Uragoda road PS 2.02 AP AP AP NN NSB NN NSB NSB
15 WKL105 Mathugama Manana Bopitiya RDD 4.56 AP AP AP NSB NSB NSB NSB NSB
16 WKL106 Keeranthidiya Palligoda RDD 2.22 AP NSB NSB NN NSB NN NSB NSB
17 WKL266 Puwakwaththa Keppetiyagahalanda Road PS 0.58 AP AP AP NN NSB NN NSB NSB
18 WKL011 Lathpandura - Erigiriya (Etigiriya) RDD 1.06 AP NSB NSB NN NSB NN NSB NSB
90 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
19 WKL014 Baduraliya –Magutra -Panigala RDD 3.91 AP NSB NSB NSB NSB NSB NSB NSB
20 WKL238 Magura Gurugoda road PS 2.08 AP NSB NSB NN NSB NN NSB NSB
21 WKL243 To Kanatthagoda Magura Temple road PS 0.52 AP NSB NSB NN NSB NN NSB NSB
22 WKL253 Seeladola - thawana RDD 8.42 AP NSB NSB NSB NSB NSB NSB NSB
23 WKL112 Miriswatta School road PS 1.67 AP NSB NSB NN NSB NN NSB NSB
24 WKL113 Bothalawa road PS 4.09 AP NSB NSB NSB NSB NSB NSB NSB
25 WKL115 Gulanawatta Nawala Mandagala road PS 4.11 AP NSB NSB NSB NSB NSB NSB NSB
26 WKL117 Uthuru Pitigala (Pitigalagoda) road PS 1.31 AP NSB NSB NN NSB NN NSB NSB
27 WKL118 Horana Peruwa road PS 2.28 AP NSB NSB NN NSB NN NSB NSB
28 WKL119 Barodelwatta road PS 2.02 AP NSB NSB NN NSB NN NSB NSB
29 WKL121 Gallenamulla (Gallena Mulla) Pansala road PS 1.65 AP NSB NSB NN NSB NN NSB NSB
30 WKL123 Neluwa - Karapagala RDD 2.32 AP NSB NSB NN NSB NN NSB NSB
91 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Annexure 3. Summary of the status of approvals/ licenses (Asphalt Plant, Crusher Plant, Quarry, Borrow Pit, Concrete Batching plants etc.)
GA 01 Package
EPL TL IML(GSMB) Type of Supplier SN Location EPL, No IML, No Plant Name From To From To From To
IML/A/HO/N/0 0923 (R12) Hovael Udugampitigama, 28/LR/11 1 Quarry 29/04/2020 28/04/2020 (Apply for 01/01/2020 31/12/2020 29/10/2019 28/10/2019 Construction Dompe (Apply for renewal) renewal)
Crusher Hovael Udugampitigama, 2 5/11/2020 4/11/2021 01/01/2020 31/12/2020 NA NA NA Plant Construction Dompe
Asphalt Hovael Udugampitigama, 3 20/08/2020 19/08/2021 1814 (R10) 01/01/2020 31/12/2020 NA NA NA Plant Construction Dompe
Concrete 16526 (R0) Hovael Udugampitigama, 4 Batching 7/05/2019 4/07/2020 (Apply for 01/01/2020 31/12/2020 NA NA NA Construction Dompe plant renewal)
Millathe Kanda, IML/C/HO/N/1 5 Borrow Pit Kahatagahawatta, 09/06/2020 08/11/2020 - NA NA 09/06/2020 01/11/2020 3872 (Apply Dompe for renewal)
92 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 02 Package
EPL TL IML(GSMB) SN Type of Plant Supplier Name Location EPL, No IML, No From To From To From To
Anguruwathota. 16/03/20 15/03/21 - 1/1/2020 31/12/20 16/03/20 15/03/21 - Supreme 1 Quarry 15572 (R1) Access metal Mirigama 1/8/2020 31/07/20 (Apply for 1/1/2020 31/12/20 20/07/20 19/07/21 quarry renewal). - 15428 (R1) 2 Crusher Access Metal Mirigama 25/07/19 24/07/20 (Apply for 1/1/2020 31/12/20 N/A N/A N/A Crusher renewal). 4615 (R8) 3 Asphalt Plant Access Asphalt 13/10/19 12/10/2020 (Apply for 1/1/2020 31/12/20 N/A N/A N/A Plant Kotadeniyawa renewal).
4 Udugampola 21/06/19 22/06/20 1/1/2020 31/12/20 N/A N/A N/A Concrete Supreme Batching plant ready-mix plant - Env. Not 5 Borrow pit Nambuluwa Pasyala N/A N/A Clearance 1/1/2020 31/12/20 29/08/19 28/08/20 functioning obtained more over
93 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 03 Package
EPL TL IML(GSMB) SN Type of Plant Supplier Name Location EPL, No IML, No From To From To From To
Anguruwathota. 16/03/20 15/03/21 - 1/1/2020 31/12/20 16/03/20 15/03/21 - Supreme 1 Quarry Access metal Mirigama 1/8/2020 31/07/20 15572 (R1) 1/1/2020 31/12/20 20/07/20 19/07/21 quarry (Apply for renewal). - 15428 (R1) 2 Crusher Access Metal Mirigama 25/07/19 24/07/20 (Apply for 1/1/2020 31/12/20 N/A N/A N/A Crusher renewal). 4615 (R8) 3 Access Asphalt 13/10/19 12/10/2020 (Apply for 1/1/2020 31/12/20 N/A N/A N/A Asphalt Plant Plant Kotadeniyawa renewal).
4 Udugampola 21/06/19 22/06/20 1/1/2020 31/12/20 N/A N/A N/A Concrete Supreme Batching plant ready-mix plant -
Env. Not 5 Borrow pit Nambuluwa Pasyala N/A N/A Clearance 1/1/2020 31/12/20 29/08/19 28/08/20 functioning obtained more over
94 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 04 Package
EPL TL IML(GSMB) SN Type of Plant Supplier Name Location EPL, No IML, No From To From To From To
Supreme Anguruwathota. 16/03/20 15/03/21 1/1/2020 31/12/20 16/03/20 15/03/21 -
1 Quarry 15572 (R1) Access metal Mirigama 1/8/2020 31/07/20 (Apply for 1/1/2020 31/12/20 20/07/20 19/07/21 quarry renewal). IML/A/HO/ 11976/R/1 15428 (R1) Access Metal 2 Crusher Mirigama 25/07/19 24/07/20 (Apply for 1/1/2020 31/12/20 N/A N/A N/A Crusher renewal).
Access Asphalt 4615 (R8) 3 13/10/19 12/10/2020 1/1/2020 31/12/20 N/A N/A N/A Plant (Apply for Asphalt Plant Kotadeniyawa renewal).
Supreme 4 Udugampola 21/06/19 22/06/20 1/1/2020 31/12/20 N/A N/A N/A ready-mix plant Concrete Batching plant -
Env. Not 5 Borrow pit Nambuluwa Pasyala N/A N/A Clearance 1/1/2020 31/12/20 29/08/19 28/08/20 functioning obtained more over
95 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 01 Package
EPL TL IML(GSMB) Type of SN Supplier Name Location EPL, No IML, No Plant From To From To From To
Asphalt Access Welipanna, 1 2020.01.04 2021.01.03 12060(R4) 2020.01.23 2020.12.31 NA NA NA Plant Engineering PLC Horawala
Horadolawatte, Asphalt MAGA Engineering 2 Gemunu Mw, 2020.06.07 2021.06.06 01576(R12) 2020.06.02 2020.12.31 NA NA NA Plant (Pvt) Ltd Homagama
Asphalt W.K.K. Lanka Galpothugoda, 3 2019.07.14 2020.07.13 09042(R5) In progress NA NA NA Plant CO.Pvt Ltd Pugoda
2018.12.09 2020.01.29 Crusher Samanmalee Heiyanthudawa, (Renewal 4 2017.12.20 10057(R3) (Biyagama PS 2020.12.31 NA NA NA Plant Constructions Mabima, Biyagama payment slip License) 2020.09.03)
Crusher Ino Engineering 5 Atigala, Hanwella 2020.01.07 2021.01.06 09875 (R5) 2020.03.10 2020.12.31 NA NA NA Plant Company Pvt Ltd
Crusher W.A. Perera & Co. Welipillawa, 6 In progress 2020.01.17 2020.12.31 NA NA NA Plant (Pvt) Ltd Homagama
2020.01.29 Samanmalee Heiyanthudawa, 7 Quarry 2020.02.24 2021.02.23 16911 (R1) (Biyagama PS 2020.12.31 2020.01.31 2021.01.30 IML/C/GM/N/30 Constructions Mabima, Biyagama License)
2020.09.05 2020.02.25(R Hewainna, Kalu Quarry of Ino (Renewal In progress (Payment slip on enewal 8 Quarry Andura, Kalu Andura 2019.09.06 16929 (R0) 2019.08.26 IML/C/HO/N/13222 Engineering payment slip 2020.10.15) payment slip Watta, Ehaliyagoda 2020.10.15) 2020.09.30)
Welipillawa, W.A. Perera & Co. 9 Quarry Homagama, 2020.05.23 2021.05.22 00231 (R13) 2020.02.20 2020.12.31 2020.05.14 2021.05.13 IML/A/HO/N/1207/LR/1 (Pvt) Ltd Lenagalawatta
Ihala Bope Borrow Bopewatta, Ihala 10 Borrow Pit 2020.09.10 2020.12.09 2020.09.10 2020.12.09 pit Bope, Padukka
In progress In progress Horalanda Estate, Pahala Bope (Payment slip (Payment slip 11 Borrow Pit Weragala, Pahala Borrow Pit on on Bope, Padukka 2020.09.07) 2020.08.26)
96 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Concrete In progress Tokyo Super Mix Meethotamulla, 12 Batching 2020.06.07 2021.06.06 16625 (R1) (Payment slip NA NA NA Pvt Ltd Wellampitiya Plant on 2020.01.24)
Concrete In progress S&K Construction Wele Junction, 13 Batching 2020.01.29 2021.01.28 17533(R0) (Payment slip NA NA NA Material Pvt Ltd Kaduwela Plant on 2020.08.20)
2019.12.19 Concrete Sierra Ready Mix Panagoda, (Renewal Templeburg 14 Batching 2018.12.20 01999 (R9) NA NA NA Pvt Ltd Homagama payment slip on Industrial zone Plant 2020.08.25)
Concrete In progress Tudawa Brothers Hewagama, 15 Batching 2020.01.29 2021.01.28 16165 (R1) (Payment slip NA NA NA Pvt Ltd Kaduwela Plant on 2020.01.13)
97 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 02 Package
EPL TL IML(GSMB) Type of Supplier SN Location EPL, No IML, No Plant Name From To From To From To
Concrete Access 1 Batching Horana 11.07.2020 10.07.2021 09130(R6) 01.01.2020 31.12.2020 - - - engineering Plant
Concrete Sierra ready- 2 Batching Panagoda Applied for renewal - - - - - mix plant Plant
Concrete S & K - - - - - Batching construction 3 Kaduwela 29.01.2020 28.01.2021 17533(R0) Plant material (PVT) LTD
Asphalt Gamini - - - - - 4 Ranala 14.03.2020 13.03.2021 07095(R6) Plant Construction
Asphalt Access - - - 5 Welipenna 04.01.2020 03.01.2021 12060(R4) 23.01.2020 31.12.2021 Plant engineering
Crusher Boulder Mix IML/A/HO/N/5 6 Hanwella 01.02.2020 31.01.2021 04947(R8) 07.01.2020 31.12.2020 18.07.2020 30.12.2020 Plant (Pvt) Ltd 451/LR/8
Crusher WKK IML/A/HO/N/1 7 Pahathgama 17.12.2019 16.12.2020 16076(R1) 06.01.2020 31.12.2020 21.01.2020 25.11.2021 Plant Engineering 2508/LR/1
98 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 03 Package
Type of Supplier EPL TL IML(GSMB) SN Location EPL, No IML, No Plant Name From To From To From To
0923 IML/A/HO/N/028/LR/ 1 Quarry 29.04.2020 28.04.2021 07.01.2020 31.12.2020 29.10.2019 23.09.2020 (R12) 11 139B, Meegahawatta, Meegahakanda Hovael Road Hanwella Crusher Constructions Malwana Rd, 0804 (R 05.11.2019 04.11.2020 07.01.2020 31.12.2020 NA NA NA Plant Seethawakapura 11)F1 (N 6.92763, E Asphalt 80.04959) 1814 (R 20.04.2019 19.04.2020 07.01.2020 31.12.2020 NA NA NA Plant 10)
Concrete 16526 (R 2 05.07.2019 04.07.2020 07.01.2020 31.12.2020 NA NA NA Plant 0)
99 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 04 Package
EPL TL IML(GSMB) Type of Supplier SN Location EPL, No IML, No Plant Name From To From To From To
Crusher Boulder Mix Meepe 29-05-2020 28-05-2021 WE/CE/PSW 12-07-2020 30-12-2020 - - - 01 (Pvt) Ltd /MP/A56/716 7/2012
Crusher Prema Metal Nuraniwatta, 30-03-2020 29-03-2021 WE/CM/PS 01/01/2020 31/12/2020 - - - Crusher (Pvt) Galabada rd, W/MP/A56/6 02 Ltd Wewelpanawa, 955/2011 Padukka
Crusher Sanjeewa Pitumpe, Arukwatta 27-10-2016 26-10-2019 WE/CM/PS - - - - - 03 Metal C W/MP/B25/0 0810/2011
Crusher Sisira Pethigamuwa, 25-10-2019 24-10-2020 WE/KT/PMJ/ 01-01-2020 31-12-2020 04 Industries Bandaragama MP/A56/201 3/05
Quarry Boulder Mix Meepe 01-02-2020 31 Dec 2021 WE/CE/PSW 12-07-2020 30-12-2020 31 Dec 2019 17 July 2020 IML/A/HO/N/5 05 /MP/A53/698 451/LR/8 4/2011
E. Dammika Gamagewatta, Up to IMI Valid WPO/CM/08 - - 10-09-2020 09 Dec 2020 IML/D/HO/N/1 06 Borrow pit Priyantha Bope, Padukka /06/87/2019 3835
Borrow pit Mr. Pahala Bope Up to IMI Valid WPO/CM/08 - - - 23 Apr 2020 IML/B/HO/133 07 Kaludewage /06/43/2009 55
100 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 05 Package
EPL EPL No. TL IML(GSMB) Type of Supplier Location IML No. Plant Name SN From To From To From TO
Crusher ICC (Pvt) Ltd Lakshmi Watta, 09-09-2019 08-09-2020 WE/KT/PDO 01-01-2020 31-12-2020 - - - 01 Thudugala, /MP/A56/877 Dodangoda 7/13
Crusher Metal Mix Trigstand Estate, 30-08-2019 29-08-2020 WE/KT/PMJ/ 01-01-2020 31-12-2020 - - - 02 (Pvt) Ltd Galpatha MP/A56/279 3/07
Crusher Nawaloka Thebuwana 31.10.2019 30.10.2020 WE/KT/PDO 01-01-2020 31-12-2020 - - - Cons. /MP/A54/195 03 Msand Company 11/2019 (Pvt) Ltd
Crusher United Granite Delgoda, 12-12-2019 11-12-2020 WE/KT/PMJ/ - - - 04 Products (Pvt) Anguruwathota, MP/A56/695 Ltd, Kaluthara 0/2011
Crusher Sandamali Pethigamuwa, 16-10-2019 15-10-2020 WE/KT/PMJ/ 01-01-2020 31-12-2020 - - - 05 Metal Crusher Bandaragama MP/A53/837/ 02
Crusher W. K. K. Galkaduwa, 25th May 2020 24th May 2021 WE/KT/PDO 01st Jan 2020 31st Dec - - - 06 Lanka (Pvt)Ltd Neboda /MP/A56/368 2020 6/09
Crusher MAGA Millaniya Watta, 23rd Aug 2020 22nd Aug 2021 WE/KT/PMJ/ 01-01-2020 31-12-2020 - - - 07 Paragasthota MP/A56/117 82/2014
Crusher Metal Mix Wellatha, Neboda 21 May 2020 20 May 2021 WE/KT/PDO 01-01-2020 31-12-2020 - - - 08 (Pvt) Ltd /MP/A56/319 9/08
Asphalt Access Horawala , 04th January 2020 03rd January 2021 WE/KT/PMG 23rd January - - - - 09 Plant Engineering, Welipanna /CH/A15/143 2020 PLC 00/15
Ready Access Kandana, Horana 11th July 2020 10th July 2020 WE/KT/PMD 01st January - - - - Mixed Engineering, /MP/A49/114 2020 10 Concrete PLC 68/2014 Batching Plant
101 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Ready mix Sierra Ready Diyagodelladeniya, - Applied for - 31-12-2020 - - - 11 Mix (Pvt) Ltd, Indigastuduwa, Renewal Mathugama
Soil K. Y. R. Pahala Bope - Up to IMI Valid WPO/CM/08 - - 23 Apr 2020 IML/B/HO/133 12 Kaludevage /06/43/2009 55
Soil E. Dammika Gamagewatta, - Up to IMI Valid WPO/CM/08 10-09-2020 09 Dec 2020 IML/D/HO/N/1 13 Priyantha Bope, Padukka /06/87/2019 3835
102 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 06 Package
EPL EPL TL IML IML Type of Supplier SN Location Plant Name No No From To From To From To
Crusher Access Horawala , 28th Apr 2020 27th Apr 2021 WE/KT/PMG 23rd Jan 2020 31st Dec - - - 01 Engineering, Welipanna /MP/A56/146 2020 PLC 45/2016
Crusher W. K. K. Galkaduwa, 25th May 2020 24th May 2021 WE/KT/PDO 01st Jan 2020 31st Jan 2020 - - - 02 Lanka (Pvt)Ltd Neboda /MP/A56/368 6/09
Crusher K. D. Ebert & Thudagalawatta, 16th Jul 2019 15th Jul 2020 WE/KT/PDO 31st Jan 2020 - - - 03 Sons Dodangoda /MP/A56/654 0/11
Crusher Nanayakkara Meegahawatta 12th Sep 2020 11 Sep 2020 WE/KT/PWA 31st Dec - - - 04 Crusher Plant /MP/A56/774 2020 1/12
Asphalt Access Horawala , 04th Jan 2020 03rd Jan 2021 WE/KT/PMG 23rd Jan 2020 - - - - 05 Plant Engineering, Welipanna /CH/A15/143 PLC 00/15
Ready Access Kandana, Horana 11th July 2020 10th Jul 2020 WE/KT/PMD 01st Jan 2020 - - - - Mixed Engineering, /MP/A49/114 06 Concrete PLC 68/2014 Batching Plant 01
Quarry Access Horawala , 26th Aug 2019 25th Aug 2020 12747/(R3)F 31st Dec 18th Feb2020 17th Feb 2021 IML/B/HO/N/1 07 Engineering, Welipanna 1 2020 3129/LR/1 PLC
Quarry Leelarathna North Gulavita, 06th Sep 2019 05th Sep 2020 11992 (R3) 01st Jan 2020 31st Dec 24th Oct 2019 21st Jul 2020 IML/C/HO/N/1 08 Udageola Walallawita 2020 3438 (Access PLC)
Quarry Nawaloka Putupaula Estate, 03rd Aug 2019 02nd Aug 2020 A 84140 01st Jan 2020 31st Dec 23rd Aug 2019 22nd Aug 2020 IML/A/HO/752 09 Cons Pelapitiyagoda, 2020 /LR/9 Company Thebuwana
103 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Annexure 4. Details of Disposal and Stockpile yards Identified and Operated GA 01 Package
Details of Disposal yards/Stockpiles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status WGA 401 A. Chandrathilaka Adhikari, No. 500 m3 7.0198294 N, Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - 145/1, Sri bawan waththa, 80.0702507 E ed d d ed
Amunukumbura, Wathurugama
WGA 402 K.D.W.P. Weerawardhana, 132/57, 60 m3 NA Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress
Morahena Estate, Weliweriya ed d d ed
104 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 02 Package
Details of Disposal yards/Stockpiles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status WGA 136 0+670 LHS/ Sri Jayasundhara 65 m3 7.1881454 N, Obtain Obtaine Obtaine Obtained Submitt In progress - - Vidarshanaramaya Temple, 80.0621591 E ed d d ed
Wadurawa, Veyangoda
WGA 298 1+690 LHS/ 30 m3 7.1634971 N, Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - 80.0962222 E ed d d ed J.D. Gunarathna,
“Priyawasa”, Panawala,
Nittambuwa
WGA 298 1+690 LHS/ 15 m3 7.1634971 N, Disposal yard Obtain Obtaine Obtaine Obtained Submitt In progress - - 80.0962222 E ed d d ed J.D. Gunarathna,
“Priyawasa”, Panawala,
Nittambuwa
WGA 344 0+210 RHS/ R.P. Gunathilaka, 20 m3 7.1635044 N, Stockpile Obtain Obtaine Not Pending Not - - - Approval will Wasana Mawatha, Banduragoda, 80.0963522 E ed d submitt submitt be granted Vwyangoda ed ed after submission of LA approval and site remediation plan.
105 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 03 Package
Details of Disposal yards/Stockpiles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter objection NO Status (In progress/ progress/ (In Status WGA 005 0+620 RHS/ R.K. Mahapatuna. No: 30 m3 7.052993 N, Disposal Yard Obtain Obtaine Not Pending Submitt - - - Approval will 77B, Amunugoda, Imbulgoda. 79.987689 E ed d submitt ed be granted ed after submission of LA approval
WGA 011 0+320 LHS/ K.A.R.R. 20 m3 7.046699 Disposal Yard Obtain Obtaine Not Pending Submitt - - - Approval will Kalugampitiya. No: 135/3, N,79.993474 E ed d submitt ed be granted Millagahawatta, Ihala Imbulgoda, ed after Imbulgoda. submission of LA approval
WGA 011 "Nildiya Sewana", Community Hall 10 m3 7.047518 N, Disposal Yard NA NA Obtaine Obtained Not In progress - - Unsuitable 79.995316 E d submitt soil will be ed disposed into that location by the request of LA.
WGA 264 0+661 LHS/ T.N. 25 m3 70 6’ 48.2346” Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - - Jayakodi, No. 119, N, 790 56’ ed d d ed Siyambalapitiya, 21.77” E Makevita. WGA 264 1 +220 RHS/ M.T K. P. Perera, 25 m3 70 6’ 44.677” N, Disposal yard Obtain Obtaine Obtaine Obtained Submitt In progress - - - No.O5, Kaluwelgoda, 790 56’ 23.033” ed d d ed E Makewita, Ja- Ela
106 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
GA 04 Package
Details of Disposal yards/Stockpiles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status WGA202 0+910 RHS/ K.K.D.w. 25 m3 7.2761850 N, Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - - 80.0479000 E. ed d d ed Jayasoo riya, No.207, Nagaha landa, Waradala, Mallawageda road
WGA202 0+910 RHS/ K.K.D.w. 25 m3 7.2761850 N, Disposal yard Obtain Obtaine Obtaine Obtained Submitt In progress - - - 80.0479000 E. ed d d ed Jayasoo riya, No.207, Nagaha landa, Waradala, Mallawageda road
WGA203 No. 222, Polwatta Road, Waradala, 50 m3 7,17’40” N Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - - Kotadeniyawa. 80,02’33” E ed d d ed
WGA204 No. 218, Waradala, Mellawageda 7,12’23” N Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - - ra. ed d d ed 79,55’37” E
WGA220 No. 373, Dagonna, Nigombo 50 m3 7,17’22” N Stockpile Obtain Obtaine Obtaine Obtained Submitt In progress - - - ed d d ed 80,02’30” E
107 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 01 Package
Details of Disposal yards/Stockpile Approval and other requirements Completion Details
Remarks
Location of Yard Whether
GPS
Capacity disposal or
RoadID LA
Coordinates GN
(Address or chainage) stockpile
Owner
Status(In progress/
Complete)
NOobjection HandedOver
PIC Approval PIC
letterobtained Restorationplan No. 360, Weliwita, Kaduwela 6°55'60"N WCO 085 35 m3 Disposal √ √ ------(Chainage: 0+080 LHS) 79°57'35"E
WCO 058 Chainage (0+680) RHS 35 m3 6°47'8"N Disposal √ √ ------79°57'16"E 1st lane,
WCO 058 Halpitawatta, 35 m3 6°47'16"N Disposal √ √ ------79°57'26"E Polgasowita
108 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 02 Package
Approval and other Details of Disposal yards and Stockpile yards Completion Details
requirements
Remarks
Location of Yard
GPS
Capacity Type
RoadID LA
(Address or chainage) Coordinates GN
Owner
Status(In progress/
Complete)
NOobjection HandedOver
PIC Approval PIC
letterobtained Restorationplan Road filling Cluster Wedagawella road, In by 350 m3 - Disposal yard - - - - - A1 Homagama ✓ ✓ Progress unsuitable soil
Cluster Lenagala Temple, In 500 m3 - Disposal yard - - - - - A1 Welipillewa ✓ ✓ ✓ Progress
Cluster Chief Thero, Lenagala In 800 m3 - Stockpile yard - - - - - A1 Temple, Welipillewa ✓ ✓ ✓ Progress
Homagama Pradesiya Cluster Sabha, Layanal Jayasinghe In 500 m3 - Stockpile yard ------A1 Mawatha, Land of Araliya ✓ ✓ Progress Horaizons
Cluster L Cyril, 126, Batawala, In 2000 m3 - Stockpile yard - - - - - A1 Padukka ✓ ✓ ✓ Progress
109 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
CL 03 Package
Details of Disposal yards/ Stock Pile Approval and other requirements Completion Details Remarks
Location of Yard GPS
Capacity Type
LA GN
Road ID ID Road (Address or chainage) Coordinates
Name Name
obtained obtained
Complete) Complete)
Handed Over Over Handed
PIC Approval PIC Approval
Restoration plan plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status
WCO 35 6.88414N, 1+770 Disposal Yes Yes No Submitted In Progress NA NA 221 Cubes 80.13761E
WCO No. 560, Elamalawala, 50 6°52'53.8"N Yes Yes No Submitted In Progress NA NA 221 Thunmodra Cubes 80°08'10.6"E Disposal
WCO 35 6.89061 N, 0+795 Disposal Yes Yes No Submitted In Progress NA NA 221 Cubes 80.13641 E
35 6.88236 N, 0+490 Disposal Yes Yes No Submitted In Progress NA NA Cubes 80.14085 E WCO 222
6.88289 N, 0+565 35 80.14137 E Disposal Yes Yes No Submitted In Progress NA NA Cubes
WCO 35 6.89952 N, Yes Yes No Submitted In Progress NA NA 255 6+640 Cubes 80.15184 E Disposal
110 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
50 N 6.90554, E In To be Yes Yes In Progress NA NA 5+960 Cubes 80.15244 Disposal Progress Submitted
No 388/1 Lahirugama, 10 N 6.88724, E To be Yes Yes In Progress NA NA Waga Cubes 80.15229 Disposal No Submitted
20 N 6.89601, E To be Yes Yes In Progress NA NA 7+050 Cubes 80.15218 Stock Pile No Submitted
111 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 04 Package
Details of Disposal yards/Stock piles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status 264 W. D. Pathmasiri Rathmalgoda, Disposal yard √ √ √ √ √ - - - - Poruwadanda
263 L. D. N. Nandajeewa Rathmalgoda, Disposal yard √ √ √ √ √ - - - - Poruwadanda
263 J. N. P. Jayalath Pahala Horaketiya Disposal yard √ √ √ √ √ - - - - Waththa, Poruwadanda
263-264 L. Wijayawardana 339/B, Disposal yard √ √ √ √ √ - - - - Kajuwetiya Junction, Rathmalgoda, Poruwadanda
263 S. H. K. Thilakasiri 1+470 Disposal yard √ √ √ √ √ - - - -
264 L. Sirisena 0+350 Disposal yard √ √ √ √ √ - - - -
264 Pushpalatha, A. G. C 0+580 Disposal yard √ √ √ √ √ - - - -
260 K. Balasuriya 103, Batugampola Disposal yard √ √ √ √ √ - - - -
263 Liyanage, A. N 2+426 Disposal yard √ √ √ √ √ - - - -
260 G. Wickrama arachchi 65, Disposal yard √ √ √ √ √ - - - - Batugampola
264 K. S. Kumara 175, Rathmalgoda Disposal yard √ √ √ √ √ - - - -
263 M. A. L. U. Gunasekara 509/9, Disposal yard √ √ √ √ √ - - - - Rathmalgoda
263 P. D. Harithapriya 110, Maputugala, Stock pile √ √ √ √ √ - - - - Poruwadanda
112 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 05 Package
Details of Disposal yards/Stock piles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status 185 Millaniya PS Nagamuwa 50 Cubes Disposal yard √ √ √ √ - - - - Community Hall Ground
185 Millaniya PS Isuruwimana 60 Cubes Disposal yard √ √ √ √ - - - - Community Hall Ground
185 K. N. G. Dharmasena 50 Cubes Disposal yard √ √ √ √ √ - - - - Kalawitiyagodawatta Kelesgamuwa Road, Halthota
187 Millaniya PS Mylagaspitiya 60 Cubes Disposal yard √ √ √ √ - - - - Community Ground
186 Somaweera Wijalama No. 202 B, Disposal yard √ √ √ √ √ - - - - Welimedawatta, Thibbotugoda
187 M. R. K. Perera Muththettuwe 60 Cubes Disposal yard √ √ √ √ √ - - - - Watta, Mahawatta,
185 2154/C, Ketakelagahawatta, Stock piles √ √ √ √ √ - - - - Seelarathana Vidyala Mawata, Dombagoda
185 W. Wasantha,Lenawarakanda, Stock piles √ √ √ √ √ - - - - Kelesgamuwa Road, Halthota
187 M. R. K. Perera Muththettuwe Stock piles √ √ √ √ √ - - - - Watta, Mahawatta,
113 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
KL 06 Package
Details of Disposal yards/Stock piles Approval and other requirements Completion Details
Remarks
Location of Yard
GPS
Road IDRoad Capacity Name
Coordinates LA
(Address or chainage) GN
Owner
obtained
Complete)
Handed Over Handed
PIC Approval
Restoration plan Restoration
NO objection letter letter objection NO Status (In progress/ progress/ (In Status 105 Mathugama PS Narawila Public Disposal Yard √ √ √ √ √ - - - - Ground
97 P. M. D. K. D. Gunasekara “Dilupa”, 700 m3 Disposal Yard √ √ √ √ √ - - - - Pallemulla, Welipenna
266 Lalith Kanagaraarachchi No. 27, 1500m3 Disposal Yard √ √ √ √ √ - - - - Puwakwatta, Kotapitiya, Dharga Town
94 W. I. U. Wijenayaka, “Siriwijaya”, Disposal Yard √ √ √ √ √ - - - - Liyannawatta, Walagedaea,
105 Mr. Jayaneththi CH 1+520 (RHS) 700 m3 - Stock Pile √ √ √ √ - - - -
105 K. Keerthi CH 1+830 - - Stock Pile - - - -
105 CH 3+…. - - Stock Pile - - - -
97 W. M. Dayarathna Uragoda Road, - - Stock Pile √ √ √ √ √ - - - - Galkaduwa, Welipenna
94 S. Jayasingha Mananawatta Road - 1500m3 Stock Pile √ √ √ √ √ - - - -
266 M. R. D. Irangani, Grese Gunaratna - - Stock Pile √ √ √ √ √ - - - - No. 25, Puwakwatta, Dharga Town
114 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Annexure 5. Summary of Tree Removal and Replanting.
No. of tree No. of No. of No. of Trees Contract No. of trees planting District Trees to be Trees to be Re- Package planted programmes Removed Removed planted (Date) GA 01 02 00 00 00 To be decided Ga 02 02 02 06 06 To be decided Gampaha GA 03 03 03 09 09 To be decided GA 04 01 00 00 00 To be decided CL 01 11 00 00 00 To be decided Colombo CL 02 00 00 00 00 To be decided CL 03 28 00 00 00 To be decided KL 04 00 00 00 00 To be decided Kaluthara KL 05 00 00 00 00 To be decided KL 06 00 00 00 00 To be decided Total 47 05 15 00
Annexure 6. A summary of application of CSD in Province (including elderly, women, Differently abled and child friendly designs, Environmentally friendly Designs)
SN Package Road Name of the Road Request Request made Changes made Status of ID by Satisfaction 01 GA 02 WGA Development of the Not to remove Boo SEO - GA In Progress In Progress 118 Public Road Ambepussa Tree ( Pic. 15) nearby Army Camp
115 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
Annexure 7. Summary of Reported Accidents
Package Near Misses First aid cases Lost time Fatal Accidents injuries GA 01 0 0 0 0 GA 02 0 0 0 0 GA 03 0 0 0 0 GA 04 0 0 0 0 CL 01 0 0 0 0 CL 02 0 0 0 0 CL 03 0 0 0 0 KL 04 0 0 0 0 KL 05 0 0 0 0 KL 06 0 0 0 0 Total 0 0 0 0
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Annexure 8. Major Issues Observed and Mitigated (from April to 31 December 2020)
Construction Major impact/s Package/s Mitigation Mitigation Monitoring Additional Effectiveness activity measure/s measure/s indicator action proposed in adopted recommended the EMAP & by PIC SSEMAP A). Roadside 1.0 Destruction GA 01, GA 1.1 Minimize of 1.1.1 Minimized 1.1.2 1.1.3 1.1.4 vegetation and 02, GA 03, trees removing. of clearing No. of trees Demarcation of Total of 45 clearing displacement of GA 04, CL vegetation. listed to be very important trees in CL 03, native flora and 02, CL 03, 1.1.1a removed vs. areas regarding KL 04, KL 05 & fauna. KL 04, KL Replanting No. of trees fauna and flora. KL 06 05 & KL 06 trees 1:3 ratio. actually packages have removed 1.1.3a Daily been left monitoring of without removal 1.1.2a Number environmental (through design of plants sensitive sites by modifications). replanted. EOs.
1.1.3b Identification of suitable locations to conduct tree planting programs
1.1.3c Identification of plant nurseries for purchase plants for replanting.
1.2. Road 1.2.1 1.2.2 No. of 1.2.3 None 1.2.4 A total of construction Construction locations Total of 45 activities shall activities mainly where design trees in CL 03,
117 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
be conduct restricted to modifications KL 04, KL 05 & within the existing RoW. done to avoid KL 06 available RoW. removal of packages have trees. been left without removal (through design modifications). 2.0 Soil erosion GA 01, GA 2.1. Minimize 2.1.2 Minimized 2.1.2 No. of 2.1.3 Optimum 2.1.4 None of and 02, GA 03, vegetation of clearing incidents use of existing public sedimentation GA 04, CL clearing. vegetation. where RoW for road complaints of freshwater 01, CL 02, vegetation construction. received on streams. CL 03, KL cleared sedimentation 04, KL 05 & beyond the 2.1.3a Use of of water bodies KL 06 RoW. local & expert during the knowledge for reporting road designs. period.
2.1.1a 2.1.1a 2.1.2a Proposed Environmentally No. of environmentally friendly designs incidents friendly changes reported designs. adopted to (complains) on avoid/ minimize sedimentation soil erosion and of streams sedimentation
2.2 2.2.1 Minimized 2.2.2 Number 2.2.3 Design 2.2.4 Exposed Embankment the exposure of of changes in earth areas protected using top soil through embankments accordance with were protected wide-spread measures protected design engineers and well weed species/ suggested in areas. and the maintained. turfing to the SSEMAP community prevent representative’s erosion. suggestions.
2.2a Cut slopes 2.2.3a Exposed
finished earth surfaces
118 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
according to 2.2.2a Number shall be the standard of eroded temporarily procedures areas. covered until proposed by permanent design measures are in engineer. place.
2.3 2.3.1 2.3.2 2.3.3 None 2.1.4 Disposal of Disposed No. of Total No. of 43 unsuitable soil unsuitable soil approved approved only into the only into the disposal yards disposal yards approved approved located at each are being disposal yards. disposal yards. contract operated in GA package 01, GA 02, GA 03, GA 04, CL 02, CL 03, KL 04, KL 05 & KL 06 during the reporting period.
3.0 Dust GA 01, GA 3.1. Spraying of 3.1.1 Spraying 3.1.2 Number 3.1.3 Dust 3.1.4 No major generation. 02, GA 03, water as water as of water generation complaint on GA 04, CL required. required. bowsers sources shall generation of 01, CL 02, deployed. enclose, dust during the CL 03, KL spraying of water reporting 04, KL 05 & 3.1.2a Number as required. period. KL 06 of times water spraying.
.
119 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
3.2 Dust 3.2.1 Stock 3.2.2 3.2.2 Stock piles 3.2.3 No any generation piles located Compulsory shall maintain complaints sources are away from water bowser according to the received during well enclosed. settlement deployed and proposed EMAP the reporting areas. spraying of procedure. period. water at site two times in dry season and additional done if needed. B) Extraction 1.0 Habitat GA 01, GA 1.1 Pre 1.1.1 Extraction 1.1.2 1.1.3 1.1.4 of damage. 02, GA 03, identified and of materials No. of material Demarcation of No. of material embankment GA 04, CL approved only done at extraction sites very important extraction sites materials. 01, CL 02, excavation pre-approved operated areas regarding operated with CL 03, KL sites selection. sites. without fauna and flora. approvals was 04, KL 05 & approval around 19 and KL 06 no public complaints received. 1.1.1a Replanting 1.1.1a 1.1.2a Number 1.1.3a Daily 1.1.4b No trees 1:3 ratio. Vegetation of large trees monitoring of complaints or damaged conserved environmental issues minimized and within material sensitive sites by observed in large trees extraction EOs. significant conserved in- sites. damage to situ. habitat due to material extraction.
120 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
2.0 Dust GA 01, GA 2.1. Spraying of 2.1.1 Spraying 2.1.2 Dust 2.1.3 When 2.1.4 No public generation at 02, GA 03, water as water as generation was transport, dust complain excavation GA 04, CL required at required. minimum at generation received. sites/ 01, CL 02, sites. sites. materials shall transportation. CL 03, KL be covered. 04, KL 05 & KL 06 2.2 Fencing off 2.2.1 Stock 2.2.2 No. of 2.2.2 Stock piles 2.2.3 No public the material piles located stock piles shall maintain complaints extraction sites/ away from covered. according to the received. maintaining the settlement proposed EMAP vegetation belt areas. procedure. around the material sites 3.0 Soil GA 01, GA 3.1. Minimized 3.1.1 3.1.2 No. of 3.1.3 Slopes and 3.1.4 No any erosion, earth 02, GA 03, vegetation Excavations earth slips cuts shall earth slips were slips, siltation GA 04, CL clearing. done occurrences. maintain and recorded during and 01, CL 02, systematically protect as much the reporting sedimentation CL 03, KL to minimize soil as possible. period. of water 04, KL 05 & erosion and bodies. KL 06 sedimentation.
3.1.1a 3.1.1a Opened 3.1.2a number 3.1.3a Use of Proposed earth of opened local & expert environmentally cuts/slopes earth surface knowledge for friendly temporally covered. prevention of soil extraction covered in rainy erosion. methods (slope season as cutting done much as step wise). possible.
3.1.1b Road surface rain water ran off speed controlled by barriers.
121 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020
C). Sub base 1.0 Nuisances GA 01, GA 1.1 Completion 1.1.1 Property 1.1.2 No. of 1.2.3 None 1.2.4 No any
preparation, to public 02, GA 03, of property condition public public shoulders GA 04, CL condition survey complaint complaint construction, 01, CL 02, survey during completed received on received on ABC laying CL 03, KL pre- property property
and 04, KL 05 & construction damages damages.
compaction. KL 06 stage
1.2 Public 1.2.1 GRC 1.2.2. No. of 1.2.3 Public 1.2.4 No any complaint established at GRC held to matters shall public system GND/DSD resolve public address at site complaints establishing levels in all complaints on level as much as related to such as GRC packages for dust, noise and possible. environmental and complaint each road. vibration. issues settled boxed establish at site level. at site and public places. D) Plants 1.0 Dust GA 01, GA 1. 1 Prior 1.1.1 All plants 1.1.2 Number 1.1.3 Materials 1.1.4 No any operations generation, air, 02, GA 03, approval obtain operated with of public stock piles shall public noise, surface GA 04, CL and proper and complaints be covered. complaints and ground 01, CL 02, maintenance. valid licenses received by received during water pollution CL 03, KL and approvals. surrounding 1.1.3a Waste the reporting 04, KL 05 & communities. water shall period. KL 06 Regular treated before inspections released to the
were carried environment.
out by ES in all
processing plants in each packages.
122 ADB Funded Second Integrated Road Investment Program Annual Environmental Compliance (iRoad 2) – Western Province (PIC 07) Monitoring Report- 2020