4015-023: Sustainable Coastal Protection and Management

Environmental Monitoring Report

Project Number: 40156-023 March 2018

Period: January 2016 – June 2016

IND: MFF - Sustainable Coastal Protection and Management Investment Program (SCPMIP) - Tranche 1

Submitted by

Project Management Unit, (SCPMIP), Government of Karnataka, Mangaluru

This report has been submitted to ADB by the Project Management Unit, (SCPMIP), Government of Karnataka, Mangaluru and is made publicly available in accordance with ADB’s Public Communications Policy (2011). It does not necessarily reflect the views of ADB.

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Environmental Monitoring Report

Loan Number: 2679 Reporting period: (January- June 2016)

(MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1)

Implementing Agency: Project Management Unit, Public Works, Ports and Inland Water Transport Department Executing Agency:

Date: (31/08/2016)

Table of Contents

Chapter Title Page

List of Abbreviations i

1. Introduction 2 Overall Project Description ______2 Project Objectives ______4 Environmental Category ______5 Environmental Performance Indicators ______5

2. Compliance Status with National/State/Local Statutory Environmental Requirements 6

3. Compliance Status with the Environmental Covenants as Stipulated in the Loan Agreement 7

4. Compliance Status with Environmental Management and Monitoring Plans as Stipulated in the Environmental Documentation as agreed with ADB 8

5. Approach and Methodology Engaged for Environmental Monitoring of the Project 12

6. Monitoring of Environmental Receptors/ Attributes 13

7. Details of Grievance Redress Committee and Complaints Received from Public and Action Taken Thereof to Resolve 14

8. Conclusion and Recommendation 15

Appendices 16 Appendix A. Location Map of Monitoring Station ______17 Appendix B. Site Photographs ______18 Appendix C. Environmental Testing ______23 C.1. Ambient Air Quality Monitoring in Tranche I ______23 C.2. Ambient Noise Level Monitoring ______24 C.3. Sea Water Quality Testing at Construction site. ______25 C.4. Sediment Quality Testing ______26 C.5. Lab results of Environmental Monitoring ______27 Appendix D. Office order of grievance redressal mechanism ______35

List of Abbreviations

ADB Asian Development Bank CBO Community Based Organization CD Chart Datum CIMU Coastal Infrastructure Management Unit CMIS Coastal Management Information System CMZ Coastal Management Zone CPCB Central Pollution Control Board CRZ Coastal Regulation Zone CWC Central Water Commission CWPRS Central Water and Power Research Station Db Decibel DPR Detailed Project Report EIA Environmental Impact Assessment EPA Environment Protection Act GIS Geographical Information System GoI Government of India GoK Government of Karnataka HTL High Tide Line ICMAM Integrated Coastal and Marine Area Management ICZMA Integrated Coastal Zone Management Authority KPI Key Performance Indicator KSCPM Karnataka Sustainable Coastal Protection and Management KSCZMA Karnataka State Coastal Zone Management Authority KSRSAC Karnataka State Remote Sensing Application Centre LTL Low Tide Line MoEF Ministry of Environment, Forests and Climate Change MFF Multi Financing Facility NCPP National Coastal Protection Project NGO Non-Governmental Organization NHC Northwest Hydraulic Consultants O&M Operation and Maintenance P&IWT Ports & Inland Water Transport PMDC Project Management and Design Consultants PPMS Project Performance and Management System PPP Public Private Partnership PPTA Project Preparation Technical Assistance SCPMIP-K Sustainable Coastal Protection and Management Investment Program – Karnataka SEA State Executing Agency SEIAA State Environmental Impact Assessment Agency SMO Shoreline Management Organisation SMP Shoreline Management Plan SPCB State Pollution Control Board TMC Town Municipal Council ToR Terms of Reference

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

1. Introduction

The National Coastal Protection Project (NCPP) estimates that 50% of the total of 1,100 km of coastline in the three states of Maharashtra, Goa and Karnataka is facing erosion to some degree. Half of the 300 km coastline of Karnataka is subject to significant coastal erosion and only 58 km has some degree of protection.

The coastal zone is a key part of the economy, supporting agricultural and horticultural activities, fishing, aquaculture, sand and shell mining, harbour development, trade and transport. Rural communities and urban areas are affected by coastal erosion. Rising sea levels and increasing numbers and intensities of storms will result in serious erosion hazards.

To address its coastal protection and management issues, the Government of Karnataka has agreed with the Asian Development Bank (ADB) to implement the Sustainable Coastal Protection and Management Investment Program (SCPMIP). The budget for the first tranche of SCPMIP-K amounts to US$ 41.02 million (equivalent to Rupees 185 crores) of ADB’s share and US$7.5 million (equivalent to Rupees 38 crores) @ Rs 46 covering the period Jan 2012 to June 2017.

Overall Project Description

The 1st Tranche sub-project in Ullal consist of 4 components viz., rehabilitation of Ullal breakwaters, construction of two off-shore reefs, construction of in-shore berms and sand nourishment. Project layout map is provided in appendix A. A brief description and the progress so far of these sub-projects are as follows.

Inshore Berms - Inshore berms are ‘T’ groyne like structure, forming a length around 120m each placed into sea. The construction of inshore berms commenced in December 2013. The construction materials used are sand filled geotextile bags and containers. − Inshore Berm No 01: Stem portion of the berm has progressed up to app 45m to an elevation of +2.4

− Inshore Berm No 02 : After resumption of works, stem portion of the berm was progressed up to app10 m ( From Ch 25 -35m) to an elevation of +2.4m

− Inshore Berm No 3: After resumption of work, stem portion of the Berm has progressed up to app 42 m to an elevation of +2.4m.

− Inshore Berm No 4: Under the variation item-01, construction of rock armour round head works had commenced. Due to the impact of 2016 monsoon waves, the partially completed round head works is distorted. Till date 155 No of Precast 2t tetrapods are being placed.

− After taking concurrence from CWPRS and necessary approvals, construction additional inshore berm works of 05 & 06 was taken up.

− Inshore Berm No 05: App 40 m stem to an elevation of +2.4m is completed.

− Inshore Berm No 06: App 42 m stem portion to an elevation of +2.4 m is completed.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Breakwaters – The existing Ullal breakwaters are in dilapidated condition and require immediate rehabilitation. With proposed rehabilitation, the structure will become more robust and adapted to future sea level rise. The southern breakwater will become slightly shorter to allow an increase of sand moving towards the Ullal frontage. Agreement for rehabilitation of breakwaters was signed on 31/07/2014 and the Commencement date was fixed as 01/12/2014.

Contractor deployed men & machineries at site in the month of January 2015. The work was started in December 2014 − Rehabilitation of North breakwater: (580 mts inclusive of round head an revetment portion)

− Completed. As- built survey of the structure is pending.

− Rehabilitation of South Breakwater:

− Placing of rock core ( 10 -100kg) from existing bed level to +4.3 m ,developing existing toe rock armour (1.0-2.0t) section on both sides of the breakwater, Armour under layer (0.5-1.0t) on seaside slope from -2.0 to +4.3 , and rock armour of ( 1.0-2.0t) on leeside slope and up to core top level of +6.0m, and 4t tetarpods on seas-side slope has been completed, to the required line and level of southern -breakwater which is spanning 363 m.

− Placing of each layer of rock amour material was placed in stages and after the completion of each stage; Joint surveys were carried out to check for the line and level of each layer. These measurements are recorded.

− Round Head of south breakwater (Ch 450 to 483.2 m) 33.2m:

− On the same line, placing of rock armour material and 7t tetrapods has been completed.

− Revetment portion of south breakwater (Ch 120 to 70 m) 70m:

− Placing of rock core (10 -100kg) from existing bed level to +3.3 m, developing toe rock armour (1.0- 2.0t) section on both sides of the breakwater, rock armour (1.0-2.0t) on lee and seaside slope from 0.0 m on leeside and from 1.0 m on seaside up to core top level of +5.0m has been developed completely to the required line and level.

− Placing of each layer of rock amour material were placed in stages, after the completion of each stages, Joint surveys were carried out to check for the line and level of each layer. The measurements were recorded.

Off-Shore Reefs – Off Shore reefs are cup shaped structures to be constructed at 700m off shore at a depth of -7m w.r.t. to local Chart Datum(CD). Main function of these structures is to break the waves at off shore and reduce the wave intensity before it reaches the coastline. Agreement for construction of 2 off shore reefs was signed on 07/11/2014 and the Commencement date was fixed as 01/12/2014

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

 South reef

− Placing of filter layer ( 5-20kg), toe under layer ( 200- 500kg) rock armour toe ( 1-2t) on leeside and rock armour toe ( 2-3t) on sea side has been completed as per the required line level over the entire foot print are of reef structures.

− Placing of rock core (20-100kg) and undercover layer (0.5 -1.0t) on seaside and leeside slope completed up to -2.3 m

− Placing of 2 rows of tetarpods from -5.7 to -3.7 on either side of the reef is completed.

− Profession divers, who were engaged in taking under water videos / photos, have submitted their Report. It was highlighted that due to turbid water, clear videos / photographs were not possible.

− Due to onset of Monsoon, reef construction activity was stopped from 15 May 2016.

 North reef − Construction of North reef structure is yet to commence. However, casting of pre cast concrete units and stock piling of rock armour materials is in progress at Dix concrete plant and stock pile yard.

Sand Nourishment Based on the regional wave modelling data, and recent and past topo and bathymetry survey data, PMDC-K analysed these survey data for the preparation of Ullal beach nourishment design report.

− Sand nourishment at Ullal has been postponed till substantial progress of the reef works. The beach status will be reviewed at the end of monsoon, 2016 and subsequently, the decision on the additional nourishment will be taken.

Project Objectives

The overall objective of SCPMIP-K is to address the immediate coastal protection needs through the implementation of economically viable protection works using environmentally and socially appropriate solutions. In order to achieve this over-arching objective for SCPMIP-K there are a number of key objectives that must be fulfilled, these being;

1. To address the causes and likely causes of coastal erosion and coastal instability, directed mainly at other coastal infrastructure that is presently causing, or potentially causing damage to the natural coastal processes.

2. To support investments for natural protection measures such as the development and planting of dunes, planting of mangrove or other trees for protection or shelter.

3. To consider wider coastal management issues surrounding water quality, navigational entrances, dredging and training of river and drain mouths.

4. To consider increase of economic and amenity value of the coast and shoreline.

5. To develop the institutional capacities to meet the long term needs of sustainable coastal protection and management. This includes the development of the capacities at central, state and

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

district level in shoreline planning, detailed planning, modelling, design; and coordination and management of coastal infrastructure.

In parallel to the investment program, the project will develop institutional capacities to meet long term needs of sustainable coastal protection and management. The project will support initiatives to increase the participation of the private sector and communities in the planning, design, financing, implementation and maintenance of coastal protection and management projects. The project supports the development of a number of economic initiatives in the coastal zone; where appropriate private sector participation would be incorporated into the project strategies. All investment projects should be implemented based on participative planning, professional design using innovative approaches.

Environmental Category

The approved environment category of the Project is A; and ADB’s Environment Policy (EP) (2002) is applicable for this Project.

Environmental Performance Indicators

The environmental performance indicators have been framed with the objective of carrying out project progress review. The performance Indicators has been evaluated as per following three heads:

(i) Environmental condition indicators to determine efficiency of environmental management measures in control of air, noise, soil and water pollution.

(ii) Environmental management indicators to determine compliance with the suggested mitigation measures.

(iii) Indicators regarding Communication of requirements with respect to ADB’s environmental & social safeguards, national & state level Environmental rules & regulations.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

2. Compliance Status with National/State/Local Statutory Environmental Requirements

The Tranche -1 project has been accorded with CRZ clearance, apart from this the contractors are responsible for obtaining consent to establish and operate batching plants and use of DG sets if any from the Karnataka State Pollution Control Board(KSPSB). Contractors to obtain and submit Pollution Under Control(PUC) of all the construction vehicles.

Table 2.1: Subproject wise Compliance Status

Sl Sub Project Component Statutory Environmental Compliance Status No Requirement

1 Construction of four Inshore Berms CRZ Clearance Obtained

2 Rehabilitation of Ullal Breakwaters CRZ Clearance Obtained

Consent to Establish and Obtained Operate batching Plant

3 Construction of two off shore reefs CRZ Clearance Obtained

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

3. Compliance Status with the Environmental Covenants as Stipulated in the Loan Agreement

Tranche/ Town/ Sub- Environmental Status of preparation of Status of approval of project/ Package Category IEE/EIA report preparation of IEE/EIA report

Tranche 1, Construction ‘A’ Category EIA prepared EIA approved of four Inshore Berms

‘A’ Category Tranche 1, Rehabilitation EIA prepared EIA approved of Ullal Breakwaters

‘A’ Category Tranche 1, Construction EIA prepared EIA approved of two off shore reefs

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

4. Compliance Status with Environmental Management and Monitoring Plans as Stipulated in the Environmental Documentation as agreed with ADB

This section presents the compliance status of Environmental Management and Monitoring Plans of tranche-1 subprojects that are currently under implementation. During this reporting period (January 2016- June 2016) all three construction, viz., Construction of Inshore berms, Rehabilitation of Breakwaters and construction of two offshore reefs works has been under progress.

PMU organised a workshop on awareness programme on HIV / AIDS to PMU, PMDCK and Tranche 1 contractors on 26th March 2016. Smt Manjula A Rao from KMC, Mangalore, presented on the contents to create awareness to all the participants.

Environmental monitoring was conducted during this reporting period in the month of May 2016. Monitoring of air quality, marine water, noise and sediment quality was conducted by an MoEF accredited lab - Environmental Health & Safety Consultant, Bangalore. Bathymetry and topographic surveys were also conducted in the month of May 2016. The contractors are following the EMP, that is part of the EIA and respective contract document. In addition to that, guidelines on general construction EHS measures to be followed / implemented by the Contractor.

Potential Environmental Monitoring Compliance Status Institutional Project Activity Proposed Mitigation Measures Impact Method Responsibilities Pre Construction Stage Site preparation: Possible removal of • Sites rehabilitated before Visual Complied. PMU terrestrial habitat contractor leaves site upon Observation There is no terrestrial habitat Material and completion of construction present near the proposed Contractor equipment staging activities. Planting and stabilization sub project sites. Although areas and beach of site, including replacement of the PMU will make sure the access locations any native plant species. site will be rehabilitated, if required before the contractor leaves.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Construction Stage Physical Air quality • Adherence to national emission Visual Complied. PMU Berm Construction and ambient quality standards Observation, Water sprinkling is being Reduction in Air quality • Engines and generators turned off AAQM once every done. Contractor from exhaust fumes and when not in use season. Offshore reef dust at on-land • Equipment conforms to Contractors have been construction. construction sites international standards. instructed to submit Pollution

• Dust suppression by regular Under Control certificates.

sprinkling of water (i.e. morning

and evening) or other means. Breakwater Possibly, halt work during construction excessive onshore winds.

• Verbal social complaints dealt with

immediately and efficiently. Noise • Adherence to national noise Noise monitoring, Complied. PMU Increased noise levels standards. visual observation Engines and generators are • Engines and generators turned off being turned off when not in Contractor when not in use use. • Equipment conforms to international standards • Vehicles and engines fitted with silencers • Daily checks and remedy of potential sources of excessive noise especially out of daylight hours. • Complaints regarding noise dealt with professionally and with respect. • Rock transport plan from quarries to rock transhipment Storage site prepared and adhered to. Water quality • Supervision of all operation Water quality Complied. PMU High turbidity during reef procedures to minimize spillage of monitoring, visual Site engineers are visually filling sand observation monitoring for spillage of Contractor Possible leaks or spills • Contingency plans for accidental sand and oil during sediment, fuels, oil, other oil, fuel, and sediment spills should construction. fluids be initiated immediately

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Biological Marine biota and habitat • Develop mitigation components visual observation Offshore construction PMU based a review and for oil spills activities related to reefs are Reefs and berms will characterization of fish and yet to start. In construction of Contractor cover soft-sediment invertebrates that occur in the near Inshore Berms, sediment benthic habitat and biota shore area and estuary including release is bare minimum as seasonal or migratory species and the geotextile containers and High turbidity and sensitive times and locations. bags are closed tightly after sediment settlement • Reefs structure is expected to be the sediments filled and PMU temporarily impair colonized by biota offsetting compacted within. photosynthesis and smothering soft-sediment biota. Contractor biological production in • Minimize sediment release during adjacent offshore areas construction to reduce affected area outside immediate reef-site Possible leaks or spills area sediment fuels, oil, other • Implement contingency plans if fluids spills of sediment, fuels Oil, or other fluids occur

Social, Economic and Cultural Safety and human • Public consultation to identify health locations, times, and types of potential safety risks, and develop Reduced safety of beach site-specific advisories and safety users measures. • All equipment, waste, and construction material debris must Being Complied. be inspected and removed daily from site. Installation of signage for prohibition of entry of local PMU Tourism: • Public consultation to identify visual observation community and tourist to In locations, times, and types of shore Berms. Contractor Beach amenity and potential safety risks, and develop Materials and wastes are recreational use disturbed site-specific advisories and safety located at secure / measures. designated locations • All equipment, waste, and construction material debris must be inspected and removed daily from site. Fishing activity • Public consultation to identify locations, times, and types of

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Disturb traditional fishing potential conflict, and develop site- activity specific measures to minimize disruption of boat launching and fishing activity Navigation • Vessel movement and equipment operation to be carried out in Local navigation consultation with stakeholders to avoid interference with navigation.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

5. Approach and Methodology Engaged for Environmental Monitoring of the Project

The Tranche 1 sub project Monitoring has been divided into three heads viz., Measurement of Coastal data, Baseline Surveys and Environmental Monitoring and apart from this, visual site inspection also plays an important role in identifying impacts. The parameters under these heads are as follows:

A. Measurement of Coastal Data i. Waves (height, direction & time period) ii. Current measurements iii. Water levels B. Baseline surveys iv. Bathymetry survey (Seabed level changes) v. Topo survey (Beach profiles, Crest levels) C. Environmental Monitoring vi Ambient Air Quality Monitoring vii Marine Water Quality Monitoring vii Noise Monitoring viii Sediment Analysis

The Environmental Monitoring parameters have been selected based on the EMP prepared during the Project Preparatory Technical Assistance (PPTA) stage and further parameters such as Measurement of Coastal Data and Baseline surveys have been added to ensure the sub project performance.

Table 5.1: Tranche 1 Monitoring Programme S.N Description Covera Units Frequency in Months o ge area 1 Measurement of Coastal Data Wave 1 LS Continues Tide monitoring 1 LS Continues Current 1 LS 6 2 Baseline Surveys Bathymetry survey 5. Sq km 6 94 5 Topo survey 18 Sqm 6 32 00 3 Environmental Monitoring at Once in a season expect two stations monsoon Ambient Air Quality Monitoring Marine Water Quality Monitoring Noise Monitoring Sediment quality (chemical)

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

6. Monitoring of Environmental Receptors/ Attributes

Monitoring for environmental aspects like air, water, noise and sediment is part of the larger monitoring scheme. The monitoring scheme also includes monitoring the performance of the coastal structures on the adjacent beaches, wave and tide level monitoring. The beach level variations are measured by conducting 6 monthly beach topography survey as well as bathymetry surveys. The proposed monitoring scheme is as presented in Table 5.1 including various parameters, duration and frequency of monitoring The baseline data of environmental parameters, waves, tides, current, beach profiles have been generated and are available at PMU.

The Environmental Monitoring is been outsourced to an MoEF accredited lab. The Environmental Monitoring Contract is awarded to Environmental Health & Safety Consultant, Bangalore and they will be carrying out monitoring for financial year 2016-2017.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

7. Details of Grievance Redress Committee and Complaints Received from Public and Action Taken Thereof to Resolve

The grievance redress mechanism under tranche 1 is framed at three levels i.e. i) site level ii) PMU level and iii) district administration leve. The Assistant Executive Engineer (AEE)/ Assistant Engineer (AE) of the respective project sites will be the first recipient of the grievance of the Affected Persons (APs). The grievance will be recorded at PMU by Environmental Engineer. The AE and environmental engineer will make an attempt to address the grievances (pertaining to contractors or to the project design and construction aspects) and resolve issues at the point of origin itself, if grievance is not resolved at this level, the PMU team headed by PD in coordination with respected local authority will handle to resolve.

If the redress mechanism fails to resolve the issue at this level, the Affected People assisted by the AEE/AE can escalate the grievances to the second level i.e. Grievance Redressal Committee (GRC) level. The Project Director, PMU will try and resolve the grievance by forming a GRC with appropriate department based on the type of grievances, by convening a meeting of the GRC and the Affected Persons. He is fully empowered to address the grievances by taking up appropriate remedial measures so that the grievances are fully addressed. The Project Director, PMU will consult the expert members to find acceptable solutions.

If the grievance is not resolved either at level 1 or at level 2 to the full satisfaction of the Affected Persons, they can further escalate it to the district administration level of their respective districts (level 3). The district collector of the respective districts will act as the chairperson of the GRCC at level 3. The district collector can call for a common meeting of the PMU, contractor, respective GPs and the affected people depending on the nature of the grievance.

The GRC at this level will determine the merit of each grievance, and resolve grievances within a month of receiving the grievance by the Affected People or the project implementing agency. If grievances are not addressed to the full satisfaction of the affected people even at level 3, further grievances by the affected people can be raised to the appropriate judiciary levels or to ADB. Records will be kept of all grievances received including: contact details of complainant, date of the complaint received, nature of grievance, agreed corrective actions and the date of these were effected, and final outcome. The office order of the grievance redressal mechanism is provide in Appendix D.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

8. Conclusion and Recommendation

PMDC-K and PMU have assessed the implementation of EMP during the reporting period, as mentioned in the previous report, some areas such as safety arrangements and usage of personal protective equipment (PPE) by the construction workers require to be improved further. PMU has instructed the civil work Contractors to take appropriate mitigation actions to improve implementation of EMP, worker safety measures, dust control measures by carrying out regular water sprinkling in dust prone areas and to ensure that all workmen and staff employed on site use safety gear provided to them. Correspondence has been made to contractors regarding safety maintenance, implementation of EMP etc. As all three package works are in progress now, following are the key area needs attention and further improvement.

Construction of Berms M/s RDS Projects Ltd having 20 labours in a rented house is working on 4 no of berms. Presently works are in progress at two fronts at 2 numbers of berms. The labour camp has kitchen and LPG cylinders and fuel has been provided by the contractor. The condition of the house having labours is in good condition. The workers are found working at site wearing helmets. The high visibility vest/Jackets are not being used by the site workers, while the safety shoes are partly being used by the workers. There is no source of dust generation since the activity being handled of sand. Other sources of pollution of operation of construction equipment and vehicles limited to day time construction and emission from these equipment in compliance to the manufacturer’s specifications.

Construction of Offshore Reef M/s Dharti Constructions has been commissioned for construction of offshore reef. Contractor has submitted the HSE manual and Environmental Protection Plan and Procedure during January 2015.

The Rock armour materials of varying sizes/weight are procured from trident infrastructures ltd who inturn are getting the rocks which are by-product of a tunnelling project.. So, this is a good example of reuse of material for sustainable development by reducing the use of natural resources.

Construction of Breakwater M/s R.B. Chavan –Arjun Earth Movers (JV) has been commissioned for rehabilitation of North Breakwater and south breakwaters. Construction of North Breakwater is complete while construction of South Break water is going on. For rehabilitation of South breakwater, the rock armour materials obtained after the curtailment of existing south breakwater are being reused to a larger extent. The contractor has about 40 labours and found to be compliant to the site work. The construction works involve casting of Tetrapods. Contractor has taken NoC from Karnataka Pollution Control Board for operating batching plant. Project Insurance, Third party liability insurance and Workmen compensation insurance are in place at time of preparation of this report.

Environmental Testing Ambient Air Quality testing, Noise level testing was conducted and is compliant to the Indian Standard. Water Quality Testing and sediment testing was also conducted. Although standard are not available for sea water and sediments. The results are consistent to all samples.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Appendices

Appendix A. Location Map of Monitoring Station ______17 Appendix B. Site Photographs ______18 Appendix C. Environmental Testing ______23 Appendix D. Office order of grievance redressal mechanism ______35

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Appendix A. Location Map of Monitoring Station

Figure A.1: Location Map of Monitoring Station for Trance-1 Sub Project

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Appendix B. Photographs

Figure B.1: Ambient Air Quality Monitoring near inshore berms, Ullal

Figure B.2: Ambient Air Quality Monitoring near South Breakwater

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Figure B.3: Nearshore marine water and sediment sample collection

Figure B.4: HIV / AIDS Awareness Programme

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Figure B.5: HIV / AIDS Awareness Programme

Figure B.6: HIV / AIDS Awareness Programme

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Figure B.7: Inshore Berm site

Figure B.8: On going Pre Cast Activities for Offshore Reefs

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Figure B.9: South Breakwater

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Appendix C. Environmental Testing

C.1. Ambient Air Quality Monitoring in Tranche I Results of Ambient Air Quality Testing Near Inshore Berm No 4 The Ambient air quality testing was conducted for 24 hours on 11 December 2015 at two location one near the Inshore Berm no 4 and other near north break water. This was a normal day having clear sky and no rainfall. The results of both location are well within the permissible limits of National Ambient Air Quality Standards. Results Results South NAAQ Parameters Unit Inshore Protocol Breakwater Standards Berm-4

Particulate Matter IS:5182(p 23)- ug/m3 55 48 100 (PM 10) 2006 Particulate Matter USEPA 40 CFR ug/m3 21 17 60 (PM25) (p53)

Sulphur dioxide IS:5182 (P2)- ug/m3 2.21 2.43 80 (SO2) 2001

Nitrogen dioxide IS:5182 (P6)- ug/m3 4.25 4.53 80 (NO2) 2006

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

C.2. Ambient Noise Level Monitoring The noise monitoring conducted near inshore berm 4, which is a tourist place( commercial standard considered for compression ) and noise monitoring conducted near south breakwater where there are around 14 fishmeal factories are located and industrial standards are considered for compression.

Noise level of inshore berm locations is are slightly above the permissible limits of day time commercial area limits and noise level of South breakwater location is within the permissible limits of day time industrial area limits.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

C.3. Sea Water Quality Testing at Construction site.

Water Quality Testing has been conducted for 3 location. Since entire work involves sea water, so the sampling has been done accordingly. There is no standard stipulated for sea water. While comparison of result has been done with drinking water standards. The results are far beyond the drinking water standard. Std.IS 10500:2012 Results (Second Revision) Sl.No Parameters Unit Inshore North South Desirable Permissib Berm Reef Breakwater Limit le Limit No4 1 pH 7.13 7.19 7.26 6.5 8.5 2 Turbidity NTU 0.2 0.14 0.31 1 5 µs/c 3 Conductivity 61800 60900 61100 .. m 4 Acidity mg/L BDL BDL BDL ..

Total Dissolved mg/L 5 43400 41840 40100 500 2000 Solids 6 Alkalinity mg/L 160 180 180 200 600 7 Total Hardness mg/L 5260 4080 4080 200 600 8 Calcium as Ca mg/L 392 464 440 75 200 9 Magnesium as Mg mg/L 1040.04 1947.64 724.14 30 100 Total Suspended mg/L 10 95 12 32 .. Solids 11 Dissolved Oxygen mg/L 4 4.6 4.5 ..

12 Sulphate SO4 mg/L 2236.78 3017.93 1694.79 200 400 mg/L 23659.3 13 Chloride as CI 301 20487.97 250 1000 3 14 Iron Fe mg/L 1.09 0.03 0.18 0.3

mg/L Not B.O.D(3 days in 15 Detecte 12 32 .. 270C) d 16 Oil & Grease mg/L BDL BDL BDL ..

CFU / 17 Fecal Coliform absent absent absent Nil 100 ml DL-Desirable Limit PL-Permissible Limit, BDL – Below Detectable Limit

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

C.4. Sediment Quality Testing

Sediment testing has also been conducted for the samples collected from the sea bed near north reef and north breakwater. The parameters selected are Cadmium, Chromium, Copper, Nickel, Mercury, Lead, Silver, Zinc, Oil & Grease and Poly nuclear Aromatic Hydrocarbon. Out of the above parameters, mercury, oil & Grease and Polynuclear aromatic hydrocarbons are absent in both sample. While Cadmium is absent in the sample of North reef.

North South Sl.No Parameters Unit Reef Breakwater 1 Cadmium as CD Mg/kg 0 0 2 Total Chromium Mg/kg 17.1 4 3 Copper as Cu Mg/kg 1.2 0.5 4 Nickel As Ni Mg/kg 4.3 4.1 5 Mercury as Hg Mg/kg 0 0 6 Lead as Pb Mg/kg 1.4 0.5 7 Silver as Ag Mg/kg 0 0 8 Zinc as Zn Mg/kg 5.4 3.9 9 Oil & Grease Mg/kg 0 0 Polynuclear 10 Aromatic Mg/kg 0 0 Hydrocarbons

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

C.5. Lab results of Environmental Monitoring

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Appendix D. Office order of grievance redressal mechanism

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016 Appendix E. Compliance to ADB’s Safeguard Mission’s Aide Memoire

Table E.1: Compliance to ADB Safeguard Review Mission-January 2015 Environmental Safeguards Action Plan Sr. Issues Agreed Actions Agencies Completion Compliance status No. Responsible date 1 Compliance with The PMU shall ensure that PMU,PMDC- Immediately, and I. All applicable statutory statutory (I) All applicable statutory environmental K and continue environmental environmental approvals/permits at the national, state and Contractors thereafter approvals/permits at the regulations of India local levels are obtained for the Project and national, state and local the sub-projects by the SEA and the civil levels are obtained for the works contractors prior to commencement Project and the sub- of the civil works; projects by the EA and the (II) The civil works contractors immediately civil works contractors initiate process for obtaining the prior to commencement of environmental consents from stale pollution the civil works and will be control board for establishing and operating taken on on-going basis. construction plants; II. Consent for operation (III) The relevant environmental under Air and Water is approvals/permits are renewed in timely obtained by the contractor manner so that the activities undertaken M/s R.B. Chavan on under the Project continue to be fully 19/05/2015 and is valid up compliant with the regulatory requirements to 04/05/2018. of India: and III. On on-going basis (IV) The terms and conditions stipulated in all IV. On on-going basis such environmental approvals/permits are fully complied with The PMU shall ensure that the construction PMU,PMDC- Immediately, and Complied and ensured materials are sourced by the civil works K and continue contractors from licensed and statutorily Contractors thereafter compliant mines, quarries and construction equipment.

2. Vacant position of The PMU shall ensure that one full-time, PMU By 30 April 2015 Ms Divya Bhat, (M.Tech,

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

environment officer qualified and experienced environmental Environment), Full-time in PMU professional shall be outsourced from the market Environmental Engineer is out and this position would remain filled up till sourced from the market from closure of the Project March 2015.

3. Strengthening The PMU shall ensure that PMDC-K and On on-going I. The National PMDC-Ks for (I) The national environmental expert of PMU basis. Environmental Expert Mr effective PMDC-K continues to conduct field reviews Anjay Kumar is supervision, on regular basis till closure of the Project; conducting intermittent monitoring, and and By 28 February field review along with reporting related (II) PMDC-K deploys one full-time qualified and 2015 PMU Environmental requirements experience environmental professional as Engineer and PMDC-K under the Project. assistant environment expert till closure of support Engineer. the Project II. Ms. Divya Bhat, Environmental Engineer is outsourced from market from PMU, who is looking after the Environmental issues along with Mr. Manoj Patel, (BE Environmental Engineer), who is currently working as support Engineer. 4. Deployment of The PMU shall ensure that the civil works Contractors, By 28 February PMU has ensured that civil works environment staff contractors engage qualified and suitably PMDC-K and 2015 contractors have appointed by Contractors experienced environment and safety officers as PMU qualified and experienced per agreed contractual conditions environment and safety officers and M/s DDIL has recruited the same on full-time basis. PMU has ensured and initiated the process to recruit Environment Engineer by other two contractors.

5. Implementation of The PMU shall ensure that the civil works Contractors, Immediately and Civil work contractors are following provisions as per contractors strictly follow and implement the PMDC-K, continue and implementing the provisions agreed EMMPs provisions stipulated in the ADB-approved and PMU thereafter stipulated in ADB approved EMMPs Environment Management Plan.

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

6. Public disclosures The PMU shall ensure that the soft and hard PMU Immediately Translation of summaries of of environmental copies of summaries of environmental environmental assessment documents assessment documents in local language documents in local language (Kannada) are made available at (Kannada) has been completed. (I) Each local urban office; and Shortly, this will be uploaded to (II) Site offices of PMU,PMDC-K and civil project site and will also be made works contractors available at local urban office and site offices of PMU, PMDC-K and civil works contractors. 7. Public The PMU to ensure that Contractors, On on-going On on-going basis consultations (I) Adequate public consultations are carried PMDC-K, basis out with the local residents during and PMU implementation by (a) PMU staff, (b) the environmental experts and site staff from the PMDC-K; and ( c ) the environmental and safety officers of the civil works contractors; and On on-going On on-going basis (II) The inputs from these consultations are basis incorporated during implementation of works. 8 Grievance redress The PMU, PMDC-K and civil works contractors Contractors, Immediately and The PMU, PMDC-K and civil mechanism shall further strengthen the grievance redress PMDC-K, continue works contractors have further systems at each site to handle complaints and PMU thereafter strengthened the grievance pertaining to environmental aspects. redress systems to handle complaints pertaining to environmental aspects and an institutional set up is established for address grievance and complaints.

9 Environmental The PMU to ensure that Contractors, On on-going I. Civil works contractors reporting (i) The civil works contractors submit monthly and PMDC-K basis M/s DDIL) is submitting environmental monitoring reports to it; and monthly Environmental (ii) The quarterly environmental monitoring Monitoring Reports. reports are submitted by PMDC-K to the On on-going II. On On-going basis PMU in timely manner. basis The PMU to ensure that a brief report on PMU On on-going On on-going basis implementation of Environmental safeguards is basis included in the quarterly progress report being

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

submitted to ADB. The PMU to submit to ADB (i) Submitted (i) Report on implementation of EMMP till June By 28 February (ii) Submitted 2014 since commencement of the Project 2015 (iii) Submitted along (ii) Semi-annual environmental monitoring with monitoring report for reporting period By 28 February reports – on on- (iii) Semi-annual environmental monitoring 2015 going basis. reports on timely basis On on-going basis 10. Capacity building (i) The PMU to nominate its staff to participate PMU and On on-going I. On on-going basis of project in the upcoming capacity building programs PMDC-K basis II. Awareness was given by personnel being organized by ADB on environmental Environment Expert Mr. safeguards; and Anjay along with PMU (ii) The environmental expert from PMDC-K will On on-going Environment Engineer conduct periodic training programs on basis and PMDC-K support environmental safeguards for the PMDCk’s Engineer to the workers and civil works contractors staff during site visit 11 Periodic review The environment experts from PMU and PMU and The first review Will be complied in co-ordination meetings PMDC-K to hold periodic review meeting PMDC-K and meeting is with INRM, New Delhi. with environment staff, INRM at INRM in INRM, ADB tentatively New Delhi until closure of the Project scheduled in May 2015 Social Safeguards Action Plan 12 Continuation of Ensuring adequate safety measures for continued PMU, During the On on-going basis smooth navigation smooth navigation of fishing and other boats during the PMDC-K construction of boats construction works of subprojects and works Contractors Ensuring adequate safety measures on sustainable PMU After the After the construction works basis for continued smooth navigation construction works 13. Extension of Extend the services of the PMDC-K’s institution PMU Prior to the Services Extended services of PMDC- Development, Training and Social Expert for three termination K’s social expert months on intermittent basis of existing contract 14 Strengthening of Depute an Assistant Director from Social Welfare PMU Immediately PMU does not have any PMU Department with requisite experience designated Social Welfare position. However Ms. Divya Bhat (Environment Engineer) is currently taking care of Social

MFF - Sustainable Coastal Protection and Management Investment Program -Tranche 1/ADB Loan no 2679/EMR 05/ Aug 2016

Safeguard aspects along with Environmental Aspects.