48373-007: Bihar New Ganga Bridge Project

Home , Mahatma Gandhi Setu, Patna district

Environmental Monitoring Report

Second Quarterly Report (October 2017 – December 2017)

May 2018

IND: Bihar New Ganga Bridge Project

Prepared by Bihar State Road Development Corporation Limited for the Government of India and the Asian Development Bank.

CURRENCY EQUIVALENTS (as of 31st Dec 2017)

Currency unit - Indian Rupee (INR) INR 1.00 = $ 0.015 $1.00 = INR 63.84

ABBREVIATIONS

ADB - Asian Development Bank ADF - Asian Development Fund BSRDCL - Bihar State Road Development Corporation Limited CPCB - Central Pollution Control Board EA - Executing Agency EARF - Environmental assessment and review framework EHS - Environment Health Safety Management Plan EIA - Environmental Impact Assessment EMES - Environment Management & Environment Safeguard EMP - Environmental Management Plan EMR - Environmental Monitoring Report ES - Environmental Specialist ESMS - Environmental and social management system GGBFS - Ground-granulated blast-furnace slag IWAI - Inland Waterways Authority of India MoEF & CC - Ministry of Environment Forest & Climate Change PAM - Project Administration Manual PCAG - Public Consultation and Addressing of Grievances PMAE - Project Management Authority Engineers RDC - Road Development Corporation SPCB - State Pollution Control Board SPS - Safeguard Policy Statement

WEIGHTS AND MEASURES

km - Kilometer m - Meter

NOTES In this report, "$" refers to US dollars

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 of this 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.

CONTENTS

EXECUTIVE SUMMARY ...... i I. INTRODUCTION ...... 1 A. Project Objective ...... 1 B. Project Description ...... 1 C. Objective of the Report ...... 5 D. Project Implementation Arrangement (Administrative Details) ...... 5 E. Project Implementation Progress ...... 7 II. COMPLIANCE TO SAFEGUARDS PROVISIONS ...... 10 A. Compliance to Loan Agreement ...... 10 B. Compliance to Project Administration Manual ...... 11 C. Compliance to the Civil Works Contract Agreement ...... 15 III. ENVIRONMENTAL MANAGEMENT PLAN COMPLIANCE ...... 19 IV. SUMMARY OF ENVIRONMENTAL MONITORING ...... 49 A. Summary of Inspection Activities ...... 49 B. Noise Monitoring ...... 49 C. Air Quality ...... 51 D. Water Quality ...... 52 V. PUBLIC CONSULTATIONS AND ADDRESSING OF GRIEVANCES ...... 56 A. Public Consultations ...... 56 B. Complaints and Requests Received ...... 58 VI. CONCLUSION ...... 59 A. Summarize the overall Progress of Implementation of Safeguard Measures ...... 59 B. Problems Identified and Actions Recommended...... 59

APPENDICES Appendix 1: Photograph of work Progress ...... 60 Appendix 2: EHS meeting & Training ...... 64 Appendix 3: Sample format of Monthly EHS report ...... 65 Appendix 4: Environment Monitoring Report ...... 66 Appendix 5: Consent to Establish for Batching Plant ...... 83 Appendix 6: Consent to Operate for Batching Plant ...... 87 Appendix 7: List of Diseases for october to december 2017 period ...... 91 Appendix 8: Tree Cutting Permission for Sabalpur and Raghopur ...... 99 Appendix 9: Sewage Treatment Plant ...... 101

List of Figures Figure 1. Location Map of the Project Site on Google Earth Image ...... 2 Figure 2. BNGBP Project Alignment Map ...... 4 Figure 3. Organization Structure of Safeguards Cell of BSRDCL ...... 6 Figure 4. Map showing monitoring locations ...... 50

List of Tables Table 1: Details of the Project ...... 1 Table 2. Status of Construction Works as of December 2017 ...... 7 Table 3. Status of Compliance to Environmental Provisions of the Loan Agreement ...... 10 Table 4. Compliance to PAM ...... 12 Table 5. Compliance to the safeguards Clauses of the Civil Work Contract ...... 15 Table 6. Status of Compliance to the EMP during Design and Construction Phase ...... 19 Table 7. Noise Monitoring Results...... 49 Table 8. Air Quality Monitoring Results ...... 51 Table 9. Ground Water Quality Monitoring Results ...... 53 Table 10. Surface Water Quality Monitoring Results ...... 54 Table 11. Soil Analysis Report ...... 55 Table 12. Status of Actions suggested by BSRDCL ...... 59

EXECUTIVE SUMMARY

1. This report is the quarterly report on environmental safeguards compliance of the Bihar New Ganga Bridge Project, which covers the period from October to December 2017. The aim of this project is to construct a new road bridge (New Ganga Bridge Project), across the Ganga River and an integrated approach roadway network in the state of Bihar. It will improve transport connectivity between north and south Bihar, which is divided by the Ganga River, and a better link to Patna, the state capital city, and the surrounding areas. The main bridge structure is of 9.76 kilometers (km) in length and is expected to become the longest river bridge in India, is supported by the Regional Cooperation and Integration Strategy of the Asian Development Bank (ADB).

2. The environmental safeguards of the project are being implemented in compliance with the loan covenants, project agreement and contractor is complying with the proposed mitigation measures described in the Environmental Management Plan (EMP); Environment, Health & Safety (EHS) Manual and the contract specifications. The implementation of environmental safeguards are being done by Daewoo – L&T (JV) and monitored by Project Management Authority Engineer. With minor exception of few issues the project is being implemented in compliance with project requirements.

3. The Bihar New Ganga Bridge Project is a new six lanes Extra dosed (curved deck soffit) cable Stay Bridge to be built over the River Ganges at Patna in the State of Bihar.

4. The project's full alignment has a total length of 22.76 Km of which 9.76 Km are the main bridge, the remaining length is the roads and approach viaducts. The Bihar Government has funding for this project from the Asian Development Bank and the State Government of Bihar acting through the executive agency Bihar State Road Development Corporation Limited (BSRDCL).

5. The construction of this project is being undertaken by the contracting joint venture of Daewoo and Larsen & Toubro. The Authority Engineers are also a joint venture having been formed by AECOM (Asia) Company Ltd and RODIC Consultants Pvt. Ltd.

6. The Agreement (EPC) between the Client and the Contractor was signed on the 10th February 2016 and the Appointed Date (AD) is 16th Jan 2017. The Contract Price (CP) is Indian Rupees 31,15,00,00,000 with a contract duration is 48 months (1460 days) .

7. The construction works are proceeding in accordance with the provisions of the EMP such as review of monitoring report format, regulatory compliance action plan and camp layout review and approval by the BSRDCL.The environmental monitoring plan is successfully being implemented by the Daewoo L&T JV(contractor) and monitored by Aecom Rodic JV (PMAE) and JP Associate (EMES).

8. BSRDCL & PMAE officials have regularly been meeting with the local people in the project area to inform them about the construction works. All reports and information on the project is disclosed on the BSRDCL website. In addition BRDCL has a full-time Public Relation Officer dealing with media/press issues.

9. Various proactive measures are being taken to implement project in compliance with requirements, prevent damages to heritage structures, coordinate with relevant agencies, ii

communicate with the public and address grievances of the local public. Areas such as public communications, documentation and reporting need further enhancement.

10. The actions recommendations during previous monitoring period have been implemented. There were no significant environmental impacts observed during the reporting period and a few short-comings on follow-up with regulatory agencies, public communications, documentation and reporting were observed for which necessary corrective measures have to be taken.

11. Following Summaries the Project overview and key highlights of the Project up to the end of December 2017.

• Total Project site is 22.76 Km out of this the 17.079 km approx. had been handed over by the end of the December 2017 this is 77 % of the total length of the project. • The Contractor has started the work as mentioned Status of Construction Works as of December 2017 in table 2. 1

I. INTRODUCTION

A. Project Objective

1. The proposed project is a greenfield project aimed at development of connectivity between Patna and Vaishali district of Bihar through construction of a 6-lane road bridge across river Ganges. The proposed bridge will take off from Deedargunj (from NH-30) in Patna district at a distance of about 18 kilometers from Patna Railway station and it will terminate at Bidupur (at NH- 103) in Vaishali district to provide an alternative to the Mahatma Gandhi Setu and reduce the travel time, overcome traffic congestion, provide smooth connectivity.

B. Project Description

1. Location and Features of the Project

2. The proposed greenfield project comprises a new six-lane suspension type bridge across Ganges River from Deedargunj in Patna on NH-30 to Chak Sikandar in Vaishali district on NH- 103, consisting of six lane bridge structures of 9.760 kilometers, approach viaduct and roads of 1.5 kilometers from south and 8.5 kilometers from north, tolling and service facilities, and widening 3 kilometers of NH-103. The proposed location of the bridge is about 10 km downstream of existing Mahatma Gandhi Setu in Patna.

Table 1: Details of the Project Name of the Project Project Components Total Road Districts State Length (km) Construction of a new six-lane • Main bridge 22.76 Patna and Bihar suspension type bridge across • Viaducts Vaishali Ganges River from Deedargunj on • Approach Roads NH-30 to Chak Sikandar in • Toll gates and service Vaishali district on NH-103 facilities.

3. The project lies between NH-30 (near Deedarganj in Patna District) and NH-103 (near Bidupur in Vaishali district). The proposed bridge traverses between 25033’27.63” N, 85015’27.87” E (Ch.0+000) to 25041’17.82” N, 85022’49.65” E (Ch 22+76) at an average elevation of about 53 meters above mean sea level. The new bridge will be located about 10 kilometers downstream (east) from the existing bridge (Mahatma Gandhi Setu) to help decongest Patna and to provide all weather connectivity for communities living in Raghopur diara (river island) situated between two streams (the North and the south channel) of the Ganges river. The Raghopur diara, has a very high potential for development as a future satellite town of Patna. However, the diara is prone to seasonal flooding but remains inhabited and cultivated during most part of the year. There is only one seasonal road link (pontoon bridge) connecting it to Patna apart from boats & the pontoon bridge remains opertional only from January mid to June mid of the year while during remaining months Raghopur Diara remain cut from the other parts of Bihar.

4. The alignment of the proposed bridge spans over the entire width of the Ganges River including the river island and connect with national highways (NH-30 in Patna district & NH-103 in Vaishali district) on both sides of banks, improving connectivity and substantially reducing travel time between Patna and its surrounding areas. The approved alignment of the proposed project is shown in Figure 1. Location Map of the Project Site on Google Earth ImageFigure 1 (on Google earth image). 2

5. Surrounded by the Ganges on all sides, Raghopur consists mainly of alluvial soil. Every year this area gets submerged by water due to flood by the Ganges. This has been helpful to Raghopur in way that flood also brings new layer of soil that makes this area fertile. Nearest town to Raghopur is Patna and Hajipur. There is only one road link through a pontoon bridge that connects it to Patna city. Boats are also used to reach Raghopur diara.

Figure 1. Location Map of the Project Site on Google Earth Image

2. Project Components

6. The project consists of the following key components:

(i) Main 6-lane bridge length - 9.76 km

(ii) Approach length - 10.0 km (South approach - 1.5 km, North approach - 8.5 km)

(iii) Widening of NH 103 - 3.0 km

(iv) Roadways

a) Main Bridge Approach Embankments and Viaducts with 6 lane divided carriageway, configuration as per IRC Standard.

b) Connecting road to Diara portion is a 4-lane divided carriageway configuration as per IRC standard.

(v) Approach roads including viaducts (about 1.5km at Kachhi Dargah – South Side and 8.5 km at Bidupur – North Side) and associated structures; 3

(vi) Widening of 3.0 km of existing road NH103 on the southern side;

(vii) Two ROB;

(viii) Eight underpasses and bridges;

(ix) Five junctions;

(x) Two toll plazas; and

(xi) Associated service facilities. 4

Source: BSRDCL Figure 2. BNGBP Project Alignment Map

C. Objective of the Report

7. The objective of this report (environmental monitoring report) is to allow ADB and the Bihar State Road Development Corporation Limited (BSRDCL) gather information to: i) evaluate the environmental management plan (EMP) progress by establishing compliance status, ii) detect and correct non-conformances, iii) identify unanticipated impacts and implement necessary mitigation measures, and iv) provide evidence to support enforcement of penalty provisions of the civil works contract to deter non-compliance.

8. Environmental monitoring and disclosure of quarterly or semi-annual monitoring reports is an ADB requirement for environmental category-A projects like BNGBP. Environmental monitoring is part of project implementation process to be complied by both ADB and BSRDCL. The preparation and submission of the quarterly or semi-annual monitoring reports is the responsibility of BSRDCL while supervision to provide guidance is the role of ADB.

9. As eco sensitive location exist near the above the project alignment it was agreed during project preparation that quarterly environmental monitoring reports will be prepared and disclosed for this project. However, since the well sinking and pier construction which is the key activity that poses risk to the eco senstivie location started only in July 2017, it was agreed with ADB that first monitoring report will be submitted for a three-month period. This report is the second quarterly environment report for reporting period October 2017 to December 2017.

D. Project Implementation Arrangement (Administrative Details)

10. The Government of Bihar acting through the RCD (Road Construction Department) and Bihar State Road Development Corporation Limited (BSRDCL) is the executing agency of the Project. BSRDCL has established an environment safeguard cell to look after implementation and monitoring of the safeguards measures associated with the Project. It constitute six officials of BSRDCL. Organization structure of Safeguards Cell is shown in Figure 3.

Project Implementation Unit

Authority Engineer

EPC Contractor

Figure 3. Organization Structure of Safeguards Cell of BSRDCL

E. Project Implementation Progress

11. As of December 2017 the status of various construction activities is provided in the Table 1. Photo log demonstrating the progress of works is provided in Appendix 1.

Table 2. Status of Construction Works as of December 2017 S.N. Activities Location Status 1 Earthworks: Main work Location Estimated Location % quantity (in Completion cum) Sabalpur 4.149 L Sabalpur 0 cum Bidhupur 0 Bidhupur 9.681 cum Work has not started for

embankment and subgrade for road work and ramps 2 Spoils Disposal: ➢ Spoil disposed at different Location Estimated disposal sites during the quantity reporting period is as under: *(in cum) Piling - 16000 Location Estimated Sabalpur cum quantity (in Piling - 16000 cum) Bidhupur cum Piling - Work has Well 794218 Sabalpur not started foundation cum – Piling - Work has 50069 Bidhupur not started cum i.e. Grabbing 0.3 lacs 7.44L material being Grabbing 3.5 lacs used in low lying material area inside ROW being used in or filling for low lying area access road inside ROW within ROW or filling for access road within ROW

3 Vegetation and Plant • Location of the trees as Details of trees cut or Clearing: per survey which are to be transplanted is as under: cut or located as under: Some trees are coming in the Location Trees Location Trees Bridge alignment. These Sabalpur - 114 Sabalpur - 3 trees are to be cut or Patna Patna relocated with the prior Raghopur 15 Raghopur 0 approval of District Collector / Bidhupur Yet to be Bidhupur Yet to be Forest Department. estimated estimated

S.N. Activities Location Status 4 Utility Shifting: • Location of the trees as per survey which are to be Status during reporting period is Utility shifting is an important cut or located as under: as under: activity for underground Location poles station work. Sabalpur - Yet to be Location poles Patna estimated Sabalpur - Yet to be Underground electric cables, Raghopur 41+8 Patna estimated water supply lines and Bidhupur Yet to be Raghopur 41+8 telecom lines are to be estimated Bidhupur Yet to be

realigned estimated

5 Traffic Management and Plan submitted with site Shall be revisited before Diversion: layout commencing works 6 Segment casting: For viaduct – at Sabalpur – Facility not yet completed; zero point ; for Main Bridge – casting expected to start by May at Raghopur - 18, Main Bridge-April 18. 7 Establishment of Casting Yard, Completed. construction camp: zero point- Number of 3*2 Number of 3*2 blocks STORIED blocks STORIED LABOUR 13 blocks 21 blocks STAFF Area of each 13 acre / Total Camp 13 acre / block Area / 4652 Workers 100-250 residing area staying nos. Capacity Facilities installed labour 750 Bathing room 80 sqm staff 115 Dining room 162 sqm Facilities to be provided urinal& toilet 80 sqm Bathing room 80 sqm Drinking RO Dining room 162 sqm water with urinal& toilet 80 sqm cooling facility Drinking RO playground / 300 SQM / water recreation 162 SQM Playground / 300 SQM recreation / 162 SQM

Raghopur Raghopur Number of 12*2 + Number of blocks 1*1 blocks LABOUR STORIED LABOUR 3 STAFF 9 blocks Total Camp 40 ACRE Total Camp 40 ACRE Area Area Capacity Capacity LABOUR 400 LABOUR 3000 STAFF 40 STAFF 180 Facilities to be provided Facilities to be provided Bathing room 80 Bathing room 320 Dining room 40 Dining room 162 urinal& toilet 80 urinal& toilet 320 Drinking RO water with cooling facility 9

S.N. Activities Location Status Drinking RO playground 600 SQM

water with cooling facility playground 600 SQM

8 Other Facilities: Following facilities are provided at casting Yard, Zero Point & Raghopur Completed. ➢ Batching Plant, Item Capacity ➢ Laboratory, Batching CP 30 – 1nos. ➢ RO Plant Plant M1(60CUM) – ➢ Chiller Plant 1 nos. ➢ Diesel Generating Set Quality Sabalpur – 1 ➢ Briquette Boiler Control NO; ➢ Electricity connection Laboratory Raghopur -1 from State Electricity NO; Board RO Plant Sabalpur – 1 NO 3000 LPH Raghopur -1 NO 5000 LPH Chiller Nil Plant Diesel 125 kva; 62.5 Generating kva; 30 kva in Set nos in well locations and in infra facility Briquette Nil Boiler

Electricity 2 MW at connectio Zero Point n from (under State progress) Electricity 3.2 MW at Board Raghopur (under progress)

9 Establishment and Quarry area and borrow area Volume of the material extracted operation of quarry/ of construction material is as is as under: borrow area: under: Material Quantity (MT) For the construction work Material Quarry / Sand 18043 following material is sourced: borrow area Aggregate 38566 Sand 623000mt ➢ Sand Aggregate 964209mt Cement 5128 ➢ Aggregate Steel 3660 ➢ Cement Cement 357115mt GGBFS 5035 ➢ Steel Steel 91500mt * Up to date quantity

II. COMPLIANCE TO SAFEGUARDS PROVISIONS

A. Compliance to Loan Agreement

12. The environmental safeguard requirements are explicit provided in the Loan Agreement 3393-IND between ADB and State of Bihar through the Road Construction Department (RCD) and Bihar State Road Development Corporation (BSRDCL). These loan agreement provisions and compliance status are provided in Table 3.

Table 3. Status of Compliance to Environmental Provisions of the Loan Agreement Status of Description Schedule Compliance/

Remarks Schedule 4 BSRDCL shall not award the Works contract until: Para. 5 Complied (a) The State’s Environment Impact Assessment Authority has granted final approval of the EIA; and Complied (b) BSRDCL has incorporated the relevant provisions from the EMP into the Works contract. Schedule 5 The Borrower, State and BSRDCL shall ensure that the preparation, Being complied Para. 4 design, construction, implementation, operation and decommissioning from time to time of the project facilities comply with (a) all applicable laws and as per the regulations of the Borrower and State relating to environment, health, requirement. and safety; (b) the Environmental Safeguards; and (c) all measures and requirements set forth in the EIA and EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report. Schedule 5 The Borrower, State and BSRDCL shall ensure that no Works under Complied Para. 5 paragraphs 2(a) and 2(b) of Schedule 1 to this Loan Agreement are commenced until the EIA and EMP have been updated and cleared by ADB after the finalization of the detailed design for the Works. Schedule 5 The Borrower and State shall ensure or cause BSRDCL to ensure that all Para. 10 bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the Complied EIA and the EMP (to the extent they concern impacts on affected people during construction), and any corrective or preventative actions set forth in a Safeguards Monitoring Report; (b) make available a budget for all such environmental and social Complied measures; (c) provide the Borrower with a written notice of any unanticipated Yes, being environmental, resettlement risks or impacts that arise during construction, complied implementation or operation of the Project that were not considered in the accordingly. EIA and the EMP; (d) Adequately record the condition of roads, agricultural land and other infrastructure prior to starting to transport materials and construction; Yes complied accordingly. Schedule 5 The Borrower and State shall do the following or cause BSRDCL to do the Para. 11 following: To be complied (a) submit (i) quarterly Safeguards Monitoring Reports for from time to time environmental impacts; and (ii) semi-annual Safeguard Monitoring during the entire Reports for resettlement and other social impacts to ADB and project disclose relevant information from such reports to affected construction persons promptly upon submission; duration.

Status of Description Schedule Compliance/

Remarks (b) if any unanticipated environmental and/or social risks and impacts Will be complied arise during construction, implementation or operation of the Project that were not considered in the EIA, the EMP and the RP, promptly inform ADB of the occurrence of such risk or impacts, EMES have been with detailed description of the event and proposed corrective awarded the action plan; contract as (c) No later than six months after the award of the work contract, external monitor engage qualified and experienced external experts under a & are working on selection process and terms of reference acceptable to ADB, to this project. verify information produced through the project monitoring Will be complied. process and facilitate the carrying out of any verification activities by such external experts; (d) Report any actual or potential breach of compliance with the measures and requirements set forth in the EMP or the RP Promptly after becoming aware of the breach. Schedule 5 The Borrower and BSRDCL shall ensure that Works contracts under the Para. 13 Project follow all applicable labor laws of the Borrower and State and that these further include provisions to the effect that contractors:

(a) carry out HIV/AIDS awareness programs for labor and disseminate Awareness information at worksites on risks of sexually transmitted diseases and programmes HIV/AIDS as part of health and safety measures for those employed during have been construction; and carried out jointly by PMAE & (b) Follow and implement all statutory provisions on labor (including not contractor employing or using children as labor, equal pay for equal work), health

safety, welfare sanitation and working conditions. Such contracts shall Being complied. also include clauses for termination in case of any breach of the stated provisions by the contractors.

B. Compliance to Project Administration Manual

13. The Project Administration Manual1 (PAM), describes how the BSRDCL will implement the project and deliver the results on time, with quality, within budget, and in accordance with government and Asian Development Bank (ADB) policies and procedures. The PAM is mandatory and serves as the main document describing implementation details. The status of implementing the safeguards requirements set out in PAM are provided in Table 4.

Table 4. Compliance to PAM SN Details Compliance Status 1. Section VII.

Safeguards

Environmental Safeguards 47. The project is classified as category A in accordance with the ADB’s SPS due EIA has been revised as per the conditions. Environmental to the presence of the Gangetic Dolphin (Platanista gangetica), the Ganges soft Management Plan (EMP) and an Environmental Monitoring shell turtle (Nilssonia gangetica) and potential presence of the Gharial (Gavialis Plan (EMOP) and a Biodiversity Conservation Plan (BCP) gangetica) in the project area which are listed as endangered, vulnerable and have been submitted to BSRDCL. critically endangered respectively under the IUCN red list and under schedule I of the Wildlife Protection Act of India. In addition, the large project scope requires substantial resources including the transport and storage of significant quantities of construction materials and equipment and a large labor force. An EIA report has been prepared and disclosed on the ADB website. The EIA includes an Environmental Management Plan (EMP) and an Environmental Monitoring Plan (EMOP) and a Biodiversity Conservation Plan (BCP). All three plans include budget estimates. 2. 48. The EMP is a plan for mitigating all anticipated environment impacts during project construction and operation. Specific mitigation measures with details on location, time and responsible agency for implementation is given in the EMP. The Environmental Management Plan (EMP) and an EMOP is a plan for monitoring various environment quality parameters and Environmental Monitoring Plan (EMOP) and a Biodiversity checking the effectiveness of the EMP. It comprises of activities on testing the Conservation Plan (BCP) have been submitted to BSRDCL. quality of air, water, noise through laboratory tests and physical monitoring of problems of soil erosion, tree plantations and occupational health and safety . issues. The BCP is a plan for establishing the biodiversity baseline in the project area, monitoring changes in the local biodiversity during project construction and early stages of project operation and implementing biodiversity conservation activities to ensure that there will be no “net loss” of biodiversity as a result of the project. 49. Implementation arrangements for Environment Safeguards. The responsibilities of various agencies and parties for implementing environment safeguards are provided below. 50. BSRDCL. BSRCL will be responsible for ensuring the implementation of Being complied environment safeguards under the project as required in the EIA and EMP and in accordance with the ADB SPS and environmental regulations of the Government of India.

Being complied 13

SN Details Compliance Status BSRDCL will ensure timely processing and securing of all statutory clearances and permits such as the environmental clearance, tree cutting permits and others.

The PIU will include 2 Managers (technical) who will also be responsible for BSRDCL has already appointed two Managers who are overseeing day to day implementation of social and environmental safeguards on responsible for overseeing day to day implementation of site. social and environmental safeguards on site.

All the above documents and reports being submitted by All environmental assessment reports, EMPs, and environmental monitoring Contractor through PMAE and EMES are reviewed and reports submitted by the PMAE and External Monitor for Environment Safeguards endorsed and forwarded to ADB by BSRDCL from time to (EMES) will be reviewed and endorsed and forwarded to ADB for disclosure on time as and when required. the ADB website. BSRDCL has authorized civil works for construction of the BSRDCL will authorize civil works for construction of the main bridge and main bridge and approach roads to begin on site only after approach roads to begin on site only after ADB approval of the revised EIA that ADB approval of the revised EIA prepared by the contractor will be prepared by the contractor based on detailed design. based on detailed design.

BSRDCL coordinates and seek technical guidance from BSRDCL will coordinate with and seek technical support and guidance from relevant government agencies from time to time as and relevant government agencies such as the Forestry Department, Patna University, when required. Zoological Survey of India and others as needed. 51. PMAE. The PMAE will be responsible for supervising implementation of the Being complied with. EMP and EMOP by the contractor.

The PMAE team will include an Environmental Specialist and a Biodiversity Specialist who will be responsible for supervision and monitoring on Environmental Specialist supervises and monitors the entire implementation of environment safeguards on site. project for implementation of environment safeguard on site.

The updated EIA report based on detailed design, supplementary environmental Complied assessments (if required), updated EMP and EMOP prepared by the EPC contractor will be reviewed and approved by the PMAE.

The final detailed design prepared by the EPC contractor will be reviewed to ensure that all efforts have been made to avoid and mitigate adverse impacts on Complied the local biodiversity in particular the Gangetic Dolphin and the Ganges turtle.

All sub-plans such as construction camp layout plan, waste management plan, borrow area management plan, traffic management plan, tree plantation plan and others prepared by the contractor will be reviewed and approved by the PMAE. 14

SN Details Compliance Status All plans have been reviewed and approved by PMAE except borrow area management plan as borrow area is yet to be identified and finalized. 52. Quarterly Environmental Monitoring Reports on implementation and After instruction and guidance from ADB team members we monitoring of environment safeguards will be prepared by the PMAE and are submitting our second quarter Monitoring report in the submitted to BSRDCL for their endorsement and further forwarding to ADB for fourth quarter of the year (October –December) to BSRDCL. disclosure on the ADB website. Being compiled from time to time. The PMAE will also carry out capacity building activities on implementation of environment safeguards through training workshops and on-site training for relevant staff of BSRDCL and the contractor. 53. Contractor. In accordance with the provisions of the EPC Contract the The contractor has appointed relevant experts in their EHS contractor will provide a team of relevant experts such as environmental, Department who have marked their presence in all ecological and occupational health and safety specialists in order to ensure construction and camp-sites and active construction fronts. proper implementation of the EMP. These personnel will have presence in all construction and camp-sites and active construction fronts. 3. 54. The contractor will update the EIA report based on the detailed design, conduct The contractor has updated the EIA report on the basis of supplementary environmental assessments (if necessary) and update the EMP detailed design and submitted to PMAE for approvals. The and EMOP based on the final detailed design for review and approval by the EMP and EMOP has also been updated and submitted to PMAE. PMAE.

Thereafter the contractor will implement the EMP and EMOP. The EMP will be The EMP and EMOP is being implemented by contractor on implemented throughout the construction stage and during the five-year defects the site. liability period during the operation stage.

Quality testing of air, water and noise as required in the EMOP may be outsourced Environmental Monitoring of the site is being outsourced by the contractor to recognized and approved laboratories, while physical from NABL /MoEF&CC recognized laboratories on quarterly monitoring activities will be carried out by PMAE and EMES where applicable. basis while physical monitoring is being carried out by PMAE/EMES team. 4. 55. External Monitor for Environment Safeguards (EMES). The External External Monitor (EMES) team comprising of Ecological Monitor will be responsible for conducting third party monitoring of the expert and Environmental expert have already been implementation and supervision of environment safeguards by the EPC contractor appointed and monitoring the implementation and and PMAE respectively. The External Monitor will comprise an Environmental supervision of environment safeguards by the EPC Expert and an Ecological Expert. The Ecological Expert will be responsible for contractor and PMAE respectively. EMES have updated the updating the Biodiversity Conservation Plan (BCP) and thereafter implementing EIA & BCP and submitted to BSRDCL. the BCP. For implementing the BCP close coordination will be carried out with relevant local agencies and institutions such as the Patna University, Forestry Department, Zoological Survey of India and others if required. 15

SN Details Compliance Status 5. 56. The External Monitor will prepare semi-annual monitoring reports during the EMES team consisting of Environmental and Ecology expert project construction stage on third party monitoring activities and implementation were mobilized with affect from 1st August 2017. of BCP for submission to BSRDCL who will further forward the reports to ADB for Review of EIA, EMP & BCP done and report already disclosure on the ADB website. The External Monitor will carry out monitoring submitted for compliance by PMAE. activities for three years during project operation to check the effectiveness of the After Baseline Survey of both aquatic & terrestrial BCP, GHG emissions, and effectiveness of mitigation measures implemented. ecosystem, the report has been submitted to BSRDCL while Annual monitoring reports will be prepared during project operation and submitted BCP is under progress. to BSRDCL for further submission to ADB. Stakeholder consultation is in progress. Quarterly monitoring report is being complied by Environmental Specialist.

C. Compliance to the Civil Works Contract Agreement

14. The contractor is liable to comply with the safeguards clauses included in the contract agreement. Table 5 below an update on the status of safeguards compliance by the civil works contractor.

Table 5. Compliance to the safeguards Clauses of the Civil Work Contract

S.N. Description Compliance Status 1 Safety Procedures

The Contractor shall: Being complied with. a) comply with all applicable safety regulations, b) take care for safety of all persons entitled to be on the Site, Contractor is taking adequate measures to comply with c) use reasonable efforts to keep the Site and Works clear of unnecessary regulations on safety of workers. obstruction so as to avoid danger to these persons, d) provide fencing, lighting, guarding and watching of the Works until completion and e) Provide any Temporary Works (including roadways, footways, guards and fences) which may be necessary, because of the execution of the Works, for the use and protection of the public and the owners and occupiers of adjacent land.

2 Health and Safety Being complied. The Contractor shall at all times take all reasonable precautions to maintain the The contractor has engaged five full time first aiders with health and safety of the Contractor's Personnel. In collaboration with local health necessary medicines and ambulance at three locations authorities, the Contractor shall ensure that medical staff, first aid facilities, sick namely Zero point camp Raghopur Camp, and Sabalpur site 16

S.N. Description Compliance Status bay and ambulance service are available at all times at the Site and at any office. For any serious accident the contractor has tie up with accommodation for Contractor's and Employer's Personnel, and that suitable nearby hospital. Apart from the ambulance the contractor has arrangements are made for all necessary welfare and hygiene requirements and deployed rescue boat in the river to be used at the time of for the prevention of epidemics. emergency.

The Contractor shall appoint an accident prevention officer at the Site, Contractor is taking adequate measures as per the provision responsible for maintaining safety and protection against accidents. This person of EHS plan, which is also a part of bidding document. shall be qualified for this responsibility, and shall have the authority to Issue Marshal (Safety supervisors) is also working as accident instructions and take protective measures to prevent accidents. Throughout the prevention officer. Apart from this the mobile no. of the EHS execution of the Works, the Contractor shall provide whatever is required by this in-charge, Admin in-charge, First Aider is being displayed at person to exercise this responsibility and authority. different locations for contacting at the time of emergencies on the emergency response board.

The Contractor shall send, to the Engineer, details of any accident as soon as The contractor has interim method of reporting an accident practicable after its occurrence. The Contractor shall maintain records and make and maintaining the records. reports concerning health, safety and welfare of persons, and damage to property, as the Engineer may reasonably require. Safety Procedures and Health & Safety

“The Contractor shall throughout the execution of the Works including the carrying out of any testing, commissioning (including Integrated Testing and Commissioning), or remedying of any defects:

(a) take full responsibility for the adequacy, stability, safety and security of the Being complied. Works, Plant, Contractor's Equipment, Temporary Works, operations on Site and methods of manufacture, installation, construction and transportation; (b) have full regard for the safety of all persons on or in the vicinity of the Site Adequate health and safety measures are being implemented (including without limitation persons to whom access to the Site has been as per the provision of EHS plan, which is also a part of bidding allowed by the Contractor), comply with all relevant safety regulations, document. including provision of safety gear, and insofar as the Contractor is in occupation or otherwise is using areas of the Site, keep the Site and the works (so far as the same are not completed and occupied by the Employer) in an orderly state appropriate to the avoidance of injury to all persons and shall keep the Employer indemnified against all injuries to such persons; (c) provide and maintain all lights, guards, fences and warning signs and Being complied watchmen when and where necessary or required by the Engineer or by laws or by any relevant authority for the protection of the Works and for the safety and convenience of the public and all persons on or in the vicinity of the Site; and 17

S.N. Description Compliance Status (d) where any work would otherwise be carried out in darkness, ensure that all HPSV (High pressure Sodium Vapor) light and Light Mast parts of the Site where work is being carried out are so lighted as to ensure have been deployed at different locations to provide the the safety of all persons on or in the vicinity of the Site and of such work. adequate illumination in working areas.

Contractor is required to take note of all the necessary provisions in Employer’s Complied Environment, Health and Safety Manual (EHS Manual) and the Contractor’s price shall be inclusive of all the necessary costs to meet the prescribed safety standards.

The Contractor's Site Safety Plan shall be developed from his Outline Safety Plan EHS manual has been prepared as per site condition by the as per Employer's Requirements and EHS Manual of the Employer. The contractor and has been submitted to PMAE and approved. Contractor shall appoint a member of his staff at the Site to be responsible for The contractor has full-fledged EHS department for taking care maintaining the safety, and protection against accidents, of personnel on the Site. of all the issues related to EHS. This person shall be qualified for his work and shall have the authority to issue instructions and take protective measures to prevent accidents. Safety Precautions

Within 8 weeks of the date of Notice to Proceed, the Contractor shall submit a Being complied. detailed and comprehensive contract-specific Site Safety Plan based on the Employer’s Environmental Health and Safety Manual (EHS Manual). The Contractor has submitted site specific EHS manual and the Contractor is required to make himself aware of all the requirements of the same have been approved by PMAE. Environmental Health and Safety Manual in this regard and comply with them. The Site Safety Plan shall include detailed policies, procedures and regulations which, when implemented, will ensure compliance with General Conditions of Contract. Protection of the Environment

The Contractor shall take all reasonable steps to protect the environment (both Being complied. Environmental Monitoring is being carried out on and off the Site) and to limit damage and nuisance to people and property for different environmental components on quarterly basis. resulting from pollution, noise and other results of his operations.

The Contractor shall ensure that emissions, surface discharges and effluent from At Zero point camp the domestic effluent is being treated by the Contractor's activities shall not exceed the values indicated in the Employer's the use of STP while at Raghopur camp the STP installation is Requirements, and shall not exceed the values prescribed by applicable laws. under progress.

Protection of the Environment

The Contractor shall be responsible and liable for any stoppage, closure or Being complied. suspension of the works due to any contravention of statutory requirements 18

S.N. Description Compliance Status relating to the protection of the environment and shall identify and keep indemnified the Employer in this regard.

The Contractor's Site Environmental Plan shall be developed from his Employer’s Environmental Health and Safety Manual (EHS Manual), as per the Employer's Requirements and Special Conditions of Contract. Nothing extra shall be payable to the Contractor on this account and his Bid price shall be inclusive of expenditure required to be incurred for working as per EHS Manual.

Outline Environmental Plan means the environmental plan forming part of the Tender, setting out, in summary form, the Contractor's proposed means of complying with his obligations in relation to environmental quality. Site Environmental Plan means the site environmental plan including all supplements thereto, or any amended or varied version thereof, as submitted by the Contractor in accordance with Employer’s Safety, Health and Environmental Manual (SHE Manual), this Clause and which has received the Engineer’s consent. The Site Environmental Plan shall include detailed policies, procedures and regulations which, when implemented, will ensure compliance with this Clause. The Contractor is required to make himself aware of all the requirements of the Employer’s SHE Manual in this regard and comply with them.

III. ENVIRONMENTAL MANAGEMENT PLAN COMPLIANCE

15. The environmental management plan (EMP) for the project was provided in Annexure of the EIA report and also attached to the contract documents. As per EMP, following environmental management activities were required to be implemented during the design and construction stage. Table 6 listS the status of activities during the construction stage as of between October-December 2017.

Table 6. Status of Compliance to the EMP during Design and Construction Phase Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) 1. Climate • Project is • Project should be Kyoto Protocol, Construction Yes unlikely to designed in a way to National Water site cause negative minimize the tree Policy, 2012, effect on cutting Forest climate. • Compensatory Conservation Yes Statutory compensatory However, plantation should be Rules & plantation will be done by Forest project can carried out in ratio of National Forest Department but additional contribute 1:3. Policy voluntary plantation is being positively for • Tree species high in Yes done by Daewoo L&T JV inside climate organic content like the alignment, near the batching Neem, Mango etc. plant, labour colony etc. Tree should be species being provided by the preferably planted Forest department which are to compensate for best suited for plantation in the loss of carbon nearby areas. sequestration source. • Tree cutting to be Yes Tree cutting permission has carried out only been obtained from the Forest after obtaining NOC Department. from forest department

2. Natural & Man-made Hazard • Earthquake- • Adoption of NBC, 2005, Construction Yes Seismic Zone – Relevant IS codes local building site & 20

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) III damage risk while designing the bye laws, state Navigation zone2 civil onshore & off- factory rules, Channel • Risk of flood shore structures to Petroleum sustain the Rules and earthquake of MSIHC Rules, moderate to high 1989 magnitude (Seismic Zone IV). Yes • Designing of structures above the HFL (50.00 m msl). 3. Site Preparation: Levelling Construction Site, Construction Camp, Construction Works • Leveling of • Excavation and Solid Waste Construction Yes terminal site & filling operations Management site Removal of should be carried Rules, 2016 vegetation out in parallel so as Hazardous and to minimize the soil Other Wastes erosion (Management • Compaction of soil and Trans Yes shall be undertaken boundary by sprinkling the Movement) water to minimize Rules, 2016 the erosion Forest • Water sprinkling to (Conservation) Yes be carried out for Act dust suppression Social Impact • Top soil (15 cm) Assessment should be stripped requirements Yes and preserved under covered conditions for landscaping

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) purpose in later stage. Excavated soil should be used within the site for filling purpose and other uses such as for construction of the approach road. Yes • Rest area should be provided for workers at site and sleeping/lying down at site should be strictly prohibited to prevent accidents Yes • Movement of construction vehicles shall be restricted to the designated haulage roads only to prevent compaction of soil in other areas. Yes • Temporary storm water drainage system should also be provided at camp site and construction site so as to drain the storm water and prevent accumulation of storm water at site and thus breeding of mosquitoes/flies. 22

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) • Wash-off from Yes concrete mixing tanks and wash from washing area shall not be allowed to enter the soil. This wash shall be collected through drains into tanks and concrete shall be settled, collected, dried and re-used in the site again Solid Waste Management: Yes • Arrangement should be made for segregation of waste into recyclable and non- recyclable waste. • Non-recyclable Yes waste generated should be disposed regularly through authorized agency. Recyclable waste should be sold to authorized vendors. • Any waste oil generated from Yes construction machinery, which should be stored on concrete platform 23

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) and disposed of to authorized recyclers. • Setting of Location of Camp: The Building Labour Camp Yes Camps: Loss • Construction camp and Other Locations of agriculture siting, Construction land, establishment, workers contamination location and (Regulation of of land and management Employment water should be as per and Conditions resources from proposed of Service) Act municipal Construction & 1996 and Cess waste from Camp Management Act of 1996 and Camps, Plan The Water worker’s health, • Camps is located (Prevention & Yes Pressure on close to the Control of natural construction sites to Pollution) Act, resources due the extent possible 1974 and to Sanitation and amendments establishment Worker’s Health & thereof. of camps Safety: Solid Waste • Hygiene in the Management Yes camps should be Rules, 2016 maintained by providing good sanitation and cleaning facilities. STP is to be installed for domestic waste treatment. • Camp is well Yes ventilated. It is having adequate provision for illumination, kitchen 24

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) ambulance has been provided at the site 24 X 7. Also, tie-ups with local hospital has been done to handle emergency case, if any. • Rest area has been Yes provided at the site where labour can rest after lunch and should not lie on site anywhere • Wastewater from construction site will Yes not be allowed to accumulate at site as standing water may lead to breeding of mosquitoes. Septic tanks/soak pits should be provided for its disposal • Setting up • All these facilities Air (Prevention Site Yes Concert Mix will be installed at and Control of construction Plant, Hot Mix proposed camp site Water Pollution) Camp Plant, itself. Act, 1981 and Mechanical • All maintenance Water Yes Workshop, Fuel facilities, hot mix (Prevention and storages, plant and batching Control of Water Lubricant plant shall be Pollution) Act, storages established with 1974 prior consent to establish to be 26

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) obtained from SPCB. • All such Yes equipment/plant is fitted with air pollution control system and shall comply with condition of consent to establish. • Periodic monitoring Yes shall be carried as per consent conditions. 4. Site Preparation: Power supply, Water Supply, and Drainage, disposal of piling muck and debris • Power supply • Power shall be Air (Prevention Construction No In progress, grid has been and Energy sourced from South and Control of Sites and constructed but not in operation. Conservation: Bihar Power Water Pollution) Labour Camp Air Pollution, Distribution Act, 1981 & Locations energy loss Company Limited ECBC Norms, during construction 2007 stage. • DG sets shall be Yes Till the availability of the electric enclosed in acoustic supply from the South Bihar enclosures and Power Distribution Company shall be provided Limited, the main source of with stacks as per power will rely on DG set. CPCB norms to discharge exhaust gases • Back-up power shall Yes be set up with all provisions of containment for fuel leakages, air pollution control 27

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) (stack height as per regulation) and with acoustic enclosure. • Solar energy shall be used in common lighting area on 1:2 basis. • Energy Conservation Building Code shall be used as applicable to various office and other structures. • Water Supply, • The area is under Central Ground Construction Yes The permission from CGWA is Drainage and safe category as per Water Board, Sites and under process. effluent Central Ground Water Labour Camp discharge Water Board. (Prevention and Locations However, Control of Water necessary Pollution) Act, permission shall be 1974 taken from Panchayat authorities as applicable before digging the bore well. • Caution signage Yes shall be placed at site for optimal use of water. • Vehicle washing Yes and maintenance workshops is located away from river. 28

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) • Garland storm water temporary drains shall be provided around the excavated or activity area so as to divert rainfall run-off away from these locations. These pits shall be covered during rainy season to the extent possible. Excavation shall be avoided during monsoon season. • Storm water drains shall be connected to sedimentation tank for arresting the sediments before discharging into the river • All washing and maintenance effluent from the workshop area of vehicle maintenance area should Darin to separate collection areas fitted with oil and grease trap and de- siltation chamber. The treated water shall 29

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) be used for dust separation and green belt development. This water shall not be discharged to river at all. • Rain water should be collected into temporary ponds which should be used for various construction activities and dust suppression.

• Disposal of • Excavated top soil Solid Waste River Bank Yes Muck is being disposed as per piling earth, (33737 cum) from (Management & along the Muck Disposal Management muck and camp area located Handling) Camp and Plan after being tested for the debris: at Zero point and Rules, 2016 construction presence of toxic and uncontrolled Raghopur will be site hazardous materials. But still disposal may used in the muck is being used in filling lead to embankment of of low lying areas inside the increased approach road side ROW. sedimentation slope to prevent the The muck being generated from of the river. erosion and to do the well sinking is first being plantation. tested for presence of toxic • Provision shall be materials and there after being made for collection used for filling of low lying areas. and draining of water for the piling Till now, no piling work has earth. It shall be started. used for . embankment protection or road construction 30

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) depending on its suitability. • Piling earth (3.0 lakh cum) will Yes disposed of in the designated land approved by BSRDCL. • Provision shall be made for geo Synthetic Screen for arresting silt flowing down stream. 5. Construction Material Sourcing • Borrow areas Construction material IRC Guidelines All Identified Yes Construction materials being for sourcing is being sourced from on borrow areas Borrow sites sourced from third vendor earth for filling Gaya (aggregate) and and for having approved vendors with as required Nawada District quarries. all statutory clearances from (erosion, loss of (golden sand) while EIA Notification nearby concerned departments. productive land, Borrow area is in the 2006(under land process of finalization. Environmental Borrowing areas is under degradation, air Protection Act identification stage and will be pollution) and Rules, used only after taking all 1986;) necessary permits and clearances from concerned departments. • Quarries for • Aggregates EIA Notification Quarry Site Yes sourcing stone required for 2006 (under and aggregates foundation and Environmental (loss of pier works is being Protection Act productive land, procured from third and Rules, 1986 land party with licensed ;) degradation, air quarries located at pollution. Any Gaya. illegal quarrying • It shall ensure that Yes may lead to selected quarries 31

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) land use are having change, requisite unstable rock environment formation) clearance, and comply with Air Pollution Control and Noise level requirements as per the law. • Copy of Yes Environmental Clearance letter and Consent to operate and shall be obtained from the quarry owner and submitted to BSRDCL. • Material shall be Yes transported in covered vehicles only. 6. Protection of Flora and Fauna • Protection of • Permission shall Yes Requisite terrestrial flora be obtained from permission from & fauna forest department the Forest prior tree cutting Department, and only the Bihar for cutting of identified and trees in Sabalpur permitted tree and Raghopur shall be cut and have been remaining shall be obtained. maintained properly • Caution sign shall Yes be placed to 32

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) achieve minimum rate of 70%. • All efforts shall be Yes made to minimize the cutting of tree through design changes. Layout should be designed in a way so as to minimize the tree cutting. Only trees identified for cutting should be cut and • Workers should not use any timber Yes or firewood as fuel for any purpose. LPG has been made available to workers in construction camp. • No hazardous Yes material or waste shall be disposed of in the other land or nearby area as it may harm the animals, if consumed accidently. • Speed limit will be Yes regulated to prevent any accidents of 34

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) animals. Regular maintenance of the vehicles shall be done to prevent leakage of oil so as to prevent pollution of the soil and impact on fauna and flora dependent on soil. • Regular Water Yes Sprinkling shall be carried out to minimize dust generation and settling the dust on surface of flora. • Adequate parking space should be Yes provided within the site for construction vehicle and equipment so as they are not parked in other areas like road side, others agricultural field, open areas etc. to avoid any harm to flora of that area due to movement of heavy vehicles. • Construction Yes camps should not 35

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) be established inside or near the forest area. • Site should be barricaded to Yes prevent entry of the animal in the site. • Hunting, poaching and harming any Yes animal (wild or domestic) by any worker or project related person should be strictly prohibited and monitored • Illumination at the Yes night time should be reduced (if no activity is going on) as it may disturb the nocturnal animals. • Noise levels Yes should be maintained within the prescribed CPCBs limits to the extent possible during the day time. • Protection of • The area in which Wild Life Around Pilling Yes Aquatic Fauna the construction of (Protection) Act, Area including the Jetty has been 1972 Dolphins, done and piers 36

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) tortoise and have been Gharial from planned, advisable high sound to carefully generation determine drop during piling sites before anchor placement to ensure that Dolphin and fish communities that could locally still be present in the area are not unnecessarily damaged. • Before starting No Well foundation work has not piling allow some started yet inside the river. time to aquatic During the well foundation work fauna to displace all the measures will be followed from the piling to protect flora and fauna on in area. Bubble water. curtains can be provided at the time of pilling so as to displace the Till now no any work inside the aquatic fauna prior river started. to start of construction activities • The well foundation work Yes activities must be carried out in shortest possible timeframe as possible. No

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) • All the debris shall be disposed away from river course as per debris management plan of the project. 7. Air Quality • Fugitive Dust • Barricading the site Environmental Construction Yes Generation due to prevent dust Protection Act, sites, Loading to construction dispersion to nearby 1986 and areas, storage activities areas amendments areas, • Excavation and thereof; filling shall be The Air Yes carried out in (Prevention and parallel. Excavation Control of and filling shall be Pollution) Act, carried out in 1981 and phases amendments • Excavated soil shall thereof Yes be stored under covered conditions • Transport of loose Yes and fine materials through covered vehicles. • Approach roads shall be paved and Yes widened. • Water spraying on earthworks, Yes unpaved haulage roads, other dust prone areas and construction yard. • Make strict Yes provision of PPEs 38

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) like face masks to workers. • Raw materials like Yes cement, sand and construction debris should be stored under covered conditions. Yes • Monitoring of air quality shall be carried out on quarterly basis to check the level of pollutants and effectiveness of proposed EMP. Yes • Development of green belt at the site efficient for arresting the Yes particulate matter. • LPG should be used as fuel source in construction camps instead of wood. Tree cutting shall not be allowed for fuel wood. • Mixing Plant, Yes crushers and batching plant shall be located away from the habitation, fitted with adequate stack height to ensure enough 39

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) dispersion of exit gases. with appropriate pollution control measures • Exhaust gas • Regular Environmental Construction Yes emissions from maintenance shall Protection Act, camps and machinery and be carried out of 1986 and sites, batching vehicular machinery and amendments plants, DG sets movement. equipment. thereof; locations • Periodic Ambient air The Air quality monitoring (Prevention and Yes shall be carried out. Control of • Monitoring of air Pollution) Act, quality for PM10, 1981 and Yes SOx & NOx shall be amendments carried out quarterly thereof at construction sire • Emissions at • Efforts shall be Environmental Existing roads Yes access road: made to move Protection Act, avoidance of construction 1986 and traffic Jams material early amendments morning and late thereof; evening period. The Air • Traffic regulators (Prevention and Yes (Guard) shall be Control of posted in habitat Pollution) Act, area and at key 1981 and junction areas to amendments avoid congestion thereof • No construction, Yes material, equipment or vehicle shall be stored or parked at any road or the non- project area 40

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) • Transportation Yes vehicle shall strictly adhere to the designated routes and timings and shall avoid the peak traffic hours • Parking space for dumpers shall be Yes provided within the site so as to prevent parking of vehicles on road and other area and thus preventing traffic jams. 8. Noise and Vibration • Noise from • All equipment to be Noise Pollution Terminal site Yes construction timely serviced and (Regulation and and accesses vehicle, properly maintained Control) Rules, road. equipment and to minimize its 2000 and machinery. operational noise. amendments • Construction thereof Yes equipment and machinery to be fitted with silencers and maintained properly. • Barricading the construction site to Yes minimize the noise level outside the site boundary • Protection devices Yes (ear plugs or ear muffs) will be 41

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) provided to the workers operating in the vicinity of high noise generating machines. • Speed control shall Yes be enforced in habitat areas. The ambient noise level as per standard is 55 dB (A) and 45 dB (A). Current level at habitat area meets the standard. • Honking shall be Yes prohibited at the project site • Job rotations should be practiced for Yes workers, working in high noise level areas • Monitoring of Noise Yes levels shall be carried out on quarterly basis to check the level of pollutants and effectiveness of proposed EMP 9. Water Resources • Depletion of • Preference shall be Water Act, 1972 No In progress Groundwater given to source resources due to water from rivers unregulated wherever feasible in abstraction for the project area with 42

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) construction due permission purpose from authorities. Yes • No dumping of waste/wastewater in the ground. No In progress • Permission shall be obtained from CGWA/CGWB in case ground water is used. 10. Accident and Safety Risks • Accident risk • Adequate Central Motor Construction Yes from construction illumination should and Vehicle sites activities and be provided at site Act 1988 health & safety during evening and EP Act 1986 of workers night time till the Noise Rules work is being 2002 carried out Yes • Rest area should be provided at site in which workers can rest after the lunch hours • Workers should Yes wear the personal protective equipment like helmet, gum boots, safety shoes, safety jackets, ear plugs, gloves etc. while working Yes • Noise level in the work zone should be maintained and followed as per 43

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) OSHAS /CPCB norms. • Contractors should Yes adopt and maintain safe working practices. SOPs should be prepared for each and every activity and all activities should be undertaken as per SOPs under supervision of site engineer • Training should be Yes given to workers to handle the heavy equipment so as to prevent accidents • Training should be Yes given to workers to handle emergency situation like fire, earth quake and flood • Complete medical Yes check-up should be done for workers prior to joining and after six months of joining. • First aid facilities, first aid room, first Yes aid trained personnel and ambulance has 44

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) been provided at the site 24 X 7. Also, tie-ups with local hospital should be done to handle emergency case, if any Yes • List of emergency nos., hospital contacts, ambulance contacts and doctors contacts should be displayed in first aid room, rest area and at all required location. • All construction Yes workers should be provided with personal protective equipment like helmet, gloves, gumboots, safety jackets etc. and fines should be imposed if found not wearing • Job rotation should be carried out for Yes workers exposed to high noise and dust areas • Activity like smoking and consuming Yes

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) liquor should be prohibited at the site • Awareness on AIDS Yes should be spread among the workers • Traffic controller/signal Yes man should be present at the site all the time to manage incoming and outgoing traffic to prevent accidents. • Regular inspection Yes for hygiene and safety in labour camps should be done • Provision of cautionary and Yes guiding signage in local and English language indicating the hazard associated with the site & activities. Usage of fluorescent signage, in local language at the construction sites • Speed limit of Yes vehicles should be restricted at site to prevent any 46

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) accidents and fines should be imposed on vehicles if same is not maintained. All construction vehicles should follow the designated routes & timings only. • Arrangement of fire- Yes fighting should be made at site and workers should be trained to use the system in case of fire • Site should be Yes barricaded and should have entry guarded by security guard. Register should be maintained for entry of outsiders. No unauthorized person should be allowed to enter the site especially village children Yes • A board should be displayed at entrance of site displaying name of project, area and hazards associated with the site on 47

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) entrance and activities prohibited within and near site area in local language • All construction Yes vehicles should be regularly serviced and maintained and carry pollution under control certificate • All proposed Yes environmental pollution measures should be taken during construction of phase of terminal to minimize the harm to existing environmental quality of the area, which is being enjoyed by the residents of that area • Maintenance and Yes repair of the village road should be carried out both before and end of construction by contractor. • Sprinkling of water Yes should be carried out in village road 48

Environmental Remedial Measure Reference to Approximate Compliance Comment/Reasons for Partial Issues for Issue/ Component laws and Location attained or Non-Compliance further action Contract (Yes, No, and target dates Documents Partial) also, so as to minimize dust generation due to movement of construction vehicles. • Shifting of Any CPR, if removed Project Area Yes community shall be relocated at properties and the earliest with utilities consent of the villagers and the Gram Panchayat to suitable location in consent with the villagers 49

IV. SUMMARY OF ENVIRONMENTAL MONITORING

A. Summary of Inspection Activities

16. Field inspection is being carried out regularly basis. Further details on the inspections carried out and key findings are provided in Table 7.

B. Noise Monitoring

17. Noise level survey was conducted by 3rd party Green Circle Laboratory (NABL & MoEF&CC approved) at all project sites i.e. Zero Point, Sabalpur & Raghopur.

18. It has been observed from the results that no noise level exceedance was recorded at any site both for day time. During October 2017 noise monitoring was done during the day and night time both. In the month of October, 2017 the noise level on J0 jetty and on each barge were found marginally higher side. Results are summarised in Table 8 graphical representation of results are also given below. Complete monitoring reports are provided in Appendix 7.

Table 7. Noise Monitoring Results Day Time Night Time Sr. Location Results Standard Results Standard No. (dB)A (dB)A 1. Zero Point 52.3 75 47.1 70 2. Sabalpur 49.8 75 44.8 70 3. Raghopur MP 12 56.6 75 50.9 70 4. Raghopur Batching plant 70.1 75 63.1 70 5. Raghopur MP-32 (on Sukha river) 56.6 75 50.9 70 6. Raghopur Labour colony 52.1 75 46.9 70 7. Raghopur MP 52 50.8 75 45.7 70 8. Saramastpur 49.9 75 44.9 70 9. Saidpur 52.3 75 47.1 70 10. Bidupur 55.4 75 49.9 70 11. Mathurapur 52.3 55 47.1 70 12. Zero pint NH 30 Crossing 64.8 75 58.3 70 13. Deedarganj Crossing 62.2 75 56.0 70 14. Sabalpur near old NH 60.4 75 54.4 70 15. On J0 jetty 72.3 75 65.1 70 16. On each Barge in running condition 72.9 75 65.6 70 17. Wooden boat 69.8 75 62.8 70 18. Rescue boat 68.4 75 61.6 70 19. Himmatpur School* 43.3 50 39.0 40 20. Jamalpur School* 42.8 50 38.5 40 21. Crossing near MP -19 63.3 75 57.0 70 Junction 4 (Chainage 12+800) Near SH-13 Mehnar 64.9 75 70 22. road 58.4

Figure 4. Map showing monitoring locations

Results of noise monitoring (October 2017)

Day Time Results Day Time Standard (dB)A Night Time Results Night Time Standard (dB)A 80 70 60 50 40 30 20 10 0

C. Air Quality

19. The ambient status of four major air pollutants viz. Suspended Particulate Matter (PM10);, Sulphur Dioxide (SO2) and Oxides of Nitrogen (NOx) representing the quality of pollution level have been assessed by monitoring air quality at nine locations. The air quality monitoring results indicate that PM10 concentration not exceeds the limits specified by CPCB for all sites. The highest concentration of PM10 was recorded at Raghopur Batching plant of concentration 70.3 µg/m3, while the maximum conc. of SO2 was recorded at Raghopur Labour colony of 9.7 µg/m3, the maximum concentration of NOx was recorded at Raghopur Labour Colony and at Mathurapur of 17.8 µg/m3. The reason for higher concentration could be due to soil excavation, movement of construction machineries & vehicles and internal roads which are unpaved.

20. Test results are summarised in Table 8. Complete monitoring reports are given in Appendix 4.

Table 8. Air Quality Monitoring Results Sr. Parameters Unit Zero Sabalpur Raghopur Near Near Permissible No. Point Near MP-30 Labour Limit as per batching Colony CPCB plant 1. Particulate µg/m3 60.8 58.4 70.3 68.4 68.4 100 Matter (PM10) 2. Particulate µg/m3 20.4 17.9 21.6 26.4 24.8 60 Matter (PM2.5) 3. Oxides of µg/m3 7.4 7.8 9.6 8.9 9.7 80 Sulpur (SO2) 4. Oxides of µg/m3 13.8 14.4 12.6 14.9 17.8 80 Nitrogen (NOx)

Sr. Parameters Unit Saidpur Sarmastpur Bidupur Permissible No. Hulas Near NH- Limit as per 103 NAAQS 3 1. Particulate Matter (PM10) µg/m 60.2 52.4 55.3 100 3 2. Particulate Matter (PM2.5) µg/m 21.4 22.1 21.2 60 52

Sr. Parameters Unit Saidpur Sarmastpur Bidupur Permissible No. Hulas Near NH- Limit as per 103 NAAQS 3 3. Oxides of Sulpur (SO2) µg/m 4.2 9.4 4.6 80 3 4. Oxides of Nitrogen (NOx) µg/m 11.2 14.6 9.5 80

Air Quality Monitoring Results 120

100

0 Limit as per CPCB Zero Point SabalpurRaghopur BPNear MP-30Saidpur HulasSaidpur SarmastpurBidupurNear Labour ColonyPermissible

Particulate Matter (PM10) µg/m3 Particulate Matter (PM2.5) µg/m3 Oxides of Sulpur (SO2) µg/m3 Oxides of Nitrogen (NOx) µg/m3

21. Air Pollution Control: The mitigation measures, which have been adopted to reduce the air pollution are: transportation of construction materials should be covered, suppression of fugitive dust by water sprinkling and restriction of speed limit to maximum 20 km/hrs at site.

D. Water Quality

22. Water samples were collected from in and around ground water sources and both channels of Ganga river to check the quality of the water. Quarterly water analysis results are compared with IS 10500:2012 and found within permissible limited. Results are summarised in Table 9 and Table 10 and monitoring reports are provided in Appendix 4.

Table 9. Ground Water Quality Monitoring Results Sr. Parameters Unit Zero Sabalpur Raghopur Bidupur Sharmastpur Southern Raghopur Karmopur Permissible No. Point part of Labour village Limits as Raghopur colony per IS MP 12 10500:2012 1. pH --- 7.32 7.41 7.28 7.19 7.40 7.42 7.31 7.42 6.5-8.5 2. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable 3. Temperature oC 27.5 27.3 27.5 27.7 27.7 27.4 27.2 27.6 40 4. Turbidity NTU <2 <2 <2 <2 <2 <2 <2 <2 5 5. Color Hazen <5 <5 <5 <5 <5 <5 <5 <5 15 6. Odor - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Total 7. Dissolved mg/L 712 528 772 574 580 574 574 582 2000 Solid 8. Sulphate mg/L 80.5 3.5 3.50 27.5 10.5 10.5 10.5 8.5 400 9. Chloride mg/L 39 28 19 12 22 16 19 18 1000 Total 10. mg/L 274 188 358 314 238 230 232 230 600 Hardness Calcium as 11. mg/L 70.5 55.5 60.8 94.5 73.5 71.5 72.5 72.5 200 Ca 12. Alkalinity mg/L 324 265 314 120 242 232 268 242 600 13. Copper mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 1.5 14. Zinc mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 15 Nitrate as 15. mg/L 30.5 BDL 0.18 BDL BDL BDL BDL BDL 45 NO3 16. Iron mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.3 17. Lead mg/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.01 18. Cadmium mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0.003 Phenolic 0.002 19. mg/L ND ND ND ND ND ND ND ND Compound 20. Fluoride as F mg/L BDL BDL BDL BDL BDL BDL BDL BDL 1.5 Dissolve 21. mg/L 3.5 4.0 4.4 3.6 3.3 3.4 3.6 3.8 N.S Oxygen

Table 10. Surface Water Quality Monitoring Results Sr. Parameters Unit Southern Southern Southern Southern Northern Northern Northern Permissible No. Downstream Upstream Downstream Upstream Upstream Downstream stream Limits as 100-200 100-200 500-1000 500-1000 100-200 100-200 Bidupur per IS Meter Meter Meter Meter Meter Meter Bank 10500:2012 1. pH --- 7.22 7.10 7.26 7.22 7.31 7.39 7.08 6.5-8.5 2. Taste - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable 3. Tem perature oC 28 28 28 28 28 28 28 40 4. Turbidity NTU <3 <3 <3 <3 <3 <3 <3 5 5. Color Hazen <8 <8 <8 <8 <8 <8 <8 15 6. Odor - Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable Agreeable 7. Total mg/L 340 326 338 362 332 328 318 2000 Dissolved Solid 8. Sulphate mg/L 5.65 6.95 9.75 12.45 7.15 7.35 6.25 400 9. Chloride mg/L 15 15 16 14 15 14 15 1000 10. Total mg/L 122 128 124 124 120 114 116 600 Hardness 11. Calcium as mg/L 35.27 34.46 36.07 36.66 36.66 36.66 32.86 200 Ca 12. Alkalinity mg/L 160 150 150 150 150 150 150 600 13. Copper mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 1.5 14. Zinc mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 15 15. Nitrate as mg/L 0.84 0.84 0.95 0.64 BDL BDL BDL 45 NO3 16. Iron mg/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.3 17. Lead mg/L <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0.01 18. Cadmium mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0.003 19. Phenolic mg/L ND ND ND ND ND ND ND 0.002 Compound 20. Fluoride as F mg/L BDL BDL BDL BDL BDL BDL BDL 1.5 21. Dissolve mg/L 9 9 9 9 9.8 9.8 9 N.S. Oxygen

Table 11. Soil Analysis Report Sr. Parameters Unit Karmapur Raghopur Raghopur Zero Point Bidupur Sharmastpur Sabalpur No. Near Labour Near Village Northern colony Southern Stream Stream 1. pH (40% Solution) - 7.16 6.92 7.27 6.79 6.67 7.16 6.83 2. Electrical µs/cm 0.274 0.237 0.37 0.298 0.252 0.332 0.331 Conductivity 3. Texture - Silt loam Silt loam Silty Clay Silt Sand Silt Silt Loam Clay Loam 4. Bulk Density g/cm3 327.5 318.2 304.0 304.2 303.3 303.3 302.9 5. Sulphate mg/kg 312.5 182.5 295.5 45.5 207.5 502.5 392.5 6. Chloride mg/kg 300 400 220 260 120 160 180 7. Calcium (as Ca) mg/kg 160.3 176.3 288.5 224.4 192.3 416.8 208.4 8. Sodium mg/kg 55.4 54.2 56.6 41.3 44.2 32.3 55.2 9. Total Kjeldahl mg/kg 12040 30800 31640 53760 32760 44800 35000 Nitrogen (TKN) 10. Potassium mg/kg 111.6 161.3 144.2 121.3 132.3 102.3 115.8 11. Magnesium (as Mg) mg/kg 87.48 38.88 97.2 87.48 58.32 276.04 77.76 12. Organic Matter % 1.68 1.80 1.93 0.07 2.27 1.56 2.49 13. Organic Carbon % 2.75 3.10 3.32 0.12 3.91 2.68 4.28 56

V. PUBLIC CONSULTATIONS AND ADDRESSING OF GRIEVANCES

A. Public Consultations

23. In accordance with ADB’s Safeguard Policy Statement (SPS) 2009 and Environment Impact Assessment Notification of GoI (2006), extensive consultations and public participations are continuously being made by the BSRDCL & AECOM RODIC (JV) until the time of report writing. Consultations have been undertaken with project beneficiaries, local/ government officials, community leaders, non-government organizations (NGO’s), stakeholders in the corridor of impact and people likely to be effected due to the project on various issues affecting them. Various measures have been incorporated pertaining to environmental issues based on the responses from the people.

1. Objectives of Consultations

24. The process of public participation/ consultations was taken up as an integral part of the project in accordance with environmental assessment requirements. The objectives of these consultations are:

• To inform and educate the common public, specially potentially impacted communities/ individuals and stakeholders about the proposed project activities; • To familiarize the people with technical, environmental, social and economic issues of the project for better understanding; • To solicit the opinion of the affected communities/ individuals on environmental issues and assess the significance of impacts due to the proposed development; • To foster cooperation among officers of BSRDCL, the communities and the stakeholders to achieve a cordial working relationship for smooth implementation of the project; • To identify the environmental issues relating to the bridge and approach roads construction work; • Assess the views of the beneficiary communities and their willingness to participate in the project in a bottom up planning and decision making process; • To secure people’s inputs in respect of project planning, selection of mitigation measures and monitoring strategies; • To inculcate the sense of belongingness among the public about the project.

2. Methodology used for Consultations

25. The informal modes of consultations were used in the public consultation process for the project. In addition, focused ground discussions (FGDs) and personal discussions with officials, on-site discussion with project affected stakeholders, and reconnaissance visits have also been made to the project area. Attempts were made to encourage participation in the consultation process of the government officials from different departments that have relevance to the project. Same way, local people from different socioeconomic backgrounds in the villages as well as urban areas along the proposed approach road alignment, women, residents near the proposed alignment, local commuters, and other concerned were also consulted.

26. The experts emphasized the need to formulate appropriate action plan for the following:

i. Avoid siltation in the river

ii. Conservation of aquatic organisms (such as Dolphin, Ghariyal, Soft sheel turtle) iii. Muck Management iv. Used cement Bag management

B. Complaints and Requests Received

27. An integrated grievance and redress mechanism (GRM) for environmental and social action plans is established for the project. The GRM provides a system for receiving, evaluating and facilitating the resolution of affected people’s concerns, complaints, and grievances about the project’s social and environmental performance.

28. During the period of reporting (October to December 2017) no written grievances and requests application was received from the local people in the project area regarding Environment.

VI. CONCLUSION

A. Summarize the overall Progress of Implementation of Safeguard Measures

29. The implementation of environmental management measures in this project face some difficulties but it can be concluded that the overall progress of implementing environmental safeguard measures show a highly satisfactory level.

B. Problems Identified and Actions Recommended

30. The PMAE and Contractor were advised to perform their works to comply with environmental regulations and to the mitigation measures and then proper supervision has been given wherever needed by BSRDCL.

31. As a result, during the current monitoring period, it has been observed that necessary statuory approvals work was expedited.

Table 12. Status of Actions suggested by BSRDCL Action Recommended by Measures Taken Remarks BSRDCL Follow-up with regulatory / Conducted several rounds of meeting with Central Expedite government agencies to get Ground Water Authority, the approved agency for process to get pending approvals/permits. CGWA have been finalized and has conducted the pending survey of the site. approval on NOC from Panchayat has been obtained. priority basis.

32. Finally, according to the field observations and investigations it was able to identify that the most of the environmental requirements are being complied with regulations. Actions such as regular follow up with regulatory agencies to get pending NOCs and followup.

60 Appendix 1

APPENDIX 1: PHOTOGRAPH OF WORK PROGRESS

Work in progress at construction site

Interaction with workmen

Appendix 1 61

Surface Water Sampling Air Quality Monitoring

Noise Monitoring Water Sampling

AIDS awareness programme at Zero Point AIDS awareness programme at Raghopur

62 Appendix 1

Color Coded Dustbins on Site Emergency Contact Nos. are displayed at works sites

Wellness activity at site Awareness posters for safety on site

Quality week Celebration at site

Appendix 1 63

Quality week Celebration at site

64 Appendix 2

APPENDIX 2: EHS MEETING & TRAINING

Details of EHS training conducted in the month of July to September, 2017

EHS committee meeting

EHS Site committee meeting

Appendix 3 65

APPENDIX 3: SAMPLE FORMAT OF MONTHLY EHS REPORT

Environment, Health and Safety Integrated Management System Manual Monthly EHS Statistics Report IM Format No. : 20 A "Write the Project Name" Date: Job Number: BU: Month & Year:

Name of the Project Head : Name of the Project EHS incharge: Description For the Month FY: 2016-17 Remarks Statistics No. of workforce (including staff and workmen) 0 Total Manhours worked 0 Safe manhours from last Reportable Lost Time Injury Mention date of last RLTI Incident details No. of Fatalities (Category 1 Incident) - ( Zero fatality*) No. of Reportable Lost Time Injuries (Non-fatal) (Category 2 Incident) No. of Mandays Lost Dangerous Occurrences (Category 3 Incident) Reportable Sick Cases (Category 4 Incident) Major Environment Incidents (Category 5 Incident) First Aid Cases (Category 6 Incident) Near Miss Reports (Category 7 Incident) - (5 Nearmiss cases per million man hours*) Minor Environment Incidents (Category 8 Incident) Frequency Rate - No. of RLTI (incl. fatal) per million manhours worked (AFR <0.22*) #DIV/0! #DIV/0! Severity Rate - No. of mandays lost per million manhours worked #DIV/0! #DIV/0! Breakup of Total Manhours worked for the Month Description Number Manhours Worked OverTime performed Total Manhours Company Staff Departmental workmen (including regular supply) Subcontractor's workmen (including security personnel) Grand Total of Manhours worked 0 0 EHS Leading Indicators For the Month FY: 2016-17 Remarks Number of Project EHS committee meetings held - 1 per month* attach the MOM Number of Monthly Workmen Safety Meetings held - 1 per month* Number of Risk Assessments / Safe work procedures developed -Activities must be performed with approved SWM* Number of key EHS documents reviewed (EHS plan, Emergency plan, etc.) - 100%* Number of Emergency Mock Drills -once in every 6 months.* e-TICS observations posted-100%* Number of IVRS complaints closed Number of Safety Moments recorded Number of pre-start verification &briefing conducted for the month-100% as per plan* EHS Performance Measurement & Monitoring - Audits & Inspections Number of Inspections No of UA/UC observed No of UA/UC rectified EHS Inspections Remarks conducted during the Month during the Month during the month Executive EHS inspections conducted by Project Head-12 per year* attach the report EHS Inspections conducted by Project EHS Incharge - 2 per Month* attach the report EHS Inspections conducted by EHS Engineers & Supervisors - 1 per Number of Audits during the No of NCs & No of NCs & EHS Audits Remarks Month Observations issued Observations closed EHS Risk management audit conducted by Project EHS Incharge- 1/month* attach the report Intra site EHS audits conducted within projects-1 cycle / Quarter* achieved rating: Internal EHS audits conducted by IC or Cluster level Cross project achieved rating: External EHS audits conducted by Client / Consultant / 3rd Party Training Details Yes / No Details Is Project Head IOSH- Managing Safely qualified Is Project EHS Incharge NEBOSH qualified Project has atleast two qualified internal EHS auditor*? Project has atleast two qualified incident investigator*? No. of People attended No of eligible people Remarks till now IOSH Managing Safely Course (All technical employees from M-1A & Above) EHS certification course on ATL (All employees upto M-1A including trainees) Update the Training Master. Attach attendance sheet, Refresher EHS Leadership and Risk management training (All employees from O2 to Project Head) feedback forms, group photo Front Line Supervisior EHS Training (Supervisory staff upto O1) Front Line Supervisior EHS Training (site appointed supervisors, JV partner, sub-contractor supervisors) For the Month FY: 2016-17 Remarks Number of personnel attended the EHS Induction programme- All new joinees* Total Training Manhours (Staff)- 100% as per plan* Total Training Manhours (Site appointed Supervisors+JV+ SC supervisor)-100% as per plan* Total Training Manhours (Workers)-100% as per plan* Environment For the Month FY: 2016-17 Remarks Name the environmental engineer identified for the project mention the name No. of Housekeeping Rewards schemes implemented - 1/month* Number of trees cut in the project Number of trees planted in the project Health Name the Occupational Health Coordinator identified for the project mention the name Details of Health & Hygiene activities performed during the month brief details Write the details of key EHS initiatives implemented during the month if any (as per EHS strategy KPI’s for EHS incharge) Environment : Health: Safety: Write the details of customer appreciation/ feedback/ complaints/ penalties/ audit remarks etc if any

Give details of any Legal non-compliance

Information furnished are duly scrutinized and correct. The relevant records will be maintained at project till completion of project.

Signatures: Signatures:

Project EHS incharge Project Head

* Target as per the approved 2016/17 EHS Strategy IM : 20 -Monthly EHS Performance Reporting Revision 03 dt: 26.05.2016 Page 1 of 6

66 Appendix 4

APPENDIX 4: ENVIRONMENT MONITORING REPORT

Appendix 4 67

68 Appendix 4

Appendix 4 69

70 Appendix 4

Appendix 4 71

72 Appendix 4

Appendix 4 73

74 Appendix 4

Appendix 4 75

76 Appendix 4

Appendix 4 77

78 Appendix 4

Appendix 4 79

80 Appendix 4

Appendix 4 81

82 Appendix 4

Appendix 5 83

APPENDIX 5: CONSENT TO ESTABLISH FOR BATCHING PLANT

84 Appendix 5

Appendix 5 85

86 Appendix 5

Appendix 6 87

APPENDIX 6: CONSENT TO OPERATE FOR BATCHING PLANT

88 Appendix 6

Appendix 6 89

90 Appendix 6

Appendix 7 91

APPENDIX 7: LIST OF DISEASES FOR OCTOBER TO DECEMBER 2017 PERIOD

Raghopur

S. Date Name of Age Company Name/ Designatio First aid / Nature Of Treatment Remarks No. Patient Sub contractor n Medical / Sick Injury/sicknes provided Name Case s

1 03/10/2017 Sharvan Ray 29 R.S.W Store helper Sick Cold & cough Dcold total 2tab 2 03/10/2017 Sukhdeb Giri 23 Press mach Helper Sick A deep cut on dressing left wrist 3 03/10/2017 Pankaj Kumar 19 Biswas Helper Send to Minor injury in Dressing, Ampoxin Send to hospital Thakur Enterprises hospital right hand tab 4 04/10/2017 Rajesh Sahni 22 Maa laxmi engg fitter First aid Minor injury in Dresssing, T.T. Inj. left hand 5 04/10/2017 Pappu Kumar 24 R.R.B.Engg. Helper First aid Minor cut on Dressing Ray right middle finger 6 05/10/2017 Sankar Kumar 32 R.S.W Plumber First aid Acidity Zintac 2tab 7 05/10/2017 Udas Kishor 45 L&T Civil engg Sick Cold & cough D.cold total 2tab Mohanty 8 10/5/2017 Amod Kumar 39 L&T Civil engg Sick Minor cut on left dressing index finger 9 05/10/2017 Rajesh Kumar 29 N.M. Enterprises Helper First aid Minor cut on left Dressing hand 10 06/10/2017 Pawan kumar 24 M.K. Conts. Helper First aid Minor cut on Dressing, T.T. Inj. right leg 11 06/10/2017 Anup kumar 20 Biswas supervisor First aid Cold & cough Dcold total 2tab mehta Enterprises 12 06/10/2017 Deokrishna 21 R.S.W Safety Sick Acidity Zintac 2tab Mishra steward 13 06/10/2017 Bageshwar 36 R.P.Mandal Helper Sick Minor cut on left Dressing, T.T. Inj. leg 14 11/10/2017 Gautam jaiswal 44 Maa laxmi engg Rigger First aid Minor cut on Dressing right index finger 15 11/10/2017 Vishal kumar 38 Industrial Crane First aid Acidity Aciloc 2tab gupta handling operator 16 11/10/2017 Gautam kumar 29 Gobind biswas Helper Sick Fever, body combiflam2tab pair 17 11/10/2017 Gaurang 27 L&T P&M Engg Sick fever combiflam 2tab 18 11/10/2017 Vasim khan 25 Dharamveer Helper Sick Minor cut on left Dressing yadav middle finger 92 Appendix 7

S. Date Name of Age Company Name/ Designatio First aid / Nature Of Treatment Remarks No. Patient Sub contractor n Medical / Sick Injury/sicknes provided Name Case s

19 12/10/2017 Ravi Kumar 26 Gobind Biswas Helper First aid Acidity Zintac 2tab 20 13/10/2017 Hansh lal singh 34 A.K.S. Infra Forman Sick Acidity Zintac 2tab 21 14/10/2017 Deokrishn 35 R.S.W Safety Sick Loose motion, Norflox,aciloc 4tab mishra steward dehydration 22 16/10/2017 Ramashry ray 36 C.L. Ray Helper Sick Fever Calpol 2tab 23 16/10/2017 Kavindra kumar 50 R.S.W Office boy Sick Loose motion, ORS,Norflox,aciloc sinha dehydration 4tab 24 16/10/2017 Liyakat ali 37 Basim sah Welder Sick Burn at right leg Dressing, Ampoxin2 25 17/10/2017 Kavindra kumar 34 R.S.W Office boy First aid Loose motion, Norflox,aciloc 4tab sinha dehydration 26 17/10/2017 Kanhya kumar 37 R.S.W I.R. Asst Sick Back pain combiflam 2tab 27 20/10/2017 Deepak tiwari 26 R.S.W Safety Sick Dehydration Glucon-D steward 28 20/10/2017 Sankar dayal 22 R.S.W Plumber Sick Acidity Zintac 2tab 29 20/10/2017 Virendra kumar 47 R.S.W Office Asst Sick body pain ,fever Combiflam 2tab pandey 30 21/10/2017 Shiv pujan 48 R.S.W Rigger Sick Minor cut on Dressing prasad right leg 31 21/10/2017 Hansh lal singh 46 A.K.S.Infra Forman First aid Loose motion, Norflox,aciloc 4tab dehydration 32 21/10/2017 Amod kumar 35 L&T Civil engg Sick Loose motion, ORS dehydration 33 21/10/2017 Arbind yadav 32 Tiwari Associates Welder Sick welding light in locula eye drop eye 34 23/10/2017 Pankaj kumar 32 Jai kishor Helper First aid Minor cut on left Dressing leg 35 24/10/2017 Ravi kumar 23 R.S.W Rigger First aid body combiflam 2tab pain,,fever 36 24/10/2017 Pawan kumar 27 M.K. Cont. Helper Sick Minor cut on left Dressing hand 37 24/10/2017 Harendra ray 21 Arsh project Helper First aid Minor cut on left Dressing,T.T.Inj. solution middle finger 38 28/10/2017 Amit kumar 36 R.S.W Safety First aid Fever & body Ampoxin,calpol steward pain 4tab 39 30/10/2017 Sunil das 21 Jai kishor Helper Sick Fever & body Ampoxin,combifla pain m 2tab 40 30/10/2017 Kameshwar 27 Jai kishor Helper Sick Fever & body Combiflam 2tab kumar pain

Appendix 7 93

S. Date Name of Age Company Name/ Designatio First aid / Nature Of Treatment Remarks No. Patient Sub contractor n Medical / Sick Injury/sicknes provided Name Case s

41 30/10/2017 Sanjay kumar 22 R.S.W T.M.OPPT Sick Cold & cough D-Cold total,cobadex 2tab singh 42 30/10/2017 Raju gupta 43 S.V.Cont. Rigger Sick Fever & body combiflam 2tab pain 43 30/10/2017 Sailendra kr.ray 32 jv Civil forman Sick Loose motion, Norflox,aciloc 4tab dehydration 44 31/10/2017 Rambalak 40 A.K.S Fitter Sick Fever & body Combiflam 2tab kumar pain 45 31/10/2017 Mantu kumar 32 R.S.W Welder Sick Fever & body Ampoxin,combifla pain m 2tab 46 31/10/2017 Dudhnath 34 R.S.W Office boy Sick Fever & body Combiflam 2tab kumar pain 47 31/10/2017 Bhulu rai 37 A.K.S. Infra Helper Sick Loose motion, Norflox,aciloc 4tab dehydration table 48 01/11/2017 Naresh das 34 Jai Kishor Helper Sick Fever & body combiflam 2tab pain 49 01/11/2017 Manoj kumar 38 Devi Industrial T.M. Helper Sick Fever & body D-Cold total 2tab pain 50 02/11/2017 Dhanuj kumar 25 N.M. Enterprises Fitter Sick Gastric Aciloc 2tab 51 02/11/2017 Amit Singh 31 R.S.W Safety Sick Fever & body Combiflam 2tab steward pain 52 02/11/2017 Brijkishor 26 Basim sah Helper Sick Fever & body Combiflam 2tab Mishra pain 53 02/11/2017 Indradev 26 R.S.W Mason Sick Fever & body Combiflam 2tab mandal pain 54 03/11/2017 Pawan kumar 32 Jai kishor Helper Sick Loose motion Norflox,aciloc 2tab 55 03/11/2017 Beer bahadur 25 E-Pack polymar Wireman Sick Fever & body Combiflam 2tab singh pain 56 03/11/2017 Kalu ray 26 A.k.s Infra Helper Sick pain in foot Combiflam 2tab 57 03/11/2017 Batoran ram 20 A.K.S. Infra Helper Sick Fever & body combiflam 2tab pain 58 03/11/2017 Sanjay kumar 23 Tiwari Associates Helper Sick Fever & body combiflam 2tab singh pain 59 04/11/2017 Virendra 35 R.S.W Office asst. Sick body pain ,fever Combiflam 2tab pandey 60 04/11/2017 Chandrrashekh 45 A.K.S. Infra Helper First aid Minor cut on Dressing ,T.T.Inj. ar ray right thumb 61 06/11/2017 Brijkishor 26 Basim Sah Helper Sick Loose motion Norflox TZ,Zintac mishra 2tab 94 Appendix 7

S. Date Name of Age Company Name/ Designatio First aid / Nature Of Treatment Remarks No. Patient Sub contractor n Medical / Sick Injury/sicknes provided Name Case s

62 07/11/2017 Rajesh kumar 28 JV L&T QA/QC Sick Fever & body Combiflam 2tab Jha pain 63 07/11/2017 Srikant rai 29 A.K.S.Infra Helper First aid Minor cut on Dressing,T.T.Inj. right thumb 64 09/11/2017 Umashankar 22 Umashankar Driver Sick Fever & body combiflam 2tab pain 65 10/11/2017 Vishal kumar 29 Indutrial handling Crane oppt. Sick Right leg pain combiflam 2tab gupta 66 10/11/2017 Rajkumar 18 E-Pack polymar Helper Sick Fever & body Combiflam 2tab pain 67 11/11/2017 Brijkishor 26 Basim sah Helper Sick Fever & body Combiflam 2tab mishra pain 68 11/11/2017 Arvind singh 32 R.S.W Rigger Sick Fever & body Combiflam 2tab pain 69 13/11/2017 Manoj kumar 40 R.S.W Civil sup Sick Fever & body combiflam 2tab pain 70 13/11/2017 Chandan 25 Shiv sati engg Carpainter Sick Fever & body combiflam 2tab mahto pain 71 13/11/2017 Ashok kumar 23 N.M. Enterprises Gas cutter Sick Fever & body combiflam 2tab pain 72 13/11/2017 Ranjit kumar 33 G.I. Group Security First aid Minor burn on Apply burnol cream chandravansi guard right arm 73 15/11/2017 Ramsunder 43 G.I. Group Security Sick Loose motion Norflox TZ,Zintac ram guard 2tab 74 17/11/2017 Manoj Kumar 36 A.K.S.Infra Helper First aid A minor cut on Dressing,T.T.Inj. right small finger 75 18/11/2017 Lolin kumar 27 Basim sah Fitter First aid A minor cut on Dressing,T.T.Inj. left thumb 76 11/20/2017 Satish sah 28 Tiwari Associates Helper First aid A minor cut on Dressing left middle finger 77 11/27/2017 Bipin kumar 21 M.K. Cont. Helper First aid A minor cut on Dressing left thumb 78 11/28/2017 Arvind yadav 32 Tiwari Associates Welder First aid A minor cut on Dressing left leg 79 1/12/2017 Tarkeshwar 23 Suryachand Helper First aid A minor cut on Dressing kumar Enterprises left toe Combiflam 80 2/12/2017 Manoj kumar 35 J M D Rigger First aid A minor cut on Dressing singh ASSOCIATE left leg Combiflam

Appendix 7 95

S. Date Name of Age Company Name/ Designatio First aid / Nature Of Treatment Remarks No. Patient Sub contractor n Medical / Sick Injury/sicknes provided Name Case s

81 14/12/2017 MD Sabir 26 Maa laxmi engg Scaffolder First aid A minor cut on Dressing left Index finger 82 22/12/2017 Kasmir sekh 23 Bhangal cont. Helper First aid A Minor scratch Dressing T.T Inj calpol 2tab on the nose 83 26/12/2017 Priy ranjan 27 Maa laxmi engg Rigger First aid A minor injury Dressing T .T Inj combiflam 02 Tab kumar R T Hand Index finger

Zero Point & Sabalpur

S. No. Date Name Of Patient Age Company Name/ Sub Designation Nature Of Treatment Provided Contractor Name Injury/Sickness 1. 02.10.2017 Pardeep Kumar 21 RSW Civil Foreman Nose Cold Tab D Cold Total 2. 03.10.2017 Saurbh Kumar 35 RSW Qa/Qc Assi Back Pain Tab Combiflam 3. 03.10.2017 Chandan Kumar 28 R K Const Helper Fever Tab Calpol 02 4. 03.10.2017 Akhilesh Kumar 35 Gold Helper Fever Tab Calpol 02 5. 05.10.2017 Dhamendra Kumar 32 Uttam City Helper Fever Tab Calpol 02 6. 05.10.2017 Sunil Bhagat 32 L$T Engg Body Pain Tab Combiflam 7. 05.10.2017 Pintu Kumar 40 Rsw Qa/Qc Assi Body Pain Tab Combiflam 8. 06.10.2017 Dharmendra Kumar 29 L$T Engg Body Pain Tab Combiflam 9. 07.10.2017 Sanjay Kumar 31 Tiwari Assocites Welder Body Pain Tab Combiflam 10. 10.10.2017 Aman Kumar 30 Puja Const Helper Cold Tab D Cold Total 11. 10.10.2017 Arvind Yadav 24 Puja Const Helper Cold Tab D Cold Total 12. 10.10.2017 Harihar Kumar 32 Puja Const Helper Cold Tab D Cold Total 13. 12.10.2017 B N Yadav 52 Govind Biswasa Supervior Fever Tab Calpol 02 14. 12.10.2017 Kundan 21 Ambulance Driver Lag Pain Tab Combiflam 15. 12.10.2017 Tanagal Singh 27 R P Mandal Helper Nose Cold Tab D Cold Total 16. 13.10.2017 Guddu 23 R P Mandal Helper Nose Cold Tab D Cold Total 17. 13.10.2017 Sunil Kumar 24 Puja Const Helper Nose Cold Tab D Cold Total 18. 15.10.2017 Chandshekhar 36 Rsw Helper Fever Tab Calpol 02 19. 15.10.2017 Syam Sundra Sardar 32 Govind Biswasa Helper Fever Tab Calpol 02 20. 18.10.2017 Ramchan 27 L$T Engg Head Pain Tab Calpol Tab Aciloc 21. 19.10.2017 Chandan Kumar 25 Rsw Qa/Qc Assi Fever Tab Zerodol P Tab Aciloc 22. 19.10.2017 Jay Mangal Singh 30 R P Mandal Helper Eye Light Drop Lucula Tab Combiflam 23. 19.10.2017 Anat Patara 45 Wel Sarve Cook Helper Abdominal Pain Tab Cyclopan Tab Unizame Tab Aciloc 24. 21.10.32017 Amit Kumar Singh 22 Rsw Steward Fever Tab Calpol Tab Aciloc 96 Appendix 7

S. No. Date Name Of Patient Age Company Name/ Sub Designation Nature Of Treatment Provided Contractor Name Injury/Sickness 25. 21.10.32017 Ashok Singh 42 Adwik Securety LooseMotion Tab Zenfloz Oz Tab Zintac 26. 22.10.2017 Mithun Rudra 25 L$T Surveyur Nose Cold Tab Sinarest 27. 22.10.2017 Anil Kumar 31 Rsw Supervior Abdominal Pain Tab Colimax Cap Pantop D 28. 24.10.2017 Ritiwik Das 31 L$T Engg Fever Tab Zerodol P Tab Aciloc 29. 24.10.2017 Biplob 22 Rsw O Boy Fever Tab Zerodol P Tab Aciloc 30. 24.10.2017 Santosh Kumar 28 Rsw Admin Body Pain Tab Combiflam 31. 26.10.2017 Kundan Kumar 21 Ambulance Driver Fever Tab Calpol Tab Aciloc 32. 26.10.2017 Ramjee Kumar 25 Rsw O Boy Fever Tab Calpol Tab Aciloc 33. 26.10.2017 Amit Kumar Singh 21 Rsw Steward Fever Tab Calpol Tab Aciloc 34. 27.10.2017 Sanjay 26 Rsw Ehs Engg Back Pain Tab Combiflam Spray Rilif 35. 27.10.2017 Manoj 26 Well Sarve Cook Fever Tab Zerodol Tab Digine 36. 28.10.2017 Krishna Prasad 25 Well Sarve Cook Helper Fever Tab Zerodol Tab Digine 37. 29.10.2017 Gautam Ghosh 41 L$T Accunt Nose Cold Tab D Cold Tab Digine 38. 30.10.2017 Ibrahim 26 Rsw Steward Fever Tab Liv Cet 5 Tab Zerodol P Tab Aciloc 39. 30.10.2017 D S Pandey 42 Govind Biswasa Steward Fever Tab Liv Cet 5 Tab Zerodol P Tab Aciloc 40. 30.10.2017 Rahul Ray 26 L$T Engg Loose Motion Tab Niroflox Tz Cap Pantop D 41. 01.11.2017 Deepak Kumar 21 Puja Const Helper Cough Tab Stepsiles Tab Liv Cet 42. 01.11.2017 Manoj Kumar 28 Wel Sarve Cook Fever Tab Zerodol P Tab Aciloc 43. 02.11.2017 Md Ksim 47 J V Foreman Back Pain Tab Combiflam 44. 02.11.2017 Jitendra Kumar 28 Driver Driver Fever Tab Combiflam 45. 03.11.2017 Mithun Kumar 43 Wel Sarve Cook Helper Fever Tab Combiflam 46. 03.11.2017 Alok Kumar 40 Adwik Helper Fever Tab Combiflam 47. 04.11.2017 Arvinda Pandey 42 L$T Securety Fever Tab Combiflam 48. 04.11.2017 Ramjee Kumar 30 Rsw O Boy Nose Cold Tab D Cold 49. 05.11.2017 Sujeet Ram 28 Wel Sarve Sweper Abdominal Pain Tab Cyclopan Tab Unizame Tab Aciloc 50. 05.11.2017 Gautam Ghosh 42 L$T Accunt Head Pain Tab Calpol 51. 06.11.2017 Jitendra Kumar 28 J V Planing Nose Cold Tab D Cold Total 52. 08.11.2017 Mahesh Prasad 45 Wel Sarve P$M Nose Cold Tab Liv Cet 5 Tab Zerodol P Tab Aciloc 53. 09.11.2017 Anjani Kumar 28 L$T Ehs Engg Fever Tab Calpol

Appendix 7 97

S. No. Date Name Of Patient Age Company Name/ Sub Designation Nature Of Treatment Provided Contractor Name Injury/Sickness 54. 10.11.2017 Suman Kumar 35 Rsw Store Fever Tab Calpol 55. 11.11.2017 Gautam Ghosh 42 L$T Accunt Fever Tab Calpol 56. 12.11.2017 Jay Ram 31 Rsw Ir Nose Cold Tab D Cold Total 57. 13.11.2017 Ramjee Kumar 28 Rsw O Boy Body Boy Tab Combilam 58. 15.11.2017 Madan Kumar 23 J V Procoment Nose Cold Tab D Cold Total 59. 17.11.2017 Jay Ram 31 Rsw Ir Fever Tab Calpol 60. 19.11.2017 D K Chatarjee 51 J V P$M Back Pain Tab Combilam 61. 22.11.2017 Vikash Kumar 31 Subham Sai Helper Fever Tab Combilam 62. 22.11.2017 Krishna Prasad 23 Rsw P$M Loose Motion Tab Combilam 63. 23.11.2017 Arvinda Pandey 42 Wel Sarve Ehs Engg Fever Pain Tab Combilam 64. 24.11.2017 Banti Kumar 28 Rsw Foreman Fever Tab Combilam 65. 24.11.2017 Amit Kumar Singh 25 Rsw Steward Fever Tab Combilam 66. 25.11.2017 Deepak Kumar 51 J V P$M Cough Tab Stepsils 67. 25.11.2017 Santosh Kumar 35 J V Planing Cough Cold Tab Combilam Singh 68. 27.11.2017 Ashin Kumar 43 L$T Qa/Qc Assi Nose Cold Tab D Cold Total 69. 28.11.2017 Dharmendra Kumar 46 L$T Planing Head Pain Tab Calpol 70. 09.11.2017 Arvind Pandey 45 L$T Planing Cough Tab Stepsils 71. 28.11.2017 Sandeep Day 50 L$T Planing Cough Tab Stepsils 72. 29.11.2017 Ajaynath 50 L$T Hr Fever Tab Calpol 73. 29.11.2017 Bala Chand 36 L$T Febrication Head Pain Tab Calpol 74. 29.11.2017 Kundan Kuymar 21 Ambulance Driver Fever Tab Calpol 75. 29.11.2017 Ramjee Kumar 28 Re Con Helper Fever Tab Calpol 76. 29.11.2017 Ashish Roy 38 Rsw Ir Cough Cold Nose Tab D Cold Total 77. 29.11.2017 Banti Kumar 28 J V Foreman Cough Cold Nose Tab D Cold Total 78. 29.11.2017 Saurbh Singh 23 Rsw Supervior Cough Cold Nose Tab D Cold Total 79. 29.11.2017 Anil Kumar 31 Rsw Civil Foreman Fever Tab Calpol 80. 30.11.2017 Hemant Kumar 23 Jai Kishor Helper Fever Tab Calpol 81. 30.11.2017 Ashish Roy 38 J V Ir Cold Tab D Cold Tatal 82. 30.11.2017 Abhishekh 24 Rsw Isd Cold Tab D Cold Tatal 83. 30.11.2017 Sujeet Singh 27 Subham Sai Helper Loose Motion Tab Zenfloz Oz Tab Zintac 84. 01.12.2017 Ashish Roy 38 J V Ir Fever Tab Calpol 85. 05.12.2017 Banti Kumar 27 Rsw Foreman Fever Tab Calpol 86. 07.12.2017 D K Prida 31 J V Engg Fever Back Pain Tab Zerodol 87. 08.11.2017 Anagad Tiwari 30 L$T Accunt Fever Back Pain Tab Zerodol 88. 09.11.2017 Kuldip Kumar 32 L$T Ir Loose Motion Tab Zenfloz Oz Tab Zintac 89. 11.11.2017 Ashok Kumar 42 Adwik Securety Acidty Tab Digine 90. 16.12.2017 Feku Sharma 42 Bhawani Engg Helper Minor Cut Injury Dressing T T In Tab Combiflam 98 Appendix 7

S. No. Date Name Of Patient Age Company Name/ Sub Designation Nature Of Treatment Provided Contractor Name Injury/Sickness 91. 21.12.2017 Ramesh Kumar 19 Subham Sai Helper Minor Cut Injury Dressing T T In Tab Combiflam 92. 22.12.2017 Suman Kumar 22 Puja Const Welder First Aid Dressing In Tt 93. 25.12.2017 Akhilesh Kumar 19 Puja Const Helper First Aid Dressing In Tt

Appendix 8 99

APPENDIX 8: TREE CUTTING PERMISSION FOR SABALPUR AND RAGHOPUR

100 Appendix 8

Appendix 9 101

APPENDIX 9: SEWAGE TREATMENT PLANT

MBBR PROCESS; MOVING BED BIO REACTOR PROCESS

1. Collection Tank: The Raw sewerage is collected here and then goes to the MBBR tank for further processing.

2. The MBBR Tanks: These are also called aeration tanks and diffused air through blowers is given in the tank. We also put Fab media in these tanks so these tanks are also called FAB tanks. The blowers provide the oxygen in the water which helps in creating bacterial which keeps consuming the human waste. The Fab media works has a home for the bacteria where they stay and keep increasing day by day. 3. Settling tanks: This is called the tube settler tank. When partially clear water from the Fab tanks enter the tank which has a funnel type shape the remaining sludge (Most of the sludge is eaten by bacteria in MBBBR tanks) is settled in the bottom and taken to the sludge holding tank with the help of sludge holding pump. The pure water on the top of the settling tank is automatically transferred to the clear water tank of filter feed tank.

4. Tertiary unit: The water from the clear water tank is further taken to Multi Grade filter and activated carbon filter. The Multi grade filter which consists layers of Pebbles, gravels and silex sand polished the water and does not allow the suspended matter to go further. The Multi grade filter is operated through a multiport valve or Butter fly valves which backwashed and rinse the suspended matter trapped in the Multi grade filter. The water then goes through the Activated carbon filter which reduces the bad smell of the water. It also reduces the COD(chemical oxygen demand) of the water. 5. Treated water tank: The treated water tank is the collection tank for the treated water. It is taken for reuse or safe disposal of this water.

6. Filter Press or Sludge De-Watering System: The sludge collected in the sludge holding tank is taken to the filter press. It is a hand hydraulic system where the sludge is squeezed to the level that it is completely dry. The filter press converts it in cake shape. These cakes are natural fertilizers and can be used for horticulture purpose.

Note: Currently one STP (capacity-87 KLD) is functional at Zero Point while another STP (capacity (273 KLD) is in process of installation at Raghopur.