Environmental Monitoring Report Bi-Annual Environmental Monitoring Report (E-35, Hassanabdal – Havelian Expressway) (July – December 2017) PAK: National Trade Corridor Highway Investment Program (NTCHIP) – Tranche 2 (Package I&II) Prepared by National Highways Authority for the Asian Development Bank. NOTES (i) The fiscal year (FY) of the Government of the Islamic Republic of Pakistan and its agencies ends on 30 June. (ii) In this report, "$" refers to US dollars. This Bi-Annual Environmental Monitoring Report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. Bi-Annual Environmental Monitoring and Management Report July-December, 2017 CONSTRUCTION OF HASSANABDAL-HAVELIAN SECTION, E-35 Motorway Package I: Construction of 20.3 Km from Burhan to Jarikus Section Package II: Construction of 19.2 KM from Jarikus to Sarai Saleh Section Islamic Republic of Pakistan Financed by: Asian Development Bank and Government of the Pakistan Project Number: 3121 PK Prepared by: Shazia Shahid, Environmental Specialist (Dohwa Engineering Co, Ltd in association with M/s Engineering & Management Services Pakistan & M/s Prime Engineering & Testing Consultant) Reviewed by: National Highway Authority, Head Quarter, Islamabad For: Asian Development Bank This report does not necessarily reflect the views of ADB or the Government concerned, and ADB and the Government cannot be held liable for its contents. Page 1 of 79 Bi-Annual Report July-December 2017 Package I & II-E35 List Of Abbreviations ADB Asian Development Bank BDL Below detectable limit CO Carbon monoxide DB Decibel EPA Environmental Protection Agency EIA Environmental Protection Agency EHS Environment, Health and Safety EMMP Environmental Monitoring and Management Plan GOP Government of Pakistan GRC Grievance Redressal Committee IEE Initial Environmental Examination JV Joint Venture LPG Low Pressure Gas NOC No Objection Certificate NOX Nitrogen oxide NHA National Highway Authority PPE Personnel Protective Equipment’s PM10 Particulate Matter ROW Right of Way SSEMMP Site Specific Environmental Monitoring and Management Plan SSMC Social safeguards Management Consultants SC Supervision Consultant SOX Sulphur oxide TBT Tool Box Talks TMA Tehsil Municipal Administration TMP Traffic Management Plan Page 2 of 79 Bi-Annual Report July-December 2017 Package I & II-E35 ZKB Zahir Khan& Brothers Page 3 of 79 Bi-Annual Report July-December 2017 Package I & II-E35 Table of Contents Contents Page No. 1. Introduction………………………………………………………………………………………………………………..08 1.1. Project Background………………………………………………………………………………………………………... 1.2. Project Description, scope of work and construction from 4 lanes to 6 lanes…………………. 1.2.1. Package I…………………………………………………………………………………………………….. 1.2.2. Package II…………………………………………………………………………………………………….. 1.3. Construction Supervision……………………………………………………………………………………………….. 1.4. Summary on Progress of Environmental Safeguards on Package I & II…………………………… 13 1.5. Environmental, Health and Safety Plans………………………………………………………………………… 13 1.6. Project Supervision Consultants and Contractors……………………………………………………………. 1.7. Organizational Chart of Consultant Staff…………………………………………………………………………. 1.8. Environmental Impact Assessment and NOC conditions of EPA……………………………………….. 1.9. Project Data……………………………………………………………………………………………………………………… 2- Physical Work Progress of Construction……………………………………………………………………………18 2.1. Project Locatio Map……………………………………………………………………………………………………….. 2.2. Institutional arrangements and organization chart for Environmental safeguards implementation of project E35 Phase I…………………………………………………………………………………………………………………22 3- Status of Environmental Management Plan on Package I…………………………………………………..23 3.1. SSEMP………………………………………………………………………………………………………………………………….. 3.2. ADB Missions………………………………………………………………………………………………………………………. 3.3. Provision Of Facilities………………………………………………………………………………………………………….. 3.3.1. Contractors Construction Campsite 5+260…………………………………………………………………….. 3.3.2. Contractors Construction Campsite 14+000…………………………………………………………………….24 3.3.3. Asphalt Plant…………………………………………………………………………………………………………………….24 3.3.4. Concrete Batching Plant 5+260…………………………………………………………………………………………24 3.3.5. Concrete Batching Plant 1+000………………………………………………………………………………………….24 3.3.6. Concrete Batching Plant 14+000……………………………………………………………………………………… 3.4. Tool Box Talks /Training Sessions……………………………………………………………………………………………...25 3.5. Child labour/labour Laws…………………………………………………………………………………………………………… 3.6. Occupational Health and workers safety…………………………………………………………………………………… 3.7. Traffic Management …………………………………………………………………………………………………………………. 3.8. Management of Borrow Areas…………………………………………………………………………………………………… 3.9. Management of Disposal Areas…………………………………………………………………………………………………..31 3.10. Instrumental Monitoring of Environmental Parameters …………………………………………………………..32 3.11. Grievance Redressal Mechanism………………………………………………………………………………………… …. 3.12. Monthly Environmental Reporting……………………………………………………………………………………….. 3.13. Penalty against SSEMP/EMP non Compliances…………………………………………………………………….. 3.14. Comparison of EMMP implementation between Jan-June 2017 and July-Dec 2017……………………………………………………………………………………………………………………………………….…….42 4- Status of Environmental Management Plan on Package II……………………………………………………………45 Page 4 of 79 Bi-Annual Report July-December 2017 Package I & II-E35 4.1. SSEMP…………………………………………………………………………………………………………………………………………. 4.2. ADB Monitoring Missions……………………………………………………………………………………………………………. 4.3. Provision of Contractors Facilities………………………………………………………………………………………………..45 4.3.1. Base Camp ………………………………………………………………………………………………………………………….… 4.3.2. Asphalt Plant………………………………………………………………………………………………………………………..46 4.3.3. Concrete Batching Plants……………………………………………………………………………………………………..6 4.4. Tool Box Talks…………………………………………………………………………………………………………………………….. 4.5. Child labour/Labour Laws……………………………………………………………………………………………………………. 4.6. Occupational Health and Safety of Workers………………………………………………………………………………… 4.7. Traffic Management Plan……………………………………………………………………………………………………………. 4.8. Management of Borrow Areas…………………………………………………………………………………………………… 53 4.9. Management of Disposal Area……………………………………………………………………………………………………. 4.10. Instrumental Monitoring of Environmental Parameters……………………………………………………………. 4.11. Grievance Redressal Mechanism……………………………………………………………………………………………….66 4.12. Monthly Environmental Reporting…………………………………………………………………………………………… 4.13. Contractors Overall perforace agaist SSEMP/EMP…………………………………………………………….50 Annexure I. Pictorial views of Package I…………………………………………......69 Annexure II. Pictorial View of Package II………………………………………… 73 Page 5 of 79 Bi-Annual Report July-December 2017 Package I & II-E35 List of Tables 1.1. Details of Health, Safety and Environment Plans on Both Packages 1.2. EIA NOC conditions by EPAs 1.3. Project Data 2.1. Monthly Progress of Physical activities 3.1. Tool Box Talks for month of July, 2017- Package I 3.2 Tool Box Talks for month of August, 2017- Package I 3.3. Tool Box Talks for month of September, 2017- Package I 3.4. Tool Box Talks for month of October, 2017- Package I 3. 5 Tool Box Talks for month of November, 2017- Package I 3.6. Tool Box Talks for month of December, 2017- Package I 3.7. Details of First aid cases –Package I 3.8. Details of PPEs- Package I 3.9. Details of Management of Borrow Areas- Package I 3.10. Details of Management of Disposal Areas- Package I 3.11. Weather data on hourly basis of Package I 3.12. Ambient Air Quality monitoring results at asphalt Plant Rd 5+260 3.13. Ambient air quality monitoring results at Batching Plant Rd 14+00 3.14. Noise level monitoring results at Asphalt Plant Rd 5+260 3.15. Noise Level monitoring results at batching Plant Rd 14+00 3.16. Noise level Monitoring results at Batching Plant Rd 1+00 3.17. Drinking Water Analysis results at Base Camp (Cooler) -Rd 5+260 3.18. Drinking Water Analysis results Camp/Batching Plant Rd 14+00 (Tap water) 3.19. Drinking water Analysis Results at Batching Plant Rd 1+00 3.20. Wastewater Quality analysis at Camp Rd 5+260 3.21. Wastewater Quality analysis at Batching Plant Rd 14+00 3.22. Comparison of EMMP Implementation status between January-June 2017 and July- December, 2017. 4.1. Tool Box Talks for month of July, 2017- Package II 4.2 Tool Box Talks for month of August, 2017- Package II 4.3. Tool Box Talks for month of September, 2017 -Package II 4.4. Tool Box Talks for month of October, 2017- Package II 4. 5 Tool Box Talks for month of November, 2017- Package II 4.6. Tool Box Talks for month of December, 2017- Package II 4.7. Details of First aid cases –Package II 4.8. Details of PPEs- Package II 4.9. Details of Management of Borrow Areas- Package II 4.10. Details of Management of Disposal Areas- Package II 4.11. Weather data on hourly basis of Package II 4.12. Ambient Air Quality monitoring results at asphalt Plant Rd 28+260 4.13. Ambient air quality monitoring results at Batching Plant Rd 28+00 4.14. Particulate Matter Values at Government Girls Primary School Raj Pur (28+200) 4.15. Noise Level monitoring results at batching Plant Rd 28+00 4.16. Noise level Monitoring results