Environment and Social Due Diligence Report December 2013 IND: Accelerating Infrastructure Investment Facility in India –BSCPL Aurang Tollway Limited (BATL) Prepared by India Infrastructure Finance Company Limited for the Asian Development Bank This 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. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. Environment and Social Safeguards Due Diligence Report Sub Project: Four Laning of Chattisgarh/ Orissa Border – Aurang Section-from km 88.000 to km 239.000 of NH- 6 (53) in the state Chattisgarh to be executed as BOT (Toll) on Design, Built, Operate and Transfer (DBFOT) basis Project Road Sub Project -BSCPL Aurang Tollway Limited (BATL) December 2013 December 2013 1 BSCPL Aurang Tollway Ltd. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. Sub Project: Four Laning of Chattisgarh/ Orissa Border – Aurang Section-from km 88.000 to km 239.000 of NH- 6 (53) in the state Chattisgarh to be executed as BOT (Toll) on Design, Built, Operate and Transfer (DBFOT) basis Environment and Social Safeguards Due Diligence Report December 2013 2 BSCPL Aurang Tollway Ltd. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. CONTENTS PROJECT BACKGROUND: ...................................................................................................... 5 1. SUB-PROJECT TITLE: ............................................................................................... 6 2. SUB PROJECT SCOPE: ............................................................................................. 6 3. SUB-PROJECT DESCRIPTION: ................................................................................. 6 4. ROAD FURNITURE AND ENHANCEMENT: .............................................................. 9 5. PROJECT ADMINISTRATIVE AND FINANCIAL DETAILS: ..................................... 10 6. CONCESSIONAIRE: ................................................................................................. 11 7. EPC CONTRACTORS:.............................................................................................. 11 8. LENDER’S ENGINEER: ............................................................................................ 11 DUE DILIGENCE ON ENVIRONMENTAL SAFEGUARDS ..................................................... 12 9. AVAILABILITY OF EIA/EMP REPORTS: ................................................................. 13 10. ENVIRONMENTAL SENSITIVITY AND DUE DILIGENCE: ....................................... 13 11. CATEGORIZATION OF SUB-PROJECT: ................................................................. 14 12. STATUS OF REGULATORY CLEARANCES: .......................................................... 14 13. PUBLIC CONSULTATION AND INFORMATION DISCLOSURE: ............................ 17 14. ALTERNATIVE ANALYSIS: ...................................................................................... 17 15. ENVIRONMENT AND SAFETY CLAUSES IN CONCESSION AGREEMENT: .......................................................................................................... 18 16. ENVIRONMENT AND SAFETY CLAUSES IN EPC CONTRACT: ............................ 19 17. EMP IMPLEMENTATION BUDGET: ......................................................................... 20 18. ENVIRONMENT MANAGEMENT PLAN (EMP) IMPLEMENTATION: ...................... 21 19. CONCESSIONAIRE AND EPC CONTRACTOR’S HSE PLAN: ................................ 28 19.1. EMP COMPLIANCE STATUS: .................................................................................................. 28 20. ENVIRONMENTAL MONITORING: .......................................................................... 28 21. INSTITUTIONAL FRAMEWORK FOR EMP IMPLEMENTATION: ............................ 28 22. SITE VISIT:................................................................................................................ 30 23. CONCLUSIONS AND RECOMMENDATION: ........................................................... 30 DUE DILIGENCE ON SOCIAL SAFEGUARDS ....................................................................... 32 24. SOCIAL SAFEGUARDS COMPLIANCE REVIEW: ................................................... 33 24.1. Methodology adopted for social compliance review: ........................................................... 33 25. MINIMIZATION OF SOCIAL IMPACTS: .................................................................... 33 25.1. Bypass: ...................................................................................................................................... 33 25.2. Realignemnt: ............................................................................................................................. 34 26. PUBLIC CONSULTATION AND HEARING: ............................................................. 34 27. LAND ACQUISITION IN THE SUB-PROJECT: ........................................................ 35 28. REHABILITATION AND RESETTLEMENT ISSUES: ............................................... 36 29. COMPENSATION AND ENTITLEMENT: .................................................................. 36 30. INSTITUTIONAL ARRANGEMENT TO DEAL WITH LAND ACQUISITION AND REHABILITATION: .................................................................. 36 31. MONITORING AND EVALUATION: .......................................................................... 37 32. LABOUR HEALTH, SAFETY, HYGIENE OF CONSTRUCTION WORKERS: .............................................................................................................. 37 33. EMPLOYMENT GENERATION AND INCOME RESTORATION: ............................. 37 34. SITE VISIT OBSERVATIONS: .................................................................................. 38 35. CONCLUSION AND RECOMMENDATIONS: ........................................................... 39 December 2013 3 BSCPL Aurang Tollway Ltd. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. LIST OF TABLES Table- 1: Project Salient Features ................................................................................................................................................... 8 Table- 2: Administrative details of the project: ............................................................................................................................ 10 Table- 3: Status of Regulatory Clearances Obtained: .................................................................................................................. 15 Table- 4: EMP Implementation Matrix Status: ............................................................................................................................ 21 Table- 5: Chainage wise Bypasses Details: .................................................................................................................................... 33 Table- 6: Summery of Land acquisitions: ..................................................................................................................................... 35 Table 7: Village/Tahsil wise Land Acquisition Details: ............................................................................................................... 35 Table 8: Employment generated during construction stage of the project: ............................................................................... 38 LIST OF FIGURES Figure 1: Project details ................................................................................................................................................................... 7 Figure- 2: Institutional arrangement for implementation and monitoring of EMP at BSCPL Aurang Tollway Project...................................................................................................................................................................... 29 APPENDICES: Appendix-I-EIA Report Appendix-II-Consents & Approvals Appendix III-Proceedings of Public Hearing Appendix-IV-Environmental Clearance, Tree- cutting Clearance & Forest Clearance Appendix-V-BSCPL- Concession Agreement Appendix-VI-BSCPL-EPC Contract Appendix-VII-Environment Management Appendix-VIII-HSE & Road Safety Management Plan Plan Appendix-IX-Environmental Monitoring Appendix-X- Newspaper cutting for conducting Plan public hearing Appendix-XI- RoW Hand Over letter Appendix-XII- Sample Copy of Cheque relating to payment of Compensation Appendix-XIII- Labour License PHOTOPLATE: Photoplate I: Site Visit Photographs- Environmnetal & Social Safeguards December 2013 4 BSCPL Aurang Tollway Ltd. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. PROJECT BACKGROUND: December 2013 5 BSCPL Aurang Tollway Ltd. Environment and Social Safeguards Due Diligence Report India Infrastructure Finance Company Ltd. 1. SUB-PROJECT TITLE: 1. The Sub Project road Augmenting the existing 150.4 km by four-laning of Chhattisgarh/ Orissa Border – Aurang Section-from km 88.000 to km 239.000 of NH- 6 (53) in the