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Environmental Monitoring Report

This report has been submitted to ADB by the Urban Administration and Development Department, GoMP and is made publicly available in accordance with ADB’s public communications policy (2011). It does not necessarily reflect the views of ADB.

Project Number: 32254 June 2012

IND: Urban Water Supply and Environnemental Improvement in Madhya Pradesh Project

Prepared by

Project Management Unit, Urban Administration and Development Department

Government of Madhya Pradesh

Bhopal, India

For

Executing Agency

Urban Administration and Development Department



PROJECT UDAY

(URBAN WATER SUPPLY & ENVIRONMENTAL IMPROVEMENT IN MADHYA PRADESH)

(ADB Loan No. 2046 IND, 2456 IND)

atus Report

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PROJECT UDAY

(URBAN WATER SUPPLY & ENVIRONMENTAL IMPROVEMENT IN MADHYA PRADESH)

JBP EMP QPR March 2012 i

Quarterly Environmental Safeguard Report March 2012

PROJECT UDAY (Urban Water Supply and Environmental Improvement in Madhya Pradesh) Quarterly Environmental Safeguard Report March 2012

JBP EMP QPR March 2012 ii

Quarterly Environmental Safeguard Report (January to March 2012)

CONTENTS Page no. Executive Summary 1.0 JABALPUR ENVIRONMENTAL SAFEGUARD COMPLIANCE 1

1.1 Status of compliance 1

1.1.1 Environmental and Forest Clearance 1

1.1.2 Environmental compliance on application of EMP 1

1.2 Waste water Management projects 3

1.3 Solid Waste Management project 3

1.4 Present Status of Environment and Forest Clearance 3 1.5 Compliance of Environmental Loan Covenants 5

1.6 Implementation of Environmental Monitoring Plan and

Institutional Responsibility 6

1.7 Monitoring results 6

1.8 Corrective Action Plan 6

List of Tables : Table-1: Current Status of Pending & Obtained Environmental Clearances 1 Table-2: Compliance Status with EMP’s 2 Table-3: Present Status of Environmental and Forest Clearances (March 2012) 4 Table- 4: Overall Action Plan Considered for Satisfactory Environmental Compliance 6 List of Annexure: Annexure 1-1: JBP/WS-02: Rehabilitation of WTP's at Bhongadwar & Ranjhi Annexure 1-2: JBP/WS-09: New pipe lines for distribution system (South zone) Annexure 1-3: JBP/WS-12: Balance work of construction of 7 nos. OHSR’s Annexure 1-4: JBP/WS-15: New pipe lines for distribution system (Ranjhi) Annexure 1-5: JBP/WS-17: Design, Build and operate on Turn - Key contract basis 120Mld capacity

Water Treatment Plant with Clear Water Reservoir, Pumping Station and 33KV Sub Station at Ramnagra, Jabalpur.

Annexure 1-6: JBP/WW-02: Providing, laying, jointing, testing & commissioning of Trunk Sewers & Outfall Sewers for the core area

Annexure 1-7: JBP/WW-03: Providing, Laying, Jointing, Testing & Commissioning of Branch Sewer Network for the Core Area

Annexure 1-8: JBP/SWM/04: Construction of land fill site at Kathonda, Jabalpur Annexure 1-9: JBP/DR/02: Construction and Rehabilitaion of storm water drains at Cherital and

Adhartal area of Jabalpur


JBP EMP QPR March 2012 iii

Executive Summary

According to the current status of the Environmental Management Plan, the associated key observations are given as follows:

Site clearance more or less completed, since all the pipe laying work has been

planned within the RoW and hence JMC jurisdiction;

Local workmen has been deployed for various construction activities hence no requirement of setting up of labour camp not required except few cases like landfill;

In labour camp drinking water and sanitation facility noted at overhead service reservoir locations;

Overburden being shifted and utilized for filling the low lying areas within Municipal limits, in few cases particularly sewerage projects it is pending;

Use of PPE like helmet, safety belt, gumboot, gloves etc. are generally being noted. Safety is lacking for sewerage pipe laying project and drainage project. Dissemination of awareness on personal safety of work force is necessary;

Pollution Under Control certificate is partly obtained from RTO for regular vehicles and equipments. Renewal is not done by few contractors;

Diversion of traffic is not required for isolated project area, but during road crossing in case of pipe laying work and drainage work traffic diversion process followed as per EMP;

Transportation of cement has been done by covered truck. Transportation of fine aggregate has been done after wetting. Water sprinkling through use of water tanker is done as and when required.

Monthly maintenance of noise producing equipment is not complained fully ;

Generally public safety display board has been fixed at site along with safety caution tape, in case of sewerage and drainage project this is partially complied;

For pipe laying work trenches have filled up and surface protection work is in progress, except sewer pipe laying area where process delayed;

Situation of local flooding during pipe testing has not yet occurred; and

Plantation has been done at STP and landfill site, but maintenance is poor


JBP EMP QPR March 2012 Page 1

1. JABALPUR ENVIRONMENTAL SAFEGUARD COMPLIANCE

1.1 Status of Compliance

Status of Environmental Safeguard compliance is highlighted under the following categories: • Environment and forest clearance; and • Application of EMP for different packages

1.1.1 Environment and Forest Clearance

The current status of pending Environmental clearances for the listed packages is shown in Table-1. Safeguard checklists, for the various sub-projects, are shown in Annexure 1.

Application has been sent for renewal of “Water Consent for STP”. Environmental clearance obtained from State Environment impact Assessment Authority.

Table-1: Current Status of Pending and obtained Environmental Clearances

JBP/SWM/ 04: “Construction of land fill site at Kathonda” - Environmental clearance obtained from state level committee on environment on 13.04.2011

1.1.2 Environmental Compliance on application of EMP

At Jabalpur, work for 5 environmental sensitive water supplies packages is under implementation. Out of the 5 packages 4 (JBP/WS-02, JBP/WS-9, JBP/WS-15, and JBP/WS-17) are under completion stage. Package-wise EMP application compliance is shown in Annexure 1.Tables 1-1 to 1- 9. Environmental safeguard monitoring was continued through monitoring checklist, which has been developed as per a prescribed Environmental Monitoring and Management Plan.

EMP has been revised in accordance with the specific scope of work and prevailing field conditions. The summary of compliance level of EMP application, as stipulated in the Environmental Documentation as agreed by the ADB, is shown in Table 2 below. Level of EMP application is graded from poor to excellent on the basis of degree of application of mitigation measures. The major issues like,

Use of PPE like helmet, safety belt, gumboot, nose musk, hand gloves Checking of emission of air pollutants through sprinkling of water and vehicle pollution

reduction Arrangement of safety caution ribbon/tape, caution board at working site Proper traffic diversion and implementation of traffic management plan Proper storage of construction materials Minimization of social impact through application of mitigation measures. Camp site management Proper restoration of road / working sites after completion of specific work

In case of 100% application of mitigation measures for major environmental issues mentioned above is considered as “Excellent”. Similarly in case of 75% (perfectly attended 6 issues out of 8) application of mitigation measures level of EMP considered as “Satisfactory”. Followed by Partial Satisfactory (60 % application, 5 issues out of 8) below satisfactory (50 % application, 4 issues out of 8), poor (25% application, 2 issues out of 8) and very poor, less than 25% of EMP application.



Table 2: Compliance Status with Environmental Management and Monitoring Plans Note: (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Name of Sub Project EMP being

Implemented(Yes / No)

Overall Status of EMP

Implementation (see Note)

Suggestion proposed for Improvement (Partial satisfactory to satisfactory and finally at excellent level)

1 JBP/WS-02: Rehabilitation of WTP's at Bhongadwar & Ranjhi

Yes Satisfactory o Continue Implementation of EMP for achieving “Excellent Level”- Under completion stage

2 JBP/WS-09: New pipe lines for distribution system (South zone)

Yes Satisfactory o Road restoration at earliest o Continue Implementation of

EMP for achieving “Excellent Level”- Under completion stage

3 JBP/WS-12: Balance work

of construction of 7 nos. OHSR’s

Yes Satisfactory o Continue use of safety net and safety belt

o Complete use of PPE o Maintaining camp site

environment 4 JBP/WS-15: New pipe

lines for distribution system (Ranjhi)

Yes Satisfactory o Road restoration at earliest o Continue Implementation of

EMP for achieving “Excellent Level”- Under completion stage

5 JBP/WS-17:Design, Build and operate on Turn - Key contract basis 120 mld capacity Water Treatment Plant with Clear Water Reservoir, Pumping Station and 33KV Sub Station at Ramnagra, Jabalpur

Yes Satisfactory o Continue Implementation of EMP for achieving “Excellent Level” - Under completion stage

o Storage (with proper demarcation) of scrap materials at working site

6 JBP/WW-02: Providing, laying, jointing, testing & commissioning of Trunk Sewers & Outfall Sewers for the core area

Yes Partially Satisfactory- very slow progress

o Strict surveillance by Engineer required on EMP implementation particularly public safety issue- which is lacking

o Removal of excess earth and overburden immediately

o Restoration of excavated road at earliest

o Use of barricade/ safety ribbon completely

7 JBP/WW-03: Providing, Laying, Jointing, Testing & Commissioning of Branch Sewer Network for the Core Area

Yes Partially Satisfactory – very slow progress

o Strict surveillance by Engineer required on EMP implementation particularly public safety issue- which is lacking

o Removal of excess earth and overburden immediately

o Complete Use of safety belt and other PPE

o Use of barricade/ safety ribbon



Table 2: Compliance Status with Environmental Management and Monitoring Plans Note: (Excellent/Satisfactory/Partially Satisfactory/Below Satisfaction/Poor/Very Poor)

Name of Sub Project EMP being

Implemented(Yes / No)

Overall Status of EMP

Implementation (see Note)

Suggestion proposed for Improvement (Partial satisfactory to satisfactory and finally at excellent level)

8 JBP/SWM/04: Construction of land fill site Kathonda, Jabalpur

Yes Contract terminated by JMC

-

9 JBP/DR/02: Construction and Rehabilitation of storm water drains at Cherital and Adhartal areas of Jabalpur

Yes Satisfactory o Disposal of drainage earth at earliest

o Continue use of barricade/ safety ribbon and caution board at all the working location

o Complete Use of personal safety equipment

It is noted from the table above that apart from the one terminated contract, for ongoing works of 8 packages in Jabalpur 6 (75 % of the total packages) are satisfactory; two waste water packages are partially satisfactory in respect to application of EMP.

1.2 Waste Water and Drainage Projects

The following sub-projects are under implementation, the progress status according to the Environmental Safeguards is monitored for the period January to March 2012.

• Package No. JBP/WW/02: Providing, Laying, Jointing, Testing & Commissioning of

Trunk Sewers and Outfall Sewers for the Core Area of Jabalpur. Present Progress status- Procurement and Pipe laying work in progress, manhole construction going on – very slow progress

• Package No. JBP/WW/03: Providing, Laying, Jointing, Testing & Commissioning of Branch Sewer Network for the Core Area of Jabalpur. Present Progress status- Procurement and Pipe laying work in progress, manhole construction going on – very slow progress

• Package No. JBP/DR/02 : Construction of Storm Water Drains for Adhartal and Cherital areas at Jabalpur Present Progress status: Construction of drain and concrete work in progress– very slow progress

1.3 Solid Waste Management Project

• Package No. JBP/SWM/04 : Construction of land fill site at Kathonda , JABALPUR Present Progress status: Landfill completed, plantation has been done but poorly maintained. Road construction delayed. Construction of drains delayed. Mixed waste is coming to landfill at present. After termination of contract JMC has been asked to take proper care of plantation. Balance work has been taken up by JMC. - Contract terminated by JMC

1.4 Present Status of Environment and Forest Clearance

The present status of the environmental and forest clearances is summarized in Table-3



Table-3: Present Status of Environment and Forest Clearance (March 2012)

Work

(Package No.) Type of

clearance Clearance

given by and date

Subject/ Issue Remarks/ Action needed

50 MLD STP at Kathonda village (JBP/WW/04)

Consent to Establish - Madhya Pradesh Pollution Control Board consent under section 25/26 of the water (Prevention & Control of Pollution) Act 1974 for establishment of new STP

Earlier consent valid upto 30th June 2010

Application has been sent to Pollution Control Board on 1st June 2010 for renewal of consent. However PCB has demanded details of various STP’s under Jabalpur Municipal Corporation apart from this project to be submitted. MPPCB will issue single consent for water discharge. Reply sent to MPPCB. MPPCB has now demanded separate consent application for all discharges and the tariff to be decided on industry rates. JMC has sent a letter to reconsider this. Reply from MPPCB awaited.

Follow up with MPPCB

Pending

Construction of land fill site at Kathonda (JBP/SWM/ 04)

Provisional Authorization for establishment of Sanitary landfill site as per MSW (M & H) Rules 2000

Member Secretary, Madhya Pradesh Pollution Control Board 06.03.07

(original authorization 25.11.04) Renewed on 19th

September 2011(Letter no. 8092dated 19.09.2011)

Madhya Pradesh Pollution Control Board extended authorization U/s 6(3) of Municipal Solid Waste (Management and Handling) Rules 2000. The said authorization renewed upto 30.06.2012.

EC obtained. Authorisation obtained Complied

Environmental clearance from MoEF for operation of landfill site

Application in prescribed Form I submitted to MoEF on 06.08.07 Environmental Impact Assessment study completed on October 07. MoEF redirected the proposal to State level Environment Committee which had decided to consider the proposal after the outcome of PIL pending in Hon’ble High Court. High court dismissed the application of the petitioner.

EC obtained on 13.04.2011 Complied



Construction of new WTP at Ramnagra (JBP/WS/17)

Consent to establish/operate from MPPCB

Consent to establish obtained. Consent to operate will be applied 3 months prior to completion of physical work Schedule completion June 2012

-

1.5 Compliance of Environmental Loan Covenants

The status of compliance of ADB’s major Environmental Loan Covenants shown below,

Environmental Loan Covenants

L.ASch-6 Ref.

Responsibility Timeframe Status of Compliance

1.4.1 Environmental Management Plan The State and the project City Corporations shall ensure that the Project is carried out in accordance with the existing environmental laws and regulations of India and ADB’s environmental guidelines, in particular the Environment Policy of the Asian Development Bank (2002);

Para 14.

GoMP/UADD/ ULB

2008 to 2012

Under compliance in accordance with ADB Environmental Policy (2002) and Environmental Assessment Guidelines 2003.

(a) all monitoring and mitigation measures indicated in the Initial Environmental Examination and provided for under the Environmental Management Plan are undertaken for the Project

ULB 2008 to 2012

Under compliance: IEE screening of potential environmental impact and mitigation measures applied according to project location, specific sector development and associated design requirements. EMP’s prepared and regularly monitored for compliance of stated mitigation measures. Last EMP Quarterly Report submitted on December 2011

(b) Project implementation shall include consultation with local communities on environmental issues;

ULB Under compliance which is also forming part of the undergoing public awareness campaigns

(c) Project City Corporations shall take a proactive role in environmental planning, management and monitoring;

ULB Under compliance: initiated as the concept and detailed design stages and being progressed.



Environmental Loan Covenants

L.ASch-6 Ref.

Responsibility Timeframe Status of Compliance

(d) State Pollution Control Board clearance shall be obtained for all applicable Project components prior to commencement of work on those components;

ULB 2011 Under compliance: Specific clearance details are now compiled for appropriate contract packages.

1.4.4 Operation & Maintenance The State shall ensure that each Project City Corporation undertakes operation and maintenance of project facilities in accordance with good practice for water supply, sewerage and solid waste management, and in accordance with the regulations of India and of the state

Para 20

GoMP/UADD/ ULB

2009 to 2012

Shall be ensured as required. Will form part of the training requirement in effective O & M practices

1.6 Implementation of Environmental monitoring plan and Institutional Responsibility

Application of EMP is conducted through continuous monitoring in the field, followed by filling up of monitoring checklist and generation of environmental baseline data (if required). Concerned Engineer/Construction Manager visits the site and reports to the Team Leader of DSC/ Nodal Environmental Officer and PM of PIU about the issues/problems related to environment.

The contractors are regularly being directed to ensure proper implementation of EMPs as per guidelines.

A designated Nodal Environmental Officer is overall responsible for implementation of EMP. Environmental Officer filled up monitoring checklist with the help of the concerned site engineer of DSC and contractors.

Data generation is being completed through the external monitoring agency. In management level (PMU) one Asst. Project Officer designated as in-charge of Environment cell on behalf of Implementation Agency (IA).

1.7 Monitoring Result

During the period April to June 2011 data on ambient air quality data and noise level has been done for most of the packages. Results show in June 2011 report. Next monitoring for the running packages needs to be done from April to June 2012.

1.8 Corrective Action Plan

For complete compliance at “satisfactory / excellent” level, the following Action Plan may be considered:

Table 4: Overall Action plan consider for Satisfactory Environmental Compliance

Overall Action plan – irrespective of Sub-projects

Action by Whom Timeframe

Instruction to contractors and monitoring for o Proper disposal of debris o Complete use of PPE o Restoration of road/lane after pipe

PIU, DSC, Contractors Continuous during project activity



laying – at earliest o Camp site management o Water sprinkling at dry period o Collection of PUC certificate Monitoring data generation PIU, DSC, Contractors As per requirement

Pending for drainage packages and new packages

Public consultation during construction PIU, DSC, Contractors Done and continued Follow up action for only pending clearance issues on Kathonda landfill

PIU Complied



ANNEXURE 1

JABALPUR ENVIRONMENTAL SAFEGUARD

MONITORING CHECKLIST (March 2012) List of Annexure:

Annexure 1-1: JBP/WS-02: Rehabilitation of WTP's at Bhongadwar & Ranjhi Annexure 1-2: JBP/WS-09: New pipe lines for distribution system (South zone) Annexure 1-3: JBP/WS-12: Balance work of construction of 7 nos. OHSR’s Annexure 1-4: JBP/WS-15: New pipe lines for distribution system (Ranjhi) Annexure 1-5: JBP/WS-17: Design, Build and operate on Turn - Key contract basis 120Mld

capacity Water Treatment Plant with Clear Water Reservoir, Pumping Station and 33KV Sub Station at Ramnagra, Jabalpur.

Annexure 1-6: JBP/WW-02: Providing, laying, jointing, testing & commissioning of Trunk Sewers & Outfall Sewers for the core area

Annexure 1-7: JBP/WW-03: Providing, Laying, Jointing, Testing & Commissioning of Branch Sewer Network for the Core Area

Annexure 1-8: JBP/SWM/04: Construction of land fill site at Kathonda, Jabalpur- Project Terminated

Annexure 1-9: JBP/DR/02: Construction and Rehabilitaion of storm water drains at Cherital and Adhartal area of Jabalpur



Annexure 1-1:JBP/WS-02: Rehabilitation of WTP's at Bhongadwar & Ranjhi Present Progress status: Civil works for fixing of grating over filter inlet chambers, fixing of chequered tiles and finishing works - Package Substantially Completed. Physical Progress – 82 %

S. No.

Environmental components related to project activities

Applicable Contract Ref. Compliance Status

PRECONSTRUCTION STAGE

1 Site preparation work completed by PIU including necessary clearance

950/PIU/JBP/WS/02/07-08

All consent obtained. Land acquisition is not required

CONSTRUCTION STAGE: 2

Materials carrying vehicle are covered

Section-8 Clause-74

Done, as and when required.

3 Ear plugs provided to the operators of heavy machinery Use of PPE like gumboot, gloves, nose musk

Section-8 Clause-78 & 79

All PPE used at site as per nature of work like gumboot, gloves and helmets.

4 Regular maintenance of noise producing equipment done

Section-6 Clause-20 & 3.3.2

Maintenance of equipment has done as and when required.

5 All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

Section-8 Clause-74.10 Not required at present

6 Disposal of construction debris if any as per mitigation measures done

Section-8 Clause-75 Chemical analysis report of the old filter media obtained. Disposal has been done.

7 Consideration of public safety Section-8 Clause-78 Site is situated at isolated area away from public. Completion stage not required now

8 Continuous monitoring on implementation of mitigation measures

Post construction monitoring



Annexure 1-2:

JBP/WS-09: New pipe lines for distribution system (South zone) Present Progress status: Procurement of material and laying of DI & PE pipes, road Restoration, casting of thrust block, fixing of house service connections and hydro testing of laid pipes is in progress – Final stage – Package Substantially Completed. Physical Progress – 87 %

S. No.

Environmental components related to project activities Applicable Contract Ref. Compliance Status

PRECONSTRUCTION STAGE 1 Site preparation work completed by

PIU including necessary clearance 563/PIU/JBP/WS/09/07-08 Complied

CONSTRUCTION STAGE 2 Establishment of temporary camps

with sanitary and solid waste management arrangement

Section-8 Clause-65 Local labours being engaged for excavation work so camp establishment has not required.

3 Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

Section-8 Clause-75 Excavated soil has been shifted and utilized for refilling of trenches. Excess earth being shifted to designated places. Work almost completed

4 Trenches have filled up and surface protection done, pavement surface restored

Section-8 Clause-75 Partially complied as per site requirement. Pavement surface restoration delayed.

5 Water sprinkling at construction site for arresting dust

Section-8 Clause-66 Sprinkling of water done as and when required.

6 Materials carrying vehicle are covered Section-8 Clause-74 Material carrying almost completed

7 Ear plugs provided to the operators of heavy machinery. Use of PPE like helmet, gloves, gumboot

Section-8 Clause-79 PPE like gumboot, gloves, and helmets are used as per the requirement. Work almost completed

8 At sensitive locations enclosures provided around generator set and concrete mixture or other noise producing machinery

Section-8 Clause-70 Generator and concrete mixing equipment enclosed suitably.


Complied as per the requirement


Section-8 Clause-66 Contractor has submitted Pollution Control Board certification for few vehicles and equipments mobilized to site.

11 Suitable short term traffic diversion and implementation of traffic management plan at construction site done

Section-8 Clause-73 Done as and when required. Work almost completed

12 Laying of pipeline crossing National Highways and railways - done without any disturbance through trench-less construction method

Section-6 work Requirement

Yet not required. Road crossing will be done by pipe pushing method, if required

13 Consideration of public safety - as per prescribed mitigation measures

Section-8 Clause-78 All site personals informed of health and safety site issues. Safety tape and barricade are used at working area





Annexure 1-3:

JBP/WS-12: Balance work of construction of 7 nos. OHSR’s Present Progress status: Work under progress at 7 locations, Construction all major activities at 3 sites completed. Only top slab construction remaining at Birla Dharmashala. Testing under progress - Package Substantially Completed. Physical Progress – 88 % S.

No. Environmental components related to project activities

Applicable Contract Ref.

Compliance Status

PRECONSTRUCTION STAGE 1 Site preparation work completed

by PIU including necessary clearance

854/PIU/JBP/WS/12/10-11

Complied.

CONSTRUCTION STAGE 2 Removal of overburden and

excavated material from working site and use / preservation of the same – as per mitigation measures

Section-8 Clause-75.1 Complied mostly utilized within the OHSR area

3 Establishment of temporary camps with sanitary and solid waste management arrangement

Section-8 Clause-65 Labour camp has been setup with proper sanitary and solid waste disposal arrangement


Section-8 Clause-66 Done as and when required.

5 Materials carrying vehicle are covered

Section-8 Clause-74 For all material that require additional containment on open truck/trailers. Transportation of material almost completed

6 Ensure use of Personal Protective Equipment like helmet, gumboot, gloves, safety tape, nose musk and earplugs at work place

Section-8 Clause-79 All site personals informed of health and safety site issues. Use of helmet and safety belt – partially complied


Section-8 Clause-66 Complied as per requirement

8 Felling of trees done (if necessary) with mitigation measures i.e. planting of three trees for each tree fell

Not required


Generator and concrete mixing equipment enclosed suitably


Section-8 Clause-78 No entry restrictions already in place by local administration.


Continuous monitoring on going.



Annexure 1-4:JBP/WS-15: New pipe lines for distribution system (Ranjhi) Present Progress status: Procurement of material and laying of DI & PE pipes, interconnection to existing pipe line, road Restoration, casting of thrust block, fixing of house service connections and hydro testing of laid pipes is in progress – Final stage - Package Substantially Completed. Physical Progress 86 % S.

No. Environmental components related to project activities

Applicable Contract Ref.

Compliance Status

PRECONSTRUCTION STAGE 1 Site preparation work completed

by PIU including necessary clearance

561/PIU/JBP/WS/15/07-08

Complied.

CONSTRUCTION STAGE 2 Removal of overburden and

excavated material from working site and use / preservation of the same – as per mitigation measures

Section-8 Clause-75.1 Disposal of extra excavated earth has been done as per the instruction of Engineer.


Section-8 Clause-75 Partially complied as per site requirement. Pavement surface restoration at final stage


Section-8 Clause-66 Done as and when required.

5 Materials carrying vehicle are covered

Section-8 Clause-74 For all material that require additional containment on open truck/trailers.

6 Ear plugs provided to the operators of heavy machinery Use of PPE like safety belt, helmet, gloves at working site

Section-8 Clause-79 All safety measures have been taken at site as per requirement.


Section-8 Clause-66 Partially complied.


Section-8 Clause-73 Not required now


Section-8 Clause-78 All site personals informed of health and safety site issues. Proper barricading, demarcation and use of safety tape done. Final stage work going on





Annexure 1-5JBP/WS-17: Design, Build and operate on Turn - Key contract basis 120Mld capacity Water Treatment Plant with Clear Water Reservoir, Pumping Station and 33KV Sub Station at Ramnagra, Jabalpur. Present Progress status: Finishing work in various buildings are in progress. Balance work in filters is in progress, Concreting of three Clariflocculator completed and no. four is in progress. Final stage work Physical Progress : 90.02 % S.

No. Environmental components related

to project activities Applicable Contract

Ref. Compliance Status

PRECONSTRUCTION STAGE: 1 Site preparation work completed by

PIU including necessary clearance 1294/PIU/JBP/WS/17/07-08

Done as per requirement

CONSTRUCTION STAGE 2 Establishment of temporary camps with

sanitary and solid waste management arrangement

Section-8 Clause-22.3.6 No requirement to establish major camp due to use of local labours. One small camp is located within the premises of construction site. Contractor has provided separate toilet block for labours.


Section-6 Clause-04 Overburden and excess soil are shifted suitably or use within the project location for land development


Done as and when required.

5 Materials carrying vehicle are covered Complied: For all material that require additional containment on open truck/trailers.

6 Ear plugs provided to the operators of heavy machinery Use of PPE like safety belt, helmet, gloves at working site

Section-7 Clause-22.2.7 Personal safety maintained at site by using PPE like helmet, gumboot, gloves, helmets, nose mask.


Such equipments have covered or barricade properly.


Complied but renewal needs to be done.

9 Chances of source raw water pollution from construction activity

Not applicable


All site personals informed of health and safety site issues. Use of safety tape and barricade considered at working site


Continuous monitoring on going. Post construction monitoring



Annexure 1-6

JBP/WW/02 : Providing, laying, jointing, testing & commissioning of Trunk Sewers & Outfall Sewers for the core area

Present Progress status: Procurement and laying of pipes, Construction of Manhole and Property chambers, road restoration is in progress (very slow progress) Physical progress:-33.01 %

S. No.

Environmental components related to project activities

Applicable Contract Ref. Compliance Status



Under process

CONSTRUCTION STAGE

2

Establishment of temporary camps with sanitary and solid waste management arrangement

At Manufacturing Unit of RCC pipe, hutment and permanent Toilet block with septic tank has been established.

3

Removal of overburden and excavated material from working site and use / preservation of the same – as per mitigation measures

Removal of overburden and extra excavated soil are not done as per requirements. Very slow activity.

Social life affected at many working location due to non removal of excess earth


Section-6 work requirement

Restoration work is lagging far behind. Contractor has commenced restoration work. Very slow progress


Section-6 work requirement Done as and when required

6 Materials carrying vehicle are covered Section-8 Clause- 66 Mostly covered like, sand truck and cement

truck.

7

All vehicles and equipments mobilized to construction site and producing emission, have Pollution Control Board certification

Section-8 Clause-66 Complied under and according to existing road rules. Contractor has been asked to submit Pollution Under Control for all the vehicles and equipments mobilized to construction site.

8 Use of PPE like helmet, safety belt, nose musk, gumboot, gloves etc.

Partially complied

9

Suitable short term traffic diversion and implementation of traffic management plan at construction site done

Section-8 Clause-73 Traffic diversion has been done as and when required.


Section-8 Clause-78 Barricading, Caution Board etc. deployed at site Partially complied with.


Regular monitoring and quarterly reporting



Annexure 1-7

JBP/WW/03 : Zone 1: Providing, Laying, Jointing, Testing & Commissioning of Branch Sewer Network for the Core Area Present Progress status: Procurement and laying of pipes, Construction of Manhole and Property chambers, road restoration is in progress (very slow progress) Physical progress: 25.01 %

S. No.

Environmental components related to

project activities Applicable Contract

Ref. Compliance Status



Under process

CONSTRUCTION STAGE

2 Establishment of temporary camps with sanitary and solid waste management arrangement

At Manufacturing Unit of RCC pipe, hutment and permanent Toilet block with septic tank has been established


Removal of overburden and excavated material not done. Progress is far from satisfactory level.

Social life affected at many working location due to non removal of excess earth



Restoration work is lagging far behind. Contractor has not commenced restoration work with very slow progress of work.



Done as per requirement

6 Materials carrying vehicle are covered Section-8 Clause- 66 Covered like, sand truck and cement truck.


Section-8 Clause-66

Complied under and according to existing road rules. Contractor has been asked to submit Pollution Control Board certification for all vehicles and equipments mobilized to construction site.

8 Use of PPE like helmet, safety belt, nose musk, gumboot, gloves etc.

Not used regularly


Section-8 Clause-73

Done as per site condition and requirement for city roads.


Section-8 Clause-78 Barricading, Caution Board etc. deployed at site. Partly done improvement necessary





Annexure 1-8JBP/SWM/04: Construction of land fill site at Kathonda , JABALPUR Present Progress status: Construction of approach road incomplete. Contract Terminated by JMC.

Annexure 1-9

JBP/DR/02 : Construction of Storm Water Drains for Adhartal and Cherital areas at Jabalpur. Present Progress status: Construction of drain nos. 7, 8, 9, 10, 11 & 13 commenced and continued Physical progress: 24.51 % (slow progress) S. No. Environmental components related to

project activities Applicable

Contract Ref. Compliance Status

PRECONSTRUCTION STAGE 1 Site preparation work completed by PIU

including necessary clearance Under process

CONSTRUCTION STAGE 2 Establishment of temporary camps with

sanitary and solid waste management arrangement

Local labours are employed for execution of work hence setting up of camps is not required.


Overburden earth materials are being used for area grading. Partially complied

4 Felling of tree done (if necessary) with precaution as mentioned in mitigation measures

Not required till date


Complied as and when required

6 Materials carrying vehicle are covered In most of the cases complied 7 Use of PPE at working site Partially complied

Complete use of hand gloves, gumboot, nose mask and helmet


Partially complied


Not done


Partially complied


Section-8 Clause-73

Traffic diversion has been done as and when required.

12 Chances of water bodies pollution from construction

Not observed

13 Drainage crossing National Highways and railways - done without any disturbance through construction of culvert etc.

Work under progress, with proper diversion of traffic

14 Disposal of construction debris if any as per mitigation measures done

Partially complied

15 Arrangement for drainage of waste water and arresting solid waste from waste water generated at construction sites

Complied as and when required



Annexure 1-9

JBP/DR/02 : Construction of Storm Water Drains for Adhartal and Cherital areas at Jabalpur. Present Progress status: Construction of drain nos. 7, 8, 9, 10, 11 & 13 commenced and continued Physical progress: 24.51 % (slow progress) 16 Consideration of public safety –use of

safety tape, barricade, caution board or as per prescribed mitigation measures

Section-8 Clause-78

Caution Board, Caution tape etc. deployed at site. Partially complied

17 Adequate provision for disposal of drainage silt

Partially complied



ind: urban water supply and environnemental improvement in … · 2014-09-29 · ind: urban water...

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