Annexure IV (a) EMP IJM India

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Team Leader

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ANAB

ISO 9001 : 2000 Regd. No. 3249

Our Ref - IJMII/EGIS/SHE/06/02/10/01

Date: 06/02/2010

To,

Team Leader,

Egis India Consulting engineers Pvt Ltd,

tit

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IJM (INDIA)INFRASTRUCTURE

LIMITEDCity towers, 301,302,303,D.P Road, Pune,Maharashtra -411001,Tel No: 020 -66007325,Fax No: 020 —66007323

Kind Attn: - Col. A.K. Dasgupta, Team Leader

Sub: - Four Laning of Pune Solapur section of NH-9 from Km 40.000 to Km 93.700 in the state of Maharashtra.

"Submission of Environment Management Plan (EMP)"

Ref: - 1) Ref your letter No: 4Ab/Egis/TUPSP/009 dated 27/11/2009 Dated: 27 Nov 2010.

Ref your letter No: 4Ab/EgisiTUPSP/057 dated 08/01/2010 Dated: 08 Jan 2010.

Ref your letter No: 4Ab/Egis/TUPS1 3/061 dated 12/01/2010 Dated: 12 Jan 2010.

Dear Sir,

With reference to the above subject, we are submitting our Project Environment Management Plan (EMP) for Pune — Solapur Sectionof NH — 9 in the state of Maharashtra.

The above coverall the suggestions made by you vide your letter cited in S. No.3 also find enclosed environment monitoring reportformat for your information and advice. The EMP is submitted for your review and approval.

With regards

Yours truly,

for IJM (India) Infrastructure Ltd.

(T. Vijay Kumar)

Project Manager

C.C.: - 1. Planning Dept.

2. SHE Dept.

Project Office : Pune-Solapur 4-Lane Project JP Gharkul, Kurkumbh, Tal. Daund, Dist. Pune - 413 802. Email : [email protected] Office : 1-90A, Plot No. 20 & 21, RBI Colony, Durgam Cheruvu Road,Madhapur, HYDRABAD - 500 081. Tel. : 040 - 23114664-64, Fax : 23114669.

Ant not ; re, re.,

DescriptionRev No. Date Of Rev.

FirstSubmission

Environmental Management Plan05/02/2010

eitIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM 93.7000)

ENVIRONMENTAL MANAGEMENT PLAN

Approved by Issued by

NameMr. T.Vijay Kumar Mr. Bijender Singh

DesignationProject Manager Safety Officer

Signature

Date05/02/2010 04/02/2010

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&ItIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM• 93.7000)


dif Environmental Policy

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1 Project outline

Site location & lay out

Site descriptionFour laning of Pune Solapur section of NH-9 from Km 40.000 to Km 144.44. in thestate of Maharashtra under NHDP phase III on DBFOT basis.

(Plan of the site attached, showing: work sites, offices, compound areas, stockpile sites,vehicle access points, sedimentation controls, tree protection areas, emergency assemblyarea.) This site layout has been determined by others.

1.1 Definition

Project Name40.000 to Km 93DBFOT basis.Period of ProjectEmployerRepresentativePMCContractor

: Four laning of Pune - Solapur section of NH-9 from Km.700 in the state of Maharashtra under NHDP phase III on

: 27 Months: N.H.A. I: P.S.E.P.L

Egis India Pvt. Ltd: IJM (India) Infrastructure Ltd.

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eftIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM• 93.7000)


Subcontractor •

▪

Any individual or company which is engaged byIJM to perform work at the site or to provide labour,equipment, facilities or material, to be used at the site.

SHEMS : Safety Health & Environment Management System

1.1 SCOPE OF WORK

This procedure is applicable to those site activities, products/ services as well as theenvironmental aspects that may arise from the activities/ products and services carried out/delivered/ used at site and which are within the scope of Environmental Management System.

1.2 Objectives of this EMP

Ensure all environmental safeguards are carried out correctlyManage site activities effectively and coordinate with other tradesMinimize adverse impacts on the environmentMinimize disruption to existing residentsMeet the requirements of all relevant legislationMonitor the project.Control soil and sediment runoff on the site.Control waste generated by the works.Minimize disturbance to surrounding trees, vegetation, fauna and identified heritage andaboriginal sites.Control noise pollution and nuisance due to the operation of mechanical equipment.

This EMP is intended to minimize the impact of the proposed works on the park andsurrounding areas. It is to be implemented in conjunction with the company's EnvironmentalPolicy and has incorporated the items identified in the Review of Environmental Factors,copy provided by our client.

1.2 EMP context

1.2.1 Environmental PolicyIJM SHE policy provides further definition to what we mean by excellence in environmentalperformance as stated in our corporate strategic objective to keep excellence in safety,security, and environmental performance as our first priority.

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A ECONOMY SOCIETY

SUSTAIHABI UR

INVIRONM

IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM: 93.7000)


1.2.2 SustainabilitySustainable development was defined over 15

years ago as "development that meets the needsof the present without compromising the abilityof future generations to meet their own needs".Companies around the world continue tointerpret and apply sustainable developmentconcepts in many different ways but all includesustainability as the fundamental core.Sustainability has three principle elements—environmental, social and economic. IJM viewssustainability as the integration of theseelements as illustrated in Figure. IJM iscommitted to sustainability and embraces thisopportunity to encourage multidisciplinary andmultigenerational thinking among itsmanagement and staff.

1.2.3 Continual Improvement

To ensure that we continually improve ourenvironmental performance, IJM has anEnvironmental, Health and Safety ManagementSystem that is based on ISO 14001 and OHSAS18001. Both ISO 14001 and OHSAS 18001 areinternationally recognized standards that outlinethe structure of an Environmental ManagementSystem and Occupational Safety and HealthManagement System, respectively.The system is a framework to help achievecontinual improvement in environmental, healthand safety performance. Figure presents theprincipal elements of the system structure.Internal audits are carried out to make certain thatIJM continues to achieve compliance andcontinual improvement.

1.2.4 Environmental Programs

Minimizing risk and contributing to improved economic performance through theimplementation of environmental plans and programs for all of PUNE-SOLAPUR Project.The Environmental, Health and Safety Management System identify key areas of risk oropportunities, which, along with the Environmental Policy, become the basis for the

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development of environmental programs. We believe that good environmental performancecontributes to good economic performance. These programs are managed by the EnvironmentDepartment in conjunction with other departments and cover a number of areas, including:

Air Quality;Contaminated Sites;Environmental Impact Assessment;Hazardous Materials;Natural Habitat;Resource Efficiency;Recycling; andWater Quality.

These programs are described in more detail later.

1.2.5 Environmental Laws and Regulations'

Exceeding or complying with all applicable environmental laws and regulations.IJM, in the interests of responsible environmental management, is working to meet or exceedadditional, self-imposed standards, including the adoption of applicable provincial andregional regulations. This means that if provincial, regional or municipal regulations orbylaws provide pertinent standards, IJM will Endeavour to meet those standards. IJM alsorequires tenants on Building and Other Construction Workers (Regulation of Employmentand Conditions of Service) Act, 1996 and other Act, to meet the same standards. Suchregulations or bylaws that IJM chooses to adopt will be mentioned explicitly in the relevantmanagement program documents

1.3 Legal requirements

S. No. Regulatory instrumentThe Water (Prevention and Control of Pollution) Act, 1974

The Water (Prevention and Control of Pollution) Cess Act, 1977.

The Air (Prevention and Control of Pollution) Act, 1981/82/83

Environment (Protection) Act, 1986, Rules, 1986

Notification for Noise levels for diesel generator sets

Noise Pollution (Control and Regulation) Rules, 2000

7. The Hazardous Waste Management & Handling) Rules, 1989;Amendments, 2000

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eftIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM 40.000-KM• 93.7000)


Manufacture, Storage and Import of Hazardous chemical, 1989,Amendment Rules, 1994, 2000

Batteries (Management & Handling) Rules, 2001

Regulation on Recycling of waste oil, spent lead-acid batteries and non-ferrous scrap

The Motor Vehicle Act, 1988.Central motor Vehicle RulesThe Water (Prevention and Control of Pollution) Act, 1974

The Water (Prevention and Control of Pollution) Act, 1977.

The Air (Prevention and Control of Pollution) Act, 1981/82/83

16. Building and Other Construction Workers (Regulation of Employmentand Conditions of Service) Act, 1996.

3 Risk statements

The risk to the environment of carrying out the design and construction of Four LaneHighway & bridges, underpass, flyover from Km 40.000 — Km 93.700 of pune — solapur, NH— 9 stretch.

The primary control measures for these risksInclude:

> Flood> Displacement of people/land before construction> Water requirement> Disposal of final treated effluent from treatment plant

Dust> Air Pollution> Noise

Sanitation and Waste Disposal in Construction Etc.Contamination from Wastes

> QuarryingIncrease in disease Water-borne, Insect-borne, Communicable diseases

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IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section ofNH-9KM 40.000-KM: 93.7000)


4 Project activities

ENVIRONMENTAL MANAGEMENT ACTION PLAN (EMP)

EnvironmentalImpact

Mitigation Measures Taken or To BeTaken

TimeFrame

ImplementingOrganization

ResponsibleOrganization

DESIGN PHASERoad design&development

The proposed corridor alignment wasselected to minimize the land disturbanceto avoid archaeological sites, temples andother environmentally sensitive areas inleast.

DuringDesign

DuringDesign

PIU/ProjectConsultants

Flood All the structures shall be for the 100yearflood frequency.

DuringDesign

Design UnitEngineeringConsultants

P.S.E.P.L

PRE —CONSTRUCTION STAGE

Displacementof people/landBeforeconstruction

The people shall be displaced at properlocation as per the policy decisions thepeople shall be informed well in advance.The resettlement and rehabilitationpolicy rules shall be adopted duringresettlement to minimize the socialimpact

Preconstructionstage

PIU PIU

Waterrequirement

The requirement of water shall be forConstruction purpose etc. shall beplanned and shall be arranged in order toavoid digging of Tube wells.

Preconstructionstage

Constructionagency

IJM

Disposal offinal treatedeffluent fromtreatmentplant

Options for final disposal shall be studiedand the suitable disposal route shall bedecided carefully to minimize the impactof receiving bodies. As far as possiblezero discharge rules may be adopted.

Duringdesignstage /and preconstruction oftreatment plant

PIU PIU

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te)IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section ofNH-9KM': 40.000-KM• 93.7000)


CONSTRUCTION PHASE

Environmenta1 ManagementandMonitoring

This will include institutionalrequirements, training, environmentalmanagement and monitoring

Duringand afterconstruction

PIUEnvironmentalOfficer

UM/PMC/IC

Dust Water should be sprayed duringconstruction phase, wherever it isrequired to avid dust. Vehicles deliveringmaterials should be coveredto reduce spills and dust blowing off theload.

Duringconstruction

Constructionagency

IJM

Air Pollution Vehicles and machinery are to bemaintained so that emissions conformNational and State AAQ Standards.

Beginning withandcontinuingthroughoutconstruction

IJM IJM

EquipmentSelectionmaintenanceandoperation

Construction plants and equipment willmeet recognized international standardsfor emissions and will be maintained andoperated in a manner that ensuresrelevant air, noise, anddischarge regulations are met.

Duringconstruction

IJM UM

Noise Noise standard at processing sites, willbe strictly enforced as per GOI noisestandards. Workers in vicinity of strongnoise will wear earplugs and theirworking time should be limited as asafety measure. At construction siteswithin 150m of sensitive receptorsConstruction will be stopped from 22:00to 06:00. Machinery of noise barriers(Stone walls and plantation) for silencezones including schoolsand hospitals.

Beginning andthroughconstruction

IJM IJM

WATERContamination

All justifiable measures will be taken toprevent the wastewater produced in

Throughout

IJM IJM

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UM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM • 93.7000)


from Wastes construction from entering directly intorivers and irrigation system

constructionperiod

Wastage ofwater

Measures shall be taken to avoid misuseof water. Construction agency shall beinstructed accordingly to follow strictprocedures while using the water forconstruction and drinkingPurpose.

Beginning withandcontinuingthroughoutconstruction

IJM IJM

Seweragedisposalduringconstruction atServiceCenters

A minimum distance of any sewage ortoilet facility from water sources shouldbe 200 meters

Throughoutconstructionperiod

IJM IJM

Sanitation andWasteDisposal inConstructionCamps

Sufficient measures will be taken in theconstruction camps, i.e. provision ofgarbage tank and sanitation facilities.Waste in septicTanks will be cleared periodically.Drinking water will meet Indian NationalStandards. Garbage will be collected in atank and disposedof daily. Special attention shall be paid tothe sanitary condition of camps.Camps will be located at a minimumdistance of 200 m from water sources.

Beforeandduringbuildingofconstructioncamps

IJM IJM

SOIL

Quarrying Quarrying will be carried out at approvedand licensed quarries only.

Duringconstruction

IJM UM/PSEPL

FLORA AND FAUNA

Loss of treesandAvenuePlantation

Areas of tree plantation cleared will bereplaced according to Compensatory aforestation Policy under the ForestConservation Act. Trees will be planted

Aftercompletion ofconstruct

ForestDepartment

PIU/ForestDepartment

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IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section ofNH-9KM. 40.000-KM: 93.7000)


against every tree cut as per norms. ionactivities

SOCIAL

Loss ofAccess

Temporary access should be built at theinterchange and other roads.

Duringconstruction

IJM P111/trafficdepartment

Traffic jamsandcongestion

If there are traffic jams duringconstruction, measures should be takento relieve the congestion with the co-ordination of transportation and trafficpolice department

Duringconstruction

IJM PIU/trafficdepartment

Safety withvehicles,peopleand livestockandsignage

Safety education and fines.0 Allow for adequate traffic flow aroundconstruction areas[)Provide adequate signage, barriers andflag persons for safety precautions.[)Communicate to the public throughnewspaper announcements regarding thescope and timeframe of projects, as wellas certain construction activities causingdisruptions or access restrictions

Duringconstruction

IJM IJM

Increase indiseaseWater-borneInsect-borneCommunicablediseases

D Make certain that there is gooddrainage at all construction areas, toavoid creation of stagnant water bodies.[)Provide adequate sanitation and wastedisposal at construction camps.[)Provide adequate health care forworkers and locate camps away fromvulnerable groups

DuringconstructionAt start-upThroughoutconstruction

IJM IJM/Localgovt.body

OPERATION PHASE (to filled during construction)

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ENVIRONMENTAL MANAGEMENT PROCEDURES

Control of Water PollutionPURPOSETo ensure that,

Effluents are collected, treated and disposed off in an environmentally benign manner andthus preventing pollution of adjacent surface water bodies/ land resources etc.The legal norms are complied monitored while discharging effluent and such records aremaintained.In case of any abnormality is observed in the monitored parameters, corrective andpreventive actions are taken.All concerned shall be families with water conservation and pollution abatementmeasures.

SCOPEThis procedure is applicable to all the areas/ activities of all Sites, where Waste WaterPollution has been identified as Significant Environmental Aspect. It will include quarry,batching plant, casting yard, site offices, labour colony if existing and two construction site.It will also apply to all Project material carrying (PMC) vehicles transporting wet mix toconstruction sites.

LEGISLATION

DEFINITION

RESPONSIBILITYThe Project Manager (Sites) are responsible to ensure that the effluents are disposed offonly after giving the required treatment and also supporting minimization of the quantityof waste water through recycle and reuse wherever possible.The Site Environmental Engineer and Works Manager are accountable to maintainrecords related to the quantity/ quality of waste water.

3) In case of abnormal variation against the legal norms the problems are brought undernotice of Project Manager by the respective Works Manager/ Safety EnvironmentalOfficer and then corrective actions are planned and taken.

CROSS REFERENCEMonitoring and Measurement PlansEngineering Control Plans.

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trtIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM: 93.7000)


PROCEDURESources of water and sewer / connection if any Soak pit connection and sources of wastewater:Most of the waste water generated by different services/ Activities/ Operations from thefollowing areas.

Waste water generated due to the different plant operations (viz. Batching plant, WMMPlant etc. as may applicable)Waste water generated from curing yard (as applicable): most of the water getsevaporated; recycling methodology shall be preferred to reuse uncontaminated water.Waste water (Sewage), generated from the Labor camp/ Officers Camp/ Other livingfacilities shall be disposed to sewer where available otherwise.

Control of Water Pollution from Plant Operations and Curing Yard:

All drains shall be maintained & cleaned for unobstructed flow as per detailed layout.Batching plant and casting yard shall provide two sedimentation tanks for at least 8hours detention time. One sedimentation tank shall be in circulation which other willbe under cleaning.pH of the waste water should be monitored and records maintained and appropriatefrequency.The waste water arising out site offices, canteen, and toilet facilities shall bedischarged to sewers. Approval shall be taken from the agency. In no cases thesewages system shall get logged and there must be a free flow of sewage. Traps maybe provided if necessary.All the maintenance activities of storage of HSD & Lub. Oils (new or waste oil) shallnot be carried out near drains so that no oil contamination can take place (thepermissible oil & greases concentration in any waste stream is linked to 10 mg/ litershas not to be exceed at all). Rather all oil storage shall be provided with containmentslined/plastered to assure that they are not permeable.Oil separators/ interceptors shall be provided a batching plant if necessary.Vehicles' maintenance / services depot shall have an exclusive oil reparative / trap toavoid release of oil & grease in to drainage systemSurface runoff for construction depots & batching plant shall be discharged in tostorm drains via silt traps/ sedimentation basin.The sludge which is collected from the settling tank has to be dried out over theconcrete sludge sun drying beds under the normal atmospheric conditions and isdisposed off on a specified location given by the client or Pollution Control Board.During transportation the dumpers that are transporting sludge shall be covered withthe tarpaulin sheets.During monsoon season the sludge is stored in the closed storing yard and moisturecontent is reduced up to the lowest possible extent by adding the admixtures that willreduce the moisture content of the sludge and disposed off as mentioned above.

k) Monitoring of effluent quality is carried out as per the measurement and monitoringplan.

1) All possible steps shall be taken to avoid water wastages.

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m) Records of operation of tube wells, No. of water discharge shall be maintained tojustify the water consumed/ analysis for improvement.

Control of Waste Water Pollution from the Labor Camp/ Officer Camp/ Other livingfacilities:

Sewage is produced from the Labor/ Officer Camp and Other living facilities.The sewage is mostly containing the organic matter that is treated by the BiologicalTreatment. The treatment is done with the septic tank and provided at each location.Septic tanks are provided with the sock pit that is used for collection of suspended solidsof the supernatant from the septic tank and the overflow of the sock pit is disposed off inthe specified location, suggested by clients or Pollution Control Boards.The quality of overflow from all the sock pits are monitored on regular basis as permonitoring and measurement plans, to check that it complies with the required waterquality criteria stipulated by Central/ State Pollution Control Boards.

FILES OR REGISTERSMonitoring reports of effluent quality.Environmental performance reports.

Air Monitoring Control Plan1.0 Purpose

The purpose of this Air Monitoring Control Plan (AMCP) is to define theenvironmental requirements and objectives of the Project as well as the processes andprocedures that will govern actions to ensure that these environmental requirementsand objectives are satisfied during construction Pune — Solapur section of NH - 9Corridor up to Provisional Acceptance.

The implementation actions defined in the AMCP provide the procedures necessary toachieve environmental compliance and ensure protection of the environment andsurrounding habitat. In addition, the AMCP outlines how objectives will be monitoredand enforced. In order to ensure environmental compliance, all members of the IJMand his Sub Contractors organisations will be cognizant of their responsibilitiesrelated to the protection of the environment.

This AMCP is a "living document". As work progresses and opportunities to improvework-processes and/or this plan become apparent, the AMCP will be revisited andrevised where appropriate.

LEGAL REQUIREMENTS

Air (prevention & Control Of Pollution ) Act 1981 and Rules 1982Air (Prevention & Control Of Pollution) (Union Territories ) Rules 1983.

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IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM• 93.7000)


HIGHLIGHTS OF LEGAL REQUIREMENTS:

An Act to provide for Prevention, Control and Abatement of Air Pollution, for theestablishment with a view to carry out the aforesaid purposes, of Boards, forconferring on the assigning to such Boards, Powers and Functions relating thereto and for matters connected there with.Persons carrying on Industry etc. not to allow emission of air pollutants in excessof the standards laid down by state board.

3. No person shall without the previous consent of the State Board, establish oroperate any Industrial Plant in an Air Pollution Control Area..

2.0 Objective

The objective is to identify and, where possible, avoid adverse environmentalimpacts. Where avoidance is not feasible, appropriate mitigation measures will bedeveloped and implemented to ensure that any adverse impacts are minimal.

3.0 Air Emission Mitigation Strategies

3.1 Effective Procedures for Emissions Monitoring and Control shall be developed andimplemented at the Project Sites, at all off-site Project facilities, and along all accessroads to ensure that emissions comply with the (EMP) IJM is responsible for ensuringthat UM and Subcontractors implement effective Emissions Control measures. TheSr. Environmental Manager shall monitor ambient conditions daily and report anyAMCP compliance initiative or non-compliance situation to the Chief HSE Manger,the Site Manager and the concerned parties for immediate action. EmissionsMonitoring Reports shall be issued daily.

3.2 Construction vehicles, batching plant, shifting of aggregates heavy equipment anddiesel generators are the primary source of emissions during the construction phase.All equipment, vehicles and construction plant shall:

Be fitted with appropriate silencers to reduce noise and air pollution,Not be left idling for prolonged periods of time,Be subjected to regular scheduled maintenance by qualified mechanics.Improperly functioning plant, equipment and vehicles shall be removed from theProject Site or repaired before returning to service.All equipment shall be kept in good working condition.

Equipment that forms part of the Permanent Works shall be designed and procured inaccordance with technical specifications that ensure full compliance with Contractrequirements. The Manager shall monitor emissions throughout the construction ofPune — solapur section of NH - 9 Corridor site.

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de)IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM: 93.7000)


Source Of AirPollution

Control Measure Indicator

Moving Trucks /Vehicles

Avoid Overloading, Curtailspillages, PU Certificates,

No deposits on roadwaysWashed and Cleaned vehiclesin constant use.

DG Sets Control of Fuel efficiency andthe Lub. Oil Consumption.For Noise Control Refer Proc.No

- Minimum Fuel Efficiency tobe 3.5

Cranes and OtherEquipmentOperating onHSD

Efficient Maintenance for lowNoise and optimum FuelEfficiency

Dust EmissionFrom BatchingPlant

Control Of Leaks, Spills andManual Handling. CementReconciliation on monthlybasis and control over CementLoss. Dust suppression byWater Sprinkling

Preserved SoilStorage Sites

To be kept in wet state bywater sprinkling on periodicalbasis

Dust Generationat Land Fill Site

Improper handling anddumping operations.

AIR EMMISSION MONITORING PLAN

Source Of Sampling Periodicity Monitoring Agency

It will be done afterapproval of EMP

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dttIJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section of NH-9KM: 40.000-KM: 93.7000)


AMBIENT AIR QUALITY MONITORING PLAN

Once in Six month, 24 Hour Sampling

Noise Monitoring Control Plan

1.0 Purpose

The purpose of this Noise Monitoring Control Plan (NMCP) is to define theenvironmental requirements and objectives of the Project as well as the processes andprocedures that will govern actions to ensure that these environmental requirementsand objectives are satisfied during construction of Pune — solapur section of NH - 9Corridor up to Provisional Acceptance.

The implementation actions defined in the NMCP provide the procedures necessary toachieve environmental compliance and ensure protection of the environment andsurrounding habitat. In addition, the NMCP outlines how objectives will be monitoredand enforced. In order to ensure environmental compliance, all members of the IJMand his Sub Contractors organisations will be cognizant of their responsibilitiesrelated to the protection of the environment.

This NMCP is a "living document". As work progresses and opportunities to improvework-processes and/or this plan become apparent, the NMCP will be revisited andrevised where appropriate.

2.0 Objective

The objective is to identify and, where possible, avoid adverse environmentalimpacts. Where avoidance is not feasible, appropriate mitigation measures will bedeveloped and implemented to ensure that any adverse impacts are minimal.

3.0 Noise Control

3.1 The principal goal of Noise Control is to ensure that Project noise does not exceedacceptable parameters and that noise levels are not injurious to health and do notcreate a nuisance.

3.2 Effective Practices for Noise Control have been developed being followed / practicedat the Project Sites, at off-site Project Facilities and along all off-site access roads.The IJM and Subcontractors shall be responsible for implementing these Proceduresand related practices. The NMCP shall physically check the ambient conditions dailyand all concerned shall ensure follow up of practices for Noise Suppression in DGSets and other construction machinery.

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IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section ofNH-9KM: 40.000-ICM: 93.7000)


Noise Measurements (DG Sets and Other Construction Machinery)

The weekly monitoring of Noise Levels shall be done by the Environmental Manageras per prescribed format and the records shall be maintained in a register.The Corrective and Preventive action shall be taken by the Environmental Manager ifthe Noise levels are higher than the permissible levels. and the concerned parties forimmediate action. Noise Monitoring Reports shall be issued daily.

The Environmental Manager will keep a record of all such equipment at site and willidentify it with the suitable Identification Number. All new machineries coming to thesite will be checked for Noise (& Emissions through Energy Efficiency) beforeapproval. The updated record of such machinery shall always be available withEnvironmental Manager.

THIRD PARTY MONITORINGSMonthly monitoring of the Noise Levels during Day and Night shall be got done byCPCB approved laboratory. It will include the source monitoring and the ambientmonitoring at a distance of 50 Feet from the Noise generation sources.

Environmental Manager shall coordinate with the third party labs and shall assure theuse of right sampling points, calibrated Instruments and approved methods arefollowed by the Third party. The Environmental Manager shall review the records ofself and third party monitoring.

SOURCE SAMPLING

50% of the installed DG Sets and Equipment shall be covered for Noise monitoring atsource and ambient values at 50 Ft. distance so that all equipment is covered at afterevery two months.

3.3 Construction plant, equipment, vehicles, and activities are the major sources of noise.The following mitigation measures are to be addressed in the Procedures:

Effective and appropriate noise abatement equipment shall be fitted to theexhausts of all construction plant, equipment and vehicles,Properly qualified and experienced personnel shall be employed to carry outpreventive and regular maintenance and repair of construction plant, equipmentand vehicles,Locate stationary equipment such as generators and welding sets with exhaustpointing to a neutral location,Acoustic enclosures shall be erected where safe, practical, and effective,Building materials,Barriers are to be erected to prevent un authorized personnel entering areaswhere there are high levels of noise,

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IJM (India) Infrastructure Ltd.PUNE-SOLAPUR Section ofNH-9KM: 40.000-KM• 93.7000)


Erect signs clearly defining areas where the wearing of ear protection iscompulsory,Restrict working hours for carrying out any high noise activities that riskdisturbing local communities during the night,Provide all personnel with appropriate ear protection (ear plugs, ear protectors,etc.Minimizing the use of Impact Devices such as jack hammers and pavementbreakers.The Vibratos to have minimum noise and the operator shall use the requiredPPEs. The breaking activities through vibrators shall be as far as possible beisolated through suitable barriers.Equipment and Plant are not to be kept idling when not in use.

3.4 During erection and maintenance additional sources of noise will be from rotatingequipment such as grinding machine, Pumps and Compressors. Long-term permanentnoise mitigation measures shall be identified and included in the Project engineeringand design (What are the design criterion for noise). Selection of appropriate buildingmaterials shall be given high importance.

4.0 APPLICABLE LEGISLATIONEnvironment Protection Act 1986 as it applies to DG Sets and the StationerySources and the Ambient Conditions.

The Noise Pollution (Regulation and Control) Rules 2000.

5.0 RECORDS

1 Weekly Noise Monitoring Records as above.2. Monthly records of Source / Ambient Noise Data of DG Sets and construction

equipment by third party / external agency approved by CPCB.

Air Emissions and Control of Dust

1.0 PURPOSEThis procedure should be used in order to monitor and control the Air Emission byequipment, machines and operations.

To lay down the system to take all necessary steps and precautions to minimize the FugitiveDust Emissions from operations involving the Excavation, Grading and Clearing of Land,handling operation in Batching Plant and Casting Yards, Transport and handling of RawMaterial, Cement, Loading, Unloading Activities and Transportation of Solid Wastes. Allefforts shall be made to reduce source emissions by better maintenance and management.

All Equipment in use at site shall primarily be designed, Operated and maintained so that itdoes not cause any unacceptable Air Pollution and the Dust Generation.

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IJNI (India) Infrastructure Ltd.PUKE-SOLAPUR Section of NH-9KM: 40.000-KM • 93.7000)


2.0 SCOPEThe scope of the Site where the Environmental Management System is implemented.Air emissions is to be minimized, controlled and measured once in every month as mentionedin the procedure.

3.0 DEFINITION

"Air pollutant" means any solid, liquid or gaseous substance present in the atmosphere insuch concentration as may be or tend to be injurious to human beings or other livingcreatures, plants, property or environment.Air pollution means the presence of any air pollutant in the atmosphere.Environmental Pollution: Means the presence in the environment of any air pollutant.Handling: In relation to any substance means the manufacture, processing, treatment,package, transportation, use, collection, destruction, conversion, offering for sale, transferor like of such substance.

4.0 RESPONSIBILITYEnvironmental Manager / Project Manager

5.0 CROSS REFERENCEThe Air (Prevention and control of Pollution) Act 1981.Procedure for Legislative requirements.

c. Environment Protection Act (wherever applicable)

6.0 PROCEDURE

Identify the probable Air Emission Equipment, Machines and Operations. The Site shouldmaintain their own list of Equipments and Machines.

Carry out the measuring / sampling at the source and at different levels. Note the reading inthe format.

If the dust level is observed above the prescribed values by the Legislative requirements or bythe Site initiate the controlling action.

Control of Dust & Air Emissions

Air Emissions shall be controlled by using proper Equipments and machines.Equipments maintenance should be carried out at regular intervals.

Every day morning before the Site operation starts, water spraying should be done tothe entire site.

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Proper Spray system should be used so that water can be utilized in effective waywithout wastage.

Care should be taken so that sprinkler is not placed in the top of the Cement bags.

Every two hours this cycle should be continued so that dust can be under control.

If possible landscaping should be carried out with minimum cost, since grass canprevent dust. This can be practiced looking into the soil conditions of site.

Sprinkle water on top of the Metal/Coarse aggregate which will also help in settlingthe dust while transferring metal for concreting / batching plant / crusher.

The approach road to the site can also be watered using sprinkler system to reduce thedust.

Dust Absorber / bags / collectors can be placed near the Batching plant or near by theconcrete mixer to reduce the dust.

The top of the Fine aggregate / sand can be sprinkled with water in a mild way tobring down the dust under control.

While transferring the fine aggregate /sand/metal in dumpers make it sure that it iscovered with tarpaulin in order to control the dust.

The point where the cement is transferred to batching plant or mixer shall be coveredwith Gunny bags or plastic sheet in order to prevent the accumulation of cement dustparticles.

While sprinkling the water the quantity of water used should not exceed than what isrequired to control the dust and the concerned person should make it sure that waterused should not affect the HOUSE KEEPING OF SITE.

The quantity of water to be used will depend on the area of the site.

The execution Engineers working at the site and HSE officer should make it sure thatthe sprinkling is done in a proper way.

Temporary Dumping areas shall be maintained at all times till the excavate is reutilized for backfilling or as directed by the employer. Dust Control activities shallcontinue even during night.

All trucks carrying dust generating materials like debris and Soil being transportedshall be covered. All trucks carrying loose material should be should be covered and

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loaded with sufficient free board to avoid spills through the Tail Boards or the SideBoards.

PURPOSEThis procedure focuses from on the responsibility and mechanism to carry out all activitieskeeping in mind conservation of resources by optimum usage of resources

SCOPEThis procedure is applicable to those site activities, products/ services as well as theenvironmental aspects that may arise from the activities/ products and services carried out/delivered/ used at site and which are within the scope of Environmental Management System.The Key resources applicable to the Project work are:

Thermal Energy i.e. HSD Consumption (SFC) of DG Sets and HSD Driven Vehiclesand Equipment.Electrical Energy.Cement Losses in the system.Water

5. Steel

DEFINITION

RESPONSIBILITYProject in charge, Engineers, activity in charges, Supervisors

CROSS REFERENCENil

PROCEDUREThe Concerned department head Shall review the activities and required resources. It will beensured that wherever possible recycling reuse of the material is done so that the naturalresources such as energy, water, paper, iron and steel are used in a conservative manner.Energy usage:

Ensure that any electrical gadgets are switched off when not required. In the officesall lights and fans will be switched off when not required.Optimizing Cable Sizes.Tools, Plants and Equipment to Operate at Correct Power.Use of Energy Efficient Pumps and Motors.To maximize the use of Energy Efficient Luminaries such as CFL,s, T5 FlorescentTubes, Metal Halide Lamps.Provision Of Earth Leakage Circuit Breakers (ELCB) and Residual Leakage CircuitBreakers (RLCB) to prevent Loss of excessive earth currents which are also unsafe.Only required DG sets will be operated depending on the load requirements. Thework will be planned in such a way that there is maximum usage of power generatedbased on the load requirements. DG Operation / Efficiency Record shall be

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maintained. The Lub Oil make up data shall be maintained in the History Sheets andthe optimum use of resources shall be assured.

FUEL EFFICIENCY DATA of HSD Driven Construction Equipment : of all equipmentshall be maintained and there has to be the reconciliation against established norms. Wherereconciliation is not possible due to varying load the data be compared with the best achievedvalues determined as per experience and approved by the Project Manager. HeadMaintenance / Environmental Manager shall maintain suitable records and analyze for CPAin case deviations

Water:Where possible water will be recycled. Any water leaving the premises will be collected in apit so that it can be utilized for dust suppression for spraying on the road.Energy and Production Efficiency of RO Plant shall be maintained to justify the optimum useof resources against the design norms provided by the supplier.

CEMENTAll efforts will be taken to minimize fugitive emissions of Cement Dust during handling,loading, unloading and batching operations. The reconciliation of Cement shall be done toevaluate the Cement Handling Loss on monthly basis. The action will be taken to minimizethe Cement Dust. The trend of cement loss in the system calculated as below shall bemonitored:Month2010

Cement Consumed(OS+Receipt-CS)MT (a)

Volume Castduring the

Month M3 (V)

CorrespondingCement

Requirement asper Engg.

Norms MT (b)

Cement LossAbsolute(a-b) And%age of (a)

Jan It will be done afterapproval of EMP

FebMarAprMayJunJulAugSepOctNovDec

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USED & WASTE OILThe reconciliation as above shall be done for Lub. Oil Issued and Waste Oil Generated(Returned to Stores) and shall be compared against the budgetary norms.Iron and Steel:Any scrap generated will be disposed off for recycling, but before disposal it will be reviewedfor any possibility of usage. Consumption not to exceed than the budgeted engineeringnorms.

Paper:As far as possible, the other side of paper will be used to reduce the consumption of paper.The disposal of the paper will be done for recycling only. No paper will be burnt. If there is aconfidential paper it will be shredded and then disposed for recycling.

5. Site team

5.1 Site team responsibilities

SHE RESPONSIBILITIES

POSITION : PROJECT MANAGERREPORTS TO : PROJECT SUPERVISORY BOARDSUPERVISE : DEPUTY PROJECT MANAGER AND DEPARTMENT HEADS

RESPONSIBILITIES AND DUTIESThe Project Manager is responsible and accountable for project safety and for working withvarious departments, employer's representative, and assigned staff to ensure that from projectinspection to contract completion adequate resources and top management support areprovided to ensure a safe work site in accordance with project safety plan. This includesproper staffing, financial support, safe design and management support for necessary actionstaken.

The responsibilities and duties shall include the following:Delegate specific responsibilities and duties to all field management staff and ensuresuch functions are carried out.Establish a realistic Safety Policy for the site.Make clear and stress at every opportunity that safety and Health are a lineresponsibility. Lead by example.Direct field management in carrying out their duties and responsibilities.Preside over Safety Committee Meeting and delegate this responsibility to DeputyProject Manager Safety Officer when unable to attend.Make final decision on matters affecting field construction work, after consultation withvarious groups within the field organization.

7. Advise and / or instruct subordinate regarding any actions necessary to correct anyhazardous activities or work conditions.

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Review and finalize IJM Safety Management System and Safe Work practices andother Safety Documents.Authorize Safety Incentive Scheme.Patrol the site as frequently as possible to ascertain the work and safety status.Establish and direct an Accident Investigation Team when an accident occurs. Suspendwork or prohibit the use of facilities, if emergency measures are required, to correctthe hazardous activities or work conditions, until their rectification is confirmed.

12. Remove any person from the site who seriously or repeatedly fails to comply with thesafety and security requirements and rules.Take the lead in promoting housekeeping at the highest standards.Review safety performance, safety topics, and safety activities, status with the DeputyProject Manager Safety Officer and the Construction Manager on a regular basis.Report on safety performance, safety activities, and any accident or near misses, to theemployer's representative in a regular and timely manner.Review and assign the responsibilities and duties of each position.

18. To monitor and measure, with the field Management Staff and Staff and SafetyDepartment, the safety performance of each employee. Recognition shall be awardedto those who have performed consistently well. Corrective, measure / disciplinaryactions shall be applied to those who fail to comply with their designated duties andresponsibilities.

POSITION : CONSTRUCTION MANAGER/SECTION IN CHARGEREPORTS TO : PROJECT MANAGERSUPERVISE : RESPECTIVE MANAGERS

RESPONSIBLITIES AND DUTIES

The Construction Manager is to assist the Project Manager to manage, supervise and controlconstruction and safety activities.

The responsibilities and duties shall include the following:

Assist Project Manager in construction, co-ordination., schedule / plan, budgeting andtechnical activities.Implement Project manager directive as required and acts in his absence or assumefieldwork responsibility when directed.To Preside over Safety Committee Meeting upon delegation from Project Manager.Advocate the setting up of the SHE Procedures, Rules and Regulations, SHE TrainingPlan, etc.Conduct any other safety meeting and follow up meeting where necessary.Remove any person from the site who seriously or repeatedly fails to comply with thesafety and security requirements and rulesTake the lead in promoting housekeeping at the highest standards.Review SHE performance, SHE topics, and safety activity status with the PM /SafetyOfficer on a regular basis.

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POSITION : SHE MANAGERREPORTS TO : JUNIOR MANAGERSUPERVISE : SHE SUPERVISIOR


Provide support to the construction department for implementation of project SHE PlanProvide leadership, planning and motivation in the implementation of Environment, Health

& Safety and loss controlAssist in development and the review of procedures and systems designed to facilitate safe

workDeveloping, regularly reviewing and, as appropriate, revising the project SHE plan to ensurethat it continues to meet the specific requirements of the project

In consultation with Project Management, regularly review safe work proceduresEstablishing a monitoring regime to ensure that unsafe systems, places or practices areidentified and remedied at the earliest

Ensure that all reportable accidents and serious incidents are reported to ProjectManagement and the Employer's Representative

Carryout a detailed investigation of major accidents / incidents including near miss on siteand convey the findings to all to prevent the recurrence of such type of accidents / incidentsin futureManage and organize the general activities of site safety and give guidance to the SectionManagers

Prepare reports at monthly intervals or, as required by Project Management, regardingoverall Project SHE Management

Initiate SHE training programmes.Ensuring that the attendance at safety meetings is comprehensive and appropriate. He will

also ensure that the minutes of such meetings assign actions and timings to named individualsand are promptly distributed to all relevant personnel

Ensuring that the detailed requirements of the Project SHE Plan are implemented acrossthe project

Ensuring suitable arrangements are in place to monitor that SHE performance targets arebeing achieved

Shall ensure that safety committee meeting is conducted on regular basis

POSITION : Sr. ENGINEERREPORTS TO : MANAGERSUPERVISE : SITE ENGINEERS/ SUPERVISORS &

SUB-CONTRACTORS


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The Sr. Engineer shall take the initiative to ensure that the total construction work progressessmoothly and safely.

The responsibilities and duties shall include the following:

Co-ordinate, plan the work, schedule, and liaise with other necessary department toensure that conflicts of interest between subcontractors do not occur and are performedin a safe and efficient manner.Direct Site. Engineers on their safety duties and responsibilities.Attend the Construction / Progress Co-ordination Meeting and teakettle lead to addresssafety issues in the meeting.Analyze all works, identify any serious hazards and be proactive in implementingprocedures that encourage safety construction.Ensure that the works are carried out as per the approved Method Statement and RiskAssessment.Ensure that Method Statements, which incorporate adequate safety provisions forsafety, have been provided for all critical work.Direct Site. Engineers to check that the work at the site complies fully with the MethodStatement and the precautions given.Patrol the site daily and ascertain the work and safety Status.Advice and / or instruct Site Engineer regarding necessary corrective actions for unsafeactivities and hazardous or unhealthy working conditions.Review the Tool Box Meeting activities carried out by Subcontractors. Dictate thefrequency of Tool Box Meeting of each work group with the advice of the Engineersand Safety Personnel.

11.

Confirm that Subcontractors are fulfilling their responsibilities in regards to safetyrequirements.

12.

When critical measures are required to correct unsafe activities or work conditions,suspend work or prohibit the use of facilities until rectification is confirmed.Promote regular housekeeping at the highest standard.Ask advice from the Safety Personnel when any doubt exists about SafetyProcedure at the site.Reports to Assistant Manager on any anticipated matters of concern.Participate in Safety Meetings as required.Provide assistance and support in any accident investigation.Identify and instruct / encourage subordinates to participate Safety training, Coursesand Seminars.

19.

Familiarize with the IJM Safety Policy, Safety Manual, Emergency and EvacuationProcedures and any other relevant Safety Programme. Lead by example.

POSITION : SAFETY SITEWARDSREPORTS TO : Jr SHE MANAGERSUPERVISE : SUBCONTRACTOR'S

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RESPONSIBILITIES AND DUTIES

The Safety Steward is responsible for the administration of the project SHE plans. Safetysteward shall assist the senior SHE manager/ safety officer with SHE matters and ensureliaison and co-ordination Channels are maintained among the IJM and sub-contractor'smanagement on environment, safety and health control.

Provide SHE information and guidance to supervisors on proper SHE procedures, currentand potential hazards and employee training requirements.

Conducts project SHE inspection and reports infractions to the applicable supervisorEngineer and subsequently inspect to see that infractions are corrected.Ensure that the respective supervisor applies the approved method statement and SHE

controlStipulated in the risk assessment during the execution of the work.Maintain register of any defects or violations observed and of remedial action taken.Conduct investigation of all fatal, lost time accidents, significant first aid cases, near

misses accident and damage to property or equipment. Complete and analyze each accidentinvestigation report.

Conducts the SHE induction programme for new employees and subcontractors.Assist in SHE training, courses and seminars.

Assist construction supervisors and foremen during the tool box meeting to be held everyMorning or weekly depending on the working status.

Inspect for fire hazards and check that fire protection equipment is adequate, accessible,and in proper working order.

Supervise and implement security procedure.13. Assist in supervising medical facilities and maintaining medical records.

POSITION : JR. ENGINEERREPORTS TO : SITE ENGINEERSUPERVISE : CONSTRUCTION SUPERVISOR AND SUBCONTRACTORS

SITE STAFF

RESPONSIBILITIES AND DUTIES

Junior engineer shall directly supervise the work force and the selection of the actualsequence and method of construction.

Familiarize with the IJM SHE policy, SHE manual, emergency and evacuationprocedures and any other relevant SHE programmed. Lead by example.Ensuring that production with safety receives high priority on all times and that SHEplanning is included in the scope of the work.Development of method statements and identification of the hazards (risk assessment)prior to the execution of any work.That the method and sequence of construction operation are in accordance withapproved method Statements and safety controls stipulated in the risk assessment, safework practices and other SHE guidelines. Ensure that respective supervisor understand

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the work hazards and that a copy of the particular risk assessment is made available tothe supervisor for the applicable work.That housekeeping is maintained and the job orderly and clean at all the times.That supervisors and subcontractors are trained in the SHE requirements for the workand held accountable for the SHE performance of workers and/ or areas they supervise.Attend toolbox talks and ensure that it is held in accordance with requirement.That a daily safety tour is made with the safety supervisor to inspect for unsafeconditions or behaviors and to show support for the program. Items that requirecorrection will be noted and acted upon immediately. Site safety inspection checklistwill be completed and submitted to safety department.

9 Conduct accident investigations and file reports following all serious injuries or nearmiss accidents within the area. Participate in the accident investigation team whenassigned by the concerned engineer.

10 In the event of any emergency ensure compliance by all subordinates with theemergency procedure.

5.2 Environmental training

Environmental training for all site workers includes:a site inductionEmergency response training, andFamiliarization with site environmental controls.

Title/name Trainingrequired

Trainer(name & org.)

Verification(date/signature)

Refreshercourse date

6 EMP review

The Project Manager is authorized to change and re-issue the EMP. The Site Supervisor is tobe informed of any changes made by the Project Manager. The Site Supervisor is authorizedto change and re-issue procedures for environmental control. Each procedure is to bereviewed regularly by the Site Supervisor. The Site Supervisor is responsible for ensuring thework crews are complying with procedures, and for informing the work crew of any changes.The Site Supervisor is responsible for ensuring the work crews are aware of changes beforestarting any works.

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Environmental Monitoring FormatDetails of Quarry OperationsLocation of Quarry under use:

(Enclosed a Sketch Plan clearly indicating distances and approach roads)Attached

Details Of Quarry:

Type of Material excavatedTotal quantity of the Material excavatedQuantity of Material excavated monthly basisPPE's issued to worker to quarryLocation of Quarries Dis-used or Exhausted Nil

Specify on a location Plan Quarry No. Location

Rehabilitation Plan:

Outline a Re-habilitation Plan for each of the exhausted Quarry areas with special reference toErosion protection measures and drainage works.Also, submit a separate detailed quarry rehabilitation plan for the exhausted Quarry areas forapproval supported adequately with layouts, plans and drawings.

They will adopt after disused the quarry the Benching system to avoid soil & sediment control

Details of Stone Crusher in OperationLocation of Quarry under use:

Enclosed a Sketch Plan clearl y indicatin g distances and approach roadsName and location of stone crusher unit w.r.tPWD. Km. Ch.Terrain: Flat/ Undulating/RollingPrevailing Wind Direction:Name(s), distance population and type ofsettlements in a 1.5 km. radius of site:

Draw sketch plan of stone crusher unit indicating distance and approach roads:

Attached

Details of Stone Crusher Unit and Mitigation Measures taken:

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Installed capacityAverage utilization in cum/day or MT/dayMakeModelLast servicedWater Quantity used for sprinkling: (AverageLiters/ Day)PPE's issued to worker at stone crusher site

Air Pollution (Dust Suppression) Control Measures taken at the Stone Crusher unit site:

Noise Pollution Measures taken at the stone Crusher unit at site:

Ambient Air Quality Status of Stone Crusher Plant & its Surroundings: Attached with details

Location (Km/Ch)DateTimeInstrument used & Calibration StatusFrequency of monitoring (in month)Parameters Range of

Observed value inpg/m 3

Mean observedvalue in pg/m 3

Permissiblestandard inpg/m 3

ControlMeasures

MethodologyFollowed

RSPMSPMSO2NoxHCCO

Details of Hot Mix Plant

Environmental features of the surrounding Area:

Name and location of stone crusher unit w.r.tPWD. Km. Ch.Terrain: Flat/ Undulating/RollingPrevailing Wind Direction:Name(s), distance population and type ofsettlements in a 1.5 km. radius of site:

Sketch plan of HMP clearly indicating distance and approach roads:

Attached

Details of HMP and Mitigation Measures taken:

Installed capacity

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Average utilization in cum/day or MT/dayMakeModelLast servicedStack height (in meter)

PPE' issued to worker at HMP site

Air Pollution Control Measures taken at the HMP site:

Noise Pollution Measures taken at the HMP site:

Ambient Air Quality Status of HMP & its Surroundings:

Location (Km/Ch)DateTimeInstrument used & Calibration StatusFrequency of monitoring (in month)Parameters Range of

Observed value inpg/m 3

Mean observedvalue in pg/m 3

Permissiblestandard inpg/m3

ControlMeasures

MethodologyFollowed

RSPMSPMSO2NOxHCCO

Details of Quarry OperationsLocation of Quarry under use:

(Enclosed a Sketch Plan clearly indicating distances and approach roads)Attached

Details of Quarry:

Type of Material excavatedTotal quantity of the Material excavatedQuantity of Material excavated monthly basisPPE's issued to worker to quarryLocation of Quarries Dis-used or Exhausted

Specify on a location Plan

Rehabilitation Plan:

They will adopt after disused the quarry the Benching system to avoid soil & sediment control

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S.N

o.

EAP Mitigation Measures should taken during theconstruction period

Site Inspection Status Monitoring

frequency1 Borrow

AreasSeek prior approval of local environmentalregulatory agencies and compliance at allstages of operations.It is ensure that the borrow areas not to bewithin the project ROW.All the borrow areas preferred in non-productive, barren land, raised land andwasteland.After completion of the excavation activities inthe borrow areas, the EPC engineer togetherwith environment engineer, are to inspect toensure that the borrow areas and access roadsare properly graded and drained to ensureminimum erosion, and to prevent run-off fromeither collecting or from damaging adjacentproperties. All the existing trees within theboundary of borrow areas are should bepreserved & protected.

e) The EPC attached his proposed EMP fordevelopment; use & closing down of theexhausted borrow areas. After borrowingensure re-vegetation, drainage, erosionprotection as per EMAP.

Weekly

2 Quarries Compliance of local environmental regulations inproject specific quarries and at all stages ofoperations as per the MMC Rules 1986 and Air(Prevention and Control Pollution) Act, 1981.

Weekly

3 HaulageRoad

Avoid of agriculture lands, finalization ofcompensation for land owners, regular inspectionto check inconvenience to locals, spillage, dustlevels/watering frequency, noise level restoringafter operations with wearing course and handingover road to local community.

Weekly

4 Worksites

Comply local Environmental regulations for airquality, noise, occupational hazard and safetyprocedures at all stages work.

5 Status ofconstructionEquipmentNehicle

Ensure all Machinery & vehicle is regularlymaintained, have pollution under controlcertificates re-validates every six-month.

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6 Air qualityat miningand itssurrounding areaunderproject

Record SPM, SO 2 , NOx, CO etc. level for 24 hourlyin 8hr shifts as per methods / procedurerecommended by Central / State Pollution ControlBoard.

7 Noiselevel at alloperational areaunderproject

Record noise levels at every 5 minutes for 24hours (both day and night time) & Provide noisebarrier along the project alignment at sensitive andresidential location to achieve the standardprescribed by the MOEF as per Environment(Protection) Act, 1986

8 Status oftopsoilfrom landclearingoperation

Preserve and restore the topsoil. If cannot be usedfor restoration, divert for other applications like re-vegetation, embankment turfing and alike.

Weekly

9 Hot MixPlant

Located at least 500 meter away fromsettlements.Most probably plant installed on non

agricultural/barren/waste landMonitor air quality as per guideline under Air(Prevention & Control of Pollution) Act, 1981Monitor Noise level as per environmentalguideline.Comply Occupational health & safety measuresas per guidelineDisposal practices of waste material (rejectedbitumen mix)

Weekly

10 CrusherPlant

Located at least 500 meter away fromsettlements.Compliance all environmental regulation underMines & Mineral and Air (Prevention & Controlof Pollution) Act, 1981.

c)

Appropriate dust suppression & noise pollutioncontrol measures taken

Record SPM, SO2, NOx, CO etc. (in and aroundthe mining areas to achieve the standard set byRSPCB & MOEF) level for 24 hourly in 8hr shiftsas per methods / procedure recommended byCentral / State Pollution Control Board

Weekly

11 Soilerosionandconservation

Exhausted/Dis-used borrow areas shall havegentle slopes to control soil erosion and connectedto nearby natural water bodies for re-vegetation.

12 Channel /Riverbeds

Ensure most activities are scheduled for drymonths, reshaping of channel bed after completionof construction.

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13 Archeolog Archeological evidence / idols tombs / if noticed /ical / found — inform Archeological Department. Templemonumen within ROW is relocated in consultation withis / ruins /religionsstructures

community leaders. Coordinate with social team.

/ temples14 Water

supplyAdequate water supply as per norms, septic tanks,soak pits, kerosene and LPG supply, health care

Sanitationand

facilities and vaccination of work force camps.

Health atcampsites

15 Constructi Seek prior approval of suitable disposal sites. Inon Debris case of borrow areas approved, re-vegetate the fill

sites.

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Annexure IV (a) EMP IJM India

Documents

Transcript of Annexure IV (a) EMP IJM India