Environmental Compliance Monitoring Report · Environmental Compliance Monitoring Report...

Environmental Compliance Monitoring Report

Semi-Annual Report No. 1

Grant Number: G0157-NEP January-June, 2016

Nepal: Second Small Towns Water Supply and Sanitation Sector Project

Prepared by the Government of Nepal for the Asian Development Bank.

This environmental monitoring report is a document of the borrower. The views expressed herein do not

necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in

nature. Your attention is directed to the “terms of use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation of or

reference to a particular territory or geographic area in this document, the Asian Development Bank does

not intend to make any judgments as to the legal or other status of any territory or area.

Se o d S all To Wate Suppl a d Sa itatio Se to P oje t

ENVIRONMENTAL MONITORING REPORT

P oje t Nu e : G a t Se i ‐ A ual Repo t Ja ua – Ju e

NEP: Se o d S all To s Wate Suppl a d Sa itatio Se to P oje ts

.

.

. . . .

Ka ahi a‐Mak aha Da ak Bhasi Muku dapu Kha d a i Baitadi

.

. . . .

I d apu Baglu g Meghauli V as Duha i

.

. . . .

La ahi Shi a aga Kakad itta Leta g Dha kuta

.

. . . .

Sa dhikha ka Phidi Da akh‐Sukhad Na a a Mu i ipalit Ra pu

P epa ed the Depa t e t of Wate Suppl a d Se e age, Mi ist of U a De elop e t fo the Asia De elop e t Ba k.


i

ContentsA e iatio s ....................................................................................................................................... iii

I t odu tio .....................................................................................................................................

Co plia e ith E i o e tal Co e a ts ......................................................................................

App oa h a d Methodolog fo E i o e tal Mo ito i g ..............................................................

. Desk Re ie .....................................................................................................................................

. Colle tio a d e ie of se o da sou es of i fo atio f o a ious sou es ........................

. Co pilatio of e isti g i fo atio , i ple e tatio status a d o ito i g ethods ................

Su a of E i o e tal Mitigatio a d Co pe satio Measu es I ple e ted .........................

. Co plia e status ith Natio al/State/Lo al statuto e i o e tal e ui e e ts ..................

. Su ‐p oje t P og ess a d Status ......................................................................................................

Co plia e Status ith the E i o e tal Ma age e t a d Mo ito i g Pla s .............................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Ka ahi a Mak aha ............................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla I d apu .............................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla La ahi ...............................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Sa dhikha ka .....................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Da ak ................................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Baglu g ..............................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Shi a aga .........................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Phidi ................................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Bhasi ..................................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Meghauli ..........................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Kakad itta ........................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Da akh‐Sukhad ................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Muku dapu ....................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla V as .................................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Leta g ..............................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Na a a Mu i ipalit ......................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Kha d a i ......................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Duha i ...........................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Dha kuta .......................................

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Ra pu ..........................................


ii

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Baitadi ............................................

Ta le . : O e all Co plia e ith EMP ............................................................................................

Ta le . : I ple e tatio of EMP ......................................................................................................

Mo ito i g of E i o e tal I pa ts o P oje ts Su ou di gs ...................................................

G ie a e Re o di g a d Ha dli g ................................................................................................

Co lusio ....................................................................................................................................


iii

A e iatio s ADB : Asia De elop e t Ba k

SSTWSSSP : Se o d S all To s’ Wate Suppl a d Sa itatio Se to P oje t

EMP : E i o e tal Ma age e t Pla

DSC : Desig a d Supe isio Co sulta t

DWSS : Depa t e t of Wate Suppl a d Se e age

WUSC : Wate Use ’s a d Sa itatio Co ittee

IEE : I itial E i o e tal E a i atio

PMO : P oje t Ma age e t offi e

MOUD : Mi ist of U a De elop e t

TOR : Te of Refe e e

)OI : )o e of I flue e

OSE : O upatio al Safet E uip e t

PPE : Pe so al P ote ti e E uip e t

RE : Reside t E gi ee

DDR : Due Dilige e Repo t

GRC : G ie a e Red ess Co ittee

BOQ : Bill of Qua tit

Go t : Go e e t

EA : E e uti g Age


Page |

I t odu tio This epo t su a izes the e i o e tal o plia e a d o ito i g fo the pe iod Ja ua to

Ju e .

The P oje t has th ee o po e ts. Co po e t ill de elop a effi ie t, effe ti e, a d

a ou ta le u a ate suppl a d sa itatio se to esta lishi g a d i ple e ti g

poli ies, esta lishi g se i e sta da ds, a d e ha i g se to oo di atio . Co po e t ill

e tail de elop e t of safe, a essi le, a d ade uate ate suppl a d sa itatio fa ilities i

s all to s. Co po e t ill st e gthe go e a e a d apa it fo p oje t a age e t

a d ope atio .

P oje t p og ess a d de elop e t is o u i g i a o da e ith the o je ti es set fo th i

P oje t Do u e ts a d the e does ot see to e a ajo de iatio s. Si ila l , the p oposed

i ple e tatio a a ge e ts a e o pletel i pla e a d fu tio i g, as desi ed a d

e isaged. The e does ot see to e a eed to odif the i ple e tatio a a ge e t, as

p oposed, at the o e t.

The P oje t has a o je ti e to a de elop a effi ie t, effe ti e, a d a ou ta le u a ate

suppl a d sa itatio se to esta lishi g a d i ple e ti g poli ies, esta lishi g se i e

sta da ds, a d e ha i g se to oo di atio ; de elop safe, a essi le, a d ade uate ate

suppl a d sa itatio fa ilities i s all to s; a d st e gthe go e a e a d apa it fo

p oje t a age e t a d ope atio .

The P oje t is st i i g to a ds a hie i g these o je ti es a d o ajo hi d a es at this

ju tu e a e fo esee , hi h ould possi l stall a hie i g these ajo p oje t o je ti es.

The efo e, o side i g that the p oje t o je ti es a e o ou se the e is o eed to e isit these

o je ti es at this ju tu e.

The se u it situatio has i p o ed o side a l a d the isk of dela i su p oje t desig a d

o st u tio due to diffi ulties i fieldi g the Go e e t staff, o sulta ts, a d o t a to s is

g eatl edu ed. The P oje t i ple e tatio s hedule has take i to a ou t so e pote tial

dela , ut e pe ie es i the p e ious p oje t sho that, due to the atu e of the P oje t—

hi h is p o isio of ate suppl a d sa itatio se i es to o u ities‐ isks fo distu a e

a e e pe ted to e u h s alle tha p oje ts i othe se to s.


Page |

The ajo isks a d assu ptio s la gel hold t ue e e o , ut the e a e so e i p o e e ts

ith espe t to the se u it situatio a d the politi al pa ties to a ds fi alizi g a politi al

solutio to the p ese t i passe. These a e positi e aspe ts, hi h ill t a slate i to o e fo us

o de elop e t o ks. I spite of the t a sitio al phase a d fluid politi al s e a io, the

Go e e t has ot o ed a a f o its se to al o it e ts espe iall ith efe e e to

ate a d sa itatio . Thus, the assu ptio s e isaged at the ti e of P oje t i eptio holds

t ue e e o a d e tio ed isks a e still ithi a agea le li its.

The su ‐p oje ts o sist of su fa e ate a d g ou d ate ased ate suppl s ste s a d

sa itatio i ludi g o st u tio of toilets a d aste ate t eat e t/septage a age e t

s ste s, su fa e ate d ai age a d solid aste a age e t i so e sele ted to s . All the

su ‐p oje ts ha e ee lassified as Catego B a d o l IEEs a e suffi ie t.

The E i o e tal Spe ialists of the DSCs Desig a d Supe isio Co sulta ts a e espo si le

fo e i o e tal o ito i g.

The IEE do u e ts ith the EMPs a e pa t of the o t a tual do u e ts a d a e p o ided to

the Co t a to s, DSCs a d the Wate Suppl a d Sa itatio Di isio /Su ‐di isio Offi es.

The e as i i al p og ess i the o st u tio a ti ities i al ost all p oje ts due to sho tage

of fuel a d st ikes o ga ized a ious g oups i Te ai i the last epo ti g pe iod. The situatio

has i p o ed a d ost of the p oje ts a e pe fo i g ell e ept fe .

Co plia e ith E i o e tal Co e a ts PMO ith the suppo t of DWSS a d MOUD has ee st i i g to adhe e a d eet all the

E i o e tal Co e a ts stipulated i the P oje t Do u e ts. The su ‐p oje ts ha e et all

the o plia e e ui e e ts of the Go e e t of Nepal as the TORs a d IEEs ha e to e

app o ed MOUD. Ta le su a izes the status of the ajo p oje t o e a ts a d thei

o plia es. Ta le a d sho the status of E i o e tal safegua ds du i g pla i g a d

i ple e tatio stages.


Page |

Ta le : G a t Co e a ts a d Status of Co plia e

S. No Co e a t ith efe e e to G a t Ag ee e ts Respo si ilit Pe iod/ Deadli e

Cu e t Status

A. E i o e tal A. GA, S hedule , pa a :

The Re ipie t shall e su e, a d shall ause DWSS a d WUSCs to e su e that: The P oje t is u de take a d all P oje t fa ilities a e desig ed, o st u ted, i ple e ted, ope ated, a d ai tai ed i a o da e ith the Bo o e 's appli a le la s a d egulatio s, ADB's E viro e t Policy a d all assess e ts a d e a i atio s shall e u de take a d p epa ed i a o da e ith the EARP. A itigatio easu es set out i a EIA, EMP o a IEE a e a ied out; a d All o t a to s a e p o ided ith the EIA, IEE a d EMP, a d that i the o t a to s i ple e t the e ui ed itigatio easu es as des i ed i the EMP i a satisfa to a e , a d epo t the i ple e tatio of the EMP i a o da e ith the EARP, alo g ith a de iatio f o the IEE; ii the iddi g do u e ts i lude the e ui e e t to o pl ith the EMP; a d iii losel o ito e i o e tal i pa t a d o plia e the o t a to s ith the EMP a d e su e that esults of su h o ito i g a e i o po ated i the QPR

Go t/EA

Befo e o t a t Ite iii du i g i ple etatio .

Co plied ith.

A. GA, S hedule , pa a : The Re ipie t shall e su e that p io to issua e of iddi g do u e ts fo a Su p oje t, ADB shall ha e e ie ed a d lea ed all EIAs fo atego A Su p oje t a d IEEs fo all atego B se siti e Su p oje ts [ as these atego ies a e dete i ed u de the EARP a d ADB's E viro e t Policy

] i ludi g a d EMP o a updated o e ised e sio s the eof. All e i o e tal itigatio easu es e ui ed fo a Su p oje t

shall e i o po ated i the ele a t o t a t fo i il o ks.

Go t/EA Befo e iddi g

Co plied ith.


Page |

Ta le : Status of E i o e tal Safegua ds du i g Pla i g Stage

S. No. Na e of P oje t o Su p oje t

E i o e tal s ee i g is a ied out? Yes o No

E i o e t atego of

the p oje t / su p oje t A/B/C/FI

EARF is p epa ed if appli a le Yes/No

EIA/IEE/DDR ith EMP is p epa ed Yes/No

ADB app o ed EIA/IEE ith

EMP Yes / U de

Re ie / Not Yet Due/O e Due

Go e e t app o ed EIA/IEE

ith EMP Yes / U de Re ie / Not Yet Su itted

Safegua d o ito i g a d oo di atio e ha is

esta lished Yes/No

GRC is esta lished Yes/No

Auto ated safegua d o ito i g s ste usto ized Yes/No

EMP ost i app o ed do u e t is i luded

i BOQ as a i di idual ite

Yes/No

Ka ahi a‐Mak aha Y B Y Y Y Y Y Y N Y I d apu Y B Y Y Y Y Y Y N Y La ahi Y B Y Y Y Y Y Y N Y Sa dhikha ka Y B Y Y Y Y Y Y N Y Da ak Y B Y Y Y Y Y Y N Y Baglu g Y B Y Y Y Y Y Y N Y Shi a aga Y B Y Y Y Y Y Y N Y Phidi Y B Y Y Y Y Y Y N Y Bhasi Y B Y Y Y Y Y Y N Y Meghauli Y B Y Y Y Y Y Y N Y Kakad itta Y B Y Y Y Y Y Y N Y Da akh‐Sukhad Y B Y Y Y Y Y Y N Y Muku dapu Y B Y Y Y Y Y Y N Y V as Y B Y Y Y Y Y Y N Y Leta g Y B Y Y Y Y Y Y N Y Na a a Mu i ipalit Y B Y Y Y Y Y Y N Y Kha d a i Y B Y Y Y Y Y Y N Y Duha i Y B Y Y Y Y Y Y N Y Dha kuta Y B Y Y Y Y Y Y N Y Ra pu Y B Y Y Y Y Y Y N Y Baitadi Y B Y Y Y Y Y Y N Y

Note: EIA‐ E i o e tal I pa t Assess e t; IEE‐ I itial E i o e tal E a i atio ; DDR‐ Due Dilige e Repo t; EMP‐ E i o e tal Ma age e t Pla ; GRC‐ G ie a e Red ess Co ittee; BOQ‐ Bill of Qua tit


Page |

Ta le : Status of E i o e tal Safegua ds du i g I ple e tatio Stage

Na e of P oje t: Se o d S all To Wate Suppl a d Sa itatio Se to P oje t

S.N Na e of Su ‐P oje t Co plia e to E i o e tal Ma age e t Pla * G ie a es

Coeti

e A

tio Pla

s ae

pep

aed

ad i

ple

eted

Y/N

E o

plia

e ep

oti

g is

aitaied

Y/N

Ph si al Biologi al So io‐e o o i Sp

oil M

aage

et

Coplia

e i % **

Ladslid

e potetio

ith

Bio‐e

gg

Dai

age Ma

age

et

oplia

e i %

**

Othes a

s pe EMP

speif

Co pe sato Pla tatio

Fi e ood is used fo ookig a d heati g

Othe s as pe EMP spe if

O upatio al Health a d Safet Co u it st u tu es a e o pe sated/ e o st u ted p og ess i % of total

Othe s as pe EMP spe if

No. o

f gie

aes

dou

eted

No. o

f gie

aes

esol

ed

No. o

f gie

aes

ude

poessi

g

Taget No

s

Re‐Pla

ted

No.

Safet Gea s a e suffi ie t a d used Y/N

La o s a e i su ed Y/N

La o a d o k a ps

a e health a d ha e sa ita fa ilities Y/N

St u tu e

St u tu e

Ka ahi a‐Mak aha Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

I d apu Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

La ahi Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Sa dhikha ka Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Da ak Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Baglu g Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Shi a aga Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Phidi Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Bhasi Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Meghauli Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Kakad itta Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Da akh‐Sukhad Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Muku dapu Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

V as Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Leta g Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Na a a Mu i ipalit Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Kha d a i Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Duha i Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Dha kuta Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y

Ra pu Y NA Y NA NA N Y Y Y NA NA NA NA NA Y Y

Baitadi Y Y Y NA NA N Y Y Y NA NA NA NA NA Y Y


Page |

App oa h a d Methodolog fo E i o e tal Mo ito i g The p ese t e i o e tal o ito i g epo t has ee p epa ed ased o the e i o e tal

a age e t pla EMP des i ed i the IEE epo t of the p oje t hi h has ee app o ed

the Mi ist of U a De elop e t, Go e e t of Nepal. The ajo a ti ities u de take

du i g the p epa atio of the e i o e tal o ito i g epo t a e outli ed elo .

. Desk Re ie The p oje t e gi ee i g epo t, IEE epo t a d othe ele a t do u e ts e e tho oughl

e ie ed. Poli ies, legislatio s a d guideli es ele a t to the p oje t e e also efe ed to. A

e i o e tal o ito i g fo at as p epa ed to fill the i ple e tatio status of the

E i o e tal Ma age e t Pla a d o ito i g ethods adopted i the p oje t.

. Colle tio a d e ie of se o da sou es of i fo atio f o a ious sou es

Se o da i fo atio as olle ted th ough the o thl p og ess epo ts that a e su itted

DSCs. I fo atio as also olle ted f o the o t a to e o ds, DSCs te h i al do u e ts,

et . Othe i fo atio as olle ted f o WUSC, DSC, Co t a to , DWSS a d PMO.

. Co pilatio of e isti g i fo atio , i ple e tatio status a d o ito i g ethods

All the i fo atio a d data ega di g o ito i g o ks a d i ple e tatio status of EMP

as do e ith efe e e to the IEE epo t, desig epo ts, o t a to e o ds, a d o thl

p og ess epo ts. Qualitati e as ell as ua titati e a al sis of o ito i g pa a ete s, epo ts

f o site i spe to s a d su je ti e judg e ts. Thus the i fo atio olle ted f o diffe e t

sou es as p o essed a d a al zed a o di g to the ph si al, iologi al, so ioe o o i a d

ultu al e i o e ts ithi the zo e of i flue e.


Page |

Su a of E i o e tal Mitigatio a d Co pe satio Measu es I ple e ted . Co plia e status ith Natio al/State/Lo al statuto e i o e tal e ui e e ts

S.No. Cit / To Wo k pa kage o. Appli a le

legislatio /t pe of lea a e

Clea a e gi e a d

date

Su je t/ issue

Re a ks/a tio eeded

Ka ahi a a d Mak aha Bat h I, Pa kage II SSTWSSSP/ICB‐ /Ka ahi a‐Mak aha

NA NA NA ‐

I d apu Bat h I, Pa kage III SSTWSSSP/ICB‐ /I d apu Mo a g

NA NA NA ‐

La ahi Chailahi VDC Bat h I, Pa kage II SSTWSSSP/ICB‐ /La ahi_Da g

N/A N/A N/A ‐

Sa dhikha ka Bat h I, Pa kage II

SSTWSSSP/ICB‐ / Sa dhikha ka_A ghakha hi

La d o e ship at u de g ou d ese oi a d su p ell site

VDC Ha do e of la do e ship to WUSC

Da ak SSTWSSSP/ICB‐ / Da ak_Jhapa N.A N.A N.A

Baglu g Bat h I, Pa kage II SSTWSSSP/ICB‐ /Baglu g_Baglu g N/A N/A N/A ‐

Shi a aga Bat h I Pa kage I

Co t a t No‐ SSTWSSSP/ICB‐ /Shi a aga _Kailali

NA NA NA ‐

Phidi SSTWSSSP/ICB‐ / Phidi _Pa htha NA NA NA

Bhasi Bhi dutta Mu i ipalit a d Suda VDC

Bat h Pa kage I Co t a t No‐ SSTWSSSP/ICB‐

/Bhasi_Ka ha pu

N/A N/A N/A

Meghauli Bat h II, Pa kage III SSTWSSSP/ICB‐ /Meghauli_Chit a

N/A N/A N/A ‐

Kaka itta Me hi aga u i ipalit

Bat h II,Pa kage IV SSTWSSSP/ICB‐ /Kaka itta_Jhapa

La d o e ship at o e head ta k ge e ato house, gua d houses at Su e d a aga , Be eli, Sha ti a ailo, Baza A ea, deep tu e ell

Me hi aga Mu i ipalit

Ha do e of la d o e ship to Kaka itta D i ki g ate use s’ a d sa itatio


Page |

S.No. Cit / To Wo k pa kage o. Appli a le

legislatio /t pe of lea a e

Clea a e gi e a d

date

Su je t/ issue

Re a ks/a tio eeded

site o ga izatio

Da akh Sukhad Sukhad & Sadepa i

Bat h I, Pa kage II SSTWSSSP/ICB‐ /Da akh‐Sukhad_Kailali

N.A N.A N.A

Muku dapu Bat h II, Pa kage II

SSTWSSSP/ICB‐ /Muku dapu ‐Na alpa asi

N/A N/A N/A ‐

V as Bat h II, Pa kage II SSTWSSSP/ICB‐ /V as_Ta ahu

N/A N/A N/A ‐

Leta g Bat h II, Pa kage IV

SSTWSSSP/ICB‐ /Leta g_Mo a g

N.A N.A N.A

Na a a Mu i ipalit Bat h I, Pa kage I,

Co t a t No : SSTWSSSP/ICB‐ /Na a a Mu i ipalit _ Dailekh

N/A N/A N/A

Kha d a i Bat h II, Pa kage III

SSTWSSSP/ICB‐/Kha a i_Sa ku asa ha

N.A N.A N.A ‐

Duha i Co t a t No : SSTWSSSP/ICB‐ /Duha i_Su sa i

N/A N/A N/A

Dha kuta Bat h II, Pa kage IV SSTWSSSP/ICB‐ /Dha kuta_Dha kuta

N.A N.A N.A ‐

Ra pu Bat h II, Pa kage II SSTWSSSP/ICB‐ /Ra pu ‐Palpa

Bushes a d Sh u s Clea a e

Mi ist of Fo est, th ough dist i t le el offi e DFO

NA Fo estatio a d g ee e of the a ea afte o pletio of o po e t like ese oi . Sta ilizatio o k of slope utti g a ea

Baitadi Dash ath ha d Mu i ipalit

Bat h I, Pa kage I SSTWSSSP/ICB‐ /Baitadi_Baitadi

N.A N.A N.A


Page |

. Su ‐p oje t P og ess a d Status

S.No. To s Na e of the o t a to

Listi g of o ks u de the pa kage

Sta ti g date la d lea a e a d

s hedule date of o pletio

What t pe of o ks

o ti ue at p ese t

P og ess % as of Ju e,

E pe ted ha ges f o

app o ed s ope

Fulfill e t of

o je ti es‐ T pe of e edial easu es eeded

Ke assu ptio s a d isks that affe t attai e t

of the o je ti es

Ka ahi a‐ Mak aha

M/S Si hu a ‐Cha d a & Basa ta JV

Deep tu e ell ‐ Nos. Pu p house u ge e ato house – No. I stitutio al/s hool toilets – Nos. WUSC offi e uildi g: No. Pipeli e: Dist i utio – , .

T a s issio – .

Sta ti g date: De e e

, Co pletio date: Ja ua ,

Defe t Lia ilit Pe iod E di g o O t

% Safe a d Ade uate Wate Suppl

‐ ‐

I d apu Ta dia Tu di OHT : o. CWR‐ os. Deep tu e ell‐ os. Me ha i al T eat e t Pla t ‐ os. Pipeli e : k Offi e Buildi g, Ele t o e ha i al o k: os

Sta ti g date Ja , Co pletio date Ma ,

Defe t Lia ilit Pe iod E di g o Ma


‐ ‐

La ahi Si hu a ‐Cha d a & Basa t‐Naga ju JV

Ci il o k Pipeli e o ks a d fitti gs i T a s issio ai , dist i utio ai ,

Sta ti g date: Ja ua ,

Defe t Lia ilit Pe iod E di g o


‐ ‐


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household o e tio Ele t i al o ks a d ele t o e ha i al o ks at deep tu e ell

a d ese oi site E i o e tal itigatio o ks

Pu li toilet, i stitutio al toilet o ks Ope atio a d ai te a e o ks

Date of o pletio : Ja ua ,

Ja ua

Sa dhikha ka Ta tia‐ Tu di JV G ou d ese oi ta k , u. ,

Su p ell Nos. Slo sa d filte s Nos. Sedi e tatio ta k Nos. Pipeli e o ks k



.

Stage II‐O&M

. % T a sfo atio of WUSC uildi g

due to o gested site o ditio

‐ No isk easu ed

Da ak Ta tia‐ Tu di JV O e head Wate Ta k Cu – Nos

Deep Tu e ell – Nos Me ha i al T eat e t U its – Nos Gua d Houses – Nos. Pipeli e – k Co pou d Wall – Ele t o‐Me ha i al Wo ks – Nos



Stage II‐O&M E di g o Sept.

. % Safe Wate Suppl

‐ ‐

Baglu g Ta tia Tu di JV

Ci il o k Pipeli e o ks a d fitti gs i T a s issio ai , dist i utio ai , household o e tio Sa ita a d ele t i al


, Date of o pletio :

Likel to e te Stage II – O&M e d of Jul

. % ‐ No isk easu ed


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o ks i la o ato uildi g

E i o e tal itigatio o ks

Ope atio a d ai te a e o ks

Ja ua ,

Shi a aga Si hu a ‐Cha d a & Basa t‐ Naga ju JV

O e head ta k No

U de g ou d ate ta k No

Su p ell – setsI stitutio al lat i e – No P essu e filte – sets Val e ha e ‐ os. Dist i utio pipeli e et o k – k

Sta ti g Date‐De e e

, Date of Co pletio – Ja ua ,

Stage II – O&M

. % ‐ ‐ ‐

Phidi M/S Sha a‐Mahade Khi ti

Sto age ta k: Nos‐ ; Nos – ;

Nos – Total Le gth of pipe: Dist i utio ‐ . K T a s issio ‐ . K T eat e t U it: Co e tio al T eat e t Pla t ith g it ha e , Sedi e tatio Ta k, Slo sa d filt atio a d hlo i atio .

Sta ti g date De

Co pletio date

De

Stage II –O&M Sta ted f o Ma

. % ‐ ‐ ‐

Bhasi Su e ‐Cha d a & Basa t –AM JV

O e head ta k ‐ No. Val e ha e ‐ No. Deep tu e ell ‐ No. Pu li toilets – No.

Sta ti g Date ‐Septe e

, Date of

Stage II‐O&M . % ‐ ‐ ‐


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P essu e filte sets Soft e filte sets Dist i utio pipeli e et o k‐ k

Co pletio ‐ O to e ,

Meghauli Sha a‐ Cha d a & Basa ta –AM JV

Ci il o k Pipeli e, pipe fitti g a d Othe Pipe li e elated o ks

Ele t i al a d e ha i al o ks


Bo ehole d illi g a d i stallatio of / dia. deep tu e ell Sa itatio o po e t o k


Sta ti g date : Ja ua ,

Date of o pletio : Jul ,

Stage II‐O&M . % ‐ ‐ No isk easu ed

Kaka itta Ha gzhou –Ka kai JV

O e head ese oi ta k ‐,

Deep tu e ell‐ , T a s issio /dist i utio ate suppl pipe li e‐. k ,

Gua d ua te ‐ , Bou da all, T a sfo e ‐ , Sta ilize ‐ , T eat e t pla t‐ , Su e si le pu p, Ge e ato ‐ sets

Sta ti g Date Ja ua

, Co pletio date Jul ,

Defe t Lia ilit Pe iod E di g o O t.

% Additio of ele t i it sta ilize due to lo oltage ualit

‐ No isks

Da akh Sukhad

Su e ‐ Cha d a & Basa t

A ess oad i p o e e t ith G a elli g

Sta ti g date Jul , Date of

Stage I Co st u tio

. % I p o e et of i oad su fa es to

Side d ai s a d Retai i g all eeded

To p ote t RCC ul e t o e d ai li e f o ollapsi g due


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Co pletio : Jul . ,

easil d ai off ai ate

to fu the la d slide a ou d the ul e t. Possi ilit of ate loggi g

du i g hea ai s

Muku dapu CTCE‐Kalika‐Ra a JV

Su fa e sou es a d i takes, Deep o i g a d pu pi g s ste , Ge e ato a d Ge e ato shed, T a s issio ai s, t eat e t fa ilities, ese oi s, Dist i utio ai s, house o e tio , ate ualit testi g

fa ilit , offi e uildi g, gua d/ope ato house, ou da all o st u tio


, Date of o pletio : Jul ,

Stage II – O&M

. %

V as Multipo e ‐A a ‐M itsa ji a i JV

Ci il o k Pipeli e, pipe fitti g a d othe pipe li e elated o ks

Ele t i al a d e ha i al o ks


Bo ehole d illi g a d i stallatio of / dia. deep tu e ell Sa itatio o po e t o k


Sta ti g date : Jul ,

Date of o pletio : Ja ,

La d de elop e t o k at

t eat e t pla t site, Soil soli g ith sa d a d PCC of PST, HRF a d slo sa d filte t eat e t pla t, RCC o k i

p og ess

. % Soil e osio , ha ge i la d use patte

The lo atio of t eat e t site has ee sele ted so as to a oid fo ests. CFUs ill e suppo ted i affo estatio

Leta g Ra a ‐ OHT‐ , deep tu e ell‐ , Sta ti g Date Defe t Lia ilit % ‐ Not eeded No isk


Page |

Ni gshi g‐Di a JV

t a s issio / dist i utio ate suppl pipe li e‐

K , RVT‐ , ge e ato ‐ , ou da all,

t a sfo e ‐ , t eat e t pla t‐ , su e si le pu p, I filt atio ells, offi e uildi g, ge e ato ope ato house et

Aug. , Co pletio Date Ja . ,

Pe iod E di g o Ju e

easu ed

Na a a u i ipilit

Su e ‐Cha d a & Basa ta JV

I take st u tu es – p oposed a d eha ilitatio U de g ou d ate ta k Nos. T eat e t pla t a d sedi e tatio ta k T a s issio ai pipeli e

. k Dist i utio pipeli e –

. k

Sta ti g Date –Jul ,

Date of Co pletio – Ja ua ,

Pipeli e, Ci il Wok, Fitti g o ks

. % ‐ ‐ ‐

Kha d a i M/S Si ote ‐Ashish JV

I take st u tu e‐ Nos Colle tio ha e ‐ Nos Roughe i g Filte Set ‐ u it

Roughe i g Filte ‐ u it Slo Sa d Filte Set ‐ u it Rese oi Ta k Cu ‐ Nos

Rese oi Ta k Cu – Nos

Rese oi Ta k Cu – Nos

La o ato Buildi g – Nos

Sta ti g date stAugust,

Co pletio date

st Ja ua ,

Realig e t of T a s issio Pipeli e, House Co e tio s, SSF et .

% ‐ ‐ ‐


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Gua d house – Nos Pu li Toilet‐ Nos Pipeli e: T a s issio ai ‐

, B a h t a s issio ai ‐

, Dist i utio ai e ‐

,

Duha i Ha gzhou Ka kai JV

Deep Tu e Wells: os. Ne

Deep Tu e Wells: os. Test Bo ehole Offi e Buildi g : o Me ha i al T eat e t Pla t U it: Gua d /Ope ato House: Dist i utio pipe li e: . k T a s issio pipeli e : OHT i let DI fla ge pipe:

Val e Cha e : os. Ele t o e ha i al o ks: os.

House Co e tio s: os.

Su fa e D ai : . k Pu li toilet ith septi ta k: os.

Sta ti g date August

, Co pletio date Ja ,

Pu li toilet o st u tio o ks

i ludi g additio al HDPE pipe li e joi ti g ,la i g a d filli g i dist i utio li e o goi g

. % ‐ ‐ ‐

Dha kuta M/S Ha gzhou‐Ka kai JV

Pu pi g statio ‐ Nos

G ou d ese oi

Sta ti g date st Sep,

Stage II – O&M E di g o Sept.

. % ‐ ‐ ‐


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‐ Nos; ‐ Nos ; ‐

Nos

St ea i take‐ Nos Ele t i al : Ge e ato ‐ , T a sfo e ‐, K T a s issio .

K Pipeli e: E isti g: k Pu pi g ai s GI dia = . K Ta khu a to Ni u a HDPE kg lass : . k Dist i utio : . K T eat e t U it: G it ha e s, Sedi e tatio , Roughe i g filte s a e p oposed usi g e isti g SSF at S hoolda da fo pu pi g s he e.

Co pletio date

Ju e , EOT Stage

Ra pu Di esh Cha d a‐Naga ju JV

Ci il o k Pipes a d fitti gs Ele t i al a d e ha i al o ks


Bo ehole d illi g a d i stallatio of / dia. deep tu e ell Wate la o ato Multi g ade p essu e filte Sa itatio o po e t o k

Ope atio a d

Sta ti g date : August ,

Date of o pletio : Fe ua ,

Pipeli e o k. C ossi g & Val e ha e o ks,

fi ishi g o ks,

ele t i al & Me ha i al o ks et .

. % Soil E osio , Cha ge i La d use patte , Cha ge i ua tit of

pipeli e

The Lo atio of ese oi a d t eat e t site has ee situated at a d ea fo est

a ea. CFUs ill e suppo ted

i affo estatio

No Majo la dslide o u s du i g e a atio . Mi i u dest u tio of fo est a ea due to o st u tio a ti ities.


Page |

ai te a e o ks Baitadi Sha a‐

Cha d a & Basa t‐Ku a JV

I take st u tu e ‐ No. Colle tio ha e – No. Sedi e tatio ta k – No. Roughe i g filte – No. Slo sa d filte – No. U de g ou d ate ta k

u. – Nos , u. – No Pu li toilet – Nos. WUSC offi e uildi g: No. Pipeli e: Dist i utio ‐ . k T a s issio – . k

Sta ti g date: Jul , Co pletio date Ma ,

Co st u tio of RVT ta k, sedi e tatio ta k a d I take st u tu es

. %


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Co plia e Status ith the E i o e tal Ma age e t a d Mo ito i g Pla s

The E i o e tal Ma age e t a d Mo ito i g Pla s a e ei g i ple e ted ith espe t

to the guideli es defi ed i the I itial E i o e tal E a i atio IEE Repo t of Se o d

S all To Wate Suppl a d Sa itatio Se to P oje t ADB Loa G a t‐ ‐ NEP:

Se o d S all To s Wate Suppl a d Sa itatio Se to P oje t .

As the o k p og esses, e i o e tal ualit o ito i g i te s of ai ualit , ate

ualit , oise le el, a d othe pa a ete s ith e ologi al aspe ts is i p og ess at a

ualitati el a epta le s ale ith a fe e eptio s. The o t a to ’s pe so el a d site

staff f o the Co sulta t, e e o ie ted/t ai ed a d ade a a e of thei espo si ilit

to a ds E i o e tal Safegua d issues, du i g o st u tio o ks, su h as:

Adhe i g to the ele a t ad e se e i o e tal i pa ts itigatio easu es

that a e set out i the EMP hile a i g out o st u tio a ti ities of the su ‐

p oje t; a d

Assessi g the o ditio s of su ou di g e i o e tal o ditio s, status of

adja e t lea ed a ea a d othe i f ast u tu e, p io to o st u tio

o e e e t a d upo o pletio of o st u tio a d the e full ei state

the e i o e t to at least thei p e‐p oje t o ditio s.

Detailed Co plia e Status ith EMP a d Mo ito i g Pla s of the p oje t a e p ese ted i

Ta les elo .


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla Ka ahi a Mak aha SN Des iptio of

I pa t Mitigatio easu es p oposed

I ple e tatio status

Details/ e a ks o i ple e tatio

Mo ito i g ethods a d

f e ue

Mo ito i g o du ted

Mo ito i g e a ks E elle t/Satisfa to /Pa tiall Satisfa to /Belo Satisfa tio /Poo /Ve Poo , Not appli a le

Re a ks a d a tio s take to i p o e i ple e tatio

P e‐Co st u tio Phase

Re ie of Desig /Esti ate

Co pleted

Re ie of spe ifi atio of o k

Co pleted

Ph si al E i o e t

Co st u tio Phase

Soil e osio a d soil sta ilit

E a ated soil pla ed safel agai st e osio

Co pleted Sta ki g of soil Qua tit of soil e ai i g T i e a eek

Co t a to /WSSDO/DSC

Not Appli a le

Reuse of e a ated soil p ope l du i g a kfilli g the pipe li e

t e h a d ell o pa ted

Co pleted Co t a to /WSSDO/DSC

Not Appli a le

Ai Qualit Dust E i o e t

F e ue t sp i kli g of ate

O goi g Dust du i g o st u tio as ithi the

tole a e li it

Dust i Ai E e da


Not Appli a le

Visual o ito i g of ai ualit

O goi g Not Appli a le

Use of asks O goi g Not Appli a le

Noise a d Vi atio

Rest i tio o u e essa ho ki g of ho f o the ehi les used fo o st u tio pu pose

O goi g D i e s a e i st u ted ot to use p essu e ho s as fa as possi le

Co t ol o use of lo i g ho s

Dail du i g o st u tio


Satisfa to No Co plai ts f o o u it o high oise le el du i g ight ti e.

Regula ai te a e of

e uip e t

O goi g

E uip e t a e egula l ai tai ed so as

to p odu e less oise a d i atio

Pe iodi ai te a e e o d


Satisfa to


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SN Des iptio of I pa t

Mitigatio easu es p oposed




f e ue

Mo ito i g o du ted



Muffle s fitti gs o ois e uip e t

O goi g High oise p odu i g e uip e t as ot used so uffle s fitti gs e e ot e ui ed

O se atio Co t a to /WSSDO/DSC

Satisfa to

Speed est i tio O goi g No ajo a ide t e o ds fou d due to ehi le speed

Speed Co t ol Co t a to /WSSDO/DSC

Satisfa to

Biologi al E i o e t

Co st u tio Phase

I pa t o atu al egetatio a d e olog Distu a e a d loss of atu al egetatio a d e olog

Rest i ti g use of fuel ood i la o a p.

O goi g Haphaza d utti g do of t ees as ot fou d

S oke o se atio at la o a p Bia uall

WSSDO/WUSC Satisfa to

P o isio of i i izatio of egetatio lea a e

Co pleted Pipeli e has ee lo ated so as to i i ize egetatio lea a e

Clea ed a ea Affo ested a ea Bia uall

WSSDO/WUSC Not Appli a le

Loss of flo a & fau a due to p oje t sitti g & elated a ti ities


O goi g No ajo loss of ha itat as o se ed due to p oje t elated a ti ities

Appea a e of fau a Bia uall


E i o e tal a a e ess p og a

O goi g Lo al o u it fo est o ittee o ito a d o du t p og a s fo p ote tio of fo est ha itat

Satisfa to


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f e ue

Mo ito i g o du ted




O goi g Wood gi e the o u it fo est t igs a d a hes used as

the ajo sou e of fuel i the la o a p

Satisfa to

So io‐E o o i a d Cultu al E i o e t

Co st u tio Phase

I pai e t to i f ast u tu e Co st u tio a ti ities a i pai so e of the e isti g o u it i f ast u tu e su h as oad, foot t ail et .

P ope p e autio to e take at the ti e of o st u tio

Co pleted Ne essa p e autio take to i i ize i pai e t of e isti g o u it i f ast u tu e like oad, foot t ail, et .

U i te upted hu a o e e t Dail

Co t a to / WSSDO/DSC

Satisfa to

A da ages to the e isti g i f ast u tu e has to e epai ed

Co pleted No ajo e isti g i f ast u tu e has ee da aged

p oje t a ti ities

Satisfa to

La a d O de issue a d distu a e o so ial st u tu e & ultu e

I st u tio to all o ke s to a t i a espo si le a e

O goi g Wo ke s e e a ti g i a espo si le a d dis ipli ed a e

Beha io of lo al People Weekl


Satisfa to P o ide a a e ess p og a

P ohi itio of use of al ohol a d ga li g

O goi g No e o ds of fight a d use of al ohol fou d

Satisfa to

Cultu al a a e ess of lo al o u ities to

O goi g No a a e ess p og a p o ided

Satisfa to


Page |






f e ue

Mo ito i g o du ted



outside o k fo e to o ke s ho e e o iole e due to ultu al diffe e es e o ded

O ie tatio to outside o ke s

O goi g Sepa ate o ie tatio fo outside o k fo e ot p o ided

Belo Satisfa tio P o ide O ie tatio a d i st u tio p og a

E plo e t of lo al people E o o i o ditio of lo al people i eases

Positi e i pa t o the p oje t a d o u it

O goi g E o o i o ditio of lo al people uplifted

Appea a e of lo al people i o k fo e Weekl

Co t a to /WSSDO/DSC/WUSC

Satisfa to

O upatio al Health a d safet

I st u tio to adopt safet easu es

O goi g No fo al a a e ess a d i st u tio p og a held ho e e o e o ds of ajo a ide t fou d

Use of safet easu es e.g.

hel ets, safet shoes, et . Bi eekl


Satisfa to Co ti ue p o idi g fo al a a e ess p og a s

Fi st aid to e easil a essi le

O goi g Neithe Health o a ide t ase e o ded du i g this pe iod

Satisfa to


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f e ue

Mo ito i g o du ted



Pollutio f o outside o k fo e

P ope sa ita o ditio to e ai tai ed i the la o a p sa ita toilet, safe d i ki g ate

O goi g Sa ita o ditio i toilet ai tai ed a d

safe d i ki g ate p o ided to o ke s

Si k la o Waste a d lea li ess of a ea Bi eekl


Satisfa to

Colle tio of solid aste i fi ed pla e

O goi g Pla e fo solid aste olle tio ot allo ated

Pa tiall Satisfa to

Pe iodi lea i g O goi g No ad e se e i o e tal o ditio fou d at p oje t site

Satisfa to


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla I d apu SN Des iptio of





f e ue

Mo ito i g o du ted

Mo ito i g e a ks E elle t/Satisfa to /Patiall Satisfa to /Belo Satisfa tio /Poo /Ve Poo , Not appli a le




Co pleted


Co pleted

Ph si al E i o e t

Co st u tio Phase



Co pleted Sta ki g of soil Qua tit of soil e ai i g T i e a eek


Not Appli a le


t e h a d ell o pa ted

Co pleted Co t a to /WSSDO/DSC

Not Appli a le



O goi g Dust du i g o st u tio as ithi the

tole a e li it

Weekl Co t a to /WSSDO/DSC

Satisfa to


O goi g Satisfa to

Use of asks O goi g Satisfa to

Noise a d Vi atio

Rest i tio o u e essa ho ki g of ho f o the ehi les used fo o st u tio pu pose



Weekl


Satisfa to No Co plai ts f o o u it o high oise le el du i g ight ti e.

Regula ai te a e of e uip e t

O goi g E uip e t a e egula l ai tai ed so as

to p odu e less oise a d i atio



Satisfa to


Page |






f e ue

Mo ito i g o du ted





O se atio Co t a to /WSSDO/DSC

Satisfa to


Speed Co t ol Co t a to /WSSDO/DSC

Satisfa to


Co st u tio Phase



O goi g Haphaza d utti g do of t ees as ot fou d






WSSDO/WUSC Not Appli a le







O goi g Lo al o u it fo est o ittee o ito a d o du t p og a s fo p ote tio of fo est ha itat

Satisfa to


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f e ue

Mo ito i g o du ted




O goi g Wood gi e the o u it fo est t igs a d a hes used as

the ajo sou e of fuel i the la o a p

Satisfa to Use of LPG a d Ke ose e


Co st u tio Phase



Co pleted Ne essa p e autio take to i i ize i pai e t of e isti g o u it i f ast u tu e like oad, foot t ail, et .



Satisfa to



p oje t a ti ities

Satisfa to






Satisfa to P o ide a a e ess p og a



Satisfa to

Cultu al a a e ess of lo al o u ities to

O goi g No a a e ess p og a p o ided

Satisfa to


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f e ue

Mo ito i g o du ted



outside o k fo e to o ke s ho e e o iole e due to ultu al diffe e es e o ded


O goi g Sepa ate o ie tatio fo outside o k fo e ot p o ided

Belo Satisfa tio P o ide O ie tatio a d i st u tio p og a

E plo e t of lo al people





Satisfa to





hel ets, safet shoes, et . Bi eekl


Satisfa to Co ti ue p o idi g fo al a a e ess p og a s


O goi g Neithe Health o a ide t ase e o ded du i g this pe iod

Satisfa to



O goi g Sa ita o ditio i toilet ai tai ed a d

safe d i ki g ate p o ided to o ke s



Satisfa to


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f e ue

Mo ito i g o du ted





Pa tiall Satisfa to


Satisfa to


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla La ahi S/N Des iptio of





f e ue

Mo ito i g o du ted





Co pleted Desig /esti atio has ee e ie ed

Te h i al Desig Afte su issio ofdesig epo t

DWSS/SSTWSSSP/ PMC

Satisfa to


Co pleted Wo k spe ifi atio e ie ed

Te h i al spe ifi atio ega di g ate ials a d o k a ship Afte su issio of desig epo t

DWSS/SSTWSSSP/ PMC

Satisfa to

Ph si al E i o e t

Co st u tio Phase



Co pleted E a ated soil ot asted due to flood

a d e osio

Sta ki g of soil Qua tit of soil e ai i g T i e a eek

Co t a to /WSSDO/ DSC

Satisfa to


t e h ith ell o pa ted

Co pleted E a ated soil as used to fill t e hes i the RVT site a ea


Satisfa to



Co pleted Dust ge e atio f o o st u tio ate ials a d

t e h diggi g e e a oided sp i kli g of ate

Dust i Ai E e da


Satisfa to


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S/N Des iptio of I pa t





f e ue

Mo ito i g o du ted




Co pleted Ai ualit o ito i g ot

p a ti ed

Satisfa to

Use of asks Co pleted Not st i tl i ple e ted

Satisfa to

Noise a d Vi atio

Rest i tio o u e essa ho ki g of ho s f o the ehi les used fo o st u tio pu pose

Co pleted D i e s a e i st u ted ot to use p essu e ho s as fa as possi le




Satisfa to


O goi g E uip e t a e egula l ai tai ed so as to p odu e less oise a d i atio



Satisfa to


Co pleted High oise p odu i g e uip e t as ot used so uffle s fitti gs e e ot e ui ed

O se atio Co t a to /WSSDO/ DSC

Satisfa to


Co t olli g speed Co t a to /WSSDO/ DSC

Satisfa to


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f e ue

Mo ito i g o du ted




Co st u tio Phase



O goi g Wood used as the ajo sou e of fuel

i the la o a p, ho e e haphaza d utti g do of t ees as ot fou d

S oke, oal o se atio at la o a p Bia uall








Co pleted No ajo loss of ha itat as o se ed due to p oje t elated a ti ities




Co pleted Lo al o u it fo est o ittee o ito a d o du t

p og a s fo p ote tio of fo est ha itat

Satisfa to


O goi g Wood gi e the o u it fo est t igs a d a hes used as the ajo sou e of fuel i the la o a p

Satisfa to


Page |






f e ue

Mo ito i g o du ted




Co st u tio Phase



Co pleted Ne essa p e autio take to i i ize

i pai e t of e isti g o u it i f ast u tu e like oad, foot t ail, et .



Satisfa to



p oje t a ti ities

Satisfa to






Satisfa to



Satisfa to

Cultu al a a e ess of lo al o u ities to outside o k fo e

O goi g No a a e ess p og a p o ided to o ke s ho e e o iole e due to ultu al diffe e es e o ded

Satisfa to


Co pleted Sepa ate o ie tatio fo outside o k fo e ot p o ided

Satisfa to


Page |






f e ue

Mo ito i g o du ted





Co pleted E o o i o ditio of lo al people uplifted



Satisfa to





Hel et, safet elt et . Bi eekl


Satisfa to


O goi g Not i ple e ted st i tl

Satisfa to



O goi g Sa ita o ditio i toilet ai tai ed a d safe d i ki g ate p o ided to o ke s



Satisfa to



Satisfa to


Satisfa to

T affi a age e t

. T affi

o gestio s a d distu a e to

P io otifi atio of o st u tio a ti ities

Co pleted P e‐i fo atio ega di g o st u tio o ks like du i g pipe la i g o ks p o ided

Noti e oa ds Use of di e sio sig oa ds

As eeded

Co t a to / WUSC

Satisfa to


Page |






f e ue

Mo ito i g o du ted



pedest ia s

. Dis uptio of the lo al a ess

Di e sio sig oa ds to e p o ided

Co pleted Not st i tl i ple e ted

Co t a to / WUSC

Satisfa to Sig oa d eed to e pla ed st i tl

Co st u tio of D ai age Wo k

Soil e osio , silt u off a d u settled st eet su fa es


Co pleted Majo a ou t of the e a ated soil used fo a kfilli g a d e ai i g soil used to p ote t agai st e osio

Sta ki g of soil Mo ito i g of soil disposal site. Dail

Co t a to /DSC Satisfa to E osio p o e sites should e p ote ted filli g soil

Reuse of e a ated soil p ope l du i g a kfilli g ith ell o pa ted

Co pleted E a ated soil as ei g used to a kfill

of t e hes

Satisfa to

Su plus soil to e disposed i p ope pla es A ju Khola a d E isti g du pi g site

Co pleted Su plus ea th ot ield i o side a le a ou t

Satisfa to

Ai , dust a d oise pollutio


Co pleted Dust ge e atio f o o st u tio ate ials a d

t e h diggi g e e a oided sp i kli g of ate

Dust i Ai


Satisfa to Sp i kli g of ate eed to e

do e outi el to i i ize the

health haza ds to o ke s due to

dust ge e atio Mo ito i g of ai ua tit

Co pleted Ai ualit o ito i g ot

p a ti ed

Satisfa to Mo ito i g eed to e do e if e ui ed


Page |






f e ue

Mo ito i g o du ted



Use of ta pauli to o e loose o st u tio ate ials sa d a d

Agg egate at the ti e of t a spo tatio

Co pleted Co st u tio ate ials o e ed

du i g t a spo tatio usi g ta pauli to a oid dust ge e atio

Satisfa to

T a spo tatio of o st u tio ate ials as a d he e ui ed

Co pleted T a spo tatio of o st u tio ate ials do e o l

i the e essa a eas to a oid a u e essa dust ge e atio

Satisfa to

Distu a e a d isk of a ide ts o site to o ke s a d pu li

I fo the pu li i ad a e

Co pleted P io i fo atio to the pu li gi e efo e soil

e a atio

Use of sig oa d, di e sio oa d Use of safet gea s Fi st aid o Dail

Co t a to /DSC Satisfa to

Follo the safet ules fo all o st u tio a ti ities

Co pleted Not i ple e ted st i tl

Satisfa to

E lude the pu li f o the o st u tio site a d use of oti e oa d & di e sio sig s

Co pleted Pu li a e ot st i tl e luded f o o st u tio site

Satisfa to


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla Sa dhikha ka S/N Des iptio of





f e ue

Mo ito i g o du ted

Mo ito i g e a ks E elle t/Satisfa to/Pa tiall Satisfa to /Belo Satisfa tio /Poo /Ve Poo , Not appli a le


P e‐ o st u tio Phase

. Detailed Desig Re ie of Desig / Esti ate Co pleted

Co pleted

. P e‐Co st u tio Re ie of Spe ifi atio of Wo k

Co pleted

Co st u tio Phase

Ph si al E i o e t

. Soil e osio , soil sta ilit a d Geolog


O goi g No e osio o se ed

Visual O se atio T i e a eek


Satisfa to

Reuse of e a ated soil p ope l du i g a kfilli g the pipe li e t e h a d ell o pa ted

O goi g Co pa ted a i g



Satisfa to

Ai ualit Dust E i o e t

F e ue t sp i kli g of ate O goi g As a d he e ui ed

Visual O se atio E e da


Satisfa to


O goi g Visual O se atio E e da


Satisfa to

Use of asks O goi g Visual O se atio E e da


Pa tial Satisfa to

Noise a d Vi atio

P o isio of est i tio o lo i g of p essu e ho

haphaza dl fo the ehi le i ol e i o st u tio o ks


O se atio s/ E e da


Satisfa to


O goi g Regula lea i g ope ato s a d

Pe iodi Mai te a e


Satisfa to


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f e ue

Mo ito i g o du ted



ai te a e i o kshop i ase

of eakdo

e o d E e da


O goi g Muffle s a e fitted ut ill e i p o ed fu the

E uip e t o se atio E e da


Pa tiall Satisfa to

Speed Rest i tio O goi g D i e s a e i st u ted ot to speed

O se atio E e da


Pa tiall Satisfa to


I pa t o atu al egetatio a d e olog due to: Co st u tio of diffe e t o po e ts of s ste like pipe la i g, ate ta k, t eat e t pla t, uildi g,et .

Rest i ti g use of fuel ood i la o a p,

O goi g Li ited use of fi e ood du i g gas sho tages.

O se atio of S oke, Coal Bia uall

Co t a to / WSSDO/ DSC

Satisfa to

P o isio of i i izatio of egetatio lea a e a d fo estatio he e e e eeded

O goi g La o s ha e ee i st u ted o i i izatio of egetatio lea a e

Visual O se atio Bia uall


Satisfa to

I pa t o flo a, fau a a d ha itat due to p oje t sitti g a d elated a ti ities


O goi g Regula p og a s a e ei g o du ted NGOs

Visual O se atio Bi‐a uall

WSSDO/ WUSC Satisfa to

So io‐e o o i E i o e t


Page |






f e ue

Mo ito i g o du ted





O goi g Re o d of da ages to footpath i so e pla es.

Visual O se atio Dail


Satisfa to

A da age to the e isti g i f ast u tu e has to e epai ed

O goi g Esti ate has ee p epa ed

fo the da ages a d fo a ded fo app o al

Visual O se atio Dail


Satisfa to

La a d o de issues due i pa t o so ial st u tu e a d ultu al aspe t I flu of outside o kfo e, o e a d

u a ted a ti ities Cultu al diffe e e


O goi g No ase of is eha io e o ded

O se atio of the o ke s

Weekl

Co t a to / WSSDO/WUSC

Satisfa to


O goi g No e o ds of use of al ohol e o ded

O se atio Weekl


Satisfa to

Cultu al a a e ess p og a ill e o du ted to the

outside o kfo e

O goi g Re o ds of a a e ess p og a s o du ted Weekl


Satisfa to

O upatio al Health a d Safet I pa t o health depe di g upo


O goi g Hel ets, Safet Shoes, Glo es et . a e p o ided to la o s

O se atio s Bi Weekl

Co t a to /WSSDO/WUSC

Satisfa to


Page |






f e ue

Mo ito i g o du ted



o ki g o ditio O upatio al health a d safet OHS Pu li health

Fi st aid at ha d i the o ki g a ea

O goi g Fi st aid o kept i the site offi e

Fi st aid o Weekl

Co t a to /WSS DO//WUSC

Satisfa to

Co u it Health a d Safet

P ope sa itatio a d h gie e to e ai tai ed

O goi g Sepa ate toilets fo ale a d fe ale o ke s o st u ted at site

Sa itatio Weekl

WSSDO,WUSC, Co t a to

Satisfa to

Qualit of d i ki g ate to e o ito ed

O goi g Sa e d i ki g ate p o ided

at la ou a p as that of lo al o su e s

D i ki g ate ualit tests

Weekl

WSSDO,WUSC, Co t a to

Satisfa to

Colle tio of Solid aste i fi ed pla e

O goi g Site has ee ide tified a d o k ei g do e

a o di gl

O se atio Bi‐Weekl

WSSDO/Co t a to /DSC

Pa tiall Satisfa to

Pe iodi Clea i g O goi g Pe iodi Clea i g Do e Regula l

O se atio / Bi‐Weekl


Satisfa to

P ope ei state e t of the pa e e t o ks i ludi g the oad a d footpath to o igi al state.

O goi g I luded i the Bill of Qua tities a d ill e do e a o di gl

O se atio / Bi‐Weekl


Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Da ak S/N Des iptio of




Mo ito i g ethod sa d

f e ue

Mo ito i g o du ted





Co pleted

. P e‐Co st u tio Re ie of Spe ifi atio of Wo k

Co pleted

Co st u tio Phase

Ph si al E i o e t



O goi g No e osio o se ed



Satisfa to

Reuse of e a ated soil p ope l du i g a kfilli g the pipe

li e t e h a d ell o pa ted

O goi g Co pa ted a i g



Satisfa to



O goi g As a d he e ui ed



Satisfa to


O goi g Visual O se atio E e da


Satisfa to

Use of asks O goi g Visual O se atio E e da


Satisfa to


Page |






f e ue

Mo ito i g o du ted



Noise a d Vi atio

P o isio of est i tio o lo i g of p essu e ho haphaza dl fo the ehi le i ol e i o st u tio o ks


O se atio s/ E e da


Satisfa to


O goi g Regula lea i g ope ato s a d ai te a e i o kshop i ase

of eakdo

Pe iodi Mai te a e e o d E e da


Satisfa to


O goi g Muffle s a e fitted ut ill e

i p o ed fu the

E uip e t o se atio E e da


Satisfa to

Speed Rest i tio O goi g D i e s a e i st u ted ot to speed

O se atio E e da


Satisfa to


I pa t o atu al egetatio a d e olog due to: Co st u tio of diffe e t o po e ts of s ste like pipe la i g, ate ta k, t eat e t pla t, uildi g. Et .


O goi g O se atio of S oke, Coal Bia uall

Co t a to / WSSDO/ DSC

Satisfa to


O goi g La o s ha e ee i st u ted o i i izatio of egetatio lea a e

Visual O se atio Bia uall


Satisfa to


Page |






f e ue

Mo ito i g o du ted





O goi g Visual O se atio Bi‐a uall

WSSDO/ WUSC Satisfa to



P ope p e autio to e take at the ti e

of o st u tio

O goi g Visual O se atio Dail


Satisfa to


O goi g Visual O se atio Dail


Satisfa to




O goi g No ase of is eha io e o ded

O se atio of the o ke s

Weekl


Satisfa to


O goi g No e o ds of use of al ohol e o ded

O se atio Weekl


Satisfa to

Cultu al a a e ess p og a ill e o du ted to the outside o kfo e

O goi g Re o ds of a a e ess p og a s o du ted Weekl


Satisfa to


Page |






f e ue

Mo ito i g o du ted



O upatio al Health a d Safet I pa t o health depe di g upo o ki g o ditio O upatio al health a d safet OHS Pu li health


O goi g Hel ets, Safet Shoes, Glo es et . a e p o ided to la o s

O se atio s Bi Weekl


Satisfa to


O goi g Fi st aid o kept i the site offi e

Fi st aid o Weekl

Co t a to /WSS DO//WUSC

Satisfa to



O goi g Sa itatio Weekl

WSSDO, WUSC, Co t a to

Satisfa to


O goi g D i ki g ate ualit tests

Weekl


Satisfa to


O goi g O se atio Bi‐Weekl

WSSDO/Co t a to /DSC

Pa tiall Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Baglu g S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted



Co st u tio Phase

Ph si al E i o e t

Risk of pollutio of i e ate due to the o st u tio of I take Ea th o k a d othe aso o k

Regula ate ualit o ito i g of ate i

the dist i utio s ste

O goi g Dist i utio pipe la i g o k is i p og ess

Wate ualit o ito i g

T i e a eek


Satisfa to

Reuse of e a ated soil p ope l

O goi g U used soil a e ei g take lo al people fo pe so al

use

Co ditio of the pipe li es T i e a eek


Pa tiall Satisfa to

. Soil e osio a d soil sta ilit


O goi g No isk of soil e osio fou d Sta ki g of soil T i e a eek


Satisfa to


t e h ith ell o pa ted

O goi g Ba kfilli g of soil ei g do e i ediatel afte o pletio of pipe la i g o ks

Co ditio of the pipe li es T i e a eek


Satisfa to

Ai ualit Dust E i o e t Ai pollutio due to o e e t of p oje t ehi le Ai pollutio due to dust pa ti le Ai pollutio due to ope atio of


O goi g Dust ge e atio f o o st u tio ate ials a d t e h diggi g e e a oided sp i kli g of ate

Dust i Ai E e da


Pa tiall Satisfa to

T a spo tatio of o st u tio ate ials as a d he e e ui ed

O goi g T a spo tatio of o st u tio ate ials do e o l i the e essa a eas to a oid a u e essa dust ge e atio

Satisfa to

Use of ta pauli to o e loose o st u tio ate ials

O goi g Co st u tio ate ials o e ed du i g t a spo tatio usi g

Satisfa to


Page |

S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted



pu ps a d diesel ge e ato

at the ti e of t a spo tatio .

ta pauli to a oid dust ge e atio


O goi g Ai ualit o ito i g ot p a ti ed

Belo Satisfa to

Noise a d Vi atio due to: The p oje t ehi ula Mo e e t Noise pollutio due to ope atio of diesel ge e ato


O goi g D i e s a e i st u ted ot to use p essu e ho as fa as possi le

Co t ol use of lo i g p essu e

ho E e da


Satisfa to

Regula l ai te a e of e uip e t

O goi g E uip e t a e egula l ai tai ed so as to p odu e

less oise a d i atio


Pa tiall Satisfa to

Muffle fitti gs o ois e uip e t

O goi g High oise p odu i g e uip e t as ot used so uffle fitti gs as ot e ui ed

O se atio E e da

Pa tiall Satisfa to

Speed Rest i tio

O goi g No ajo a ide t e o ds fou d due to ehi le speed

Co t olli g speed E e da

Pa tiall Satisfa to


Distu a e a d loss of fo est app o i atel t ees to e ut a d egetatio

Co pe sato pla tatio at the ate of sapli gs fo ea h felled

O goi g Affo estatio pla ot o du ted et

Nu e of t ees Pla ted Fou ti es a ea

WSSDO/ WUSC/CFU

Pa tiall Satisfa to

O l a ked t ees to e lea ed

O goi g O l a ked a d pe itted t ees e e lea ed

Affo ested a ea Fou ti es a ea

Satisfa to

Vegetatio lea a e to e i i ized as fa as possi le

O goi g T a s issio pipeli e alig e t has ee lo ated so as to i i ize egetatio

Clea ed a ea Weekl

Satisfa to


Page |

S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted



lea a e

Rest i ti g use of fuel ood i the la o a p

O goi g Wood used as the ajo sou e of fuel i the la o a p, ho e e haphaza d utti g do of t ees as ot fou d

S oke, oal o se atio Weekl

Pa tiall Satisfa to



O goi g Lo al Co u it Fo est U it o ito a d o du t


Flo a a d fau a Dist i utio Bi‐a uall

WSSDO/ WUSC

Pa tiall Satisfa to

Night ti e ope atio of a hi e to e a oided

O goi g Night ti e ope atio of the a hi e ot p a ti ed

Use of a hi e ies

As eeded

E elle t

Hu ti g/poa hi g a ti ities of la o s to e p ohi ited

O goi g No e o ds of a hu ti g /poa hi g a ti ities fou d

A ti ities of la o As eeded

E elle t

I pa t to a uati life

Co st u tio o k to e a oided i ai

seaso

O goi g Majo o st u tio o ks a d pipe la i g o ks e e a oided i the ai seaso

Ri e ate ualit tests

Mo thl

WUSC/ DWSS Satisfa to

Qualit of i e ate to e egula l o ito ed

O goi g Wate ualit o ito i g is do e at egula i te als

Satisfa to

Ba o fishi g a ti ities O goi g Fishi g a ti ities is ot ei g p a ti ed

Fishi g a ti ities Mo thl

Satisfa to



Page |

S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted





O goi g Ne essa p e autio is ei g take to i i ize

i pai e t of e isti g o u it i f ast u tu e like oad, foot t ail, et .

Co ditio of the i f ast u tu es Dail


Satisfa to

A da aged to the e isti g i f ast u tu e has to e epai ed

O goi g No ajo e isti g i f ast u tu es has ee da aged p oje t a ti ities

Satisfa to

la a d o de issues a d distu a es o so ial st u tu e a d ultu al p a ti e I pa t o e plo e t Mig atio Lo al e o o Cultu al alue Pollutio f o outside o kfo e



Beha io of the Wo ke s Weekl

Co t a to /WSSDO/ WUSC

Satisfa to



Use of al ohol, Ga li g Weekl

Satisfa to

P io it to e gi e fo e plo e t of lo al la o s

O goi g Due to la k of lo al o kfo e, la ou s f o ea dist i ts a e ajo l

e plo ed

Pe e tage of lo als e plo ed Weekl

Satisfa to

Wo ke s to e st i tl supe ised

O goi g The e a e o iole e a d distu a e e o ds eated

o ke s

Beha io of the Wo ke s Weekl

Satisfa to

P ope sa itatio fa ilit ill e p o ided i the la o a p sa itatio toilet a d safe d i ki g ate Colle tio of solid aste i fi ed pla e

O goi g No epide i disease o e to sp ead fou d at la ou a p ho e e solid aste a age e t as ot

fou d

La o a p o se atio Weekl

Pa tiall Satisfa to


Page |

S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted




O goi g No a a e ess p og a p o ided to o ke s ho e e o iole e due to ultu al diffe e es e o ded

Beha io of outside o kfo e Weekl

Satisfa to

O upatio al Health a d Safet I pa t o health depe di g upo o ki g o ditio O upatio al health a d safet OHS So io E o o i alues Aestheti alues


O goi g I st u tio has ee gi e to adopt safet easu es

Use of safet gea s Weekl

Co t a to /WSSDO/WUSC

Pa tiall Satisfa to

Ade uate safet e uip e t like ha d glo es, ha d o e hel ets a d oots ill e p o ided

O goi g Safet e uip e t p o ided o t a to s ut la o s

ha dl use the

Pa tiall Satisfa to


O goi g Fi st aid o ge e all kept at the o st u tio a p site

Satisfa to

Co u it Health a d Safet Sp ead of ate o e diseases

Dete io atio i sa ita o ditio


O goi g Wo ke s ot affe ted epide i s due to poo sa itatio a d h gie e

Sa itatio


Satisfa to


O goi g Sa e d i ki g ate p o ided at la o a p as that of lo al o su e s


Satisfa to

T eat e t of o u i a le diseases a d egula health he kups to e do e

O goi g Regula health he k‐ups of o ke s ot p a ti ed

T eat e ts Satisfa to

Pe iodi lea i g O goi g Pe iodi lea i g do e ut ot at egula i te als

A ea of ga age disposal

Satisfa to


Page |

S/N

Des iptio of I pa t


I ple etatio

status



f e ue

Mo ito i g o du ted



T affi a age e t

T affi o gestio s a d distu a e to pedest ia s Dis uptio of the lo al a ess


O goi g P e i fo atio ega di g o st u tio o ks like du i g pipe la i g o ks gi e

Noti e oa ds As eeded

Co t a to / WUSC

Satisfa to


O goi g Not st i tl i ple e ted Use of di e sio sig oa ds As eeded

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Shi a aga S/N Des iptio of I pa t Mitigatio easu es p oposed I ple e ta

tio status Details/ e a ks o i ple e tatio


f e ue

Mo ito i g o du ted

Mo ito i g e a ks E elle t/Satisfa to /Pa tiall Satisfa to / Belo Satisfa tio / Poo /Ve Poo , Not appli a le

Re a ks a d a tio s take to I p o e i ple e tatio

Co st u tio Phase I pa t

Ge e atio of aste ate

Su fa e u off a d t a spo tatio of e a ated ate ials to ea odies

Distu a e of the la d s ste Co ta i atio of g ou d ate

Reuse of ate the o su e s i the ea settle e ts to i igate thei fa la d a d egeta le ga de s

Co pleted

While d illi g o eholes i i al i atio a d distu a es ill e e su ed

Co pleted

P ope p ote tio du i g a d afte d illi g a d disi fe ti g afte d illi g ill e do e

Co pleted

Distu a e of la d s ste , e osio a d la dslide Cha ges i o pholog of ate s ste

U sta le a d e osio p o e sites ill e a oided a d o l app o ed ua i g sites ill e used

Co pleted

Qua i g a ti ities f o i e s/st ea s ill ot e do e so as to ha ge the i e oss se tio s a d lo gitudi al p ofiles

Co pleted

La d ill e le eled to suit the lo al la ds ape afte e t a tio is o plete

Co pleted

Noise pollutio Ai pollutio due to elease of e issio s

Use of old a d o out e uip e t a d ehi les, lo ualit fuel ill e p ohi ited to edu e the oise a d ai pollutio .

Co pleted


Page |

S/N Des iptio of I pa t Mitigatio easu es p oposed I ple e tatio status



f e ue

Mo ito i g o du ted



The e uip e t ill e he ked te h i ia s efo e the

o e e e t of o k a d o ki g i ight shift ith

e uip e t p odu i g high oise ill e p ohi ited.

Co pleted

The o st u tio ate ial ill e o e ed du i g

t a spo tatio to a oid dust ge e atio .

Co pleted

U o ga ized disposal of e a ated ea th Soil e osio , silt u off Possi le pollutio of su fa e ate Dete io atio of ai ualit due to dust

Distu a e to the pedest ia s

P e autio a easu es ill e take du i g o st u tio to a oid a i g

Co pleted

E a ated soil ill e pla ed safel agai st e osio

Co pleted

Reuse of e a ated soil a d a k filli g of t e hes ill e

do e

Completed

As fa as possi le o st u tio a ti ities ill e a oided i the ai seaso .

Completed

Sp i kli g of ate to a oid dust Completed

Te po a di e sio s a d sig oa ds ill e p o ided fo the pedest ia s

Completed

Ge e atio of e ess g ease, solid aste a d othe o st u tio aste

Me ha is of solid aste a age e t ill e de eloped

i the p oje t site efo e the a tual o e e e t of o k

Completed


Page |




f e ue

Mo ito i g o du ted



Pollutio of ea i igatio a als a d ate odies

P ohi itio of u a ted litte i g a d dis ha ge of aste

Completed

O st u tio i pedest ia a d t affi o e e t Re o al of e a ated ate ial a affe t the

lo al la d s ste e osio a d soil i sta ilit

While e a ati g a d la i g pipes i i al i atio a d slope distu a es ill e e su ed

Co pleted

E a ated soil ill e du ped i oute side of t e h opposite to oadside a d a kfilli g ill e do e p ope l

Co pleted


Co pleted

Loss of egetatio a d ha itat

P o isio of i i izatio of egetatio lea i g a d a eful utti g of g ou d egetatio

Co pleted

Pla tatio of t ee a d sh u he e e e possi le

Co pleted

. Lo al eside ts ould e distu ed oise,

dust a d i peded a ess

Wo k to e o du ted as ui kl as possi le to i i ize

distu a e

Co pleted

Reside ts ill e o sulted a d i fo ed a out the distu a es i ad a e

Co pleted

P o le s due to i espo si le eha io of o k fo e e.g. ga li g,

dis espe t to the lo al a ea a d people

All the o ke s ill e i st u ted to a t i a espo si le a e

Co pleted

P ohi itio of al ohol, ga li g Co pleted


Page |




f e ue

Mo ito i g o du ted



Local people will be employed as far as possible

Co pleted

Risk of a ide ts to the o ke s a d pu li

As it's health a d safet pla i ludi g safet easu es su h as p o isio of ask, hel et, ha d glo es a d u e oots to o ke s ill e p epa ed a d

i ple e ted

Co pleted

Fi st aid ill e kept at ha d i o ki g a ea

Co pleted

Ge e al pu li ill e e luded f o all the o st u tio sites

Co pleted

I su a e ill e p o ided to the o ke

Co pleted

Pu li health haza d Reje tio of the lo atio people

Pu li toilet ill e lo ated afte o sulti g all the stakeholde s

Co pleted

U o ga ized disposal of e a ated ea th Su fa e u off, pollutio of ate a s Nuisa e to pedest ia s Dete io atio of ai ualit due to dust

Disposal agai st e osio a d euse of e a ated soil

Co pleted

Sp i kli g of ate to a oid dust Co pleted

Te po a di e sio s a d sig oa ds ill e p o ided to the pedest ia s

Co pleted


P o isio of i i izatio of egetatio lea i g a d a eful utti g of g ou d egetatio ill e do e

Co pleted

T ees a d sh u s ill e pla ted he e e possi le

Co pleted


Page |




f e ue

Mo ito i g o du ted




A site health a d safet pla ill e p epa ed a d i ple e ted

Co pleted


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla Phidi Des iptio of I pa t





f e ue

Mo ito i g o du ted



Co st u tio phase

Haphaza d o kfo e a ps esulti g i st ess a d deg adatio of lo al e i o e t

Esta lish o kfo e a ps ith sa ita a e ities at desig ated sites o l

O goi g Health a d sa itatio o ditio s a ou d the a ps o al La o a ps a e o hi ed uildi gs/pla es a d a e ell ith satisfa to fa ilities

Visual o se atio Befo e the o st u tio sta ts a d at th ee o thl

i te als

Co t a to , DSC

Satisfa to

Lo al people dep i ed of o k oppo tu ities, i o s a e

e plo ed

Gi e p efe e e to the lo al people a o e the age of espe iall SPAF, PAF a d o e i jo s. Settle age ate ased o DWEC a d

p o ide a list to the DSC

O goi g Lo al people a e e gaged f o ithi the lo alit No hild la o e plo ed

Co t a to e o ds E e o th

Co t a to / DSC

Satisfa to

Loss of egetatio due to egetatio lea a e fo o st u tio of p oposed st u tu es; fuel ood, a d NTFP olle tio the o kfo e

Co t ol i utti g of t ees O goi g Pipeli e alig e t is al a s kept a dista e f o t ees No pote tial loss of t ees i the p oje t a eas

Visual; e o ds of the Co t a to O e a o th

Co t a to / DSC

Pa tiall satisfa to

P ohi it the use of fuel ood

O goi g Rest i tio o use of fuel ood

Visual; e o ds of the Co t a to O e a o th

Co t a to / DSC

Pa tiall satisfa to

Cha ges i the o pholog of the

Mi i g of o st u tio ate ials o l f o

O goi g Co st u tio ate ial t a spo ted f o

Visual o se atio ,

Co t a to / DSC

Satisfa to


Page |

Des iptio of I pa t





f e ue

Mo ito i g o du ted



st ea s due to i i g of sa d a d

g a el

ua ies app o ed VDC.

app o ed ua sites Qua i g a ti ities do e a efull

e o ds O e a o th Bo o pits to e le eled

to suit the aestheti s of the a ea to its o igi al state. Su h a ti ities should ot ha ge the i e oss se tio s a d lo gitudi al p ofiles.

Haza ds to health a d h gie e a d safet of o ke s

P epa e a d i ple e t site safel pla that i ludes easu es to: E lude the pu li f o all o st u tio sites E su e that the o ke s use p ote ti e e uip e t P o ide health a d safet t ai i g to the pe so el Follo do u e ted p o edu es fo site a ti ities Keep a ide t epo ts a d e o ds As fa as possi le the lo al people ho k o the lo al o ditio s should e hi ed

O goi g Sig oa ds e e used i o st u tio sites P ote ti e e uip e t i ludi g hel ets, asks, oots, glo es, e e p o ided fo o ke ’s safet ut ot

p ope l used o ke s

No ajo a ide ts o u ed du i g o st u tio o k

I te ie ith o ke s

Weekl

Co t a to Pa tiall satisfa to

Ai ualit dete io atio , Noise pollutio a d pu li health haza d due to

T a spo t o l e ui ed a ou t of o st u tio ate ial, a oid

te po a sto age.

O goi g Co st u tio ate ials fo o goi g o k a e o l t a spo ted a d the ate ials e e

Site o se atio Mo thl

DSC / o t a to

Satisfa to


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Des iptio of I pa t





f e ue

Mo ito i g o du ted



dust ge e atio ehi ula e issio s

Use ta pauli s, plasti sheets, jute ags to o e ate ials du i g

t a spo t.

o e ed ith ta pauli s du i g t a spo t Sp i kli g of ate do e as pe eeded I st u ted ehi le staff

Dust supp essio at the site f e ue t sp i kli g ith ate .

Li it ehi le speed so that ehi les o pl ith the atio al ehi le ass e issio sta da ds, . Regula ai te a e of ehi les

T e h e a atio ould ause soil e osio , silt u off, settli g of st eet su fa es, su fa e a d g ou d ate ould get polluted ; La d alue deg aded a d e a uisa e to

pedest ia s,

P e autio a easu es should e take du i g o st u tio , to a oid soil e osio silt u off.

O goi g E a ated soil is eused fo a kfilli g of t e hes Ba kfilli g of e a ated t e hes is do e p ope l a d esto ed to o igi al o ditio No e a atio o k a ied out du i g ai seaso s

Site o se atio Mo thl / eekl

DSC/ Co ta to

Satisfa to

P ope a k filli g of e a ated t e hes should e do e o st u tio a ti ities should e, as fa as possi le ,a oided du i g the ai seaso Te po a di e sio s a d sig oa ds fo pedest ia s should e p o ided

Lo al eside ts a d sites a of so ial a d ultu al i po ta e a e distu ed oise,

Ca out the o st u tio o k as ui kl as possi le to i i ize the

distu a es.

O goi g Co st u tio a ti ities goi g s oothl i o‐o di atio ith WUSC. O goi g o ks

O se atio Weekl /Mo thl

DSC/Co t a to

Satisfa to


Page |

Des iptio of I pa t





f e ue

Mo ito i g o du ted




Co sult eside ts a d i fo the of the o k s hedule i ad a e

dis ussed i ad a e du i g eeti g ith WUSC

People a e i o e ie ed a d thei health a e at isk if ate suppl s ste is shut do

Pla o k a efull to keep the shut do to the i i u

O goi g Wo k a ied out p ope l to i i ize shut do

O se atio s Co t a to Re o ds; I te ie s ith eside ts

Weekl / Mo thl

Satisfa to

P o ide alte ati e ate suppl to the affe ted eside ts


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla Bhasi S/N Des iptio of





f e ue

Mo ito i g o du ted



Co st u tio Phase I pa ts

. U o ga ized disposal of e a ated ea th Soil e osio , silt u off Pollutio of su fa e ate

Dete io atio of ai ualit due to dust


P e autio a easu es ill e

take du i g o st u tio to a oid a e i

Co pleted E a atio o ks e e

do e a efull to a oid a e i

Co t a to e o ds Dail

DSC Satisfa to

Reuse of e a ated soil a d a kfilli g of t e hes ill e do e

Co pleted E a ated soil as used to fill

t e hes i the RVT site a ea

Qua tit of soil e ai ed Dail

Co t a to Satisfa to

Safe disposal of e a ated soil

Co pleted Soil used fo a kfilli g of

t e hes

Disposal site Dail

Co t a to , WSSDO

Satisfa to

Sp i kli g of ate to a oid dust

O goi g Dust pa ti les a oided sp i kli g of ate .

Dust i the ai Dail



O goi g Te po a di e sio ot usuall e ui ed.

Sig oa ds Dail

Co t a to , WSSDO

Satisfa to

. Noise pollutio

Use of ea plugs a d p ohi itio o usi g high oise p odu i g e uip e t du i g ight shift o k.

O goi g No o plai ts f o lo al ega di g high oise du i g ight ti e

Co t a to e o ds As eeded



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f e ue

Mo ito i g o du ted



Ai pollutio due to elease of e issio s

Co e i g of o st u tio ate ials du i g

t a spo t a d use of ehi les o fo i g to atio al sta da ds.

O goi g A ou t of dust i ai a d e issio s f o the t a spo tatio ehi les e e fou d egligi le



. Ge e atio of e ess g ease, solid aste a d othe o st u tio aste Pollutio of ea i igatio a als a d ate odies

Me ha is of safe disposal of aste ill e de eloped i

the p oje t site efo e the a tual o e e e t of o k.

O goi g Safe disposal of the o st u tio aste as

p a ti ed


DSC,WSSDO Satisfa to

P o isio of dust i fo solid aste olle tio .

O goi g Dust i s ha e ee p o ided ut e e ot

used ofte .


Mu i ipalit , WUSC

Satisfa to


O goi g Toilet ith p ope soak pit i the p oje t a p a ea a d aste dis ha ge

A ou t a d disposal of solid aste

Mo thl

Mu i ipalit , WUSC, Co t a to

Satisfa to

. O st u tio i pedest ia a d t affi o e e t

Ca e ill e take hile e a ati g

a d la i g of pipes so that the e is i i al i atio

a d slope distu a es

O goi g Ma ual e a atio as do e to a oid slope distu a es

Co t a to Re o ds U e e su fa es Dail

Co t a to , DSC

Satisfa to


Page |






f e ue

Mo ito i g o du ted



Re o al of e a ated ate ial a affe t the lo al la d s ste e osio a d soil i sta ilit

E a ated soil ill e du ped i oute

side of t e h opposite to oadside a d a kfilli g ill e do e p ope l

O goi g Ba kfilli g do e ith p ope o pa tio

Pa e e t de olitio Dail


Risk of pollutio of othe st ea s i the a ea ausi g i ease i tu idit

Spoil a age e t u it to o k effi ie tl to a oid the e a ated soil f o fi di g its a do st ea to othe su fa e sou es a d i igatio a als.

O goi g Othe su fa e sou es a d i igatio a als e e ot

distu ed e a ated soil

Co t a to e o ds Weekl




O goi g Vegetatio lea i g a d utti g of g ou d egetatio is i i ized

Clea ed a ea Weekl



O goi g Cutti g of t ees as ot eeded

i the o st u tio site a d alua le pla ts e e p ote ted

as fa as possi le

Affo ested a ea, u e s of t ees pla ted Yea l

WUSC Satisfa to

. Lo al eside ts Wo k ill e O goi g Wo k i de se Co t a to DSC, WSSDO Satisfa to


Page |






f e ue

Mo ito i g o du ted



ould e distu ed oise, dust a d

i peded a ess

o du ted as ui kl as possi le

to i i ize distu a e

settle e t a eas as do e ui kl to i i ize

distu a e

e o ds Mo thl

The eside ts ill e o sulted a d i fo a out the distu a es i ad a e

O goi g P io oti e a d i fo atio ega di g o k e e

gi e to the lo al people

Co u i atio ith lo al

people As eeded

Co t a to , DSC, WSSDO

Satisfa to

. P o le s due to i espo si le eha io of o k

fo e e.g. ga li g, dis espe t to the lo al a ea a d people

All the o ke s ill e i st u ted to a t

i a espo si le a e


Beha io of o ke s

Weekl

Co t a to , WSSDO

Satisfa to

Possi le so ial gathe i g shall e allo ed


Uses of al ohol, e o ds of fights Weekl

WUSC, Co t a to

Satisfa to

Lo al people ill e e plo ed as fa as possi le

O goi g Lo al people e e ai l

i ol ed i o st u tio a ti ities

Lo al su e As eeded

WUSC, Co t a to

Satisfa to

. Risk of a ide ts to the o ke s a d pu li

A site health a d safet pla i ludi g safet easu es su h as p o isio of pe so al p ote ti e e uip e t ill e i luded

O goi g Ne essa safet e uip e t as p o ided to o ke s

Use of hel et, ask, glo es,

Boots et . As eeded

WUSC, Co t a to

Pa tiall Satisfa to

Fi st aid ill e kept O goi g Fi st Aid o Fi st aid o Co t a to , Satisfa to


Page |






f e ue

Mo ito i g o du ted



at ha d i o ki g a ea

kept i the site offi e

Mo thl

DSC, WSSDO

Ge e al pu li ill e e luded f o all o st u tio sites

O goi g Ge e al pu li e e ot st i tl

p ohi ited i o st u tio sites

Sig oa ds Mo thl


Pa tiall Satisfa to

I su a e ill e p o ided to the o ke s

O goi g I su a e p o ided to ea h o ke s ith the su of

Rs. , pe la o .

Health a d safet i su a e O e ti e


Satisfa to

SANITATION COMPONENT

. U o ga ized disposal of e a ated ea th Su fa e u off, pollutio of ate a s

Nuisa e to pedest ia s Dete io atio of ai ualit due to dust

Safe disposal a d e‐use of e a ated soil

O goi g Soil used fo a kfilli g of

t e hes

Sta ki g of soil, ua tit of soil e ai ed Dail



O goi g Dust as a oided sp i kli g of ate

Dust i the Ai Dail

Co t a to E elle t


O goi g Sig oa ds e e p o ided

Sig oa ds Dail

Co t a to , WSSDO

Satisfa to


Page |






f e ue

Mo ito i g o du ted



. Loss of egetatio a d ha itat



Clea ed a ea Weekl



O goi g Cutti g of t ee as ot eeded


as fa as possi le


WUSC Satisfa to




Use of safet gea s Dail

WUSC, Co t a to , WSSDO

Pa tiall Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Meghauli S/N Des iptio of





f e ue

Mo ito i g o du ted





Co pleted Desig /esti atio has ee e ie ed

Te h i al Desig Afte su issio of desig epo t

DWSS/SSTWSSSP/PMC

Satisfa to


Co pleted Wo k spe ifi atio e ie ed

Te h i al spe ifi atio ega di g ate ials a d o k a ship

Afte su issio of desig epo t

DWSS/SSTWSSSP/PMC

Satisfa to

Ph si al E i o e t

Co st u tio Phase



Co pleted E a ated soil ot asted due to flood

a d e osio

Sta ki g of soil Qua tit of soil e ai i g T i e a eek


Satisfa to



Co pleted E a ated soil as used to fill t e hes i the RVT site a ea


Satisfa to



O goi g Dust ge e atio f o o st u tio ate ials a d t e h diggi g e e a oided

sp i kli g of ate



Satisfa to



Satisfa to

Use of asks O goi g Not st i tl i ple e ted

Satisfa to


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f e ue

Mo ito i g o du ted



Deli e ehi le ill e o e ed

O goi g Loose o st u tio ate ials o e ed ith

ta pauli du i g t a spo tatio

Satisfa to

Noise a d Vi atio

Rest i tio o u e essa ho ki g of ho s f o the ehi les used fo o st u tio pu pose

O goi g D i e s a e i st u ted ot to use p essu e

ho s as fa as possi le




Satisfa to

Regula l ai te a e of

e uip e t

O goi g E uip e t a e egula l ai tai ed so as to p odu e less oise a d i atio

Pe iodi ai te a e e o d Dail du i g o st u tio


Satisfa to



O se atio Dail du i g o st u tio


Satisfa to


Co t olli g speed Dail du i g o st u tio


Satisfa to

P o isio s of oise a ie pla ed i

se siti e a eas

O goi g Hea oise p odu i g e uip e t ot used at o st u tio site

Site o se atio Dail du i g o st u tio


Satisfa to

Wo ks to e est i ted to da hou o l

O goi g Wo ki g i the ight ti e ot p a ti ed

Wo ki g s hedule e o ds Dail du i g o st u tio


E elle t


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f e ue

Mo ito i g o du ted




Co st u tio Phase



O goi g Wood used as the ajo sou e of fuel i

the la o a p, ho e e haphaza d utti g do of t ees as ot fou d




O goi g Pipeli e has ee lo ated so as to i i ize egetatio lea a e









O goi g Lo al o u it fo est o ittee o ito a d o du t


Satisfa to


O goi g Wood gi e the o u it fo est t igs a d a hes used as the ajo sou e of fuel i the la o a p

Satisfa to


Co st u tio Phase


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f e ue

Mo ito i g o du ted





of o st u tio

O goi g Ne essa p e autio take to i i ize i pai e t of e isti g o u it i f ast u tu e like oad, foot t ail, et .

U i te upted hu a o e e t a d ehi le o e e t

Dail


Satisfa to

A da aged to the e isti g i f ast u tu e has to e epai ed

O goi g No ajo e isti g i f ast u tu e has ee da aged

p oje t a ti ities

Satisfa to






Satisfa to


Co pleted No e o ds of fight a d use of al ohol fou d

Satisfa to

Cultu al a a e ess of lo al o u ities to outside o k fo e

Co pleted No a a e ess p og a p o ided to o ke s ho e e o iole e due to ultu al diffe e es e o ded

Satisfa to

O ie tatio to outside o k

Co pleted Sepa ate o ie tatio fo outside o k fo e ot p o ided

Belo Satisfa tio




Appea a e of lo al people i o k fo e

Weekl


Satisfa to


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f e ue

Mo ito i g o du ted





O goi g No fo al a a e ess a d i st u tio p og a held ho e e o e o ds of ajo

a ide t fou d


hel et, safet elt et . Bi eekl


Satisfa to



Pa tiall Satisfa to


P ope sa ita o ditio to e ai tai ed i the

la o a p sa ita toilet, safe d i ki g ate

O goi g Sa ita o ditio i toilet ai tai ed a d safe d i ki g ate p o ided to o ke s



Satisfa to



Pa tiall Satisfa to


Satisfa to

T affi a age e t

. T affi


O goi g P e‐i fo atio ega di g o st u tio o ks like du i g pipe

la i g o ks p o ided

Noti e oa ds Use of di e sio sig oa ds

Co t a to / WUSC

Satisfa to


Page |






f e ue

Mo ito i g o du ted



o gestio s a d distu a e to pedest ia s

. Dis uptio of the lo al a ess


O goi g Not st i tl i ple e ted

As eeded

Co t a to / WUSC

Pa tiall Satisfa to

Co st u tio of D ai age Wo k Soil e osio , silt

u off a d u settled st eet su fa es


O goi g Majo a ou t of the e a ated soil used fo a kfilli g a d e ai i g soil used to p ote t agai st e osio

Sta ki g of soil Mo ito i g of soil disposal site. Dail


Reuse of e a ated soil p ope l du i g a kfilli g ith ell o pa ted

O goi g E a ated soil as ei g used to a kfill

of t e hes

Satisfa to

Su plus soil to e disposed i p ope pla es A ju Khola a d E isti g du pi g site

O goi g Su plus ea th ot ield i o side a le a ou t

Satisfa to

Ai , dust a d oise pollutio



sp i kli g of ate

Dust i Ai Co t a to / WSSDO/DSC

Pa tiall satisfa to

Mo ito i g of ai ua tit


Pa tiall satisfa to


Page |






f e ue

Mo ito i g o du ted



Use of ta pauli to o e loose o st u tio ate ials sa d a d

Agg egate at the ti e of t a spo tatio

O goi g Co st u tio ate ials o e ed du i g t a spo tatio usi g ta pauli to a oid dust ge e atio

Satisfa to

T a spo tatio of o st u tio ate ials as a d he e ui ed

O goi g T a spo tatio of o st u tio ate ials do e o l i the e essa a eas to

a oid a u e essa dust ge e atio

satisfa to

Distu a e a d isk of a ide ts o site to o ke s a d pu li

I fo the pu li i ad a e

O goi g P io i fo atio to the pu li gi e efo e soil e a atio

Use of sig oa d, di e sio oa d Use of safet gea s Fi st aid o A ide t e o ds Dail


Follo the safet ules fo all o st u tio a ti ities


Pa tiall Satisfa to

E lude the pu li f o the o st u tio site a d use of oti e oa d & di e sio sig s

O goi g Pu li a e ot st i tl e luded f o o st u tio site

Pa tiall Satisfa to

Use of p ote ti e e uip e t like glo es, oots, fa e ask et .

O goi g P ote ti e e uip e t p o ided o t a to s ut o ke s do ’t use

the o pulso il

Co t a to /DSC Pa tiall Satisfa to


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Ta le . : Co plia e ith E i o e tal Ma age e t Pla Kakad itta Des iptio of I pa t

Mitigatio easu es

p oposed

Lo atio I ple e tatio status



f e ue

Mo ito i g o du ted



Co st u tio phase

Distu a e to the la d s ste a d soil e osio

E a atio te h i ue Ba kfilli g the pipeli e t e h ith p ope o pa tio

Co st u tio site

Co pleted E a atio o k do e a efull ith i i u i atio a d slope distu a e Co pa ted a i g

Di e t o se atio a d e o d i spe tio Dail

Co t a to / DSC

Satisfa to

Soil disposal a ea

Co pleted E a ated soil is o pletel used fo a kfilli g

Di e t o se atio a d e o d i spe tio Dail du i g o st u tio o k

Co t a to DSC

E elle t

Sta ki g of soil Co pleted Sta ki g of soil do e a efull to a oid e osio

O se atio Dail

Co t a to DSC

Satisfa to

Su fa e a d g ou d ate ualit

Wate ualit Dissol ed o ge , BOD, Tu idit , et .

La o ato Co pleted Wate ualit testi g epo t sho s that esults a e ithi the a ge of NDWQS

Esta lished la o ato fo pe iodi test of ate ualit

Re o d i spe tio Mo thl

DSC Satisfa to

Qua i g Qua i g a ti it Lo al aestheti s

Qua site Co pleted Qua sites allo ated u i ipalit e e i use fo ua i g

Di e t o se atio a d o t a to e o ds O e

DSC WUSC

Satisfa to


Page |

Des iptio of I pa t

Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



Ai a d Noise pollutio

Use of e uip e t a d ehi les

Co st u tio a d Ope atio site

Co pleted I st u ted to ehi le staff to i i ize lo i g of ho s

f o ehi les used fo o st u tio pu pose Regula lea i g ope ato s a d ai te a e i o kshop i ase of eakdo

Re o d i spe tio Weekl

DSC/WUSC Satisfa to

Qualit of fuel Co pleted Fuel supplied NOC used Re o ds Weekl

DSC/ Co t a to

Satisfa to

Sp i kli g of ate

Co pleted Sp i kli g of ate do e as pe e ui e e t

O se atio Weekl

DSC/ Co t a to

Satisfa to

Use of uffle s Co pleted Wo k do e ith i i al oise

I st u ted to i stall if e ui ed

Site o se atio Weekl

DSC/ Co t a to

Satisfa to

Loss of egetatio

Clea ed a ea Co st u tio site

Co pleted I st u tio gi e to o ke s fo i i izatio of egetatio lea a e No pote tial loss of t ees/ egetatio /aestheti s i the s he e a ea NGO has ee o du ti g e i o e tal a a e ess p og a s

O se atio a d e o d i spe tio Weekl

Co t a to / WUSC

Satisfa to

No of t ees/sh u s pla ted


Page |

Des iptio of I pa t

Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



I pa t o a uati a i als

Qualit of efflue t

Co st u tio site a d outlet of t eat e t pla t

Co pleted D ai age e e o st u ted sepa atel Efflue t f o o st u tio site olle ted i pits a d t eat e t pla t e e dis ha ge to ea e pt d ai ith o settle e ts a ou d


WUSC/DSC Satisfa to

P o le s f o outside o k fo e

Beha io of the o ke s

P oje t a ea Co pleted I st u ted all o ke s to a t i a espo si le a e No o plai ts a d a othe ase o se ed

Re o d i ui Co u i atio ith people

Mo thl a d as eeded

WUSC/ Co t a to

Satisfa to

Uses of al ohol Re o ds of fights

Co pleted No ase o se ed i.e. fights, o plai ts et .

Lo al su e Weekl

WUSC Co t a to

Satisfa to

Distu a e to the lo al people

Use of sig oa ds, oti e oa d

P oje t a ea Co pleted Sig oa ds e e used i ajo pu li a eas

Lo al su e Weekl

WUSC Co t a to

Satisfa to

Disposal a ea Co pleted Wastes e e disposed at autho ized a eas f o Mu i ipalit

Site o se atio Re o ds Mo thl a d as eeded

WUSC/ Co t a to

Satisfa to

O upatio al Health a d Safet

T pe a d u e of

a ide ts A site health a d safet pla i ludi g safet

Co st u tio site

Co pleted No ase of a ide ts o se ed Safet e uip e t e e p o ided to o ke s Toilet o st u ted a d

Visual o se atio Dail

Co t a to DSC

Satisfa to


Page |

Des iptio of I pa t

Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



easu es su h as p o isio of ask, hel et,

ha d glo es a d u e oots to o ke s ill e

p epa ed a d i ple e ted P ope sa ita o ditio to e ai tai ed i

the la o a p

os uito ets supplied i a p Solid aste olle ted a d disposes i pit

Fi st aid a d e e ge se i es

Co pleted Fi st aid kit pla ed i site offi e

Sit o se atio Weekl

DSC

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Da akh‐Sukhad S/N Des iptio of





f e ue

Mo ito i g o du ted





Co pleted

. P e‐Co st u tio

Re ie of Spe ifi atio of Wo k

Co pleted

Co st u tio Phase

Ph si al E i o e t



Co pleted



Co pleted



Co pleted


Co pleted

Use of asks Co pleted


Page |






f e ue

Mo ito i g o du ted



Noise a d Vi atio


Co pleted


O goi g Use of old a d o out

e uip e t as p ohi ited to edu e the oise a d pollutio



Satisfa to


I pa t o atu al egetatio a d e olog due to o st u tio of diffe e t o po e ts of s ste like pipe la i g, ate ta k, t eat e t pla t, uildi g. et .


Co pleted


Co pleted



Co pleted



Page |






f e ue

Mo ito i g o du ted





of o st u tio

Co pleted


Co pleted




Co pleted


Co pleted


Co pleted

O upatio al Health a d Safet I pa t o health depe di g upo o ki g o ditio


Co pleted


Page |






f e ue

Mo ito i g o du ted



O upatio al health a d safet OHS Pu li health


Co pleted



Co pleted


Co pleted P o le of A se i o te t i the household suppl s ste at Sadepa i


Weekl


Satisfa to


Co pleted


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Muku dapu S/N Des iptio of





f e ue

Mo ito i g o du ted



Co st u tio Phase

Ph si al E i o e t

Da age to utilit li es, o u it se i es a d i f ast u tu e

Lo atio of p oje t st u tu es a oid ele t i poles, po e suppl st u tu es a d i f ast u tu es

Co pleted No ajo da age to pu li a d pe so al i f ast u tu e e o ded

O se atio , o sultatio ith lo al

people Weekl du i g o st u tio

DWSS/ SSTWSSSP

Satisfa to

People ill e otified a d se i es esto ed as soo as possi le to o e o e pu li i o e ie e

Co pleted P e‐i fo atio gi e to pu li a out the distu a e a d i o e ie e espe iall du i g pipe la i g oks

Satisfa to

Lette of app o al a d ag ee e ts ill e o tai ed

Co pleted Pe issio o tai ed f o o e ed autho ities

E elle t

Ai , ate a d oise pollutio

Dust supp essio at the site sp i kli g ate at egula i te als.

o goi g Dust ge e atio f o o st u tio ate ials a d t e h diggi g e e a oided sp i kli g of ate

O se atio , sp i kli g of ate ;

Do oil a d g ease, A ou t of oise le els

i dB Mo thl

PIU/DSC Pa tiall Satisfa to

No e uip e t, hi h ill p odu e hea oise ill e used

o goi g High oise p odu i g e uip e t e e ot used

Satisfa to


Page |






f e ue

Mo ito i g o du ted



Haphaza d disposal of aste o ke s ill e o ito ed. Leakage a d

disposal of oil a d g ease ill e he ked egula l

a d epai ed i ediatel if oti ed.

o goi g Disposal of o st u tio astes do e at

sa tio ed a ea ho e e solid aste a age e t at a psite as ot fou d; No leakage of g ease a d oil fou d

Satisfa to

I pa ts o Qua a d Spoil disposal site

A oidi g u sta le a d e osio p o e sites Qua i g a ti ities f o i e s/st ea s ill ot e allo ed so as to ha ge the i e oss se tio s a d lo gitudi al p ofiles

Co pleted Co st u tio ate ials ought f o egiste ed ushe i dust hose ua i g sites a e at

Dhu ki as a d Ma oha i i e a d e t a tio ei g do e ithout ha pe i g the i e p ofile

O se atio Mo thl

DSC/WUSC Satisfa to

Qua site ill e le eled to suit the lo al la ds ape afte e t a tio is o plete

Co pleted P a ti ed a egiste ed C ushe I dust

Satisfa to

Du pi g of e a ated soil i oute side of t e h opposite to oadside a d a kfilli g

Co pleted E a ated soil as du ped opposite to oadside so as to i i ize the lo kage of

the oad

Satisfa to

E osio a d la d su fa e distu a e

E a ated soil ill e pla ed agai st e osio

Co pleted No isk of e osio of soil fou d

O se atio a d e o ds o a ou t of la d e a ated a d e a ated soil eused

DSC/WUSC Satisfa to


Co pleted Ba kfilli g of soil ei g do e i ediatel afte o pletio of pipe la i g o ks a d e ai i g soil

a e used fo filli g of the t e hes at OHT site

Satisfa to


Page |






f e ue

Mo ito i g o du ted



As fa as possi le o st u tio a ti ities ill e a oided i the ai seaso

Co pleted No ajo o st u tio o ks a d pipe la i g o ks do e du i g ai

seaso

Weekl

Satisfa to


Co pleted Di e sio sig oa d pla ed du i g e a atio o k i the oad

Satisfa to


Loss of egetatio The lo atio of ese oi s a d oute of the t a s issio li e f o the i take at the st ea to the sto age ta k has ee pla ed to a oid ai fo est.

Co pleted T a s issio pipeli e alig e t has ee desig ed so as to i i ize egetatio lea a e a d a oid ai fo est

O se atio , Co sultatio ith CFUGs

Dail hile o ki g

i side fo est a ea

DFO/DSC Satisfa to

CFUs ill e suppo ted i affo estatio

Co pleted Affo estatio pla has ot ee o du ted et CFU

Satisfa to

Possi le Fi e ood e t a tio a d NTFP/Ti e E ploitatio , Hu ti g a d Poa hi g of Wild life

Use of fuel ood a d ti e olle tio ill e p ohi ited

Co pleted Fuel ood used ut ith st i t o ito i g of CFU thus e ess ood ot used

O se atio , Re o ds a d o sultatio ith lo al

people a d CFUGs Mo thl

DFO/DSC Satisfa to

Illegal olle tio of NTFPs a d t ade ill e p ohi ited.

Co pleted No illegal olle tio a d t adi g of t ees fou d

E elle t

LPG/ke ose e ill e p o ided to the o kfo e.

Co pleted Wo ke s asi all use ood as the sou e of

fuel ho e e haphaza d utti g of t ees ot fou d

Satisfa to


Page |






f e ue

Mo ito i g o du ted



E ou age a d suppo t the lo al o u it to o t ol illegal hu ti g a d poa hi g of ildlife a d s uggli g of fo est esou es.

Co pleted No e o ds of illegal hu ti g a d poa hi g of ildlife fou d

E elle t

A a e ess aisi g p og a s ill e o ga ized to edu ate lo al people i fo est o se atio

Co pleted A a e ess p og a a e ei g o du ted ega di g fo est o se atio lo al NGOs

Satisfa to


Sou e dispute a d ate use o fli ts

Co sultatio a d ag ee e t ith ate use s g oups

Co pleted WUSC pla s ital ole fo oo di atio a o g people so o ajo o fli t fou d

Co sultatio ith

diffe e t ate use s

g oups O e du i g Desig Phase

DWSS/SSTWSSSP

Satisfa to

E plo e t ge e atio a d i ease i i o e

P io it to lo al people O jo t ai i g

Co pleted No fo al t ai i g p o ided to o kfo e a d due to the la k of lo al a po e e plo e s a e hi ed f o ea dist i ts

Co sultatio ith lo al

people, E plo e t e o ds Mo thl

PIU/DSC Satisfa to

Distu a e to o u it a ti ities

T affi Ma age e t Pla ill e de eloped a d o k ill e o du ted

as ui kl as possi le to i i ize distu a e

Co pleted Wo ki g at the u a a eas e e do e ui kl to a oid t affi o gestio a d distu a e to pu li s

O se atio a d Co sultatio

DSC/WUSC Satisfa to


Page |






f e ue

Mo ito i g o du ted




Co pleted P e‐i fo atio ega di g o st u tio o ks like du i g pipe

la i g o ks gi e

ith lo al people Weekl

Satisfa to

So ial dispute a d dissatisfa tio

Lo al people ill e gi e p io it fo the e plo e t

Co pleted P io it gi e to lo al ut due to la k of lo al a po e o kfo e

hi ed f o ea dist i ts

O se atio a d Co sultatio ith lo al

people Weekl

DSC/WUSC Satisfa to


Co pleted Wo ke s e e a ti g i a espo si le a d dis ipli ed a e

Satisfa to

P ohi itio of al ohol, ga li g

Co pleted No e o ds of fight a d use of al ohol fou d

Satisfa to


P o ide t ai i g to o ke s o the pote tial

o upatio al health a d safet i pa ts/haza ds a d itigatio easu es to e used du i g o st u tio

Co pleted No fo al t ai i g p og a s ega di g safet easu es a d o upatio al health p o ided to o ke s

O se atio a d Co sultatio ith la o s

a d lo al people Weekl

PIU/DSC Satisfa to


Co pleted Fi st aid o ge e all kept at the o st u tio a p site

Satisfa to


Co pleted Not effe ti el i ple e ted due to the eas a essi ilit of the o st u tio site

Satisfa to


Co pleted I su a e p o ided to ea h o ke s ith the su of Rs. , pe la o .

Satisfa to


Page |






f e ue

Mo ito i g o du ted




Re ui ed h gie i o ditio s ill e ai tai ed i the la o a ps.

Co pleted No epide i disease o e to sp ead fou d at la o a p ho e e solid aste a age e t as ot fou d

O se atio Weekl

DSC/WUSC Satisfa to

D i ki g ate fa ilit a d te po a pit lat i e ill e esta lished at o st u tio sites to o t ol ope defe atio a d pollutio of ate odies the o ke s.

Co pleted Ope defe atio ot fou d a d la o use te po a pit lat i e; Pollutio of ate odies

la o ot fou d

Satisfa to

A a e ess elated to o u it health a d safet to the lo al people

Co pleted A a e ess p og a o du ted lo al NGOs ega di g health a d safet to lo al people

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla V as S/N Des iptio of





f e ue

Mo ito i g o du ted



Co st u tio Phase

Ph si al E i o e t


Lo atio of p oje t st u tu es to a oid ele t i poles, po e suppl st u tu es a d i f ast u tu es

Co pleted No ajo da age to pu li a d i f ast u tu e e o ded

O se atio , Co sultatio ith lo al people

Weekl du i g o st u tio

DWSS/ SSTWSSSP

Satisfa to


Co pleted P e i fo atio gi e to pu li a out the distu a e a d i o e ie e, espe iall du i g pipe la i g oks

Satisfa to



E elle t


Dust supp essio at the site sp i kli g ate at

egula i te als.


sp i kli g of ate

O se atio , sp i kli g of ate ; Oil a d

g ease e uip e t, A ou t of oise le els i dB Mo thl


No e uip e t, hi h ill p odu e hea oise ill e used

O goi g Hea oise p odu i g e uip e t e e ot used

Satisfa to


Page |






f e ue

Mo ito i g o du ted



Haphaza d disposal of aste o ke s ill e o ito ed. Leakage a d

disposal of oil a d g ease ill e he ked egula l

a d o e ted i ediatel if oti ed.

O goi g Disposal of o st u tio astes do e at sa tio ed a eas. Ho e e solid aste a age e t at a psite as ot fou d; No leakage of g ease a d oil fou d

Pa tiall Satisfa to


A oidi g u sta le a d e osio p o e sites Qua i g a ti ities f o i e s/st ea s ill ot e allo ed so as to ha ge the i e oss se tio s a d lo gitudi al p ofiles

O goi g Co st u tio ate ials ought f o

egiste ed ushe i dust hose ua i g sites a e at

Seti i e at Kot e a d e t a tio ei g do e ithout ha pe i g the i e p ofile

O se atio Mo thl

DSC/WUSC Satisfa to

Qua site ill e le elled to suit the lo al la ds ape afte e t a tio is o plete

O goi g P a ti ed the egiste ed ushe i dust

Satisfa to

Du pi g of e a ated soil o oute side of t e h opposite the oadside a d a kfilli g

O goi g E a ated soil as du ped opposite to the oadside so as to i i ize lo kages oad

Satisfa to



O goi g Sta ki g of soil a e do e i plai a eas so as to a oid e osio of soil

O se atio a d e o ds o a ou t of la d e a ated a d

DSC/WUSC Satisfa to


Page |






f e ue

Mo ito i g o du ted




O goi g Ba kfilli g of soil ei g do e i ediatel afte o pletio of pipe la i g o ks a d e ai i g soil a e used fo filli g of the t e hes at RVT sites

e a ated soil eused Weekl

Satisfa to

As fa as possi le o st u tio a ti ities ill e a oided i the ai

seaso

O goi g No ajo o st u tio a d pipe la i g o ks do e du i g ai seaso

Satisfa to


O goi g Di e sio sig oa d pla ed du i g e a atio o ks

Satisfa to


Loss of egetatio The lo atio of ese oi s a d oute of the t a s issio li e f o the i take at the st ea to the sto age ta k has ee pla ed to a oid the ai fo est.

O goi g T a s issio pipeli e alig e t has ee desig ed so as to i i ize egetatio lea a e a d a oid the ai fo est


Dail hile o ki g i fo est

a eas

DFO/DSC Satisfa to


O goi g Affo estatio pla has ot ee i ple e ted et Bag ha j a g CFU

Belo satisfa tio

Possi le Fi e ood e t a tio a d NTFP/Ti e


O goi g Wood gi e the o u it fo est t igs a d a hes

O se atio , Re o ds a d

DFO/DSC Satisfa to


Page |






f e ue

Mo ito i g o du ted



E ploitatio , Hu ti g a d Poa hi g of Wild life


O goi g No illegal olle tio fou d

o sultatio ith lo al people

a d CFUGs Mo thl

Excellent


O goi g Wo ke s asi all use ood as the sou e of

fuel gi e the o u it fo est t igs a d a hes

Partially satisfactory


O goi g No e o ds of illegal hu ti g a d poa hi g of ildlife fou d

Excellent


O goi g A a e ess p og a s a e ei g o du ted ega di g fo est o se atio lo al NGOs

Satisfactory




O goi g WUSC pla s a ital ole fo oo di atio a o g people so o ajo o fli t fou d

Co sultatio ith diffe e t ate use ’s


DWSS/SSTWSSSP

Satisfa to


Page |






f e ue

Mo ito i g o du ted





O goi g No fo al t ai i g p o ided to o kfo e a d due to the la k of lo al a po e ; e plo e s a e hi ed f o ea dist i ts





T affi Ma age e t Pla ill e de eloped a d o k ill e o du ted as ui kl as possi le to i i ize

distu a e

O goi g Wo ks i the u a a eas e e do e ui kl to a oid t affi o gestio a d distu a e to pu li s

O se atio Co sultatio ith lo al people

Weekl

DSC/WUSC Satisfa to


O goi g P e‐i fo atio ega di g o st u tio o ks p o ided

Satisfa to



O goi g P io it gi e to lo al ut due to la k of lo al a po e o kfo e

hi ed f o ea dist i ts

O se atio Co sultatio ith lo al people

Weekl

DSC/WUSC Satisfa to



Satisfa to



Satisfa to


P o ide t ai i g to o ke s o the pote tial o upatio al health a d safet i pa ts/haza ds a d itigatio easu es to e

used du i g o st u tio

O goi g No fo al t ai i g p og a s ega di g safet easu es a d o upatio al health p o ided to o ke s

O se atio Co sultatio ith la o s a d

lo al people

PIU/DSC Belo Satisfa tio


Page |






f e ue

Mo ito i g o du ted





Weekl

Pa tiall Satisfa to


O goi g Not effe ti el i ple e ted due to the eas a essi ilit of the o st u tio site

Pa tiall Satisfa to


O goi g I su a e of Rs. , p o ided to

ea h o ke

Satisfa to


Re ui ed h gie i o ditio s ill e Mai tai ed i the la o a ps.

O goi g No epide i disease o e to sp ead fou d at la o a p ho e e solid aste a age e t as ot

fou d

O se atio Weekl

DSC/WUSC


O goi g Ope defe atio ot fou d a d la o use te po a pit lat i es; Pollutio of ate odies la o ot

fou d Sa e ate o su ed at la o a p as that lo al o u it

Satisfa to


O goi g A a e ess p og a o du ted lo al NGOs ega di g health a d safet to lo al people

Satisfa to


Page |


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Leta g Des iptio of I pa t

Mitigatio easu es

p oposed

Lo atio I ple etatio status



f e ue

Mo ito i g o du ted



Co st u tio phase


E a atio te h i ue

Co st u tio site

O goi g E a atio o k do e a efull ith i i al i atio a d slope distu a e

Di e t o se atio a d e o d i spe tio Dail du i g o st u tio

Co t a to DSC

Satisfa to

Soil disposal a ea O goi g E a ated soil o pletel used fo a kfilli g

Sta ki g of soil O goi g E a ated soil sta ked o oute side of t e h opposite to oadside du i g pipe la i g o ks a d a kfilli g i ediatel

do e afte o pletio of o k

Su fa e a d g ou d ate ualit

Wate ualit Dissol ed o ge , BOD, Tu idit

La o ato Co pleted

Wate ualit test do e fo oth g ou d ate a d

su fa e ate , test epo ts sho that esults a e ithi the a ge of NDWQS


Co t a to DSC

Satisfa to

Qua i g Qua i g a ti it Lo al aestheti s

Qua site O goi g Chisa g Khola lo ated i the Leta g VDC used fo ua i g a ti ities


DSC Satisfa to

Ai a d Noise pollutio

Use of e uip e t a d ehi les

Co st u tio a d Ope atio

O goi g Regula lea i g ope ato s a d ai te a e i o kshop i ase of

Re o d i spe tio

DSC WUSC

Satisfa to


Page |

Des iptio of I pa t

Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



site eakdo No use of old ehi les P ope i st u tio to ehi le staff

Weekl

Qualit of fuel O goi g Fuel supplied NOC used

Sp i kli g of ate

O goi g As e ui ed Re o d i spe tio Weekl

DSC WUSC

Satisfa to

Use of uffle s O goi g I st u ted ut ot p a ti ed

Site o se atio Weekl

DSC WUSC Co t a to

Not satisfa to

Loss of egetatio

Clea ed a ea Co st u tio site

I st u tio gi e to o ke s Rest i tio o use of fuel ood i la o a p

O se atio a d e o d i spe tio eekl

Co t a to WUSC

Not Satisfa to


O goi g No t ees e e ut du i g o st u tio a ti ities Pipe li e alig e t is al a s kept at a dista e f o t ees

I pa t o a uati a i als

Qualit of efflue t Co st u tio site a d outlet of t eat e t pla t

O goi g P ope sa ita fa ilit a d toilet ith soak pit o st u ted

Visual o se atio Mo thl

WUSC DSC

Satisfa to

P o le s f o outside o kfo e


P oje t a ea O goi g I st u ted all o ke s to a t i a espo si le a e No o plai ts a d o ases

Re o d I ui Co u i ati

WUSC, Co t a to

Satisfa to


Page |

Des iptio of I pa t

Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



o se ed o ith people Mo thl a d as eeded


O goi g No ase o se ed i.e. fights, o plai ts et

Lo al su e Weekl

WUSC Co t a to

Satisfa to



P oje t a ea O goi g Te po a di e sio s a d sig oa ds e e p o ided fo pedest ia s

Lo al su e Weekl

WUSC Co t a to

E elle t

Disposal a ea O goi g Re ai i g soil afte a kfilli g is used fo

le eli g the u e e su fa e

Site o se atio Re o ds Mo thl a d as eeded

WUSC Co t a to

Satisfa to


T pe a d u e of a ide ts

Co st u tio site

O goi g No ase of a ide ts o se ed Safet e uip e t e e p o ided to o ke s Te po a a a ge e t of sa itatio fa ilit a aila le at o ki g site


O goi g Fi st aid kit pla ed at site offi e

Visual o se atio Weekl

DSC Co t a to

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Na a a Mu i ipalit S/N Des iptio of

I pa t Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted




.

U o ga ized disposal of e a ated ea th Soil e osio , silt u off Pollutio of su fa e ate Dete io atio of ai ualit due to dust Distu a e to the pedest ia s



O goi g E a atio o ks e e do e a efull to a oid a e i


DSC Satisfa to

Reuse of e a ated soil a d a kfilli g of

t e hes ill e do e

O goi g E a ated soil as used to fill






t e hes

Disposal site Dail

Co t a to , WSSDO

Satisfa to


O goi g Dust pa ti les a oided sp i kli g of ate .

Dust i the ai Dail



O goi g Te po a di e sio ot usuall e ui ed.

Sig oa ds Dail

Co t a to , WSSDO

Satisfa to

. Noise pollutio

Use of ea plugs a d p ohi itio o usi g high oise p odu i g e uip e t du i g ight shift o k.

O goi g No o plai ts f o lo al ega di g high oise du i g ight ti e




Page |


Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



Ai pollutio due to elease of e issio s

Co e i g of o st u tio ate ials du i g

t a spo t a d use of ehi les o fo i g to atio al

sta da ds.




. Ge e atio of e ess g ease, solid aste a d othe o st u tio aste

Pollutio of ea

i igatio a als a d ate odies

Me ha is of safe disposal of aste ill e

de eloped i the p oje t site efo e the a tual o e e e t of o k.


p a ti ed





used ofte .


Mu i ipalit , WUSC

Satisfa to


O goi g Toilet ith p ope soak pit i the p oje t a p a ea a d aste dis ha ge

A ou t a d disposal of solid aste

Mo thl

Mu i ipalit , WUSC, Co t a to

Satisfa to





O goi g Ma ual e a atio as do e to a oid slope distu a es


Co t a to , DSC

Satisfa to


Page |


Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



Re o al of e a ated ate ial a

affe t the lo al la d s ste e osio a d soil i sta ilit

E a ated soil ill e du ped i

oute side of t e h opposite to oadside a d a kfilli g ill e

do e p ope l

O goi g Ba kfilli g do e ith p ope o pa tio



Risk of pollutio of othe st ea s i the a ea ausi g i ease i tu idit

Spoil a age e t u it to o k effi ie tl to a oid the e a ated soil f o fi di g its a do st ea

to othe su fa e sou es a d i igatio a als.








Clea ed a ea Weekl




i the o st u tio site a d alua le pla ts e e p ote ted as fa as possi le

Affo ested a ea, u e s of t ees

pla ted Yea l

WUSC Satisfa to

. Lo al eside ts ould e

Wo k ill e o du ted as

O goi g Wo k i de se settle e t a eas

Co t a to e o ds

DSC, WSSDO Satisfa to


Page |


Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



distu ed oise, dust a d

i peded a ess

ui kl as possi le to i i ize distu a e

as do e ui kl to i i ize distu a e

Mo thl

The eside ts ill e o sulted a d

i fo a out the distu a es i ad a e

O goi g P io oti e a d i fo atio ega di g o k e e gi e

to the lo al people

Co u i atio ith lo al people

As eeded


Satisfa to

. P o le s due to i espo si le eha io of o k

fo e e.g. ga li g, dis espe t to the lo al a ea a d people

All the o ke s ill e i st u ted

to a t i a espo si le a e


Beha io of o ke s

Weekl

Co t a to , WSSDO

Satisfa to




WUSC, Co t a to

Satisfa to

Lo al people ill e e plo ed as

fa as possi le



Lo al su e As eeded

WUSC, Co t a to

Satisfa to


A site health a d safet pla i ludi g safet easu es su h as

p o isio of pe so al p ote ti e e uip e t ill e i luded



Boots et . As eeded

WUSC, Co t a to

Pa tiall Satisfa to

Fi st aid ill e O goi g Fi st Aid o kept Fi st aid o Co t a to , Satisfa to


Page |


Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted



kept at ha d i o ki g a ea

i the site offi e Mo thl

DSC, WSSDO

Ge e al pu li ill e e luded f o

all o st u tio sites



Sig oa ds Mo thl


Pa tiall Satisfa to


O goi g I su a e p o ided to ea h o ke s ith the

su of Rs. , pe

la o .

Health a d safet i su a e O e ti e


Satisfa to

SANITATION COMPONENT

. U o ga ized disposal of e a ated ea th Su fa e u off, pollutio of ate a s




t e hes




O goi g Dust as a oided sp i kli g of ate

Dust i the Ai Dail

Co t a to E elle t



Sig oa ds Dail

Co t a to , WSSDO

Satisfa to


Page |


Mitigatio easu es

p oposed




f e ue

Mo ito i g o du ted






Clea ed a ea Weekl



O goi g Cutti g of t ee as ot eeded

i the o st u tio site a d alua le pla ts e e p ote ted as fa as possi le

Affo ested a ea, u e s of t ees

pla ted Yea l

WUSC Satisfa to






Pa tiall Satisfa to Use of Pe so al P ote ti e E uip e t should e ade o pulso fo o ke s i the o st u tio site


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Kha d a i Des iptio of I pa t


Pa a ete s to e Mo ito ed



Mo ito i g ethods

a d f e ue

Mo ito i g o du ted



Ph si al E i o e t

Co fli t due to p oje t Lo atio

Co sultatio a d i ol e e t of lo al o u ities a d WUSC

Co st u tio phase

Risk of pollutio of i e ate due to the o st u tio of i take Ea th o k a d othe aso o k

Regula ate ualit o ito i g i the ate sou e a d

dist i utio s ste

Wate ualit Mo ito i g, Disposal of soil P ope l , Co ditio of the pipe li e t e h

O goi g Ea th a d othe aso o k do e a efull to p e e t i e ate f o ei g polluted

Co t a to e o ds T i e a eek

Co t a to/DSC

Satisfa to

Reused of e a ated soil p ope l

O goi g E a ated soil is eused p ope l fo a kfill of t e hes



Sta k of soil, Qua tit of soil e ai

O goi g At Piple RVT, Gai ipa g a T eat e t pla t a d Ku apa i t eat e t pla t e osio e e o se ed a d io‐e gi ee i g o k as do e to o t ol

a d p e e t f o fu the e osio

Visual o se atio

T i e a eek

Co t a to/DSC

Satisfa to


Page |

Des iptio of I pa t





Mo ito i g ethods

a d f e ue

Mo ito i g o du ted




li e t e h ith ell o pa ted

E a ated soil is o pletel used fo a kfilli g ith

p ope a i g

Ai Qualit Dust E i o e t Ai pollutio due to o e e t of

p oje t ehi les Ai pollutio due to dust pa ti les


Dust i Ai , Depositio o ops a d egetatio , No o plai ts f o lo al eside e, Mo ito i g of e ide e issued o e ed

age , TSPM, PM , NO , SO , Co NAAQS of Nepal

O goi g Spa kli g of ate do e as pe eed

Co t a to e o ds E e da

Co t a to/DSC

Satisfa to

Mo ito i g of ai ua tit

Dust i ai a d e issio s f o the t a spo tatio ehi les e e fou d egligi le

No o plai f o lo als a d o ke s i the site

Use of asks

Deli e ehi le ill e o e ed

Vehi le e issio test

Noise a d Vi atio due to: o e e t of

p oje t ehi les

Rest i tio o u e essa ho ki g of ho f o the ehi le used fo o st u tio pu pose

Co t ol o use of lo i g ho s,

Pe iodi ai te a e e o d, No o plai ts f o lo al eside e, he Le

dB A WHO Sta da ds

O goi g P ope i st u tio gi e to ehi le staff, o e uip e t p odu i g e essi e oise i use

Regula o ito i g of o ki g e uip e t do e No o plai of oise f o lo als

Co t a to e o ds Dust le el a d isi ilit E e da

Co t a to/DSC

Satisfa to

Regula l ai te a e of

e uip e t

Muffle s fitti gs to ois e uip e t


Page |

Des iptio of I pa t





Mo ito i g ethods

a d f e ue

Mo ito i g o du ted



Speed est i tio a d o kfo e Wo ks a ied out du i g da hou o l

P o isio s of oise a ie pla ed i

se siti e a eas Wo ks to e est i ted to da hou o l




S oke, oal O goi g I st u tio gi e to o ke s a d o t a to s

Re o ds, o u i atio ith lo al people Bia uall

WUSC/DSC Satisfa to


Clea ed a ea, O goi g Vegetatio lea i g a d utti g of g ou d egetatio is i i ized

Fo estatio he e e e eeded

Affo ested a ea, O goi g Cutti g of the t ees e e ot eeded

a d pla ts e e p ote ted as fa as possi le

I pa t o a uati life

Co st u tio o k to e a oided i ai

seaso

Ri e ate ualit test EC,

PH, Do,TSS, Oil a d g ease.

O goi g No o st u tio o k as a out

du i g ai seaso

Co t a tos e o ds Bia uall

WUSC Satisfa to

Qualit of i e ate to e egula l o ito ed

Ba o fishi g a ti ities.

Fishi g a ti ities O goi g P ope i st u tio to o kfo e


Page |

Des iptio of I pa t





Mo ito i g ethods

a d f e ue

Mo ito i g o du ted



Loss of ha itat Clea a e of ushes/ egetatio

, Loss of flo a & fau a due to p oje t sitti g a d elated a ti ities


Flo a a d fau a Dist i utio A ti ities of la o

O goi g No ase of loss of ha itat as o se ed due to p oje t a ti it a d elated a ti ities

Visual o se atio

Bi‐a uall a d as eeded

Co t a to/ DSC

Satisfa to





of o st u tio A da aged to the e isti g i f ast u tu e has to e epai ed

Co ditio of the i f ast u tu es

O goi g E a atio o k a d pipe la i g o k a ied out a efull

Co t a to Re o ds Dail

Co t a to/ DSC

Satisfa to

Da aged i f ast u tu e i.e. oad e e est ai ed to o igi al o ditio s

La a d o de issues a d distu a es o so ial st u tu e a d ultu al p a ti e I pa t o so ial st u tu e & ultu al aspe ts I pa t o e plo e t Mig atio


Beha io s of lo al people a d o ke s

Al ohol ottle, Qua els, Nu e of lo al e plo ed

O goi g P ope guida e to o ke s to a t i espo si le a e a d a ti g i dis ipli e a e No e o ds of fights a d use of al ohol fou d Lo al people e e ostl i ol ed i

Co t a tos e o ds Weekl

Co t a to/DSC

Satisfa to

P ohi itio of use of al ohol a d ga li g Cultu al a a e ess of lo al o u ities to outside o kfo e P io it to e gi e to the lo al fo e plo e t.


Page |

Des iptio of I pa t





Mo ito i g ethods

a d f e ue

Mo ito i g o du ted



Lo al e o o Cultu al alue Pollutio f o outside o k fo es

Wo kfo e to e st i tl supe ised

o st u tio a ti ities Wo k fo e e e supe ised DSC e gi ee s a d o t a to s

P ope sa itatio fa ilit ill e p o ided i the la o a p sa itatio toilet a d safe d i ki g ate

La o a ps a e o hi ed uildi gs/pla es

a d a e ell sa itized ith satisfa to fa ilities Te po a toilet a d d i ki g ate fa ilities as a aila le at la o a p Solid aste e e olle ted i pits

Co t a tos e o ds Weekl

Co t a to/DSC

Satisfa to

Colle tio of solid aste i fi ed pla es

O upatio al Health a d safet i pa t o health of o ke s O upatio al Health a d Safet OHS So io‐e o o i alues Pu li health Aestheti alues


Use of safet easu es iz.

Hel et, safet elt

et .

O goi g I st u ted a d e essa safet

e uip e t p o ided to o ke s Wo ke eglige e i usi g Pe so al P ote ti e e uip e t

O se atio, o t a to e o ds Weekl

Co t a to/ DSC/WUSC

Satisfa to

Ade uate safet e uip e t like ha d glo es, ha d o e hel ets a d oots ill e p o ide


Fi st aid p o ided to the o ke s i ase

Satisfa to


Page |

Des iptio of I pa t





Mo ito i g ethods

a d f e ue

Mo ito i g o du ted



of a ide ts ut e e kept i the

site offi e Wo ke s a e to e i su ed the o t a to .

All the o ke s e e i su ed the o t a to

T affi a age e t

T affi o gestio s a d distu a e to pedest ia s Dis uptio of the lo al a ess


Noti e oa d Use of di e sio sig oa d S ooth o e e t

of ehi le

O goi g P io oti e a d i fo atio ega di g o k, espe iall fo distu a es f o pipe la i g a ti ities as ei g gi e to

lo al people a d WUSC Di e sio sig oa ds e e ot i use i so e

of the sites

Visual o se atio

As eeded

Co t a to/DSC/WUSC

Pa tiall satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Duha i Des iptio of I pa t Mitigatio easu es

p oposed I ple e tatio status



f e ue

Mo ito i g o du ted



Co st u tio phase

Ge e atio of aste ate . Su fa e u off a d t a spo tatio of e a ated ate ials to ea odies

Distu a e of the la d s ste Co ta i atio of g ou d ate

Reuse of ate the o su e s i the ea settle e ts to i igate thei fa la d a d egeta le ga de s

O goi g No e essi e ge e atio of aste ate

Wate olle tio i pits fo euse

Reuse of ate

as pe eed

DSC Satisfa to

Ca e ill e take hile d illi g o eholes so that the e is i i al i atio a d distu a es

O goi g D illi g do e ith a e fo i i al distu a e i the

a ea

Co t a to e o ds As pe eed

DSC Satisfa to

P ope p ote tio du i g a d afte d illi g ill e do e

O goi g The e ai i g d illed o k at the e d of da is te po a sealed to p ote t f o o ta i atio


DSC Satisfa to

Distu a e of la d s ste , e osio a d la dslide Cha ges i o pholog of ate s ste

U sta le a d e osio p o e sites ill e a oided a d o l app o ed ua i g sites ill e used

O goi g No e osio o se ed Lo atio a d o ditio of ua ies a d o o pits

Sa d a d g a els e e t a spo ted f o the ua sites app o ed

Mu i ipalit , DDC o VDC as app op iate

Co t a to e o ds O e

DSC Satisfa to

Qua i g a ti ities f o i e s/st ea s ill ot e do e so as to ha ge the i e oss se tio s a d lo gitudi al p ofiles Qua site ill e le eled to suit the lo al la ds ape afte the e t a tio is o plete

Noise pollutio Ai pollutio due to elease

No use of old a d o out e uip e t a d ehi les, lo ualit fuel ill e

O goi g No old ehi les i use p odu i g e essi e oise a d pollutio

Co t a to e o ds Dust le el a d

DSC Satisfa to


Page |

Des iptio of I pa t Mitigatio easu es p oposed




f e ue

Mo ito i g o du ted



of e issio s

p ohi ited to edu e oise a d ai pollutio .

Fuel used as supplied NOC

isi ilit As eeded

Regula i spe tio of e uip e t a d p ohi itio of usi g high oise ge e ati g e uip e t i ight ti e.

O goi g No o k is do e du i g ight ti e


DSC Satisfa to

The o st u tio ate ials ill e o e ed du i g

t a spo tatio to a oid dust ge e atio

O goi g As pe itigatio easu e p oposed

Co t a to e o ds As pe ee du i g t a spo tatio

DSC E elle t

U o ga ized disposal of e a ated ea th Soil e osio , silt u off Possi le pollutio of su fa e ate Dete io atio of ai ualit due to dust Distu a e to the pedest ia s


Take du i g o st u tio to a oid a i g

O goi g E a atio o k do e a efull to a oid a i g


DSC Satisfa to


O goi g No e osio o se ed E a ated soils o pletel used fo a kfill of t e hes

Sta ki g of soil Qua tit of soil e ai ed Disposal site Dail

DSC Satisfa to

Reuse of e a ated soil Ba kfilli g of t e hes ill e do e


As fa as possi le o st u tio a ti ities ill e a oided i the ai

seaso .

O goi g A oided o st u tio o k su h as diggi g t e hes du i g ai seaso


DSC/ Co t a to s

Satisfa to


Page |





f e ue

Mo ito i g o du ted




O goi g Sp i kli g of ate do e i eed a ea

Dust i the Ai Dail

DSC/ Co t a to

Satisfa to


O goi g Cautio at us oad a d de se a ea e e used hile pipe la i g a d othe o st u tio a ti ities

Sig oa ds Dail



Pollutio of ea i igatio a al sa d ate odies

O goi g Most of the o ke s a e lo al people a d the o ke s f o outside e e

p o ided p ope sa itatio fa ilit a d p ope guida e p o ided

Co t a to e o ds Mo thl

DSC,WUSC,VDC

Satisfa to

Me ha is of safe disposal Su h as g ease i te epto of aste ill e de eloped i the p oje t site efo e the a tual o e e e t of o k

O goi g Waste ge e ated e e disposed to allo ated a ea


DSC Satisfa to

P ohi itio of u a ted Litte i g a d dis ha ge of aste

O goi g Waste ate a d hu a aste e e disposed i to a

soak pit

A ou t a d disposal of solid Waste/Mo thl

DSC

Satisfa to

O st u tio i pedest ia a d t affi o e e t Re o al of e a ated ate ial a affe t the

lo al la d s ste e osio a d oil i sta ilit

Ca e ill e take hile e a ati g a d la i g pipes so that the i i al i atio a d slope distu a es

O goi g E a atio o k is do e a efull

Co t a to e o ds U e e su fa es Dail

DSC, Co t a to

Satisfa to

E a ated soil ill e du ped i oute side of t e h opposite to oadside a d a kfilli g should e

O goi g E a ated soil pla e safel to p ote t pa e e t Ba kfilli g is do e

Visual i spe tio



Page |





f e ue

Mo ito i g o du ted



do e p ope l i ediatel afte o e tio is o pleted

Dail


O goi g E a ated soil is o pletel used fo a kfilli g

Sta ki g of soil Dail

Co t a to , DSC

Satisfa to



O goi g No eed to ut t ees a d pla ts I so e of the pla es du i g pipe la i g o k lea i g of g ou d egetatio e ui ed

Clea ed a ea Weekl



O goi g Pla tatio ot do e the atio :

Affo ested a ea, u e s of

t ees pla ted Yea l

WUSC Satisfa to

Lo al eside t ould e distu ed oise, dust a d i peded a ess

Wo k to e o du ted as ui kl as possi le to i i ize distu a e

O goi g I su a e of o ke s do e Dis ussio a d eeti g ith lo al people a d WUSC

a out a ti ities


DSC Satisfa to


O goi g Dis ussio a out the o k du i g eeti gs ith WUSC i pa ti ipatio of lo al people

Co u i atio ith lo al people As eeded


P o le s due to i espo si le eha io of o k fo e e.g..ga li g,

dis espe t to the lo al a ea a d people


O goi g P ope guida e to o ke s to a t i espo si le a e

Beha io of o ke s

Weekl

Co t a to , WUSC

Satisfa to


O goi g No e o ds of fights Uses of al ohol, e o ds of fights Weekl

Co t a to , WUSC

Satisfa to


Page |





f e ue

Mo ito i g o du ted




O goi g Lo al o ke s e e gi e p io it

Lo al su e As eeded



As its health a d safet pla i ludi g safet easu es su h As p o isio of ask, hel et, ha d glo es a d u e oots to o ke s ill e p epa ed a d

i ple e ted

O goi g Safet easu es p o ided ut otused o kfo e

p ope l

Use of hel et, ask, glo es, oots et . Dail


Fi st aid ill e kept at ha d i Wo ki g a ea

O goi g Fi st Aid kit a aila le i site offi e

Fi st aid o Mo thl

Co t a to , DSC

Satisfa to

Ge e al pu li ill e e luded Fo al o st u tio sites

O goi g Lo al people see at o st u tio sites

Sig oa ds Mo thl



O goi g I su a e of o ke s do e a d WUSC e e s a a e

Health a d safet i su a e O e

Co t a to , DSC

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Dha kuta Des iptio of I pa t Mitigatio easu es

p oposed Pa a ete s to e Mo ito ed




f e ue

Mo ito ig o du ted

Mo ito i g e a ks E elle t/Satisfa to/Pa tiall

Satisfa to /Belo Satisfa tio /Poo /Ve Poo , Not

appli a le


Co st u tio Phase


E a atio te h i ue Qua tit of soil e ai ed

O goi g E a atio o k is do e a efull to a oid a i g

Di e t o se atio a d e o d i spe tio Dail du i g o st u tio

Co t a to/ DSC

Satisfa to

Soil disposal a ea E a ated soil used o pletel fo a kfilli g of

t e hes Sta ki g of soil No e osio

o se ed Qua i g Qua i g A ti it

Lo al aestheti s o t a to e o ds

O goi g Sa d a d g a els t a spo ted f o the ua sites app o ed Mu i ipalit , DDC o VDC as app op iate


DSC Satisfa to

Ai a d Noise pollutio Use of e uip e t a d ehi les Qualit of fuel Use of uffle s

Re o d i spe tio

O goi g Regula ai te a e of o ki g e uip e t

a d ehi les as do e No e essi e ge e atio of oise a d s oke as o se ed Fuel used as

Re o d i spe tio Weekl

DSC/WUSC Satisfa to


Page |






f e ue

Mo ito ig o du ted



appli a le


supplied NOC Sp i kli g of ate O goi g Sp i kli g of ate

do e as pe eed Loss of vegetation Clea ed a ea Re o d

i spe tio O goi g No t ees e e ut

du i g o st u tio a ti ities Vegetatio lea i g a d utti g of g ou d egetatio as i i ized

Visual O se atio a d e o d i spe tio Weekl

Co t a to/ WUSC

Satisfa to


Impact on aquatic animals

I ease i tu idit i ate due to e osio of loosel deposited e a ated soils

Re o d i spe tio

O goi g E a ated soil as safel disposed a d o pa tio do e to p e e t f o e osio i i take sites No o st u tio o k as a out

du i g ai seaso

Mo thl WUSC Satisfa to

P o le s f o outside o kfo e


Re o d i ui Lo al su e Co u i atio ith people



people Mo thl a d as eeded

Co t a to/ WUSC

Satisfa to


No e o ds of fights a d poli e ases



Re o d i ui Co u i atio

O goi g Sig oa ds as used fo di e sio a d i fo atio to lo al people

Visual o se atio Weekl

Co t a to/WUSC

Satisfa to


Page |






f e ue

Mo ito ig o du ted



appli a le


Disposal a ea ith people E a ated soil used o pletel fo a kfilli g a d e ai i g soil is disposed to sa tio ed a ea


T pe a d u e of a ide ts

File e o d O goi g No ase of a ide ts Ne essa PPE p o ided ut ot i use o ke s

Visual o se atio Dail

Co t a to/DSC

Satisfa to Co pulsio use of PPE i the o st u tio site is e ui ed ith st i t supe isio f o supe iso


Fi st aid kit as ot a aila le at the o st u tio site fo e e ge se i e, usuall kept i site offi e

Pa tiall satisfa to Keepi g of fi st aid o at ha d i the o ki g a ea


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Ra pu S/N Des iptio of





f e ue

Mo ito i g o du ted



Co st u tio Phase

Ph si al E i o e t


Lo atio of p oje t st u tu es to a oid ele t i poles, po e suppl st u tu es a d i f ast u tu e

O goi g No ajo da age to pu li a d i f ast u tu e e o ded

O se atio , Co sultatio ith lo al

people Weekl du i g o st u tio

DWSS/ SSTWSSSP

Satisfa to


O goi g P e‐i fo atio gi e to pu li a out the distu a e a d i o e ie e, espe iall du i g pipe la i g oks

Satisfa to



E elle t


Dust supp essio at the site sp i kli g ate at egula

i te als.


sp i kli g of ate

O se atio , sp i kli g of ate ;

Oil a d g ease e uip e t A ou t of oise le els i

dB

PIU/DSC Satisfa to

No equipment, which will produce heavy noise will be used

Ongoing Heavy noise producing equipment were not used

Satisfactory


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f e ue

Mo ito i g o du ted



Haphaza d disposal of aste o ke s ill e o ito ed.

Leakage a d disposal of oil a d g ease ill e he ked egula l

a d o e ted i ediatel if oti ed.

O goi g Disposal of o st u tio astes do e at sa tio ed a eas. Ho e e solid aste a age e t at a psite as ot fou d; No leakage of g ease a d oil fou d

Mo thl

Pa tiall Satisfa to


A oidi g u sta le a d e osio p o e sites Qua i g a ti ities f o i e s/st ea s ill ot e allo ed so

as to ha ge the i e oss se tio s a d

lo gitudi al p ofiles

O goi g Co st u tio ate ials ought f o

egiste ed ushe i dust hose ua i g sites a e at

Kali Ga daki a d e t a tio is ei g do e ithout ha pe i g the i e p ofile

O se atio Mo thl

DSC/WUSC Satisfa to

Qua site ill e le eled to suit the lo al la ds ape afte e t a tio is o plete

O goi g P a ti ed the egiste ed C ushe I dust

Satisfa to

Du pi g of e a ated soil o oute side of t e h opposite the oadside a d a kfilli g

O goi g E a ated soil as du ped opposite to the oadside so as to i i ize lo kages

Satisfa to



O goi g Sta ki g of soil a e usuall do e i plai a eas ut ea slopp a ea as also oti ed

O se atio a d e o ds o a ou t of la d e a ated

DSC/WUSC Satisfa to


Page |






f e ue

Mo ito i g o du ted




O goi g Ba kfilli g of soil ei g do e i ediatel afte o pletio of pipe la i g o ks a d e ai i g soil a e used fo filli g of the t e hes at RVT sites

a d e a ated soil eused Weekl

Satisfa to

As far as possible construction activities will be avoided in the rainy season

Ongoing No major construction and pipe laying works done during rainy season

Satisfactory

Temporary diversions and signboards will be provided for the pedestrians

Ongoing Diversion signboard placed during excavation works

Satisfactory


Loss of egetatio

The lo atio of ese oi s a d oute of the t a s issio li e f o the i take at the st ea to the sto age ta k has ee pla ed to a oid the ai fo est.

O goi g T a s issio pipeli e alig e t has ee desig ed so as to i i ize egetatio lea a e a d a oid the ai fo est


Dail hile o ki g i

fo est a eas

DFO/DSC Satisfa to


O goi g Affo estatio pla has ot ee i ple e ted et Ra he CFU a d Kisa a i CFU

Satisfa to

Possi le Fi e ood e t a tio a d


O goi g Wood gi e the o u it fo est t igs a d a hes

O se atio , Re o ds a d

DFO/DSC Satisfa to


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f e ue

Mo ito i g o du ted



NTFP/Ti e E ploitatio , Hu ti g a d Poa hi g of Wild life


O goi g No illegal olle tio fou d

o sultatio ith lo al

people a d CFUGs Mo thl

E elle t


O goi g Wo ke s asi all use ood as the sou e of

fuel gi e the o u it fo est t igs a d a hes

Satisfa to


O goi g No e o ds of illegal hu ti g a d poa hi g of ildlife fou d

E elle t


O goi g A a e ess p og a s a e ei g o du ted ega di g fo est o se atio lo al NGO alled Sk So iet Nepal

Satisfa to




O goi g WUSC pla s a ital ole fo oo di atio a o g people so o ajo o fli t fou d

Co sultatio ith diffe e t ate use s


DWSS/SSTWSSSP

Satisfa to


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f e ue

Mo ito i g o du ted





O goi g No fo al t ai i g p o ided to o kfo e a d due to the la k of lo al a po e ; e plo e s a e hi ed f o ea dist i ts





T affi Ma age e t Pla ill e de eloped a d o k ill e o du ted as ui kl as possi le to i i ize

distu a e

O goi g Wo ki g at the u a a eas e e do e ui kl to a oid t affi o gestio a d distu a e to pu li s


people Weekl

DSC/WUSC Satisfa to


O goi g P e i fo atio ega di g o st u tio o ks like du i g pipe

la i g o ks gi e

Satisfa to



O goi g P io it gi e to lo al ut due to la k of lo al a po e o kfo e

hi ed f o ea dist i ts like Da g, Kapil astu


people Weekl

DSC/WUSC Satisfa to



Satisfa to



Satisfa to


Page |






f e ue

Mo ito i g o du ted




P o ide t ai i g to o ke s o the

pote tial o upatio al health a d safet i pa ts/haza ds a d itigatio easu es

to e used du i g o st u tio

O goi g No fo al t ai i g p og a s ega di g safet easu es a d o upatio al health p o ided to o ke s

O se atio a d Co sultatio ith la o s

a d lo al people Weekl

PIU/DSC Satisfa to



Pa tiall Satisfa to


O goi g Not effe ti el i ple e ted due to the eas a essi ilit of the o st u tio site

Pa tiall Satisfa to


O goi g I su a e p o ided to ea h o ke s ith the su of Rs. , pe la o .

Satisfa to


Re ui ed h gie i o ditio s ill e ai tai ed i the

la o a ps.

O goi g No epide i disease o e to sp ead fou d at la o a p ho e e solid aste a age e t as ot

fou d

O se atio Weekl

DSC/WUSC Satisfa to


Page |






f e ue

Mo ito i g o du ted




O goi g Ope defe atio ot fou d a d la o use te po a pit lat i e; Pollutio of ate odies la o ot

fou d

Satisfa to


O goi g A a e ess p og a o du ted lo al NGOs ega di g health a d safet to lo al people

Satisfa to


Page |

Ta le . : Co plia e ith E i o e tal Ma age e t Pla Baitadi S/No. Des iptio of I pa t Mitigatio

easu es p oposed I ple e tatio status



f e ue

Mo ito i g o du ted




.

U o ga ized disposal of e a ated ea th Soil e osio , silt u off Pollutio of su fa e ate

Dete io atio of ai ualit due to dust




O goi g E a atio o ks e e

do e a efull to a oid a e i


DSC Satisfa to


O goi g E a ated soil as used to fill






t e hes

Disposal site Dail

Co t a to , WSSDO

Satisfa to


O goi g Dust ge e ated espe iall f o e e t a d othe o st u tio ate ials e e

a oided sp i kli g of ate

Dust i the ai Dail



O goi g Sig oa ds a d te po a di e sio s a e ei g pla ed i

the o k a eas fo pedest ia s

Sig oa ds Dail

Co t a to , WSSDO

Satisfa to


Page |

S/No. Des iptio of I pa t Mitigatio easu es p oposed




f e ue

Mo ito i g o du ted



. Noise pollutio Ai pollutio due to elease of e issio s

P ohi itio of high oise p odu i g

e uip e t a d p o idi g ea plugs fo the o ke s

O goi g Nois e uip e t ot used. No o plai ts f o lo al ega di g high oise le el du i g ight.



Co e i g of loose ate ials du i g

t a spo tatio a d p ohi itio o usi g lo ualit fuel a d ehi le ot o fo i g to atio al sta da ds.





Pollutio of ea i igatio a als a d ate odies

Me ha is of safe disposal of aste ill e de eloped i

the p oje t site efo e the a tual o e e e t of o k.


p a ti ed





used ofte .


Mu i ipalit , WUSC

Pa tial Satisfa to

P ohi itio of u a ted litte i g a d dis ha ge of

O goi g Toilet ith p ope soak pit as fou d i

A ou t a d disposal of solid

Mu i ipalit , WUSC

Satisfa to


Page |





f e ue

Mo ito i g o du ted



aste the p oje t a p a ea so o ope defe atio a d aste dis ha ge

aste Mo thl





O goi g Ma ual e a atio as ostl do e to

a oid a ha es of slope distu a es a ise f o usi g e a ato s


Co t a to , DSC

Satisfa to

. Re o al of e a ated ate ial a affe t the

lo al la d s ste e osio a d soil i sta ilit

E a ated soil ill e du ped i oute

side of t e h opposite to oadside a d a kfilli g ill e

do e p ope l

O goi g Ba kfilli g do e ut i so e

a eas due to i ade uate o pa tio , i egula oad su fa es fou d.


Co t a to Pa tial satisfa to

. Risk of pollutio of othe st ea s i the a ea ausi g i ease i tu idit

Spoil a age e t u it to o k effi ie tl to a oid the e a ated soil f o fi di g its a do st ea to othe su fa e sou es a d i igatio a als.






Page |





f e ue

Mo ito i g o du ted






Clea ed a ea Weekl





as fa as possi le


WUSC Satisfa to

. Lo al eside ts ould e distu ed oise,


Wo k ill e o du ted as ui kl as possi le

to i i ize distu a e

O goi g Wo k i the de se settle e t a eas as do e ui kl to i i ize

distu a e


DSC, WSSDO Satisfa to

The eside ts ill e o sulted a d

i fo ed a out the distu a es i ad a e

O goi g P io oti e a d i fo atio ega di g o k e e gi e to

the lo al people


people As eeded


Satisfa to

. P o le s due to i espo si le eha io of o k fo e e.g. ga li g, dis espe t to

All the o ke s ill e i st u ted to a t

i a espo si le a e

O goi g Wo ke s e e a ti g i a espo si le a d dis ipli ed

Beha io of o ke s

Co t a to , WSSDO

Satisfa to


Page |





f e ue

Mo ito i g o du ted



the lo al a ea a d people

a e

Weekl




WUSC, Co t a to

Satisfa to




Lo al su e As eeded

WUSC, Co t a to

Satisfa to


A site health a d safet pla i ludi g safet easu es su h as

p o isio of pe so al p ote ti e e uip e t ill e i luded



Boots et . As eeded

WUSC, Co t a to

Pa tiall Satisfa to


O goi g Fi st Aid p o ided to the o ke s i ase

of a ide t ut as usuall kept

i the site offi e.

Fi st aid o Mo thl


Satisfa to




Sig oa ds Mo thl


Pa tiall Satisfa to


Page |





f e ue

Mo ito i g o du ted




O goi g I su a e p o ided to ea h o ke s ith the su of

Rs. , pe la o

O e ti e Health a d safet i su a e Co t a to , DSC, WSSDO

Satisfa to

SANITATION COMPONENT Co st u tio Phase I pa t

U o ga ized disposal of e a ated ea th Su fa e u off, pollutio of ate a s




t e hes




O goi g Dust ge e ated espe iall f o e e t a d othe o st u tio ate ials e e

a oided sp i kli g of ate

Dust i the Ai Dail

Co t a to E elle t



at o st u tio site of pu li toilets

Sig oa ds Dail

Co t a to , WSSDO

Satisfa to


Page |





f e ue

Mo ito i g o du ted






Clea ed a ea Weekl



O goi g Cutti g of the t ee as ot eeded i the o st u tio site a d alua le pla ts e e p ote ted

as fa as possi le


WUSC Satisfa to






Pa tiall Satisfa to


Page |

Ta le . : O e all Co plia e ith EMP No. Su ‐P oje t Na e EMP Pa t of Co t a t

Do u e ts Y/N EMP Bei g I ple e ted Y/N

Status of I ple e tatio E elle t/Satisfato /Pa tiall satisfa to /Belo Satisfa to

A tio P oposed a d Additio al Measu es Re ui ed

Bat h I, Pa kage II SSTWSSSP/ICB‐ /Ka ahi a‐Mak aha

Y Y Satisfa to

Bat h I, Pa kage III SSTWSSSP/ICB‐ /I d apu Mo a g

Y Y Satisfa to Co ti uatio of p ope a age e t of health a d sa itatio o ditio s a ou d the a ps; p ohi it use of fi e ood.

Bat h I, Pa kage II SSTWSSSP/ICB‐

/La ahi_Da g

Y Y Satisfa to

Bat h I, Pa kage II SSTWSSSP/ICB‐ / Sa dhikha ka_A ghakha hi

Y Y Satisfa to

SSTWSSSP/ICB‐ / Da ak_Jhapa

Y Y Satisfa to

Bat h I, Pa kage II SSTWSSSP/ICB‐

/Baglu g_Baglu g

Y Y Satisfa to

Bat h I Pa kage I Co t a t No‐ SSTWSSSP/ICB‐ /Shi a aga _Kailali

Y Y Satisfa to P oje t Co pleted

SSTWSSSP/ICB‐ / Phidi _Pa htha

Y Y Satisfa to

Bat h Pa kage I Co t a t No‐ SSTWSSSP/ICB‐

/Bhasi_Ka ha pu

Y Y Satisfa to

Bat h II, Pa kage III SSTWSSSP/ICB‐

/Meghauli_Chit a

Y Y Satisfa to


Page |

Bat h II,Pa kage IV SSTWSSSP/ICB‐

/Kaka itta_Jhapa

Y Y Satisfa to ‐

Bat h I, Pa kage II SSTWSSSP/ICB‐ /Da akh‐Sukhad_Kailali

Y Y Satisfa to

Bat h II, Pa kage II SSTWSSSP/ICB‐

/Muku dapu ‐Na alpa asi

Y Y Satisfa to

Bat h II, Pa kage II SSTWSSSP/ICB‐

/V as_Ta ahu

Y Y Satisfa to Gi e o e e phasis o p o idi g pe so al p ote ti e e uip e t a d o pel o ke s to use it o egula asis du i g the o k; e e t safet sig s, a i g sig als, safet a ie s alo g the site; est i tio of ge e al pu li i the e ti e o st u tio site.

Bat h II, Pa kage IV SSTWSSSP/ICB‐

/Leta g_Mo a g

Y Y Satisfa to Gi e o e e phasis o p o idi g all ea s of pe so al p ote ti e e uip e t a d o pel the to use the o a egula asis du i g o k; e e t safet sig s, a i g sig als, a d safet a ie s alo g the site; assig flag e to o t ol t affi i se siti e a eas.

Bat h I, Pa kage I, Co t a t No : SSTWSSSP/ICB‐

/Na a a Mu i ipalit _ Dailekh

Y Y Satisfa to

Bat h II, Pa kage III SSTWSSSP/ICB‐

/Kha a i_Sa ku asa ha

Y Y Satisfa to Co pulsio use of PPE’s du i g o st u tio o k; e e t safet sig s, a i g sig als, safet a ie s alo g the site; Rest i tio of ge e al pu li i the e ti e o st u tio site.

Co t a t No : SSTWSSSP/ICB‐ /Duha i_Su sa i

Y Y Satisfa to

Bat h II, Pa kage IV SSTWSSSP/ICB‐

/Dha kuta_Dha kuta

Y Y Satisfa to Co pulsio use of PPE du i g o st u tio o k. Fi st aid o a d e e ge se i es i the o ki g a ea is e ui ed a d e i o e tal itigatio easu es e ui ed i so e of the sites.


Page |

Bat h II, Pa kage II SSTWSSSP/ICB‐ /Ra pu ‐Palpa


Bat h I, Pa kage I SSTWSSSP/ICB‐

/Baitadi_Baitadi


Ta le . : I ple e tatio of EMP Status of E i o e t, Fo est, a d Othe Clea a e

Cit /To Wo k pa kage o. Appli a le legislatio /

t pe of lea a e

Clea a e gi e a d date Su je t

/issues

Re a ks/a tio eeded

Ra pu SSTWSSSP/ICB‐/Ra pu ‐Palpa

Bushes a d sh u s lea a e

Mi ist of Fo est th ough dist i t le el offi e DFO

NA Fo estatio a d g ee e of the a ea afte o pletio of o po e t like ese oi ta k. Sta ilizatio o k of slope utti g a ea


Mo ito i g of E i o e tal I pa ts o P oje ts Su ou di gs

S. NO.

Su ‐P oje t Na e

Co p ehe si e e i o e tal o ito i g pa a ete s A ie t Ai Qualit

Wate Qualit

Noise Qualit

Solid Waste Ma age e t

Health a d Safet

Ka ahi a‐Mak aha

‐ Dust pa ti les a e ithi the tole a e li it. ‐Co plai ts f o the lo als ega di g the ai pollutio e e also ot e o ded. ‐Wo ke s ea i g asks du i g o ki g hou s i dust e i o e t is satisfa to .

‐D i ki g ate has ee supplied to the o ke s f o the taps.

‐ No e o ds of ate o e diseases.

‐ Waste ate ge e ated f o the a p is ei g olle ted i soak pit. ‐ Wo ke s a e egula l ade a a e o health,

sa itatio a d h gie e. ‐No ajo oise

ge e ati g e uip e t a e used, thus o o plai ts f o the lo al o u it . ‐ Noise le el is ithi the tole a le li it.

‐Household astes ge e ated f o the la o a p a e ei g olle ted a d p ope l disposed. ‐ Regula i st u tio a d t ai i g is gi e to the o kfo e a d o t a to s ega di g a s of a agi g solid astes. ‐ The e is o e ide e of o plai ts f o o u it .

‐ All staffs a d o ke s e e p o ided ith asi

health k o ledge a d a a e ess a out the HIV/AIDS as also o du ted ithi this pe iod. ‐ Clea ate is p o ided a d a a e ess ega di g sa itatio a d h gie e as o du ted egula l .

‐ Wo ke s e a e a a e a out the safet e uip e t a d a ide t ase as ot e o ded. ‐ Safet sig als e e also posted at a ious o ki g a eas a d a p.

I d apu




sa itatio a d h gie e. ‐ The e is a p ohi itio of litte i g a d dis ha ge of to i a d o ‐to i astes to the ate

st ea s.

‐ No epo ti g has ee do e ega di g solid aste a age e t du i g this

pe iod.

La ahi ‐ Mo ito ed usi g isual i spe tio ethod.

‐D i ki g ate has ee supplied to the

‐ Ca p sites had ee esta lished a a f o

‐Household astes ge e ated f o the la o a p a e ei g

Sa dhikha ka


Page |

Da ak

‐ Sp i kli g of ate as do e egula l as a d he eeded.

‐ Co pulsio of ea i g asks hile o ki g i the

dust e i o e t has ee a ied out egula l ut is ot satisfa to .

‐ No o plai ts f o lo al people ega di g ai pollutio .

o ke s f o the taps. ‐ No e o ds of ate o e diseases.


sa itatio a d h gie e. ‐ Waste ate ge e ated f o the a p as ot dis ha ged i the st ea .

eside tial a eas. ‐ The o t a to has ee st i tl i st u ted to keep thei ehi les, ge e ato s a d othe a hi e i good o ditio . ‐ Wo kfo e has ee i st u ted to use ea plugs at oise ge e ati g sites. ‐ No o plai ts f o lo al people ega di g oise pollutio .

olle ted a d p ope l disposed. ‐ Regula i st u tio a d t ai i g is gi e to the o kfo e a d o t a to s ega di g a s of a agi g solid astes. ‐Ma age e t of the o st u tio astes see s to e satisfa to .

‐ I fo atio gi e ega di g e i o e tal haza ds due to solid astes, o upatio al health a d sa itatio as also p o ided to the o ke s.

Baglu g

‐ Ai ualit of the sites see s to e o al isual i spe tio . ‐ Ai pollutio due to the e issio s f o ehi les is ot sig ifi a t.


‐ Use of lo ualit fuel a d ehi les ot o fo i g to atio al sta da d as p ohi ited. ‐No o plai ts f o lo al people ega di g ai pollutio .

Shi a aga

‐ Due to the o pletio of p oje t the e a e o ph si al a ti ities hi h ill i ease the dust

pa ti les a d ai pollutio . ‐ Vehi les t a spo ti g o st u tio ate ials a e ot ope atio al a d the e

‐ Noise pollutio f o the ehi les as egligi le.

‐ Sou ds f o othe e uip e t like pu ps a d ge e ato s e e ithi the tole a e

li it.

‐ Solid aste ge e ated ithi the a p a ea as ell a aged.

‐ Dust i s e e kept to olle t the aste a d litte i g of aste as p ohi ited.

‐ All olle ted solid aste as p ope l disposed at lo atio


Page |

is less ua tit of ehi ula e hausts.

ide tified ithi the a p.

Phidi

‐ Ai ualit of the sites see s to e o al isual i spe tio . ‐ Ai pollutio due to the e issio s f o ehi les is ot sig ifi a t.






sa itatio a d h gie e. ‐ Waste ate ge e ated f o the a p as ot dis ha ged i the st ea .

‐ Ca p sites had ee esta lished a a f o eside tial a eas. ‐ The o t a to has ee st i tl i st u ted to keep thei ehi les, ge e ato s a d othe a hi e i good o ditio . ‐ Wo kfo e has ee i st u ted to use ea plugs at oise ge e ati g sites. ‐ No o plai ts f o lo al people ega di g oise pollutio .

‐Household astes ge e ated f o the la o a p a e ei g olle ted a d p ope l disposed. ‐ Regula i st u tio a d t ai i g is gi e to the o kfo e a d o t a to s ega di g a s of a agi g solid astes. ‐Ma age e t of the o st u tio astes see s to e satisfa to .


Bhasi

‐ Dust le el i the a ea as ithi the tole a le li it.

‐ F e ue t sp i kli g as ate as do e as a d he e ui ed to i i ize

the suspe ded pa ti les to float i to the ai . ‐ Vehi ula e haust as also u de the o t ol due to p ohi itio of use of lo ualit fuel a d use of ehi les o fo i g to atio al sta da ds.

‐ No e ide e of ate o e disease ithi the p oje t a p

a ea. ‐ Wate ualit as ai tai ed as pe the

EMP. ‐Waste ate f o the toilet as olle ted i the soak pit a d as ot dis ha ged i to the st ea s. ‐Regula I st u tio s ha e ee gi e i a p ega di g health a d sa itatio .

‐ Noise pollutio e ai s i sig ifi a t, he e o e o d of pu li o plai ts ega di g high le el of oise. ‐High oise p odu i g a d olde e uip e t e e ot used du i g the

pe iod of o ito i g.

‐Solid aste ge e ated ithi the a p a ea as ell a aged.

‐ Dust i s e e kept to olle t the aste a d litte i g of aste as p ohi ited.

‐All olle ted solid aste as p ope l disposed at lo atio ide tified ithi the a p.

Meghauli ‐ Ai ualit of the sites ‐D i ki g ate has ‐ Ca p sites had ee ‐Household astes ge e ated


Page |

Kaka itta

see s to e o al isual i spe tio . ‐ Ai pollutio due to the e issio s f o ehi les is ot sig ifi a t.



ee supplied to the o ke s f o the taps.


‐ Waste ate ge e ated f o the a p is ei g olle ted i soak pit, ot dis ha ged i the st ea . ‐ Wo ke s a e egula l ade a a e o health,

sa itatio a d h gie e.

esta lished a a f o eside tial a eas. ‐ The o t a to has ee st i tl i st u ted to keep thei ehi les, ge e ato s a d othe a hi e i good o ditio . ‐ Wo kfo e has ee i st u ted to use ea plugs at oise ge e ati g sites. ‐ No o plai ts f o lo al people ega di g oise pollutio .

f o the la o a p a e ei g olle ted a d p ope l disposed. ‐ Regula i st u tio a d t ai i g is gi e to the o kfo e a d o t a to s ega di g a s of a agi g solid astes. ‐Ma age e t of the o st u tio astes see s to e satisfa to .


Da akh‐Sukhad

‐ Ai pollutio due to the e issio s f o ehi les is ot sig ifi a t.


‐ Although the i pa t is lo so e itigatio easu es like o pulsio

of ea i g asks hile o ki g i the dust

e i o e t has ee a ied out egula l ut is ot satisfa to .


Muku dapu ‐ Ai ualit of the sites see s to e o al isual i spe tio . ‐ Ai pollutio due to the

V as


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e issio s f o ehi les is ot sig ifi a t.


‐ Use of lo ualit fuel a d ehi les ot o fo i g to atio al sta da d as p ohi ited.

Leta g

‐ Ai ualit of the sites see s to e o al isual i spe tio . ‐ Use of lo ualit fuel a d ehi les ot o fo i g to atio al sta da d as p ohi ited. ‐ Regula ai te a e of o st u tio e uip e t. ‐Rest i tio of usi g ood as fuel ithi the a p as ot satisfa to du i g

the pe iod.



‐ Ca p sites had ee esta lished a a f o eside tial a eas. ‐ The o t a to has ee st i tl i st u ted to keep thei ehi les, ge e ato s a d othe a hi e i good o ditio .

‐ All aste is a aged p ope l i the sa tio ed a ea. ‐I fo atio gi e ega di g e i o e tal haza ds due to solid astes, o upatio al health a d sa itatio as also p o ided to the o ke s.

Na a a Mu i ipalit

‐Although the dust le el is ith the li it, sp i kli g of ate as do e as a d he e ui ed.

‐ Vehi ula e haust as u de the o t ol due to p ohi itio of use of lo ualit fuel a d use of ehi les o fo i g to atio al sta da ds.

‐No e o ds of ate o e diseases.

‐ Waste ate ge e ated f o the a p is ei g olle ted i soak pit a d as ot dis ha ged i to

the st ea s ‐ Regula I st u tio s ha e ee gi e i a p ega di g health a d sa itatio .

‐Noise pollutio e ai s i sig ifi a t, he e o e o d of pu li o plai s. ‐ High oise p odu i g a d olde e uip e t e e ot used du i g the

pe iod of o ito i g.

‐ Solid aste ge e ated ithi the a p a ea as ell a aged.

‐ Dust i s e e kept a d olle ted solid aste as p ope l disposed at lo atio ide tified ithi the a p.

Kha a i ‐ Ai ualit of the sites ‐D i ki g ate has ‐ Ca p sites had ee ‐Solid aste ge e ated i the


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G ie a e Re o di g a d Ha dli g Most of the g ie a es e e e al i atu e a d as sol ed. As e go th ough the o thl p og ess epo t the e a e o epo ti g DSC

ega di g e o di g a d sol i g g ie a es i all to p oje ts. Ho e e , ea h to ha e esta lished a egiste to e o d g ie a es. Till

o o g ie a es has ee e o ded.

Co lusio No se ious o issio s o iolatio s of e i o e tal sta da ds a d o s ha e ee e o ded du i g this pe iod i all to p oje t.

Duha i see s to e o al. ‐I sig ifi a t ai pollutio due o e e t of ehi le. ‐Sp i kli g of ate as a d he eeded.


ee supplied to the o ke s f o the taps.


‐ Waste ate ge e ated f o the a p is ei g olle ted i soak pit, ot dis ha ged i the st ea . ‐ I st u tio s ha e ee gi e i ea h a p ega di g the health a d sa itatio .

esta lished a a f o eside tial a eas. ‐ The o t a to has ee st i tl i st u ted to keep thei ehi les, ge e ato s a d othe a hi e i good o ditio . ‐ Wo kfo e has ee i st u ted to use ea plugs at oise ge e ati g sites. ‐ No o plai ts f o lo al people ega di g oise pollutio .

a p site as olle ted i pits. ‐I st u tio as gi e to the o kfo e a d o t a to s ega di g the a s of a agi g solid astes.

‐Ma age e t of o st u tio aste see s to e

satisfa to .

Dha kuta Ra pu

Baitadi

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