IND: Rajasthan Urban Sector Development …...sub-projects, 08 packages in Alwar, 6 packages in...

Environmental Monitoring Report

This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and the Asian Development Bank and is made publicly available in accordance with ADB’s Public Communications Policy (2011). It does not necessarily reflect the views of ADB.

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. 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.

Project Number: 40031-023/40031-033 November 2016 Period: January 2016 – June 2016

IND: Rajasthan Urban Sector Development Investment Program - Tranche 1 & 2

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur


Semi-annual Environmental Monitoring Report

Tranche 1 (Loan Number 2366 – IND)

Document Stage: Final

Project Number: 40031

Month Year: June 2016

IND: Rajasthan Urban Sector Development Investment

Program

Prepared by Local Self Government Department

This report has been submitted to ADB by the Local Self-Government Department of the Government of Rajasthan and is made publicly available in accordance with ADB’s public communications policy (2005), it does not necessarily reflect the views of ADB


TABLE OF CONTENTS

I. INTRODUCTION ................................................................................................................................. 1

A. BACKGROUND ................................................................................................................................... 1

B. PROJECT PURPOSE ............................................................................................................................ 1

C. PROJECT PROFILE .............................................................................................................................. 1

II. APPLICATION OF EMP ....................................................................................................................... 3

III. ENVIRONMENTAL PROCEDURE REVIEW ......................................................................................... 24

A. ENVIRONMENTAL LEGAL REQUIREMENTS ...................................................................................... 24

B. COMPLIANCE WITH ENVIRONMENTAL REGULATIONS ................................................................... 25

C. COMPLIANCE OF ENVIRONMENTAL LOAN COVENANTS ................................................................ 27

D. ENVIRONMENTAL ORGANIZATION AND MANAGEMENT ............................................................... 28

E. GRIEVANCE REDRESSAL ................................................................................................................... 29

IV. ENVIRONMENTAL MONITORING AND EVALUATION ...................................................................... 32

V. CONCLUSIONS AND RECOMMENDATIONS ..................................................................................... 36

LIST OF TABLES, FIGURES AND ANNEXURES

TABLE: 1 IMPLEMENTATION STATUS OF SUB-PROJECTS UNDER TRANCHE - 1 ......................................... 2

TABLE: 2 IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT PLAN ............................................... 3

TABLE: 3 EMP COMPLIANCE STATUS OF ALWAR WASTE WATER SUBP‘OJECT ………………………………….. 4

TABLE: 4 EMP COMPLIANCE STATUS OF JAISALMER WATER SUPPLY SUBPROJECT ............................... 10

TABLE: 5 EMP COMPLIANCE STATUS OF JAISALMER WASTE WATER SUBPROJECT ............................... 16

TABLE 6: ACTION REQUIRED ENSURING SUBPROJECTS COMPLY WITH NATIONAL ENVIRONMENTAL

LAWS………………………………………………………………………………………………………………………………………………….24

TABLE 7: PRESENT STATUS OF ENVIRONMENT, FOREST & OTHER CLEARANCES - (TR-1) ....................... 25

TABLE 8: METHODOLOGY OF SAMPLING AND ANALYSIS AND EQUIPMENTS USED ............................... 32

TABLE 9: AIR QUALITY MONITORING RESULTS ....................................................................................... 33

TABLE 10: NOISE QUALITY MONITORING RESULTS ................................................................................ 34

TABLE 11: WATER QUALITY MONITORING RESULTS .............................................................................. 35

FIGURE 1: INSTITUTIONAL RESPONSIBLY- ENVIRONMENTAL ORGANIZATION RUSDIP .......................... 30

FIGURE 2 GRIEVANCE REDRESS PROCESS ................................................................................................ 31

ANNEXURE - 1 ENVIRONEMNTAL POLLUTION CONT‘OL ACT“ …………………………………………………………..38

ANNEXURE – 2 MAJOR WORKS AND PROGRESS- TRANCHE 1 ............................................................. 4140

ANNEXURE – 3 ENVIRONMENTAL MONITORING SCHEDULE .................................................................. 44

ANNEXURE – 4 INSURANCE DOCUMENTS OF LABOURERES

……………………………………….………………………466

ANNEXURE-5 MOBILIZATION SCHEDULE…………………………………………………………………………………………….48

ANNEXURE-6 MONITO‘ING ‘EPO‘T“…..…………………………………………………………………..……………………….49

ANNEXURE - PHOTOG‘APH“ …..………………………………………………………………………………………………………

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 1 ADB Loan No. 2366 IND (Tr-1) Date: June 2016


I. INTRODUCTION

A. Background

1. Rajasthan Urban Sector Development Investment Program (RUSDIP) is intended to optimize

social and economic development in 15 selected towns in the State, particularly district

headquarters and towns with significant tourism potential. This will be achieved through

investments in urban infrastructure (water supply; sewerage and sanitation; solid waste

management; urban drainage; urban transport and roads), urban community upgrading (community

infrastructure; livelihood promotion) and civic infrastructure (art, culture, heritage and tourism;

medical services and health; fire services; and other services). RUSDIP will also provide policy

reforms to strengthen urban governance, management, and support for urban infrastructure and

services. The assistance will be based on the State-level framework for urban reforms, and

institutional and governance reforms recommended by the Government of India (GoI) through the

Jawaharlal Nehru National Urban Renewal Mission (JNNURM) and Urban Infrastructure

Development Scheme for Small and Medium Towns (UIDSSMT).

2. RUSDIP Phase II to be implemented over a seven year period beginning in 2008, and will be

funded by a loan via the Multi tranche Financing Facility (MFF) of the ADB. The Executing Agency

(EA) is the Local Self-Government Department (LSGD) of the Government of Rajasthan (GoR); and

the Implementing Agency (IA) is the Project Management Unit (PMU) of the Rajasthan Urban

Infrastructure Development Project (RUIDP), which is currently in the construction stage (Tr-1, Tr-2

and Tr- 3). Alwar, Jaisalmer and Jhalwar/ Jhalarapatan are the towns chosen to benefit from the first

tranche of RUSDIP investment. In addition 12 other towns namely, Bharatpur, Karauli, Dholpur,

Sawai Madhopur, Churu, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamund, Bundi and Baran-Chabra

are considered under tranche 2 and 3 (Tr-2 & 3).

3. This report presents environmental monitoring for the period of January to June 2016 for

only Tranche-1 sub-projects.

B. Project Purpose

4. RUSDIP will improve infrastructure through the development, design and implementation of

a series of subprojects, each providing improvements in a particular sector (water supply, sewerage,

solid waste etc) in one town. RUSDIP has been classified by ADB as environmental assessment

category B (some negative impacts but less significant than category A) and the impacts of

subprojects were assessed through Initial Environmental Examination (IEE) reports prepared

according to ADB Environment Policy (2002) and Environmental Assessment Guidelines (2003).

5. The nature of the sub-projects may change during their subsequent development,

particularly during detailed design. This report is the Environmental Monitoring Report (EMR) to

describe the implementation of the mitigation measures and monitoring recommended in the IEE

and summary Initial Environmental Examination (SIEE).

C. Project Profile

6. Till 30th June 2016, 16 sub-projects under Tranche-1 have been awarded. Out of those 16

sub-projects, 08 packages in Alwar, 6 packages in Jaisalmer and 2 packages in Jhalawar-Jhalrapatan

have been awarded. In this report period field work continued for 5 sub-projects. One sub-project,

construction of sanitary landfill site at Jaisalmer has been terminated due to non availability of



environmental clearance. Construction of sanitary landfill at Jhalawar is completed after getting

environmental clearance. Six (06) packages at Alwar (RUSDIP/TR-01/ALW/WW/01-Lot-1), (RUSDIP/TR-

01/ALW/WS/02), (RUSDIP/ TR-01/ALW/WW/02Lot-1), (RUSDIP/TR-01/ALW/WW/02Lot-2), (RUSDIP/TR-

01/ALW/BR/01) and (RUSDIP/TR-01/ALW/SW/05), two packages (RUSDIP/TR-01/ JSL/DR-01) and

(RUSDIP/TR-01/ JSL/WS-01) at Jaisalmer and two package (RUSDIP/TR-01/JHL/WS-02) & (RUSDIP/TR-1/

JHL/SW/08) at Jhalwar have been completed and handed over to Municipal Council. The

implementation status of sub-projects has been summarized in Table -1.

Table 1: Implementation Status of Sub-projects under Tranche - 1

Town

Number of Sub-projects

Awarded Under-

implementation Completed

Yet to

be

started

Work

Stopped

Terminated/

Dropped

Alwar

08 02 06 - - -

Jaisalmer

06 03 02 - - 01

Jhalwar-

Jhalrapatan

02 00 02 - - -

Total 16 05 10 - - 01



II. APPLICATION OF EMP

7. This section presents the compliance status of Environmental Management and Monitoring

Plans of tranche-1 subprojects under implementation. In this report period field work continued for

5 sub-projects under tranche-1 as presented in Table 2. The progress of implementation of the EMP

has been monitored for each ongoing sub-project. The detailed list of projects under review is

presented in Table 2. Overall compliance status of EMP application and actions needed are discussed

below and shown in Table 3 to Table 5.

8. The EMP has been implemented in all ongoing sub-projects and status of the same is being

monitored. Annexure 2 shows summary of the scope of works, present work status, and expected

changes from the approved objectives, remedial measures for fulfillment of objective and key risks/

assumption for attainment of objectives.

9. T ai i g has ee gi e to the o t a to s, D“C s o ito i g spe ialist a d IPIU representative on environmental safeguard requirement. The status/progress of EMP

implementation is also being reviewed in quarterly review meetings and necessary training is being

provided. Moreover instruction is given to contractors to follow the specified clause of BID

document to mitigate environmental and social impacts.

10. In this report period field work continued for 05 sub-projects under tranche-1 as presented

in Table-1. The progress of implementation of the EMP has been monitored for each ongoing sub-

project. For the purpose of monitoring of EMP and progress reporting project sector specific formats

were developed according the expected activities. The compliance with the EMP are expressed

below for each sub-project:

Table: 2 Implementation of Environmental Management Plan

Sr. No. Project Town Packages

1 Alwar Waste Water: Supply, laying, jointing, testing and commissioning of various

Main and arterial sewer Network connecting to outfall, along with road

restoration and all necessary manholes appurtenances etc. at Alwar town.

(RUSDIP/TR-01/ALW/WW/03)

2 Waste Water: Additional Sewerage System in UIT colonies at Alwar


3 Jaisalmer Water Supply: Providing, Laying, Jointing, Testing & Commissioning of water

pipe line for the strengthening of distribution system and rising main pipeline;

Construction and Commissioning of Elevated service reservoirs and providing

pumping system and ancillary works;

Package No: { RUSDIP/TR-01/ JSL/WS-02}

4 Waste Water – Sewerage and Waste stabilization Ponds in Phase-I in

Jaisalmer; Package No: {RUSDIP/TR-01/ JSL/WW-01}

5 Waste Water : Providing, laying, jointing, testing and commissioning of main

sewer, various intercepting sewer collecting lateral sewers house sewer

connections, road restoration along with all appurtenances in Gandhi colony,

Indira colony, RP colony, part of Gafur Bhatta and GAD colony, construction

commissioning of civil, mechanical and and maintenance of intermediate

sewage pumping stations in Gandhi Colony at Jaisalmer Town {RUSDIP/TR-01/

JSL/WW-09}



Table: 3 EMP Compliance Status of Alwar Waste Water Subproject: {RUSDIP/TR-01/ALW/WW-03 & WW/05}

Sr.

No.

Environmental components related to project activities Compliance Explanation Action Proposed Responsibility

Pre Construction Stage

1 Environmental Clearances

Site preparation work completed by IPIU including necessary

clearance

Consent to Establish under Water (Prevention and Control

of Pollution) Act

Consent to Establish under Air (Prevention and Control of

Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish is not

required as scope include only

laying of pipes in both of the

package

Tree cutting is not required

Nil DSC/ IPIU

2 Social and Cultural Resources

(i) Consult Archaeological Survey of India (ASI) to obtain an

expert assessment of the archaeological potential of the site;

(ii) Consider alternatives if the site is found to be of medium

or high risk;

(iii) Include state and local archaeological, cultural and

historical authorities, and interest groups in consultation

forums as project stakeholders so that their expertise can be

made available; and

(iv) Develop a protocol for use by the construction

contractors in conducting any excavation work, to ensure

that any chance finds are recognized and measures are taken

to ensure they are protected and conserved.

Complied It was confirmed by

consultations with various

stakeholders that the site has

no archaeological potential

Instruction has been given to

the contractor to ensure that

any chance finds are

recognized and measures are

taken to ensure they are

protected and conserved

No such occurrence till date

Nil DSC/ IPIU

3 Construction work camps, hot mix plants, stockpile areas,

storage areas, and disposal areas

(i) Prioritize areas within or nearest possible vacant space in

the subproject sites;

(ii) If it is deemed necessary to locate elsewhere, consider

sites that will not promote instability and result in

destruction of property, vegetation, irrigation, and drinking

water supply systems;

(iii) Do not consider residential areas;

(iv) Take extreme care in selecting sites to avoid direct

disposal to water body or in areas which will inconvenience

Complied All the facilities related to

construction are located

within project site

There are neither any work

camps nor hot mix plants

established for project works.

Construction materials are

temporarily stored at sites

with due consideration of

Nil DSC/ IPIU



Sr.

No.


the community. safeguard norms taking into

account vegetation, irrigation,

and drinking water supply

systems.

4 Sources of Materials

(i) Prioritize sites already permitted by the Mining

Department;

(ii) If other sites are necessary, inform construction

contractor that it is their responsibility to verify the

suitability of all material sources and to obtain the approval

of IPIU; and

(iii) If additional quarries will be required after construction is

started, inform construction contractor to obtain a written

approval from IPMU.

Complied All the material is being taken

from approved mines

Nil DSC/ IPIU

Construction Stage


(i) Use quarry sites and sources permitted by government;

(ii) Verify suitability of all material sources and obtain

approval of Investment Program Implementation Unit ( IPIU);

(iii) If additional quarries will be required after construction

has started, obtain written approval from PMU; and;

(iv) Submit to DSC on a monthly basis documentation of

sources of materials.


from government approved

quarry sites

Nil DSC/ IPIU

2 Air Quality

(i) Consult with IPIU/DSC on the designated areas for

stockpiling of clay, soils, gravel, and other construction

materials;

(ii) Damp down exposed soil and any stockpiled on site by

spraying with water when necessary during dry weather;

(iii) Use tarpaulins to cover sand and other loose material

when transported by trucks; and

(iv) Fit all heavy equipment and machinery with air pollution

control devices which are operating correctly.

Complied Air quality monitoring has

been conducted in the

reporting period.

Construction materials have

been stockpiled at designated

areas in consultation with IPIU

Water sprinkling is being done

as and when required

Nil Contractor/ DSC/

IPIU

3 Surface water quality

(i) Avoid stockpiling of earth fill especially during the

Complied Ground water quality

monitoring has been


IPIU



Sr.

No.


monsoon season unless covered by tarpaulins or plastic

sheets;

(ii) Prioritize re-use of excess spoils and materials in the

construction works. If spoils will be disposed, consult with

IPIU/DSC on designated disposal areas;

(iii) Install temporary silt traps or sedimentation basins along

the drainage leading to the water bodies;

(iv) Place storage areas for fuels and lubricants away from

any drainage leading to water bodies;

(v) Dispose any wastes generated by construction activities in

designated sites; and

(vi) Conduct surface water quality inspection according to

the Environmental Management Plan (EMP).

conducted during monitoring

period.

Excavated soil is being reused

for backfilling and excess

material is being disposed in

low lying areas

surface water quality

inspection is not required as

there is no surface water body

near subproject site

Oil & lubricant has been

stored away from drainage

4 Noise Levels

(i) Plan activities in consultation with IPIU/DSC so that

activities with the greatest potential to generate noise are

conducted during periods of the day which will result in least

disturbance;

(ii) Require horns not be used unless it is necessary to warn

othe oad use s o a i als of the ehi le s app oa h; (iii) Minimize noise from construction equipment by using

vehicle silencers, fitting jackhammers with noise-reducing

mufflers, and portable street barriers the sound impact to

surrounding sensitive receptor; and

(iv) Maintain maximum sound levels not exceeding 80

decibels (dbA) when measured at a distance of 10 m or more

from the vehicle/s.

Complied Noise level monitoring has

been conducted in the

reporting period.

Activities with the greatest

potential to generate noise

have been planned in

consultation with IPIU and are

being conducted in day time

Construction equipment are

properly maintained by

contractor to minimized the

noise

Nil Contractor/DSC/

IPIU

5 Landscape and Aesthetics

(i) Prepare and implement Waste Management Plan;

(ii) Avoid stockpiling of excess excavated soils;

(ii) Coordinate with Municipal Board for beneficial uses of

excess excavated soils or immediately dispose to designated

areas;

Complied Overburden and excavated

materials from construction

sites has been reused for

backfilling and excess material

has been disposed to

designated areas

Nil DSC/ IPIU



Sr.

No.


(iv) Recover used oil and lubricants and reuse or remove

from the sites;

(v) Manage solid waste according to the following preference

hierarchy: reuse, recycling and disposal to designated areas;

(vi) Remove all wreckage, rubbish, or temporary structures

(such as buildings, shelters, and latrines) which are no longer

required;

6 Accessibility

(i) Plan transportation routes so that heavy vehicles do not

use narrow local roads, except in the immediate vicinity of

delivery sites;

(ii) Schedule transport and hauling activities during non-peak

hours;

(iii) Locate entry and exit points in areas where there is low

potential for traffic congestion;

(iv) Keep the site free from all unnecessary obstructions;

(vi) Coordinate with Municipal Traffic Office for temporary

road diversions and with for provision of traffic aids if

transportation activities cannot be avoided during peak

hours; and

(vii) Notify affected sensitive receptors by providing sign

boards informing nature and duration of construction works

and contact numbers for concerns/complaints

Complied Short period traffic diversions

is being provided as per

requirement

Haulage activities are not

significant in and around work

sites.

Sign boards informing nature

and duration of construction

works and contact numbers

for concerns/complaints has

been provided at each

construction site.

Nil DSC/ IPIU

7 Socio-Economic – Income

(i) Leave spaces for access between mounds of soil;

(ii) Provide walkways and metal sheets where required to

maintain access across trenches for people and vehicles;

(iii) Increase workforce in front of critical areas such as

institutions, place of worship, business establishment,

hospitals, and schools;

(iv) Consult businesses and institutions regarding operating

hours and factoring this in work schedules; and

(v) Provide sign boards for pedestrians to inform nature and

duration of construction works and contact numbers for

concerns/complaints.

Complied Planks/metal sheets is being

provided across trenches

whenever required for easy

excess

Nearby residents and

businesspeople are informed

about the nature of work in

advance by public

consultation

Adequate workforce has

Nil DSC/ IPIU



Sr.

No.


provided at critical areas

8 Socio-Economic – Employment

(i) Employ at least 50% of the labour force, or to the

maximum extent, local persons within the 2-km immediate

area if manpower is available; and

(ii) Secure construction materials from local market.

Complied At present most of the

workforce is hired locally

which is more than 50%.

Nil DSC/ IPIU

9 Occupational Health and Safety

(i) Develop and implement site-specific Health and Safety (H

and S) Plan which will include measures such as: (a)

excluding public from the site; (b) ensuring all workers are

provided with and use Personal Protective Equipment; (c) H

and S Training for all site personnel; (d) documented

procedures to be followed for all site activities; and (e)

documentation of work-related accidents;

(ii) Ensure that qualified first-aid can be provided at all times.

Equipped first-aid stations shall be easily accessible

throughout the site;

(iii) Provide medical insurance coverage for workers;

(iv) Secure all installations from unauthorized intrusion and

accident risks;

(v) Provide supplies of potable drinking water;

(vi) Provide clean eating areas where workers are not

exposed to hazardous or noxious substances;

(vii) Provide H and S orientation training to all new workers

to ensure that they are apprised of the basic site rules of

work at the site, personal protective protection, and

preventing injuring to fellow workers;

(viii) Provide visitor orientation if visitors to the site can gain

access to areas where hazardous conditions or substances

may be present. Ensure also that visitor/s do not enter

hazard areas unescorted;

(ix) Ensure the visibility of workers through their use of high

visibility vests when working in or walking through heavy

equipment operating areas;

complied Use of PPE at work site is

seen.

Proper toilets with soak pits

have been provided.

Adequate first-aid facility has

been provided at each site

Group insurance has been

provided to workers

Drinking water has been

provided at all sites

high visibility vests are

provided to workers

Back-up alarms are not

provided in moving

equipment

Workers are not exposed to

high noise for 8 hours

OHS training has been

provided to labor from time

to time.

Contractor has been

instructed complete

compliance of

measure specified in

EMP and especially to

pay particular

atte tio to o ke s safety

Contractor/DSC



Sr.

No.


(x) Ensure moving equipment is outfitted with audible back-

up alarms;

(xi) Mark and provide sign boards for hazardous areas such

as energized electrical devices and lines, service rooms

housing high voltage equipment, and areas for storage and

disposal. Signage shall be in accordance with international

standards and be well known to, and easily understood by

workers, visitors, and the general public as appropriate; and

(xii) Disallow worker exposure to noise level greater than 85

dBA for a duration of more than 8 hours per day without

hearing protection. The use of hearing protection shall be

enforced actively.

10 Work Camps

(i) Consult with IPIU/DSC before locating project offices,

sheds, and construction plants;

(ii) Minimize removal of vegetation and disallow cutting of

trees;

(iii) Provide water and sanitation facilities for employees;

(iv) Prohibit employees from poaching wildlife and cutting of

trees for firewood;

(v) Train employees in the storage and handling of materials

which can potentially cause soil contamination;

(vi) Recover used oil and lubricants and reuse or remove

from the site;

(vii) Manage solid waste according to the following

preference hierarchy: reuse, recycling and disposal to

designated areas;

(viii) Remove all wreckage, rubbish, or temporary structures


required; and

(ix) Request IPIU/DSC to report in writing that the camp has

been vacated and restored to pre-project conditions before

acceptance of work.

Not

Applicable

At present most of the

workers employed are local.

Contractor has not

constructed any camp

Nil Contractor



Table: 4 EMP Compliance Status of Jaisalmer Water Supply subproject {RUSDIP/TR-01/JSL/WS-02} SN Environmental components related to project activities Compliance Explanation Action Proposed Responsibility

Pre-Construction Stage


Site preparation work completed by IPIU including

necessary clearance

Complied

Consent to Establish is not

required


Nil DSC/ IPIU



expert assessment of the archaeological potential of the

site;

(ii) Consider alternatives if the site is found to be of

medium or high risk;



forums as project stakeholders so that their expertise can

be made available; and



that any chance finds are recognized and measures are

taken to ensure they are protected and conserved.

Complied

It was confirmed by


stakeholders that the site has no

archaeological potential



any chance finds are recognized

and measures are taken to

ensure they are protected and

conserved


Nil DSC/ IPIU



(i) Prioritize areas within or nearest possible vacant space

in the subproject sites;







disposal to water body or in areas which will

inconvenience the community.

Complied

All the facilities related to

construction are located within

project site

Nil DSC/ IPIU

4 Sources of Materials Complied All the material is being taken Nil DSC/ IPIU



SN Environmental components related to project activities Compliance Explanation Action Proposed Responsibility


Department;



suitability of all material sources and to obtain the

approval of IPIU; and


is started, inform construction contractor to obtain a

written approval from IPMU.

from approved mines

Construction Stage




approval of Investment Program Implementation Unit (

IPIU);





Complied

All the material is being taken


quarry sites

Nil DSC/ IPIU

2 Air Quality



materials;





(iv) Fit all heavy equipment and machinery with air

pollution control devices which are operating correctly.

Partially

Complied

Adequate sprinkling of water is

required for arresting fugitive

dust considering the arid climate

of the area

Air quality monitoring has not

been conducted during

reporting period

Adequate watering is

required at work site And

A log register to be

maintained at site

Complete Covering of

purposefully stockpiled

soils & fine construction

materials for short

duration only,

with Tarpaulin-sheets;

Monitoring need to be

conducted at the

Contractor/IPIU/

DSC




earliest.




sheets;




(iii) Install temporary silt traps or sedimentation basins

along the drainage leading to the water bodies;



(v) Dispose any wastes generated by construction activities

in designated sites; and

(vi) Conduct surface quality inspection according to the

Environmental Management Plan (EMP).

Complied

Excess excavated soil will be

reused for backfilling

Oil & lubricant has been stored

away from drainage

Nil

Contractor/IPIU/

DSC

4 Noise Levels



conducted during periods of the day which will result in

least disturbance;







decibels (dbA) when measured at a distance of 10 m or

more from the vehicle/s.

Partially

Complied


potential to generate noise have

been planned in consultation

with IPIU and are being

conducted in day time

Noise monitoring has not been

conducted during reporting

period

Instruction has been

given to contractor to

conduct noise monitoring

and it will be included in

the next EMR.

Contractor/IPIU/

DSC








excess excavated soils or immediately dispose to

designated areas;


from the sites;

(v) Manage solid waste according to the following


designated areas;


(such as buildings, shelters, and latrines) which are no

longer required; and

(vii) Request IPIU/DSC to report in writing that the

necessary environmental restoration work has been

adequately performed before acceptance of work.

Complied

The unusable extra excavated

materials and over burdens are

being disposed at low laying

area

No leakage of oil and lubricant

observed at site from

construction machinery

Nil Contractor/IPIU/

DSC

6 Accessibility



delivery sites;

(ii) Schedule transport and hauling activities during non-

peak hours;




(v) Drive vehicles in a considerate manner;

(vi) Coordinate with Municipal Traffic Office for temporary



hours; and

(vii) Notify affected sensitive receptors by providing sign

boards informing nature and duration of construction

Complied

The vehicles carrying materials

to the work site follow only

designated route to the site

sign boards informing nature


works and contact numbers for

concerns/complaints has been

provided

Nil Contractor/IPIU/

DSC




works and contact numbers for concerns/complaints










(v) Provide sign boards for pedestrians to inform nature

and duration of construction works and contact numbers

for concerns/complaints.

Complied

The work schedule has been

prepared as per consultation

with local public

Proper access across trenches

for people and vehicles has

provided

Significant work force has been

provided

Nil IPIU/DSC






Complied

At present most of the


Nil PIU/DSC


(i) Develop and implement site-specific Health and Safety

(H and S) Plan which will include measures such as: (a)


provided with and use Personal Protective Equipment; (c)

H and S Training for all site personnel; (d) documented



(ii) Ensure that qualified first-aid can be provided at all

times. Equipped first-aid stations shall be easily accessible




accident risks;


Partially

Complied

Health and Safety Plan has been

implemented.

PPE are being used on sites.

First-aid facility has been

provided at each site

Group insurance has been

provided to workers



H&S training is being provided

Contractor has been

instructed complete

compliance of measure

specified in EMP

Contractor/DSC










(viii) Provide visitor orientation if visitors to the site can

gain access to areas where hazardous conditions or

substances may be present. Ensure also that visitor/s do

not enter hazard areas unescorted;

(ix) Ensure the visibility of workers through their use of

high visibility vests when working in or walking through

heavy equipment operating areas;

(x) Ensure moving equipment is outfitted with audible

back-up alarms;






workers, visitors, and the general public as appropriate;

and

(xii) Disallow worker exposure to noise level greater than

85 dBA for a duration of more than 8 hours per day

without hearing protection. The use of hearing protection

shall be enforced actively.

to workers by DSC regularly

high visibility vests are provided

to workers

Back-up alarms are provided in

moving equipment

Sign board are provided at all

site

Workers are not exposed to high

noise for 8 hours

10 Work Camps




trees;


(iv) Prohibit employees from poaching wildlife and cutting

Complied

At present most of the workers

employed are local.

Nil Contractor




of trees for firewood;

(v) Train employees in the storage and handling of

materials which can potentially cause soil contamination;


from the site;



designated areas;

(viii) Remove all wreckage, rubbish, or temporary

structures (such as buildings, shelters, and latrines) which

are no longer required; and

(ix) Request IPIU/DSC to report in writing that the camp

has been vacated and restored to pre-project conditions

before acceptance of work.

Table: 5 EMP Compliance Status of Jaisalmer Waste Water subproject {RUSDIP/TR-01/JSL/WW-01 & WW-09}

Sr.

No

.



Site preparation work completed by IPIU including

necessary clearance

Consent to Establish under Water (Prevention and

Control of Pollution) Act

Consent to Establish under Air (Prevention and Control

of Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish has been

obtained from RPCB for STP

under WW/01 package. Consent

was valid upto 30.11.15. work is

completed & Consent to

establish is not required

anymore.


Application of Consent to

Operate has been

submitted to RPCB. Trail

run under progress.

DSC/IPIU




Complied It was confirmed by


stakeholders that the site has no

Nil DSC/IPIU



Sr.

No

.


site;









that any chance finds are recognised and measures are





any chance finds are recognized

and measures are taken to

ensure they are protected and

conserved




(i) Prioritize areas within or nearest possible vacant space

in the subproject sites;









Complied All the facilities related to


project site

Nil Contractor /

DSC/IPIU



Department;






is started, inform construction contractor to obtain a



from approved mines

Nil DSC/IPIU



Sr.

No

.


Construction Stage





IPIU);







quarry sites

Nil DSC/IPIU

2 Air Quality



materials;





(iv) Fit all heavy equipment and machinery with air

pollution control devices which are operating correctly.

Partially

Complied

Sprinkling of water is being done

but required in adequate

interval considering the arid

climate of the area

Air quality monitoring has not

been conducted during

reporting period.

Adequate watering is

required at work site

Monitoring need to be

conducted at the

earliest.

A log register for

watering is required to

be maintained at site

Instruction has been

given to contractor to

use tarpaulins to cover

fine material when

transported.

Contractor/IPIU




sheets;



Complied Surface water quality is not

required during reporting period

as there is no surface water near

sites.

No surface water was

available near the project

site

Contractor /IPIU



Sr.

No

.



(iii) Install temporary silt traps or sedimentation basins

along the drainage leading to the water bodies;







4 Noise Levels




least disturbance;







decibels (dbA) when measured at a distance of 10 m or

more from the vehicle/s.

Partially

Complied


potential to generate noise have

been planned in consultation

with IPIU and are being



conducted for reporting period

Noise monitoring is

required to be conducted

and to be reported in

next EMR.

Contractor/IPIU






designated areas;


from the sites;


Complied The unusable extra excavated

materials and over burdens are

being disposed at low laying

area as per direction of ULB of

Jaisalmer town

Oil and lubricants leakage not

observed from any construction

machinery


IPIU



Sr.

No

.



designated areas;



longer required; and

(vii) Request IPIU/DSC to report in writing that the

necessary environmental restoration work has been

adequately performed before acceptance of work.

6 Accessibility



delivery sites;

(ii) Schedule transport and hauling activities during non-

peak hours;




(v) Coordinate with Municipal Traffic Office for temporary



hours; and

(vi) Notify affected sensitive receptors by providing sign

boards informing nature and duration of construction

works and contact numbers for concerns/complaints

Complied The trucks carrying materials to

the work site follow only

designated route to the site

sign boards informing nature


works and contact numbers for

concerns/complaints has been

provided

Nil DSC / IPIU










Complied Proper access across trenches

for people and vehicles has

been provided

Nil DSC / IPIU



Sr.

No

.


(v) Provide sign boards for pedestrians to inform nature

and duration of construction works and contact numbers

for concerns/complaints.






Complied At present most of the


DSC / IPIU


(i) Develop and implement site-specific Health and Safety

(H and S) Plan which will include measures such as: (a)


provided with and use Personal Protective Equipment; (c)

H and S Training for all site personnel; (d) documented



(ii) Ensure that qualified first-aid can be provided at all

times. Equipped first-aid stations shall be easily accessible




accident risks;








(viii) Provide visitor orientation if visitors to the site can

gain access to areas where hazardous conditions or



Partially

Complied

Health and Safety Plan is under

implementation.

PPE are being used partially.

First-aid facility has been

provided at each site



H&S training is being provided

to workers by DSC regularly

high visibility vests are provided

to workers

Sign board are provided at all

site


noise for 8 hours

Wo ke s insurance has been

provided by the contactor

Contractor has been

instructed complete

compliance of measure

specified in EMP

Safety officer is has been

nominated by contractor

Contractor



Sr.

No

.


(ix) Ensure the visibility of workers through their use of

high visibility vests when working in or walking through

heavy equipment operating areas;

(x) Ensure moving equipment is outfitted with audible

back-up alarms;






workers, visitors, and the general public as appropriate;

and

(xii) Disallow worker exposure to noise level greater than

85 dBA for a duration of more than 8 hours per day

without hearing protection. The use of hearing protection

shall be enforced actively.

10 Work Camps




trees;


(iv) Prohibit employees from poaching wildlife and cutting

of trees for firewood;

(v) Train employees in the storage and handling of

materials which can potentially cause soil contamination;


from the site;



designated areas;

(viii) Remove all wreckage, rubbish, or temporary

structures (such as buildings, shelters, and latrines) which

Partially

Complied

Work camp has been

established in consultation with

IPIU/DSC

Labour camp has been

established near STP site

(Package WW/01)

Poor water and sanitation

facilities need more

improvement, contractor has

provided cooking gas/stove in

labour camp

Contractor has instructed

to provide proper water,

sanitation facilities

cooking gas in the camp

Contractor



Sr.

No

.


are no longer required; and

(ix) Request IPIU/DSC to report in writing that the camp

has been vacated and restored to pre-project conditions

before acceptance of work.



III. ENVIRONMENTAL PROCEDURE REVIEW

A. Environmental Legal Requirements

11. Annexure 1 lists those Acts; Rules, Policies and Regulations currently in force in India and

deal with environmental issues that could apply to infrastructure development. However, because of

the relatively minor negative impacts of most of the types of the subproject likely to be developed

under RUSDIP, it is expected that most subproject should not fall within the scope of these legal

instruments. Subprojects and activities that will need to comply with certain laws are:

o Any components that require the acquisition of forest land;

o Any construction activities located in areas covered by the Aravalli Range Notification in

Alwar;

o Water Treatment Plants (WTP) and Sewage Treatment Plants (STP);

o Composting and landfill facilities;

o Common waste management facilities, including composting, landfills, transfer stations;

o Common waste management facilities within 10 km of the boundary of protected areas

(such as National Parks, Sanctuaries, Notified areas and Biosphere Reserves);

o Mobile diesel generators

12. The specific requirements to ensure compliance by these components and subprojects are

shown in Table 6.

Table 6: Action Required Ensuring Subprojects Comply with National Environmental Laws

Component Applicable Legislation Compliance Action Required

1. All components that

require acquisition of forest

land

Forest (Conservation) Act

1980; Wildlife (protection)

Act 1972

Approval from

Ministry of

Environment and

Forests (MoEF)

Identify non- forest land and

formulate an afforestation

program

2. Water Treatment Plant

(WTP) and Sewage Treatment

Plant (STP)

Water (Prevention and

Control of Pollution)Act

1974

Consent to Establish

(CTE) and Consent

to Operate (CTO)

from RSPCB

Based on project review and

site inspection RSPCB

provides CTE before

construction, and stipulate

the disposal standards to be

met during operation.

After completion of

construction, CTO is issued

confirming compliance with

the CTE conditions, if any

Renewal of CTO

during operation

(STP)

Based on the performance of

the STP and its compliance

with the disposal standards

CTO is renewed every year

3. All composting and landfill

facilities

Municipal Solid Wastes

(Management and handing)

Rules 2000

Authorization of

proposed site by

RSPCB

Authorization is issued based

on land use in and around

the site and groundwater

condition

Water (Prevention and

Control of Pollution ) Act

1974; Air(Prevention and

Control of Pollution ) Act

1981

CTE and CTO from

RSPCB

Same as for STPs (above)

4. Common waste Environment (Protection) Requires Based on preliminary




management facilities

including composting,

landfills and transfer stations

Act 1986: Environmental

Impact Assessment

Notification 2006, amended

in 2009 Category B

environmental

clearance from

State Environment

impact Assessment

Authority (SEIAA)

information and site visits, if

required, project will be

categorized as B1 or B2. B1

projects require EIA study for

approval

5. Common waste

management facilities within

or 10 km outside the

boundary of protected areas

such as National Parks,

Sanctuaries, Notified Areas

and Biosphere Reserve

Environmental Impact

Assessment Notification,

2006 Category A

Requires

environmental

clearance from the

federal Ministry of

Environment and

Forests (MoEF)

Conduct EIA study

Category A and B1 projects

require public consultation

as part of EIA

6. Mobile diesel generators

Air (Prevention and Control

of Pollution ) Act 1981

CTE and CTO from

RSPCB

CTO renewal every year

based on performance

B. Compliance with Environmental Regulations

13. Table 7 below shows present clearance status for different sub-projects under Tr-1. The GoI

EIA Notification of 2006 and its subsequent amendment (replacing the EIA Notification of 1994), sets

out the requirement for Environmental Assessment in India. This states that Environmental

Clearance (EC) is required for specified activities/projects. Projects are categorized as A o B depe di g o the s ale of the p oje t a d the atu e of its i pa ts. Catego ies A p oje ts e ui e Environmental Clearance from the National Ministry of Environment and Forests (MoEF) and

Catego y B p oje ts e ui e e i o e tal lea a e f o the “tate E i o e t I pa t Assessment Authority (SEIAA).

14. The only type of infrastructure provided by the RUSDIP that is specified in the EIA

Notification is Common Municipal Solid Waste Management facility (CMSWMF1), where EC is

required. Thus Environmental Clearance (EC) is not required for other sub-project under RUSDIP.

15. Co se t to Esta lish fo setti g up “e age T eat e t Pla t a d Wate T eat e t Pla t a d Co se t to Ope ate efo e pla t sta ts its ope atio is e ui ed f o “tate Pollutio Co t ol Board (RPCB) under the Water (Prevention and Control of Pollution) Act. 1974. As per the present

status consent to establish has obtained for all the running sub-projects under Tr-1. Attention

should be given by respective IPIUs to obtain Consent to Operate before commissioning of STP/WTP.

Table 7: Present Status of Environment, Forest & Other Clearances - (Tr-1)

Town Work

(Package No.)

Applicable

Legislation/ Type

of clearance

Clearance given by

and date

Subject

/ Issue

Remarks/ Action

needed

Alwar (Tr-1) Alwar Waste

Water

(RUSDIP/Tr-

01/ALW-/WW-

02)

Water

(Prevention and

Control of

Pollution) Act.

1974/

Consent for 20

Consent to Operate

obtained from

Pollution Control

Board –

Consent valid upto

31.07.2015

PHED has applied

for renewal of

consent to

Operate

Project has been

handed over to

PHED.

Operational

Work completed

Date:30/07/2012

1 For the purpose of EIA Notification, common municipal solid waste management facilities may be referred as

centralized MSW facility for an given town, city, region. It is further to mention a common facility need not

have surrounding ULBs included.(Technical EIA Guidance Manual for CMSWMF)



Town Work

(Package No.)

Applicable

Legislation/ Type

of clearance

Clearance given by

and date

Subject

/ Issue

Remarks/ Action

needed

MLD STP from

Pollution Control

Board

by RSPCB order No.

2012-2013/MUID/

1099

Handed over on

7/03/2013.

PHED to follow

up with RPCB for

renewal of CTO.

Alwar Solid

Waste

(RUSDIP/Tr-

01/ALW-/SW-

01)

EIA notification

2006

Authorization issued

from Rajasthan

Pollution Control

Board (RPCB)

EC obtained vide

letter no.

F1(4)SEIAA/SEAC-

Raj/ Sectt/Project/

Cat7(i) B1(86)/08-09

Complied

Handed over to

municipal

council.

operational

Work completed

Jaisalmer

(Tr-1)

Waste Water

(RUSDIP/TR-

01/JSL/WW-01)

Water

(Prevention and

Control of

Pollution) Act.

1974/

Consent to

establish of 10

MLD STP from

Pollution Control

Board

Consent to

operate will be

required before

operation


obtained from

Pollution Control

Board – Order No.

2012-

2013/MUID/1141

dated 03.12.2012

Consent valid upto

30.11.2015

Consent to

Establish expired

on dtd

30.11.2015. Work

completed.

Application of

Consent to

Operate has been

submitted to

RPCB.

Since the work

has been

completed

Application for

Consent to

Operate has been

submitted to

RPCB and is

under process.

Plant will be

operational after

receiving CTO.

Jaisalmer Solid

Waste

((RUSDIP/Tr-

01/JSL-/SW-07))

EIA notification

2006

EC applied on

01.10.08 (for

categorization

submitted to

RPCB on

02.09.08)


from Rajasthan

Pollution Control

Board (RPCB)

Discussion in

SEAC meeting

held on 17.11.08

again it is

discussed in 3rd

meeting of SEAC

on 26.12.08. TOR

issued by SEAC

for EIA and

Environmental

Clearance

Project

Terminated

Jhalawar-

Jhalrapatan

(Tr-1)

Jhalwar Solid

Waste

(RUSDIP/Tr-01/

JHL -/SW-08)

EIA notification

2006


from Rajasthan

Pollution Control

Board (RPCB).

Environmental

Clearance issued by

SEIAA vide letter no.

F1(4) SEIAA/SEAC

Raj/Sectt/project/Cat

7(i)B1(123)/08-09 on

30.07.2012


The work has

been completed

and renewal of

Consent to

Establish is not

required.

Complied

Handed over to

Nagar Parishad.

Not operational

as compost plant

has not been

built by Nagar

Parishad. Handed

over on

Date – 25/03/



Town Work

(Package No.)

Applicable

Legislation/ Type

of clearance

Clearance given by

and date

Subject

/ Issue

Remarks/ Action

needed

obtained by PCB

order no 2012-

2013/SWMC/1579

dated 15.10.2012

valid upto

31.07.2015

2015

C. Compliance of Environmental Loan Covenants

16. The status of o plia e of ADB s ajo E i o e tal Loa Co e a ts sho elo :

Project Specific Covenants Status / Issues

Environmental

The EA shall ensure that: (LA Sched 5 Para 13)

(a) the project is carried out and all subproject facilities designed,

constructed, operated, maintained, and monitored in compliances

with the environmental law and regulations of the Borrower, the

state, ADB s E i o e tal Guideline (2002), and the EARF;

Under compliance in accordance with ADB s

Environmental Assessment Guidelines

(b) Subproject encroaching any National Park or its buffer zone

shall not be included in the Project; however, Subproject in or

close to the wildlife sanctuary or any other lower grade

environmentally sensitive area may be allowed subject to the EA

obtaining all statutory clearances;

No as such encroachment in sanctuaries or any

other lower grade environmentally sensitive

area recorded till date.

If it happens in future, environmental clearance

will be taken up as per Govt. procedure

(c) an IEE as required, including an EMP with budget identifying

the cost of its implementation as incorporated in the related bid

document if any, when adequate public consultation for each sub-

project, in accordance with the EARF shall be submitted to ADB for

review and approval before award of related contract. In case of

any EIA or SIEE for sub-project classified as A or B sensitive, this

shall be subject to the 120 day public disclosure requirement

u de ADB s E i o e tal Poli y , 9

An IEE have been prepared for each sub-project

where EMP, budget for application of EMP and

issues of public consultation are enclosed.

Budget and EMP components are incorporated

in the bid document

All the reports approved by ADB.

At present all the sub-projects are classified as

class B (only IEE will be required)

As per National rules EIA will be required for

landfill site handling more than 50 MT/day

municipal solid waste

(d) all mitigation measures identified in the IEE, SIEE, EIA or SEIA

and the related EMP, as applicable, for each sub-project, shall be

incorporated in sub-project design, and carried out during

construction, and O & M, and disclosed to the stakeholders;

Under compliance: IEE screening of potential

environmental impact and mitigation measures

applied according to project location, specific

sector development and associated design

requirements.

EMP s p epa ed a d egula ly o ito ed fo compliance of stated mitigation measures.

During construction process within the city

consultation with local communities on

environmental issues are considered

Last EMP biannual Report (July -December

2015) has been submitted.

(e) if there are any changes in specific locations or alignments of

any sub-project facilities after completion of the process of IEE (or

EIA) or due to detailed design or implementation that has an

impact on the environmental assessment carried out thus far,

then additional environmental assessment shall be carried out in

EMP already revised in case of change of scope/

location for few sub-projects under Tr-1.

For minor change in location of project facilities

EMP has been revised for monitoring purpose




a o da e ith ADB s E i o e tal Poli y , 9 a d the EARF, and prior approval of ADB obtained before further physical

implementation of the sub-project;

(f) all environmental clearances required by applicable laws, and

regulations at Borrower, State, or local levels shall be obtained in

a timely manner, prior to commencement of civil works for the

relevant subproject

Under compliance: All necessary clearances

presently under pursuance. Specific clearance

details are now compiled for appropriate

contract packages.

Clearance Plan prepared to a scheduled

timeframe, which is monitored for submissions

to the various agencies in obtaining the

necessary clearances.

(g) semi-annual progress reports on the implementation of the

EMPs, measures under the IEE/EIA, and the environmental

monitoring shall be carried out as a part of the project.

Implementation for review and disclosure in accordance with

ADB s Pu li Co u i atio s Poli y

Semi- annual progress report on application of

EMP is being prepared regularly

Field monitoring continued as per monitoring

plan

During construction process within the town

limit consultation with local communities on

environmental issues is continued in most of the

locations

D. Environmental Organization and Management

17. Environmental issues of the project coordinated by an Environmental Specialist within the

IPMU/ IPMC, who ensures that all subprojects, comply with environmental safeguards. An

Environmental Monitoring Specialist (EMS) who is part of the DSC team implement the

Environmental Monitoring Plan from each IEE to ensure that mitigation measures are provided and

protect the environment as intended. Figure 1 shows institutional responsibility for implementation

of environmental safeguard monitoring at different level. Details about the mobilization schedule of

environmental safeguard personals are provided at Annexure 5

18. EMP shows that most of the mitigation activities are the responsibility of the Construction

Contractors (CC) employed to build the infrastructure during the construction stage or the O&M

Contractors employed to conduct maintenance or repair work when the system is operating.

Responsibility for the relevant measures assigned to the Contractors via the contracts through which

they are appointed, so they legally required taking the necessary action. There are also some actions

that need to be taken by LSGD in their role as project proponent, and some actions related to the

design that would be implemented by the DSC.

19. A program of monitoring would be conducted to ensure that all parties take the specified

action to provide the required mitigation, to assess whether the action has adequately protected the

environment, and to determine whether any additional measures may be necessary. This would be

conducted by a qualified Environmental Monitoring Specialist (EMS) from the DSC. The EMS

responsible for all monitoring activities and reporting the results and conclusions to the IPMU, and

recommend remedial action if measures are not being provided or are not protecting the

environment effectively. The EMS may be assisted by environmental specialist in particular technical

fields, and junior or medium-level engineers of IPIU (designated as environmental officer) who can

make many of the routine observations on site. Post-construction monitoring will be conducted by



the relevant Government Agency (GA) to whom responsibility for the infrastructure will pass once it

begins to operate2.

20. EMP shows that most of the mitigation measures are fairly standard methods of minimizing

disturbance from building in urban areas (maintaining access, planning work to avoid sensitive times,

finding uses for waste material, etc), and experienced Contractors should be familiar with most of

the requirements. Monitoring of such measures normally involves making observations in the course

of site visits, although some require more formal checking of records and other aspects. There are

also be some surveys of residents, as most of the measures are aimed at preventing impacts on

people and the human environment.

E. Grievance Redressal

21. The City Level Committee (CLC), acting as a grievance redress committee (GRC) is chaired by

the District Collector with representatives from the ULB, state government agencies, IPIU,

community-based organizations (CBOs) and NGOs. As GRC, the CLC meets at regular intervals based

on the availability of the CLC /GRC members and also as per requirement or pending issues. The

grievance redress mechanism is provided in Figure 2. The information w.r.t CLC/GRC is

communicated to APs personally by the ACO in the concerned town. Further, the complete detail of

the CLC eeti g is also displayed at the IPIU oti e oa d a d the oti e oa d of the olle to s office too.

22. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to maintain a

proper register of the grievance (if any) which will be endorsed by the all three agencies involved in

implementation. General directions for registering grievances of APs were communicated in the

meeting organized on 26.12.2011 followed by minutes issued vide letter no. 32060-67dated

30.12.2011. GRC registers are in place at all the towns. Further ACOs have been given instructions to

arrange more public consultations and register all the grievances (including verbal) in writing

whether substantial or non substantial and put them up for the perusal of IPIU for proper disposal.

23. It is important to mention that 28 Grievances were received during reporting period out of

which 8 were reported in Alwar, 20 were reported in Jaisalmer and no grievance was reported in

Jhalwar. Related issues like water line damages, road restoration, excess / accumulation of soil

moulds etc. these grievances are resolved by the IPIUs as and when received. But grievances like

demand of water or sewerage connection/line etc. are resolved as per the scope of work through

proper approval from RUIDP

2 In the operational period some infrastructure will be the responsibility of the Municipal Boards/Councils, whilst others will be the responsibility of the appropriate branch of the State government (such as PWD, PHED, etc)



Figure 1: Institutional Responsibly- Environmental Organization RUSDIP

Ministry of Urban Development (MoUD), LSGD- EA

Government of Rajasthan

Rajasthan Urban Sector Development Investment

Program (RUSDIP) Project Implementation

Implementing Agency

-Investment Program Implementation

Units (IA - IPMU)- Environmental Officer

Several Construction Packages for different tranche under each

IPIU – (Nominated Environmental

Monitoring Engineer/ Officer)

Design and Supervision Consultants

(DSC)

Construction Contractors (CC)

Environmental Monitoring Specialist

(EMS) Provided by DSC

Independent Environmental Testing & Monitoring

Agency

IMPLEMENTATION OF EMP

ADB

Investment Program Management

Consultancy (IPMC) Appointed by RUSDIP

Environmental Expert of IPMC



Figure 2 Grievance Redress Process

CLC = City Level Committee,

GRC = Grievance Redress Committee,

IPIU=Investment Program Implementation Unit,

IPMU = Investment Program Management Unit,

NGO = Nongovernmental organization,

SDS = Social Development Specialist.

IPIU

Not Addressed

APs

IPMU

Grievance

Addressed

GRC/CLC

Grievance

Addressed

Not Addressed

Grievance

Addressed



IV. ENVIRONMENTAL MONITORING AND EVALUATION

24. For effective monitoring, selected environmental parameters have been identified as

indicators which may be qualitatively and quantitatively measured and compared over a period of

time in order to assess/ensure the compliance of EMP. The environmental performance indicators

are physical, biological and social characteristics identified as most important in affecting the

environment at critical locations all along the sub-project corridors. The parameters identified as

performance indicators are:

o Air, noise and water quality

o Compliance to EMP

o Compliance to local/state/national environmental regulations

25. After starting of construction work for STP, WTP air pollutants should be measure at core

and buffer zone of the proposed STP/ WTP site. If any water body exists near the STP, WTP physico-

chemical properties of the water should be measure as part of base line environment as per

Annexure- 3

26. Also during construction of landfill site monitoring in respect to air, noise, and water quality

are required as per Annexure- 3.

27. At pipe laying area air and noise quality monitoring should be done as per scope of work

depicted in Annexure- 3. Monitoring reports are attached in annexure-6.

28. Ambient Air Quality Monitoring - It is indispensable to assess the existing ambient air quality

of the environment for baseline information in order to quantify the impact of the proposed project

activities on the ambient air quality of the site. The existing ambient air quality at the proposed

project site was assessed with respect to Respirable Particulate Matter (PM10), Particulate Matter

(PM2.5), Sulphur dioxide (SO2), Nitrogen dioxide (NO2) and Carbon monoxide (CO), measured

through an intended field monitoring.

Table 8: Methodology of Sampling and Analysis and Equipment Used

SN Parameter Protocol Analysis

Procedure Instrument Used

1 PM 10 IS: 5182 (Part-23)-

2006 Gravimetric

High volume Sampling

using Respirable Dust

Sampler APM 460 BL

2 PM 2.5 Instrument manual Gravimetric Fine Particulate Sampler

APM 550

3 SO2 IS: 5182 (Part-2)-2001 Colorimetric Spectrophotometer

4 NO2 IS: 5182 (Part-6)-1975

Reaffirmed 1998 Colorimetric Spectrophotometer

5 CO IS: 5182 (Part-10)-

1999 Colorimetric Spectrophotometer



29. Ambient Air and noise quality monitoring has been carried out in Alwar but could not be

carried out in Jaisalmer. Since work has been completed in Jhalawar therefore ambient air and noise

quality monitoring is not required in Jhalawar.

30. The results of the monitoring results for Alwar town are as tabulated below:

Table 9: Average Ambient Air Quality Monitoring Data

Project Sampling

Location

Date of

Monitoring

Results of monitoring (µg/m3) Remarks

PM10 PM2.5 SO NO CO

mg/m3

ALWAR

RUSDIP/TR-

01/ALW/WW

/03 & WW-05

Scheme

No.02

14.01.2016 142.68 57.99 10.62 12.38 450 During construction PM is found

above the standard limit but below

baseline limit. Therefore pollution

was not caused due to construction

activity.

Scheme

No.03

13.01.2016 213.12 55.98 10.67 13.58 650 During construction PM is above

the standard limit & baseline which

indicates pollution was caused due

to construction activity. Mitigation

measures like water sprinkling has

been carried out and construction

machinery has been equipped with

pollution control devices.

Alka Puri 12.01.2016 94.67 53.96 7.30 16.77 450 During construction PM is

below the standard limit as well as

baseline limit which indicates, no

pollution was caused due to

construction activity.

Baseline

Data

April- 2012 184.5 106.6 9.74 13.7 340

National Ambient Air Quality Standard 100 60 80 80 4000

31. Causes of high PM and PM .₅

PM a e high, all othe pa a ete s a e ithi sta da d li it as the sites ostly lie in the dry

weather and desert areas of Rajasthan the particulate matter due to movement of machinery and

construction activities may at times exceed the standard limit.

32. Corrective actions / Mitigation Measures Taken –

Air Quality

(i) Stockpiling of clay, soils, gravel, and other construction materials at designated areas;

(ii) Damp down exposed soil and any stockpiled on site by spraying with water when necessary

during dry weather;

(iii) Use tarpaulins to cover sand and other loose material when transported by trucks; and

(iv) Fit all heavy equipment and machinery with air pollution control devices which are operating

correctly.



Noise Levels Monitoring – For the assessment of the background noise levels around the

construction sites ambient noise monitoring was conducted. Day and Night time Leq values

calculated from the measured values are presented in Table 10.

Table 10: Noise Quality Monitoring Results

SN Project Location Date of

Monitoring

Results of monitoring Remarks

Lday time

dB(A)

Lnight time

dB(A)

ALWAR

1

RUSDIP/TR-

01/ALW/WW/0

3 & WW-05

Scheme No.02 14.01.2016 61.7 45.6

Noise level is well within the

CPCB standards

2 Scheme No.03 13.01.2016 59.3 44.7

3 Transport Nagar 12.01.2016 62.8 50.9

4 Budhh Vihar 12.01.2016 54.9 48.2

5 Alka Puri 12.01.2016 58.6 49.4

Baseline April -2012 59.14 47.02

National Ambient Noise Standard

I Industrial Area 75 70

Ii Commercial/Mixed Area 65 55

Iii Residential/Rural 55 45

Iv Sensitive area 50 40

Conclusion: Noise levels are found within the permissible commercial/ mixed area limit both

during day and night time.

33. Groundwater Quality Monitoring- In order to assess groundwater quality in the vicinity of

the waste water project site at Alwar, a sampling location at UIT office was identified and borewell

water monitoring was carried out for certain parameters including physico-chemical, major and

trace elements, etc. Based on drainage pattern, water utilization, areas representing likely impacted

and baseline conditions etc., the location for groundwater source was identified and sample was

collected from a bore-well. The results are presented in Table 11.

Table11: Water Quality Monitoring Results

SN Parameters Unit Protocol Results Desirable Limit

(Max) Borewell

1 pH(at 25oc) - APHA 22nd Edition, 4500-

H+B

6.62 6.5 – 8.5

2 Total dissolved

solids

Hazen

Unit

IS: 3025 (Part -4), 1985,

Reaffirmed 2012

162 5/15*

3 Total Hardness

as CaCO3

mg/l IS: 3025 (Part -21), 1985,

Reaffirmed 2009

48 200/600*

4 Alkalinity as

CaCO3

mg/l APHA 22nd Edition, 3500

Ca B

200 200/600*

5 Chloride as Cl mg/l APHA 22nd Edition, 2320 B 32.67 250/1000*

6 Magnesium as mg/l APHA 22nd Edition, 4500 4.86 30/100*




(Max) Borewell

Mg CN-CD

7 Sulphate as SO4 mg/l APHA 22nd Edition, 2540 C 11.75 200/400*

8 Fluoride as F mg/l APHA 22nd Edition, 4500 E 1.0 1/1.5*

9 Nitrate as NO3-

N

mg/l APHA 22nd Edition, 4500-

F-D

41.21 45

10 Iron as Fe mg/l IS 3025 (P-34) 1988 BDL (<0.01) 0.3

11 Aluminium as Al mg/l APHA 22nd Edition, 3500-

Fe B

BDL (<0.03) 0.03/0.2*

12 Boron mg/l APHA 22nd Edition, 3111B BDL (<0.20) 0.50/1.0*

13 Phenolic

Compounds

mg/l APHA 22nd Edition, 4500B

C

BDL (<0.001) 0.001/0.002*

14 Anionic

Detergents as

MBAS

mg/l APHA 22nd Edition, 5530 C

Photometric method

5530D

BDL (< 0.02) 0.2/1.0*

15 Zinc as Zn mg/l APHA 22nd Edition, 3111B 0.130 5/15*

16 Copper as Cu mg/l APHA 22nd Edition, 3111B BDL (<0.02) 0.05/1.5*

17 Manganese as

Mn

mg/l APHA 22nd Edition, 3111B BDL (<0.10) 0.1/0.3*

18 Cadmium as Cd mg/l APHA 22nd Edition, 3111B 0.003 0.003

19 Lead as Pb mg/l APHA 22nd Edition, 3111B 0.01 0.01

20 Selenium as Se mg/l APHA 22nd Edition, 3111B BDL (<0.01) 0.01

21 Arsenic as As mg/l APHA 22nd Edition, 3111B 0.01 0.01/0.05*

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 36 ADB Loan No.: 2366 IND (Tr-1) Date: June 2016


V. CONCLUSIONS AND RECOMMENDATIONS

34. For protection of local environment during construction phase application of mitigation

measures continued as per specified EMP. Pubic consultation during construction/implementation

phase has not been carried out during this reporting period as the work is about to be completed.

Public consultations carried out in previous reporting period generated significant awareness among

people.

35. The status of compliance with EMP for sub-project under tranche-1 has been discussed in

Table 3 to Table 5 of Chapter II of the report including action required for lapses and responsibility

for the same.

36. During the construction phase, impacts mainly arise from the need to dispose of large

quantities of waste soil; and from the disturbance of residents, businesses, traffic and important

buildings by the construction work. These are common impacts of construction in urban areas, and

there are well developed methods for their mitigation. These include:

o Finding beneficial uses for waste material;

o Covering soil and sand during transportation and when stored on site;

o Planning work to minimize disruption of traffic and communities;

o Providing temporary structures to maintain access across trenches where required.

37. Improvement is observed in the management of excess excavated soil, use of Personal

Protective Equipment (PPE), condition of work/ labour camp, provision of excess for people and

ehi le th ough ope t e hes at fe pla es a d ai uality o ito i g. ‘e kless ess at o t a to s end has been observed to follow mitigation measure as per EMP for the same. The main area of

concern has been summarized below

Environmental Statutory Clearance: The consent to establish has been obtained from RPCB

for STP at Jaisalmer, landfill site of Jaisalmer and Jhalawar. The work of STP and landfill at

Alwar has been completed thus consent to operate has been obtained from RPCB. Consent

to operate will be required for STPs and landfills before operation. Since, Environmental

Clearance (EC) is not obtained for Jaisalmer landfill site from SEIAA seeking NOC of Air force

authority which is within 20 km of the site, the project is dropped. It has been observed that

felling of tree is not required for any of the package under Tr-01.

Air, Water & Noise Quality: Work order was issued to the monitoring agency but monitoring

has not been conducted in Jaisalmer due to delay on the side of motoring agency.

Monitoring agency has been pursued continuously to carry out monitoring. Solid waste

management Project has been completed in Jhalawar therefore monitoring is not required.

Landscape and Aesthetics: The unusable extra excavated materials are being disposed at

low laying area in consultation with ULBs. However excavated soil management is required

to be prepared and executed.

Socio-Economic – (Income & Employment): It was observed in few cases that proper access

across open trenches for people and vehicles has not been provided. In this regard

contractor has instructed to provide walkways and metal sheets where required to maintain

access. However in all cases more than 50% of the work force has been appointed locally.



Occupational Health and Safety: Safety measures during work execution are the main issue

of concern. A limited use of personal protective equipment (PPE) was observed. The First-aid

facility is partially available at sites. It should be ensured that qualified first-aid facilities are

available at all sites all the time without fail. The safety officer is required to be appointed

for all packages by the contractor.

Work Camps: The basic facilities in worker camp has been improved as per EMP. Proper

Sanitary and solid waste management facilities is required in all work camps. Cooking gas

has been provided on most of the work sites to avoid cutting of trees for firewood.

38. Apart from the these common lapses to achieve full EMP compliance, sub-project wise

status of EMP compliance and mitigation measure for lapses have been discussed in Chapter II of the

report. Insurance is attached in annexure -4, mobilization schedule is shown in annexure-5 and

photographs of ongoing work is shown in annexure -7.

39. Necessary instructions have been given to the contractor by concerned DSC/IPIU for

improvement in compliance level. Following are the recommendations on the basis of the findings of

the report

Ensure regular monitoring for complete compliance on the lapses observed in bi-

annual environmental monitoring reports (EMR)

Provide copy of the environmental monitoring results to the concern contractors to

take necessary actions and include the mitigation measure in the training program

for high levels of observed parameters.

Ensure timely completion of environmental monitoring in all towns in future.

In case of any change in scope/location of project components, environmental

assessment for the same is required following approval of revised IEE from ADB.

Conduct ground water monitoring to assess any impact on ground water quality due

to construction activities for each sub-project as suggested by ADB

Ensure training for field staff including construction contractor staff on regular basis



Annexure - 1

The Government of India has formulated various policy guidelines; acts and regulations aimed at the

sustenance of environment in general, which are briefly summarized and applicable acts with the

projects, are described in the following sub-sections.

Environmental Legislation and Pollution Control Acts

Sl. No. Sources Legislation

1 Water Pollution The Water (Prevention and Control of Pollution) Act, 1974, as

amended in 1988

2 Air Pollution The Air (Prevention and Control of Pollution) Act, 1981, as amended

by Amendment Act, 1987

3 Noise Pollution The Noise Pollution (Regulation and Control) Rules, 2000

4 Environment The Environment (Protection) Act, 1986

5 Public Liability The Public Liability Insurance Act, 1991

The Public Liability Insurance Rules, 1991

6 Hazardous Waste Hazardous Waste (Management and Handling) Rules, 1989

Batteries (Management and Handling) Rules, 2001

Manufacture, Storage and Import of Hazardous Chemical Rules,

1989

Emergency Planning Preparedness and Response for Chemical

Disasters Rules, 1995

Manufacturing, Use, Import, Export and Storage of Hazardous

Microorganisms, Genetically Modified Engineered Organisms or

Cell Rules, 1993

Hazardous Microorganisms and Genetically Modified Organisms

(Manufacture, Use Import Expert and Storage) Rules, 1999

Bio- Medical Waste (Management and Handling) Rules, 2000

7 Municipal Solid Waste Municipal Solid Waste (Management and Handling) Rules, 2000

Recycled Plastics Manufacturing and Usage Rules, 1999

8 EIA Notification The Ministry of Environment and Forests has revised the EIA

notification, 1994, and issues the revised EIA notification on 14th

September 2006

9 Use and Management of Explosive The Explosives Act, 1884 and The Explosives Rules, 1983

The Environment Protection act, 1986 and the EIA Notification, 1994

The Environmental (Protection) Act, 1986 is the umbrella legislation providing for the protection

of environment in the country. This Act provided for the Environment (Protection) Rules, which

ha e ee fo ulated u de the a t The E i o e tal I pa t Assess e t Notifi atio , 99 and the Amendments / Revised EIA notification on 14th “epte e .a d Yea 9.

The Forest (Conservation) Act, 1980

The Forest (Conservation) Act, 1980 pertains to the cases of diversion of forest area and felling

of roadside plantation. Depending on the size of the tract to be cleared, clearances are applied

for at the following levels in the governments:

If the area of forests to be cleared or diverted exceeds 20 ha (or, 10ha in hilly area),

the prior permission of the Central Government is required;

If the area of forest to be cleared or diverted is between 5 to 20 ha, the Regional

Office of Chief Conservator of Forests is empowered to approve;



If the area of forest to be cleared or diverted is below or equal to 5 ha, the State

Government can give permission;

and If the area to be clear-felled has a forest density of more than 40%, permission

to undertake any work is needed from the Central Government, irrespective of the

area to be cleared.

The Wildlife (Protection) Act, 1972

The Wildlife Protection Act has allowed the government to establish a number of National

Parks and Sanctuaries over the past 25 years, to protect and conserve the flora and fauna of

the state.

The Water and Air (Prevention and Control of Pollution) Acts 1974

The water (Prevention and Control of Pollution) Act, 1974 resulted in the establishment of

the Central and State level Pollution Control Boards whose responsibilities include managing

water quality and effluent standards, as well as monitoring water quality, prosecuting

offenders and issuing licenses for construction and operation of certain facilities. The SPCB is

also empowered to set air quality standards and monitor and prosecute offenders under the

air (Prevention and Control of Pollution) Act, 1981.



Annexure – 2

Major Works and Progress

40. On date project works continued in all the 3 towns under Tranche 1 for water supply, waste

water and solid waste management sectors. Table below shows summary of the scope of works

along with present work status. Also expected changes from the approved objectives, remedial

measures for fulfillment of objective and key risks/ assumption for attainment of objectives are

mentioned in the table.

41. Monitoring and reporting on Environmental and Social safeguard have been started. At

present no as such adverse effect of project activities on social and environmental components.


Major works and progress- Tranche 1

Locations Sub-projects Components

(Package No.)

What type of works continued at present Expected

changes from

approved scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions

and risks that

affect attainment

of the objectives

Alwar Waste Water - Supply, laying,

jointing, testing and

commissioning of various Main

and arterial sewer Network

connecting to outfall, along with

road restoration and all necessary

manholes appurtenances etc. at

Alwar town.


Outfall (17.0 Km): 14.33 Km laid

Lateral Sewers (15.0 Km): 14.5 Km laid

Manholes (668 Nos.): 1080 Nos.

Hydro-testing:

1. Outfall (14.33 Km):14.33 Km

2. Laterals (14.5 Km): 14.5 Km

3. Manholes (668 Nos.): 1080 Nos.

Road Restoration (7.38 Km): 6.76 Km

Sewer Connections (1707 Nos.): 824 Nos.

No change

expected

o Effective

monitoring and

application of EMP

No risk

Alwar Waste Water:Additional

Sewerage System in UIT colonies

at Alwar


Outfall (7.43 Km): 6.59 Km laid

Lateral Sewers (40.81 Km): 38.49 Km

laid

Manholes (1541 Nos.): 1365 Nos.

Hydro-testing:

1. Outfall (3.07 Km): 4.53 Km

2. Laterals (17.10 Km): 24.21 Km

3. Manholes (693 Nos.): 1365 Nos.

Road Restoration (15.01 Km): 14.83 Km

Sewer Connections (3964 Nos.): 1468 Nos.

No change

expected

o Effective

monitoring and

application of EMP

No risk

Jaisalmer Water Supply - Providing, Laying,

Jointing, Testing &

Commissioning of water pipe line

for the strengthening of

distribution system and rising

main pipeline; Construction and

Commissioning of Elevated

Supply from three reservoirs JNV Colony,

Gaffur Bhatta and JNV colony has been

started. Pump houses at Gajroop Sagar

and Gaffur Bhatta has been commissioned

Pipe line procured:- 67.13 km ( DI- 7.8 km,

uPVC-59.33km )

Pipe line Laid- 61.4 Km( DI-7.69 Km, uPVC-

No change

expected till

date.

o Effective

monitoring and

application of EMP

No risk



(Package No.)


changes from

approved scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions

and risks that

affect attainment

of the objectives

service reservoirs and providing

pumping system and ancillary

works {RUSDIP/TR-01/ JSL/WS-

02}

53.82Km)

Line commissioned: 41.608 km (DI- 7.305

km, uPVC- 34.303 km).

ESR- 03 Nos completed

Domestic water Meter- 5000 nos

procured, 4583 nos installed.

Line tested- 41.608 Km ( DI- 7.305 Km,

uPVC-34.303 Km)

Interconnection and laying of distribution

line works in under progress.

Jaisalmer Waste water - Sewerage and

Waste stabilization Ponds in

Phase-I in Jaisalmer {RUSDIP/TR-

01/ JSL/WW-01}

Outfall (7.31Km) – completed 7.31 km

Lateral (35.566 Km) – 25.63 Km

Man Hole- 1130 Nos completed

STP – 95 % fencing work completed

No change

expected

o Effective

monitoring and

application of EMP

No risk

Jaisalmer Waste Water: Providing, laying,

jointing, testing and

commissioning of main sewer,

various intercepting sewer

collecting lateral sewers house

sewer connections, road

restoration along with all

appurtenances in Gandhi colony,

Indira colony, RP colony, part of

Gafur Bhatta and GAD colony,

construction commissioning of

civil, mechanical and and

maintenance of intermediate

sewage pumping stations in

Gandhi Colony at Jaisalmer Town

Outfall- (1.72 Km) – 1.72 Km completed

uPVC Pipe lateral sewer- Procured and

laid 20.31 Km,

property connections -101

Manholes- 1171

Civil work of SPS is 100% completed.

Pump House- civil work of Boundary wall,

Sump, inlet chamber, screen bar chamber

and pump room have been completed.

Works at IPS has been completed.

No change

expected

o Effective

monitoring and

application of EMP

No risk



(Package No.)


changes from

approved scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions

and risks that

affect attainment

of the objectives

{RUSDIP/TR-01/JSL/WW/09}

Jhalawar-

Jhalrapatan

Solid Waste- Development of

Sanitary landfill Sites in Jhalawar

{RUSDIP/ TR-01/JHL/SW/08}

Excavation of landfill trenches has been

completed. Internal road and boundary

wall work & Tubewell is completed.

No change

expected

o Effective

monitoring and

application of EMP

No risk


Annexure – 3

Environmental Monitoring Schedule

Monitoring Project

Type

Parameters Frequency No. of location Remarks

Ambient Air Quality Monitoring

Air quality

parameters

STP, WTP,

pump

house

SPM, RSPM (PM10 & PM

2.5), SO2, NOx and CO

4 days 24 Hrs

basis Semi-

annually

2 locations

nearby STP,

WTP, pump

house site

Intake

location



2 days 24 Hrs.

basis- Semi-

annually

1 location

nearby the

project site

Bridge,

Drainage



3 days 24 Hrs

basis Semi-

annually

2 locations

nearby bridge

Pipe laying

area



3 days 24 Hrs

basis Semi-

annually

3 locations

nearby working

zone

Ambient Noise Level Monitoring

Sound Pressure

Level

STP, WTP,

pump

house

Leq One time in

six months

(day & night)

3 nearby

locations

Intake

location

Leq One time in

six

months(day &

night)

2 nearby

locations

Bridge Leq One time in

six

months(day &

night)

5 nearby

locations

Pipe laying

area

Leq One time in

six

months(day &

night)

3 nearby

locations

Water Quality Monitoring

Surface water

Quality parameters

STP, WTP General: Turbidity NTU,

pH, Total Suspended

Solids, TDS, Total

Hardness as CaCO3 and DO

Organic Matters: BOD,

and COD

Nutrients: Nitrate and

Phosphate.

Anions: Chloride, Sulphate, Fluorine, Cl

(residual free).

Metals: Na, K, Ca, Mg, Fe,

Mn, Cd, As, Cr, Cu, Mg, Pb,

Se, Al, Zn, and Bo.

Other Organics: Phenolic

Compounds, Cyanide.

one time in six

months

2 locations

(pond, river,

nala)

(if location exist)


Monitoring Project

Type

Parameters Frequency No. of location Remarks

Intake

location

Turbidity in NTU, pH, Total

Suspended Solid, TDS,

Total Hardness as CaCO3,

DO, BOD, and COD.

One time in

six months

2 locations

upstream and

downstream

River

bridge

As above One time in

six months

At least 2

location (pond,

river, nala)

upstream and

downstream

Ground water

Quality parameters

STP General: pH, Total

Dissolved Solids (TDS),


Alkalinity, and DO.

Anions: Cl, Sulphate,

Nitrate, and Phosphate.

Metals: Fe, Mg. Cd, As, Cr,

Co, Mg, Pb, and Zn

Organics: Phenolic

Compounds.

One time in

six months

At least 3

location (tube

well/ hand

pump/ bore

well)

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 46 ADB Loan No. 2366 IND (Tr-1) Date: Dec 2015

Annexure – 4

Sample Insurance Document for labors


Annexure -5

Details of Mobilization Schedule of Environmental Safeguard Personal

PMU

Responsibility Name Designation Duration

Overall supervision of Project and Environmental Compliance as per ADB

Policy

Mr. D R Jangid Project Officer Environment

Full Time

IPMC


Overall supervision of all towns

Dr. Ardhendu Mitra Environmental Expert

Intermittent

Shubhra Panwar Support Engineer Full time

Structure adopted at 15 towns

Nodal Officer of IPIU DSC Consultants

Towns Nodal Officer Designated by PMU

DSC I

Name Designation Duration

Alwar Mr. Saurabh Kr. Tayal Mr. Manoj Kumar Research Associate Intermittent

Dr. Sanjay Sharma Environmental Monitoring Specialist

Full time


DSCII


Jaisalmer Mr. Amit K. Kumawat Dr. Amar Sarkar Research Associate Intermittent

Mr. Arvind Rajput Environmental Monitoring Specialist

Full time


DSC III


Jhalawar Mr. J S Meena Mr. Abhay Srivastav Research Associate Intermittent

PMU; Project Management Unit; IPIU: Investment Program Implementation Unit; IPMC: Investment Program Management Consultant; DSC: Design Supervision Consultant Note: Nodal officers are engineer from IPIU having additional duty of safeguard


Annexure -6

Environment Monitoring Report

AIR


NOISE


WATER


Annexure -7

Photographs

WW-05 Tej Mandi Road

WW-05 Near Railway Station

Barricaded Work sites under ongoing package WW-05 ALWAR


Semi-annual Environmental Monitoring Report

Tranche 2 (Loan Number 2506 –IND)

Document Stage: Final

Project Number: 40031

Month Year: June 2016

IND: Rajasthan Urban Sector Development

Investment Program

Prepared by Local Self Government Department

This report has been submitted to ADB by the Local Self-Government Department of the Government

of Rajasthan and is made publicly available in accordance with ADB’s public communications policy (2005), it does not necessarily reflect the views of ADB

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: I ADB Loan No. 2506 IND (Tr-2) Date: June 2016


Contents

SEMI-ANNUAL ENVIRONMENTAL MONITORING REPORT ......................................................................... 1

A).BACKGROUND ........................................................................................................................................................... 1

B) PROJECT PURPOSE ...................................................................................................................................................... 1

C) PROJECT PROFILE ....................................................................................................................................................... 1

II. APPLICATION OF ENVIRONMENTAL MANAGEMENT PLAN ................................................................... 2

III. ENVIRONMENTAL PROCEDURE REVIEW ............................................................................................ 95

A).ENVIRONMENTAL LEGAL REQUIREMENTS ..................................................................................................................... 95

B). COMPLIANCE OF ENVIRONMENTAL REGULATIONS ........................................................................................................ 96

C). COMPLIANCE OF ENVIRONMENTAL LOAN COVENANTS ................................................................................................ 100

D). ENVIRONMENTAL ORGANIZATION AND MANAGEMENT ............................................................................................... 101

E). GRIEVANCE REDRESSAL .......................................................................................................................................... 102

IV.ENVIRONMENTAL MONITORING AND EVALUATION ........................................................................ 105

List of Tables Table 1 Sub-project Status- Tranche 2 (as on 30.06.2016) ....................................................................... 2

Table 2 Ongoing sub projects under review for Implementation of Environmental management Plan

(January - June 2016) ............................................................................................................................... 3

Table 3: Compliance of EMP for Alwar Waste Water sub-project {RUSDIP/TR-02/ALW/WW-06} ............. 5

Tabel 4: Compliance of EMP for Sawai Madhopur Water Supply {RUSDIP/TR-02/SMD/WS-02} ............. 11

Table 5: Compliance of EMP for Bhratpur ROB sub-project {RUSDIP/TR-02/BPR/BR/01} ........................ 18

Table 6: Compliance of EMP for Dholpur Water Supply sub-project {RUSDIP/TR-02/DLP/WS/03} .......... 24

Table 7: Compliance of EMP for Dholpur Waste Water {RUSDIP/TR-02/DLP/WW/04, WW/05, WW/08 &

WW/11} ................................................................................................................................................. 31

Table 8: Compliance of EMP for SIkar Water Supply sub Project {RUIDP/TR-02/SKR/WS-04} ................. 37

Table 9: Compliance of EMP for Nagaur Waste Water {RUSDIP/TR-02/NGR/WW/02-Lot-2} ................. 44

Table 10: Compliance of EMP for Barmer Waste Water {RUSDIP/TR-02/BMR/WW/03 Lot-1 & Lot-2} ... 50

Table 11: EMP Compliance Status of Churu subproject (RUSDIP/TR-02/CHU/WS-04) ............................ 57

Table 12: Compliance of EMP for Bundi Road sub-project {RUSDIP/TR-02/BND/ST/04} ......................... 63

Table 13: Compliance of EMP for Bundi waste water sub-project {RUSDIP/TR-02/BND/WW/06} .......... 69

Table 14: Compliance of EMP for Rajsamand Water Supply {RUSDIP/TR-02/RSM/WS/03} ..................... 76

Table 15: Compliance of EMP for Rajsamand Waste Water {RUSDIP/TR-02/RSM/WW/03} .................... 82

Table 16: Compliance of EMP for Jhalawar Waste Water {RUSDIP/TR-02/JHL/WW/02} ................. 88

Table 17: Action Required Ensuring Subprojects Comply with National Environmental Laws ................. 95

Table 18: Present Status of Environment and Forest & Other Clearances .............................................. 97

Ta le 19: Status of o plia e of ADB’s ajor E viro e tal Loa Cove a ts .................................. 100

Table 20: Town-wise number of Grievances......................................................................................... 102

Table 21: Methodology of Sampling and Analysis and Equipment Used ............................................... 105

Table 22: Average Ambient Air Quality Monitoring Data ...................................................................... 106

Table 23: Noise Quality Monitoring Results.......................................................................................... 108

Table 24: Groundwater Quality Results ........................................................................................... 110

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: II ADB Loan No. 2506 IND (Tr-2) Date: June 2016


List of Annexures

Annexure 1: Environmental Legislation and Pollution Control Acts ...................................................... 116

Annexure 2: Major works and progress- Tranche 02 ............................................................................ 118

Annexure 3: Environmental Monitoring Schedule ................................................................................ 125

Annexure 4: AIR, WATER & NOISE MONITORING REPORT .................................................................... 127

Annexure 5: Public Consultation ……………………………………….………………………………………………………..142

Annexure 6: Mobilization Schedule ...................................................................................................... 145

Annexure 7: Photographs...…………………………………………………………………………………………………………..146

List of Figures Figure 1: Institutional Responsibly-Environmental Organization RUSDIP .............................................. 103

Figure 2 Grievance Redressal Process .................................................................................................. 104



I. INTRODUCTION

A). Background

1. Rajasthan Urban Sector Development Investment Program (RUSDIP) is intended to optimize

social and economic development in 15 selected towns in the State, particularly district headquarters

and towns with significant tourism potential. This will be achieved through investments in urban

infrastructure (water supply; sewerage and sanitation; solid waste management; urban drainage;

urban transport and roads), urban community upgrading (community infrastructure; livelihood

promotion) and civic infrastructure (art, culture, heritage and tourism; medical services and health;

fire services; and other services). RUSDIP will also provide policy reforms to strengthen urban

governance, management, and support for urban infrastructure and services. The assistance will be

based on the State-level framework for urban reforms, and institutional and governance reforms

recommended by the Government of India (GoI) through the Jawaharlal Nehru National Urban

Renewal Mission (JNNURM) and Urban Infrastructure Development Scheme for Small and Medium

Towns (UIDSSMT).

2. RUSDIP Phase II to be implemented over a seven year period beginning in 2008, and will be

funded by a loan via the Multi tranche Financing Facility (MFF) of the ADB. The Executing Agency (EA)

is the Local Self-Government Department (LSGD) of the Government of Rajasthan (GoR); and the

Implementing Agency (IA) is the Project Management Unit (PMU) of the Rajasthan Urban

Infrastructure Development Project (RUIDP), which is currently in the construction stage (Tr-1 & Tr-2).

Construction has also been started for Tr-3 sub-projects. Alwar, Jaisalmer and Jhalwar/ Jhalarapatan

are the towns chosen to benefit from the first tranche of RUSDIP investment. While 12 other towns

namely, Bharatpur, Karauli, Dholpur, Sawai Madhopur, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamand

and Bundi are considered under tranche 2 and 3 (Tr-2 & 3).

3. This report presents environmental monitoring for reporting period from January to June

2016 for Tranche 2 sub-projects.

B) Project Purpose

4. RUSDIP will improve infrastructure through the development, design and implementation of

a series of subprojects, each providing improvements in a particular sector (water supply, sewerage,

solid waste etc.) in one town. RUSDIP has been classified by ADB as environmental assessment

category B (some negative impacts but less significant than category A) and the impacts of subprojects

were assessed through Initial Environmental Examination (IEE) reports prepared according to ADB

Environment Policy (2002), SPS 2009 and Environmental Assessment Guidelines (2003).

5. The nature of the sub-projects may change during their subsequent development, particularly

during detailed design. This report is the Environmental Monitoring Report (EMR) to describe the

implementation of the mitigation measures and monitoring recommended in the IEE and summary

Initial Environmental Examination (SIEE).

C) Project Profile

6. Till 30th June 2016, 48 sub-projects under Tranche 2 have been awarded. Details of which is

shown in table -1. During this reporting period work completed in total three packages i.e. two in

Bharatpur (BPR/ ST-01 & BPR/ WS-05) and one package in Dholpur (DLP/WW-05) in the month of

January and February 2016. The construction work for two new projects i.e. one package in Bharatpur

(RUSDIP/TR-02/BPR/BR/02) and one package in Churu (CHU/WS-04) had started during the previous

reporting period.

7. In the report period actual field work is continued in 18 sub projects. The application of EMP

in all ongoing sub-projects is shown in tables below in this chapter. The implementation status of sub-

projects under Tranche 2 has been summarized in Table -1.



Table 1 Sub-project Status- Tranche 2 (as on 30.06.2016)

SN

Town

Number of Sub-projects

Awarded Under-

implementation Completed

Yet to be

started

Work

Stopped

Terminated/

Dropped

1 Alwar 2 1 1 - - -

2 Karauli 1 1 - - -

3 Sawai

Madhopur 3 1 2 -

- -

4 Bharatpur 5 1 4 - -

5 Dholpur 5 5 - - -

6 Sikar 8 1 6 - - 1

7 Nagaur 4 1 2 - - 1

8 Churu 3 1 1 - - 1

9 Barmer 5 2 2 - - 1

10 Baran 2 0 2 - - -

11 Bundi 4 2 1 - - 1

12 Chittorgarh 1 - 1 - - -

13 Rajsamand 4 2 - - - 2

14 Jhalawar 1 1 - - - -

Total 48 18 23 00 - 07

II. APPLICATION OF ENVIRONMENTAL MANAGEMENT PLAN 8. At present there are 48 sub-projects under Tranche 2 have been awarded to the contractors.

Major Field activities are ongoing for 18 sub-projects. EMP has been implemented for 18 sub- projects

(3 sub projects were completed by February 2016) as per IEE report. The detailed list of projects under

review is presented in Table 2. Overall compliance status of EMP application and actions needed are

discussed below and shown in Table 3 to Table 16.

9. The EMP has been implemented in all ongoing sub-projects and status of the same is being

monitored. Annexure 2 shows summary of the scope of works, present work status, and expected

changes from the approved objectives, remedial measures for fulfillment of objective and key risks/

assumption for attainment of objectives.

10. Traini g has ee gi e to the o t a to s, D“C s o ito i g spe ialist a d IPIU ep ese tati e on environmental safeguard requirement. The status/progress of EMP implementation is also being

reviewed in quarterly review meetings and necessary training is being provided. Moreover instruction

is given to contractors to follow the specified clause of BID document to mitigate environmental and

social impacts.

11. In this report period field work continued for 18 sub-projects under tranche-2 as presented in

Table-2. The progress of implementation of the EMP has been monitored for each ongoing sub-



project. For the purpose of monitoring of EMP and progress reporting project sector specific formats

were developed according the expected activities. The compliance with the EMP are expressed below

for each sub-project:

Table 2 Ongoing sub projects under review for Implementation of Environmental management

Plan (January - June 2016)

Sr. No. Project

Town

Packages

TR-2

1 Alwar Waste Water: Waste Water work in Alwar

Package No: {RUSDIP/TR-02/ ALW/WW/06}

2 Sawai

Madhopur

Water Supply: Construction of OHSRs, CWRs, Pump houses and rising & distribution lines.

Package No: {RUSDIP/TR-02/SMD/WS/02}

3 Bharatpur Bridge: Reconstruction of ROB and Approaches at Bharatpur town.

Package No: {RUSDIP/TR-02/BPR/BR/01}

4 Dholpur Water Supply: Design, Construction and Commissioning of 15 MLD capacity Water Treatment Plant

including commissioning of equipments at Sagarpada; Construction of CWRs & OHSRs including

supply, laying and commissioning with testing of DI & uPVC pipelines and replacing of leakaged

pipeline etc. for UWSS Dholpur.

Package No: {RUSDIP/ TR-02/ DLP/WS/03}

Waste Water: Supply, Laying, Jointing, Testing and Commissioning of outfall sewer, trunk sewers,

lateral sewers, lateral sewers along with construction of manholes, appurtenances etc. at Dholpur.

Package No. : (RUSDIP/TR-02/DLP/WW/04)

Waste Water: Design, construction, supply, erection, testing, commissioning and 5 year operation and

maintenance of 10 MLD sewage treatment plant based on UASB process with sewage pumping/lifting

station including all civil, electrical, mechanical, pumping and allied works in Dholpur town

Package No.: (RUSDIP/TR-02/DLP/WW/05) (work completed in January 2016)

Waste Water: Dholpur Sewerage work

RUSDIP/TR-02/DLP/WW/08

Waste Water: Design, construction, supply, erection, testing, commissioning and 5 years operation

and maintenance of 3 MLD Sewage Treatment Plant (STP) based on SBR process with sewage

pumping/lifting station including all civil, electrical, mechanical, pumping and allied works at Dholpur

town.

Package No.: {RUSDIP/TR-02/DLP/WW/11}

5 Sikar Water Supply: Additional work for augmentation of production of drinking water from newly proposed

Intermediate pumping Stations to various reservoirs in Sikar town. Package No: (RUSDIP/ TR-02/

SKR/WS/04)

6 Nagaur 8 MLD STP (RUSDIP/TR-02/NGR/WW-02 (Lot-02)

7 Barmer Waste water: Supply, sewer line work



Sr. No. Project

Town

Packages

{RUSDIP/TR-2/BMR/WW/03 (Lot-1)}

Waste water: STP 10 MLD

{RUSDIP/TR-2/BMR/WW/03 (Lot-2)}

8 Churu Water Supply: Water Supply Project in churu city

RUSDIP/ TR-02/ CHU/ WS/04

9 Bundi Roads: Widening and Strengthening of 13 different Roads in Bundi city. (RUSDIP/TR-02/BND/ST/04)

Waste Water: Construction of STP 8 MLD, 1 nos. SPS, out fall and trunk sewer 13.130 Kms

Package Number : (RUSDIP/TR-02/BND/WW/06)

10 Rajsamand Water Supply: Design, Construction and Commissioning of intake well & 17 MLD capacity Water

Treatment Plant including commissioning of equipments; Construction of CWRs & OHSRs including

supply, laying and commissioning with testing of DI & uPVC pipelines

Package No: {RUSDIP/ TR-02/ RSM/WS/03}

Waste Water: Design, Construction, Supply, erection testing, commissioning and five years operation &

maintenance of left over works of Sewage Treatment plant 5 MLD with Sewage pumping station

including all civil, electrical, mechanical, pumping and other allied works and supply, laying joining,

testing and commissioning of outfall sewer, various Trunk sewers, collecting and lateral sewers along

with all necessary manholes, appurtenances etc. at Rajsamand.

Package No: (RUSDIP/TR-02/RSM/WW /03)

11 Jhalawar Waste Water: Laying of Sewer line network at Jhalawar & Jhalarapatan town{RUSDIP/TR-

02/JHL/WW/02}

Rajasthan Urban Sector Development Investment Program

Project Number: 40031 Page: 5

ADB Loan No. 2506 IND (Tr-2) Date: June 2016


Table 3: Compliance of EMP for Alwar Waste Water sub-project {RUSDIP/TR-02/ALW/WW-06}

Sr.

No. Environmental components related to project activities Compliance Explanation Action Proposed Responsibility

Pre- Construction Stage


Site preparation works completed by IPIU including necessary

clearances

Consent to Establish under Water (Prevention and Control of

Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish is not required as

the scope of work includes only laying of

pipes under this package.

Tree cutting is also not required.

Nil DSC / IPIU


(i) Consult Archaeological Survey of India (ASI) to obtain

an expert assessment of the archaeological potential of the

site;






made available; and


contractors in conducting any excavation work, to ensure that

any chance finds are recognized and measures are taken to

ensure they are protected and conserved.

Complied It was confirmed by consultations with

various stakeholders that the site has no

archaeological potential.

Instruction has been given to the

contractor to ensure that if any chance

finds are recognized, measures are taken

to make sure they are protected and

conserved.

No such occurrence found till date.

Nil DSC / IPIU



(i) Prioritize areas within or nearest possible vacant space in the

sub-project sites;

Complied All the facilities related to construction

are located within project site.

Nil Contractor/ DSC /

IPIU





(ii) If it is deemed necessary to locate elsewhere, consider sites

that will not promote instability and result in destruction of

property, vegetation, irrigation, and drinking water supply

systems;

(iii) Do not consider residential areas; and

(iv) Take extreme care in selecting sites to avoid direct disposal

to water body or in areas, which will inconvenience the

community.

No hot mix plant established for the

package.

Proper care has been taken to safeguard

property, vegetation, irrigation &

drinking water supply systems.


(i) Prioritize sites already permitted by the Mining Department;

(ii) If other sites are necessary, inform construction contractor

that it is their responsibility to verify the suitability of all

material sources and to obtain the approval of IPIU; and



approval from IPMU.

Complied All the material is being taken from

approved mines in consultation with

IPIU.

Nil DSC / IPIU

Construction Stage



(ii) Verify suitability of all material sources and obtain approval

of Investment Program Implementation Unit ( IPIU);

(iii) If additional quarries will be required after construction has

started, obtain written approval from PMU; and

(iv) Submit documentation of sources of materials to DSC on a

monthly basis.

Complied All the material is being taken from

government approved quarry sites in

consultation with IPIU/DSC.

Nil DSC / IPIU

2 Air Quality

(i) Consult with IPIU/DSC on the designated areas for stockpiling

of clay, soils, gravel, and other construction materials;


spraying of water when necessary during dry weather;

(iii) Use tarpaulins to cover sand and other loose material when

transported by trucks; and

Complied Air quality monitoring has been carried

out during reporting period.

Construction materials have been

stockpiled at designated areas in

consultation with IPIU.

Nil Contractor /DSC /

IPIU





(iv) Fit all heavy equipments and machineries with air pollution


Water sprinkling is being done as and

when it required.

The fine material carrying vehicles are

kept covered.


(i) Avoid stockpiling of earth fill especially during the monsoon

season unless covered by tarpaulins or plastic sheets;




(iii) Install temporary silt traps or sedimentation basins along the

drainage leading to the water bodies;

(iv) Place storage areas for fuels and lubricants away from any

drainage leading to water bodies;



(vi) Conduct surface water quality inspection according to the


Complied Ground water monitoring has been

carried out in reporting period.

Excavated soil is being reused for

backfilling and excess material is being

disposed in low lying areas.

Surface water quality inspection is not

required as there is no surface water

body near sub-project site.


IPIU

4 Noise Levels

(i) Plan activities in consultation with IPIU/DSC so that activities

with the greatest potential to generate noise are conducted

during periods of the day which will result in least

disturbance;


othe oad use s o a i als of the ehi le s app oa h; (iii) Minimize noise from construction equipments by using




(iv) Maintain maximum sound levels not exceeding 80 decibels

(dbA) when measured at a distance of 10 m or more from

the vehicle/s.

Complied Noise level monitoring has been carried

out in the monitoring period.

Activities with the greatest potential to

generate noise have been planned in

consultation with IPIU and are being

conducted in day time.

Construction equipments are properly

maintained by contractor to minimize

the noise.

Noise level monitoring has not been

conducted in the reporting period.

Although the Monitoring Plan for the


IPIU





sub-projects has already been provided

by DSC to IPIU.




(iii) Coordinate with Municipal Board for beneficial uses of


areas;

(iv) Recover used oil and lubricants and reuse or remove from

the sites;



and

(vi) Remove all wreckage, rubbish, or temporary structures (such

as buildings, shelters, and latrines) which are no longer

required.

Complied Overburden and excavated materials

from construction sites are being reused

for backfilling and excess material is

disposed to designated areas.

Nil DSC / IPIU

6 Accessibility

(i) Plan transportation routes so that heavy vehicles do not use

narrow local roads, except in the immediate vicinity of

delivery sites;


hours;




(v) Coordinate with Municipal Traffic Office for temporary road

diversions and with for provision of traffic aids, if


hours; and

(vi) Notify affected sensitive receptors by providing sign boards

informing nature and duration of construction works and

contact numbers for concerns/complaints.

Complied Short period traffic diversions are being

provided as per requirement.

Haulage activities are not significant

across the construction site.

Sign boards informing nature and

duration of construction works, and

contact numbers for

concerns/complaints has been provided

at each construction site.

Nil DSC / IPIU







(ii) Provide walkways and metal sheets wherever required to










Complied Planks/metal sheets is provided across

trenches, whenever required for easy

excess.

Nearby residents and business people

are informed about the nature of work in

advance through public consultation.

Adequate workforce has been provided

at critical areas.

Nil DSC / IPIU


(i) Employ at least 50% of the labour force, or to the maximum

extent, local persons within the 2 km immediate area, if

manpower is available; and


Complied At present most of the workforce is hired

locally which is more than 50%.

Nil DSC / IPIU



and S) Plan which will include measures such as: (a) excluding

public from the site; (b) ensuring all workers are provided

with and use Personal Protective Equipments; (c) H and S

Training for all site personnel; (d) documented procedures

to be followed for all site activities; and (e) documentation of

work-related accidents;

(ii) Ensure that qualified first-aid is provided at all times.





accident risks;


complied Proper use of PPEs by workers at site was

observed.

DSC is interacting frequently with

labours and site supervisor to aware

them about the necessity of use of PPEs

and to motivate labours for complete

use of PPEs at work site.

Adequate first-aid facility has been

provided at each site.

Group insurance has been provided to

workers.

Contractor has been

instructed for complete

compliance of measures

specified in EMP.

Contractor/

DSC





(vi) Provide clean eating areas where workers are not exposed to

hazardous or noxious substances;

(vii) Provide H and S orientation training to all new workers to

ensure that they are apprised of the basic site rules of work

at the site, personal protective protection, and preventing

injuring to fellow workers;


access to areas where hazardous conditions or substances

may be present. Ensure also that visitor/s do not enter

hazard areas unescorted;




(x) Ensure moving equipment is outfitted with audible back-up

alarms;

(xi) Mark and provide sign boards for hazardous areas such as

energized electrical devices and lines, service rooms housing

high voltage equipment, and areas for storage and disposal.

Signage shall be in accordance with international standards

and be well known to, and easily understood by workers,

visitors, and the general public as appropriate; and

(xii) Disallow worker exposure to noise level greater than 85 dBA

for duration of more than 8 hours per day without hearing

protection. The use of hearing protection shall be enforced

actively.

Drinking water has been provided at all

sites.

High visibility vests are provided to

workers.

Back-up alarms are not provided in

moving equipment.

Workers are not exposed to high noise

for 8 hours.

10 Work Camps

(i) Consult with IPIU/DSC before locating project offices, sheds,

and construction plants;

(ii) Minimize removal of vegetation and disallow cutting of trees;



trees for firewood;



Not

Applicable


employed are local.

Contractor has not constructed any

camp.

Nil Contractor





Tabel 4: Compliance of EMP for Sawai Madhopur Water Supply sub-project {RUSDIP/TR-02/SMD/WS-02}

Sr. No. Environmental components related to project activities Compliance

Explanation Action Proposed Responsibility

PRE-CONSTRUCTION STAGE



clearance

Consent to Establish under Water (Prevention and Control

of Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

No clearances are required from

Pollution Control Board.

Tree cutting is not required.

Nil DSC / IPIU




site;

(ii) Consider alternatives, if the site is found to be of medium

or high risk;

Complied

It was confirmed by consultations

with various stakeholders that the

site has no archaeological potential.


contractor to ensure that any chance

finds are recognized and measures

Nil DSC / IPIU

(vi) Recover used oil and lubricants and reuse or remove from

the site;

(vii) Manage solid waste according to the following preference




required; and



acceptance of work.













that any chance finds are recognized and measures are


are taken to ensure they are

protected and conserved.

No major excavation work required

at present.

No such occurrence recorded till

date.



(i) Prioritize areas within or nearest possible vacant space in

the subproject sites;



destruction of property, vegetation, irrigation, and

drinking water supply systems;





Complied

All the facilities related to


project site.

No work camp & hot mix plant

established for the package.

Proper care has been taken

safeguard property, vegetation,

irrigation & drinking water supply

systems.

Nil DSC / IPIU



Department;






started, inform construction contractor to obtain a


Complied

All the material is being procured

from approved mines in consultation

with IPIU.

Nil DSC / IPIU







CONSTRUCTION STAGE





IPIU);





Complied

All the material is being taken from



Nil DSC / IPIU

2 Air Quality



materials;







Complied

Works involving excavation of soil is

completed hence monitoring is not

required.

Nil Contractor/ DSC / IPIU




sheets;






Complied

Excavation works are almost

completed and excess spoils have

been utilized for backfilling.

Since no surface water is present

Surface water quality monitoring is

not required.

Nil

Contractor/ DSC / IPIU













4 Noise Levels




least disturbance;


other road use s o a i als of the ehi le s app oa h; (iii) Minimize noise from construction equipment by using





(dbA) when measured at a distance of 10 m or more from

the vehicle/s.

Complied

Noise monitoring is not conducted as

work has been completed.

Nil

Contractor/ DSC / IPIU




(iii) Coordinate with Municipal Board for beneficial uses of


designated areas;


from the sites;

Complied

Excess excavated soil has been

removed and disposed off at

designated areas.

Nil

DSC / IPIU









designated areas;

6 Accessibility


use narrow local roads, except in the immediate vicinity

of delivery sites;


hours;

(iii) Coordinate with Municipal Traffic Office for temporary



hours;

Complied

Works are carried out without

causing any congestion to the

existing traffic condition.

Nil DSC / IPIU













Complied

Work almost completed, all ongoing

activities are within confined site

premises and no hindrance for access

to any residence or critical areas

Sign board has been provided at site.

Nil DSC / IPIU



maximum extent, local persons within the 2-km

immediate area if manpower is available; and

Complied

At present most of the workforce is

hired locally.

Nil DSC / IPIU










and S) Plan which will include measures such as: (a)

excluding public from the site; (b) ensuring all workers

are provided with and use Personal Protective

Equipment; (c) H and S Training for all site personnel; (d)

documented procedures to be followed for all site

activities; and (e) documentation of work-related

accidents;






accident risks;





ensure that they are apprised of the basic site rules of




access to areas where hazardous conditions or






Complied

Proper use of PPE observed.

Boundary will have to be constructed

after land demarcation.

Contractor has provided adequate

first-aid box at site.

Group insurance has been provided

to workers.

Proper barricading has been provided

to avoid unauthorized intrusion at

Commerce college OHSR site.

Drinking water has been provided at

sites.

H&S training is being provided to

workers by DSC regularly.


noise level for more than 8 hrs.

Ensure complete use of

PPE.

Proper provision of

safety during working

at height should be

ensured.

Proper barricading is

required at Commerce

college OHSR site.

Contractor/DSC







(x) Ensure moving equipment is outfitted with audible back-

up alarms;



housing high voltage equipment, and areas for storage

and disposal. Signage shall be in accordance with

international standards and be well known to, and easily

understood by workers, visitors, and the general public as

appropriate; and


dBA for duration of more than 8 hours per day without


enforced actively.

10 Work Camps




trees;



trees for firewood;




from the site;



designated areas;



longer required;

Complied


employed are local.

No camp is constructed by the

contractor.

Nil Contractor / DSC





Table 5: Compliance of EMP for Bhratpur ROB sub-project {RUSDIP/TR-02/BPR/BR/01}

Sr.

No.

Environmental components related to project

activities

Compliance


PRECONSTRUCTION STAGE



clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

No clearances are required from Pollution

Control Board.


Nil DSC / IPIU



expert assessment of the archaeological potential of the site;

(ii) Consider alternatives if the site is found to be of medium or

high risk;




made available; and

(iv) Develop a protocol for use by the construction contractors

in conducting any excavation work, to ensure that any chance

finds are recognised and measures are taken to ensure they are


Complied

It was confirmed by consultations with





finds are recognized and measures are

taken to ensure they are protected and

conserved


Nil DSC / IPIU




subproject sites;



Complied

All the facilities related to construction


There are neither any work camps nor hot

mix plants established for project works.

Nil DSC / IPIU





Sr.

No.


activities

Compliance



systems;


(iv) Take extreme care in selecting sites to avoid direct disposal

to water body or in areas which will inconvenience the

community.

Construction materials are temporarily

stored at sites with due consideration of

safeguard norms taking into account

vegetation, irrigation, and drinking water

supply systems.




that it is their responsibility to verify the suitability of all

material sources and to obtain the approval of IPIU; and



approval from IPMU.

Complied


approved mines

Nil DSC / IPIU

CONSTRUCTION STAGE



(ii) Verify suitability of all material sources and obtain approval

of Investment Program Implementation Unit ( IPIU);


started, obtain written approval from PMU; and;



Complied


government approved quarry sites

Nil DSC / IPIU

2 Air Quality



materials;



Complied

Ambient air quality monitoring has been

carried out in the reporting period.

Water sprinkling is being done as and

when it is required.


IPIU





Sr.

No.


activities

Compliance






The fine material carrying vehicles are

kept covered.















Complied

Water quality monitoring has been carried

out in the reporting period.

Presently the excavation is started and

materials are dumped safely near the site

premises and will be utilized beneficially

for backfilling.

Surface water quality monitoring is not

required as there is no water body within

the site influence area.


IPIU

4 Noise Levels



during periods of the day which will result in least disturbance;






Partially

complied

Noise level monitoring has been






Construction equipment are properly

maintained by contractor to minimize the

noise.


IPIU





Sr.

No.


activities

Compliance



(dbA) when measured at a distance of 10 m or more from the

vehicle/s.






areas;

(iv) Recover used oil and lubricants and reuse or remove from

the sites;



Complied

Excavated materials are dumped safely

near the site premises and will be utilized

beneficially for backfilling.

Nil DSC / IPIU

6 Accessibility


narrow local roads, except in the immediate vicinity of delivery

sites;


hours;

(iii) Coordinate with Municipal Traffic Office for temporary road

diversions and with for provision of traffic aids if transportation

activities cannot be avoided during peak hours;

Complied

Works are being carried out without

causing any congestion to the existing

traffic condition.

Transportation is being carried out during

non peak hours

Nil DSC / IPIU





Complied

All activities are within confined site

premises and no hindrance for access to

any residence or critical areas.

Nil DSC / IPIU





Sr.

No.


activities

Compliance












extent, local persons within the 2-km immediate area if



Complied

At present most of the workforce is hired

locally

Nil DSC / IPIU




public from the site; (b) ensuring all workers are provided with

and use Personal Protective Equipment; (c) H and S Training for

all site personnel; (d) documented procedures to be followed

for all site activities; and (e) documentation of work-related

accidents;


Equipped first-aid stations shall be easily accessible throughout

the site;



accident risks;


(vi) Provide clean eating areas where workers are not exposed

to hazardous or noxious substances;

Partially

complied

Use of PPE was observed at work site.

Qualified First-aid box has been provided

at site.


workers

Proper barricading has been provided to

avoid unauthorized intrusion.

Drinking water has been provided at sites

Training for health and safety measures

have been given to contractor by DSC.

Awareness is done by the ACO, CAPP. The

contractor has nominated

All activities are within

confined site premises and no

hindrance for access to any

residence or critical areas.

Contractor





Sr.

No.


activities

Compliance



ensure that they are apprised of the basic site rules of work at

the site, personal protective protection, and preventing injuring

to fellow workers;


access to areas where hazardous conditions or substances may

be present. Ensure also that visitor/s do not enter hazard areas

unescorted;





alarms;


energized electrical devices and lines, service rooms housing

high voltage equipment, and areas for storage and disposal.

Signage shall be in accordance with international standards and

be well known to, and easily understood by workers, visitors,

and the general public as appropriate; and




enforced actively.

representative for H & S (safety of

workers/public)


level more than 8 hrs.

10 Work Camps




trees;


Partially

Complied

Contractor has established a small

workers camp near RMC plant.

New toilets and bathroom have been

constructed.

Contractor has been instructed

for complete compliance of

EMP immediately.

Contractor





Sr.

No.


activities

Compliance



trees for firewood;



(vi) Recover used oil and lubricants and reuse or remove from

the site;





required;

Basic facilities in the camp at RMC plant

is better now but needs further

improvement.

New Toilets and bathroom have been

constructed.

Improved sanitation at camp was

observed. Soak pit has been constructed.

Adequate number of Cots for labours is

not provided yet.

Kerosene stove for cooking is provided by

contractor.

Table 6: Compliance of EMP for Dholpur Water Supply sub-project {RUSDIP/TR-02/DLP/WS/03}






clearance


Pollution) Act

Complied

Consent to Establish obtained from

Pollution Control Board for WTP. Consent

valid up to 31.05.2015. Work has been

completed. Plant will be operational after

receiving CTO.

Fpllow up with RPCB DSC and IPIU








Pollution) Act

Tree-cutting Permit

Application for Consent to Operate has

been submitted to RPCB.



(i) Consult Archaeological Survey of India (ASI) to obtain an expert

assessment of the archaeological potential of the site;


high risk;

(iii) Include state and local archaeological, cultural and historical

authorities, and interest groups in consultation forums as project

stakeholders so that their expertise can be made available; and

(iv) Develop a protocol for use by the construction contractors in

conducting any excavation work, to ensure that any chance finds

are recognised and measures are taken to ensure they are


Complied








conserved


Nil DSC / IPIU




subproject sites;




systems;


(iv) Take extreme care in selecting sites to avoid direct disposal to

water body or in areas which will inconvenience the community.

Complied


are located within project site

No work camp & hot mix plant established

for the package.

Proper care has been taken safeguard

property, vegetation, irrigation & drinking

water supply systems.

Nil DSC / IPIU










that it is their responsibility to verify the suitability of all material

sources and to obtain the approval of IPIU; and



approval from IPMU.

Complied


approved mines

Nil DSC / IPIU

CONSTRUCTION STAGE



(ii) Verify suitability of all material sources and obtain approval of

Investment Program Implementation Unit ( IPIU);



(iv) Submit to DSC on a monthly basis documentation of sources

of materials.

Complied



Nil DSC / IPIU

2 Air Quality









Complied

Air Quality Monitoring has been


Excavation works are complete and excess

spoils have been utilized for backfilling.

Nil Construction/ DSC /

IPIU




Complied

Ground Water quality monitoring has

been carried out in the reporting period.


IPIU


















Overburden and excavated materials

from construction sites are being utilized

in backfilling of trenches and remaining

material is used for leveling of nearby

low lying area

Surface water sampling is not required.

There is no water body nearby the sub-

project site

Oil & Lubricant has been stored away

from the drainage

4 Noise Levels




(ii) Require horns not be used unless it is necessary to warn other

oad use s o a i als of the ehi le s app oa h; (iii) Minimize noise from construction equipment by using vehicle

silencers, fitting jackhammers with noise-reducing mufflers, and

portable street barriers the sound impact to surrounding sensitive

receptor; and



vehicle/s.

Complied

Noise level quality monitoring has been

carried out during reporting period.

Excavation works are complete and

excess spoils have been utilized for

backfilling.


IPIU




Complied



in backfilling of trenches and remaining

Nil DSC / IPIU







(ii) Coordinate with Municipal Board for beneficial uses of excess

excavated soils or immediately dispose to designated areas;

(iv) Recover used oil and lubricants and reuse or remove from the

sites;



material is used for leveling of nearby

low lying area

Leakage of oil and lubricant has not been

observed on site

6 Accessibility



sites;


hours;




Complied

Easy access road is available for

transportation of construction materials.

Any inconvenience due to this is very

unlikely.

Nil DSC / IPIU






institutions, place of worship, business establishment, hospitals,

and schools;

(iv) Consult businesses and institutions regarding operating hours

and factoring this in work schedules; and




Complied

Proper access is being provided as and

when required

Sign board has been provided at site

Nil DSC / IPIU

8 Socio-Economic – Employment Complied


locally

Nil DSC / IPIU












(i) Develop and implement site-specific Health and Safety (H and

S) Plan which will include measures such as: (a) excluding public

from the site; (b) ensuring all workers are provided with and use

Personal Protective Equipment; (c) H and S Training for all site

personnel; (d) documented procedures to be followed for all site

activities; and (e) documentation of work-related accidents;



the site;



accident risks;





ensure that they are apprised of the basic site rules of work at the

site, personal protective protection, and preventing injuring to

fellow workers;


access to areas where hazardous conditions or substances may be

present. Ensure also that visitor/s do not enter hazard areas

unescorted;

Complied

PPE are being used.

Qualified First-aid box is available at site.


workers

Proper arrangement has been provided

to avoid unauthorized intrusion.




More H&S training is required for

contractor staff


level more than 8 hrs

Nil Contractor











alarms;


energized electrical devices and lines, service rooms housing high

voltage equipment, and areas for storage and disposal. Signage

shall be in accordance with international standards and be well

known to, and easily understood by workers, visitors, and the

general public as appropriate; and


for a duration of more than 8 hours per day without hearing


actively.

10 Work Camps





(iv) Prohibit employees from poaching wildlife and cutting of trees

for firewood;



(vi) Recover used oil and lubricants and reuse or remove from the

site;



(viii) Remove all wreckage, rubbish, or temporary structures (such

as buildings, shelters, and latrines) which are no longer required;

Not Applicable

There is no camp for workers at present.

Most of the workers are local.

Nil Contractor





Table 7: Compliance of EMP for Dholpur Waste Water sub-project {RUSDIP/TR-02/DLP/WW/04, WW/05, WW/08 & WW/11}

Sr. No. Environmental components related to project

activities

Compliance





clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

For WW-04 & WW-08 no consent to

eatablish is required as it is only pipe

laying work.

For WW-05 Consent to Establish obtained

from Pollution Control Board with validity

upto 31.07.2015 for 10 MLD STP under

package WW/05. The STP work is

complete.

The Application for Consent to Operate

has been submitted to RSPCB & is under

process. Not operational yet.

Consent to Establish for 3 MLD STP under

package WW/11 has been obtained and

is valid upto Valid till 30/09/2017

Permission has been obtained for cutting

of 3 trees under WW/04 package from

local administration.

Follow up with RPCB for CTO DSC & IPIU





high risk;

Complied






Nil DSC & IPIU






activities

Compliance











conserved





subproject sites;




systems;




Complied



No hot mix plant established for the

package.

Proper care has been taken to safeguard

property, vegetation, irrigation &

drinking water supply systems.

Nil DSC & IPIU








approval from IPMU.

Complied


approved mines in consultation with IPIU

.Nil DSC & IPIU

CONSTRUCTION STAGE






activities

Compliance









of materials.

Complied




Nil DSC & IPIU

2 Air Quality









Complied

Air quality monitoring has been carried

out in the reporting period.

Sprinkling of water is being carried out as

per requirement at site in order to arrest

dust.

Fine material carrying vehicles are

properly covered to avoid dust problem.

Nil Contractor/ DSC &

IPIU













Complied

Water quality monitoring has been

carried out in reporting period.

Tarpaulin is used to cover overburden

excavated materials which in turn is

being utilized further for refilling

activities and/or disposed off to

designated disposal location.

Surface water sampling is not required.

There is no surface water body nearby

the sub-projects sites.


IPIU






activities

Compliance




4 Noise Levels








receptor; and



vehicle/s.

Complied

Noise level monitoring has been carried

out in reporting period.





Construction equipment are properly

maintained by contractor to minimize the

noise.

Generator sets and concrete mixtures are

provided with acoustic enclosures.


IPIU







sites;



Partially

Complied


from construction sites are being

stockpiled for utilization in backfilling of

trenches

Prompt disposal of surplus excavated

material (if any after backfilling) to

designated area is required

No leakage of oil & lubricant has been

observed on site

Waste management plan is required


contractor to disposed excess

excavated soil to designated

disposal areas in consultation

with IPIU/DSC.

Contractor






activities

Compliance


6 Accessibility



sites;


hours;




Complied

Easy access road is available for

transportation of construction materials.


IPIU







and schools;






Complied


when required

Sign board has been installed at site

Nil DSC / IPIU






Complied


locally

Nil DSC / IPIU




Partially

complied

Reasonable use of PPE observed. Ensure complete use of PPE &

proper barricading at sites.

Contractor






activities

Compliance








the site;



accident risks;







fellow workers;




unescorted;





alarms;





Barricading is not appropriate at some of

the sewer pipe laying sites.

Qualified first-aid box has been provided.

Wo ke s G oup i su a e has ot ee updated.




More H&S training is required for

contractor staff



Wo ke s G oup insurance

needs to be updated urgently.






activities

Compliance







actively.

10 Work Camps






for firewood;




site;





Partially

complied

A small worker camp cum construction

yard has been established but the

arrangement is improper

Sanitation facilities need to be improved.


contractor to discuss with

IPIU/DSC before camp

establishment and proper

compliance of EMP

Proper sanitation facilities is

required

Contractor

Table 8: Compliance of EMP for Sikar Water Supply sub Project {RUIDP/TR-02/SKR/WS-04}

Sr. No.

Environmental components related to project activities Compliance







Sr. No.





clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent/approval from Pollution Control

Board is not required for any component

under package.

Tree cutting permission is not required.

Nil DSC / IPIU





high risk;








Complied








conserved


Nil DSC / IPIU

3 Construction work camps, hot mix plants, stockpile areas, storage

areas, and disposal areas


subproject sites;




systems;


Complied




IPIU





Sr. No.












approval from IPMU.

Complied


approved mines

Nil DSC / IPIU

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC / IPIU

2 Air Quality









Partially

Complied



dust

Air quality monitoring has not been

carried out during report period

Adequate watering is required

at work site

Monitoring to be carried out in

next reporting period.

A log register for watering is

required to be maintained at

site.


contractor to use tarpaulins to

Contractor/ DSC /

IPIU





Sr. No.



cover fine material when

transported















Complied


required as there is no surface water

source.

Ground water quality monitoring has

not been conducted in this reporting

period. Result will be repoted in the next

reporting period..

No surface water is available

near the project site

Contractor/ DSC /

IPIU

4 Noise Levels








receptor; and

Partially

Complied






conducted during report period,


IPIU





Sr. No.





vehicle/s.







sites;



Complied



in backfilling of trenches and leveling of

low lying area as per direction of ULB of

Sikar town

Leakage of oil & lubricants has not been

observed on site.

Nil DSC / IPIU

6 Accessibility



sites;


hours;




Complied

The vehicles carrying materials to the

work site follow only designated route to

the site

Traffic diversions is not required at

present

sign boards informing nature and

duration of construction works and

contact numbers for


Nil DSC / IPIU





Complied

The work schedule has been prepared as

per consultation with local public

Proper access across trenches for people

and vehicles has provided

Nil DSC / IPIU





Sr. No.





and schools;






Significant work force has been provided






Complied


locally

Nil DSC / IPIU










the site;



accident risks;




Partially

complied

Health and Safety Plan has been

implemented on site.

PPE are being used.

First-aid box is available but not as per

standard


workers

Barricading, safety tapes and delineators

have been adequately provided at work

fronts as public safety measures


H&S training is being provided to workers

by DSC regularly

high visibility vests are provided to

workers


complete compliance of

measure specified in EMP

Safety officer is nominated by

contractor

IPIU/Contractor





Sr. No.






fellow workers;




unescorted;





alarms;










actively.





10 Work Camps






for firewood;

Complied


employed are local.

Contractor has constructed temporary

camp at ESR sites (WS/02) which is now

removed as work has completed

Nil Contractor





Sr. No.






site;





Table 9: Compliance of EMP for Nagaur Waste Water sub-project {RUSDIP/TR-02/NGR/WW/02-Lot-2}






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish for STP from

Pollution Control Board has been

obtained. Consent is valid up to

31.07.2015

CTE has been renewed via order number

2016-2017/PLG/1011 dated 27/07/2016

valid till 31/07/2018.


CTO will be obtained in

completion of the work.

IPIU/ DSC





high risk;

Complied




Nil IPIU/ DSC


















conserved




subproject sites;

(ii) If it is deemed necessary to locate elsewhere, consider sites that

will not promote instability and result in destruction of property,

vegetation, irrigation, and drinking water supply systems;




Complied



Storage & leakage of oil and lubricants is

done as per the norms i.e. stored away

from the drainage.

Nil IPIU/ DSC



(ii) If other sites are necessary, inform construction contractor that

it is their responsibility to verify the suitability of all material




approval from IPMU.

Complied


approved mines

Nil IPIU/ DSC

CONSTRUCTION STAGE


(i) Use quarry sites and sources permitted by government; Complied



Nil IPIU/ DSC











(iv) Submit to DSC on a monthly basis documentation of sources of

materials.

2 Air Quality

(i) Consult with IPIU/DSC on the designated areas for stockpiling of

clay, soils, gravel, and other construction materials;

(ii) Damp down exposed soil and any stockpiled on site by spraying

with water when necessary during dry weather;





Complied

Air quality monitoring has been

conducted during report period



dust

Fine material carrying vehicles are

properly covered to avoid dust problem

Nil Contractor/ IPIU/

DSC





construction works. If spoils will be disposed, consult with IPIU/DSC

on designated disposal areas;









Complied



in backfilling.

No surface water body near the working

area hence surface water monitoring is

not required.

Ground water quality monitoring is not

required as ground water is naturally high

in fluoride content and is unsuitable for

domestic use and is not extracted from

ground for use.

Nil

Contractor/ IPIU/

DSC







4 Noise Levels


with the greatest potential to generate noise are conducted during

periods of the day which will result in least disturbance;


road users or animals of the ehi le s app oa h; (iii) Minimize noise from construction equipment by using vehicle



receptor; and



vehicle/s.

Complied





Noise monitoring has been conducted

and monitoring results has been provided

to the contractor for necessary mitigation

measure

Nil Contractor/ IPIU/

DSC







sites;



Complied



in backfilling

No oil & lubricant leakage has been

observed on site.

Nil IPIU/ DSC

6 Accessibility



sites;


hours;

Complied

The trucks carrying materials to the work

site follow only designated route to the

site.

Sign boards informing nature and


contact numbers for

concerns/complaints has been provided.

Nil IPIU/ DSC












(ii) Provide walkways and metal sheets where required to maintain

access across trenches for people and vehicles;

(iii) Increase workforce in front of critical areas such as institutions,

place of worship, business establishment, hospitals, and schools;






Complied


when required

Sign board has been provided at site

Nil IPIU/ DSC



extent, local persons within the 2-km immediate area if manpower

is available; and


Complied


locally

Nil Contractor


(i) Develop and implement site-specific Health and Safety (H and S)

Plan which will include measures such as: (a) excluding public from

the site; (b) ensuring all workers are provided with and use





Equipped first-aid stations shall be easily accessible throughout the

site;

complied

PPE are being used partially.

Health and Safety Plan has been provided.

Contractor has provided first-aid box at

each site


workers




Safety officer nominated by

contractor

Contractor









accident risks;







fellow workers;

(viii) Provide visitor orientation if visitors to the site can gain access

to areas where hazardous conditions or substances may be


unescorted;





alarms;










actively.

Barricading, safety tapes and delineators

have been adequately provided at work

fronts as public safety measures












10 Work Camps

(i) Consult with IPIU/DSC before locating project offices, sheds, and

construction plants;




for firewood;

(v) Train employees in the storage and handling of materials which

can potentially cause soil contamination;


site;





Partially

Complied

At present most of the workers employed

are local.

Labour camp has been established near

STP site

Poor water and sanitation facilities, use

of firewood are observed in labour camp

Contractor has instructed to

provide proper water and

sanitation facilities and cooking

gas to the worker

Contractor

Table 10: Compliance of EMP for Barmer Waste Water sub-project {RUSDIP/TR-02/BMR/WW/03 Lot-1 & Lot-2}






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish has been obtained for

10 MLD STP under WW/03 Lot-2 package

from Pollution Control Board. The consent

is valid up to 01.07.2015. As the work is

already completed.

CTO has been applied to RPCB

Follow up with RPCB for CTO DSC/ IPIU







The STP will be operational after obtaining

CTO.






high risk;








Complied





contractor to ensure that any chance finds

are recognized and measures are taken to

ensure they are protected and conserved


Nil DSC/ IPIU




subproject sites;




systems;




Complied

All the facilities related to construction are

located within project site

Nil DSC/ IPIU


(i) Prioritize sites already permitted by the Mining Department; Complied


approved mines

Nil DSC/ IPIU












approval from IPMU.

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC/ IPIU

2 Air Quality









Partially

Complied

Adequate sprinkling of water is required for

arresting fugitive dust

Biannual air quality monitoring has not

been conducted during reporting period.

Monitoring will be conducted in the next

reporting period.


at work site

Monitoring results to be

reported in the next monitoring

Period.



site




transported.

Contractor/IPIU





















Complied


required to be conducted during report

period as no surface water is available near

the project site.

Ground water quality monitoring is

required to be conducted.

Water quality monitoring to be

conducted in the next reporting

period.

Contractor/IPIU

4 Noise Levels








receptor; and



vehicle/s.

Partially

Complied

The activities with the greatest potential

to generate noise are planned to conduct

during the day

Noise level monitoring is required to be

conducted during next reporting.

Noise quality monitoring to be

conducted in the next reporting

period.

Contractor/IPIU













sites;



Complied

Overburden and excavated materials from

construction sites has been reused for

backfilling and excess material has been

disposed to designated areas

Any oil and lubricants leakage not

observed at site

Nil DSC/ IPIU

6 Accessibility

Plan transportation routes so that heavy vehicles do not use


sites;


hours;




Complied

Traffic diversions are provided at

necessary points and as per requirement



contact numbers for concerns/complaints

has been provided

Nil DSC/ IPIU


Leave spaces for access between mounds of soil;



Increase workforce in front of critical areas such as institutions,







Complied


and vehicles has been provided Sign

board has been provided at site

Nil DSC/ IPIU












Complied


locally

Nil DSC/ IPIU


(i)Develop and implement site-specific Health and Safety (H and








the site;



accident risks;







fellow workers;




unescorted;

Partially

complied

PPE are being used completely

First-aid box is available at site


workers

Proper barricading for unauthorized

intrusion has been provided except few

stretches of pipe laying areas



have not been conducted by contractor






Contractor











alarms;










actively.

10 Work Camps






trees for firewood;




site;





complied

At present most of the workers employed

are local.

Labour camp has been established near

STP site (RUSDIP/TR-2/BMR/WW/03 (Lot-

2))

Poor water and sanitation facilities, use of

firewood are observed in labour camp

Contractor has instructed to

provide proper water and

sanitation facilities and cooking

gas to the worker

DSC / Contractor





Table 11: EMP Compliance Status of Churu subproject (RUSDIP/TR-02/CHU/WS-04)






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish is not required

Tree cutting permission is not required.

Nil DSC/ IPIU





high risk;






are 57hysic57ize and measures are taken to ensure they are


Complied








conserved


Nil DSC/ IPIU



(1) Prioritize areas within or nearest possible vacant space in the

subproject sites;

Complied



Nil DSC/ IPIU










systems;











approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC/ IPIU

2 Air Quality

(1) Consult with IPIU/DSC on the designated areas for stockpiling




Partially

Complied

Adequate sprinkling of water is done for

arresting fugitive dust at all the running

sites


at work site



site

Contractor/IPIU







(iii)Use tarpaulins to cover sand and other loose material when





conducted during report period.




transported















Complied

In the pipe laying works excavated soil is

being back filled immediately after pipe

laying and excess soil is removed from

site

No surface water body near the working

area therefore surface water quality

monitoring is not required.


IPIU

4 Noise Levels








receptor; and

Complied


during reporting period

Activities are planned in consultation

with PIU

DGs are not being used but concrete

mixtures are not provided with acoustic

enclosures


IPIU









vehicle/s.

Maintenance of construction equipment

is required




(iii) Coordinate with Municipal Board for beneficial uses of excess



sites;



Complied


from construction sites has been reused

for backfilling and excess material has

been disposed to designated areas

Nil DSC/ IPIU

6 Accessibility



sites;


hours;




Complied



the site



contact numbers for


Nil DSC/ IPIU







and schools;

Complied

The work schedule has been prepared as

per consultation with local public


Nil DSC/ IPIU

















Complied


locally

Nil DSC/ IPIU










the site;

Provide medical insurance coverage for workers;


accident risks;







fellow workers;

Partially

complied

PPE are being used.



workers









Contractor/IPIU










unescorted;





alarms;










actively.

10 Work Camps




(iv) Provide water and sanitation facilities for employees;


for firewood;




site;

Complied


employed are local.


camp at ESR sites which is removed as

work has been completed.

Nil Contractor











Table 12: Compliance of EMP for Bundi Road sub-project {RUSDIP/TR-02/BND/ST/04}






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Necessary clearances from various

departments have been taken before start

of project


Forest NOC has been obtained prior to

start of the work for all sites

Nil DSC/ IPIU





high risk;






Complied


various stakeholders that the sites has no

archaeological potential except Raniji ki

Baori.

It was confirmed in consultation with

nodal officer since it is a state protected

monument & there is no activity within

the monument, no permit is required for

the sub project.

Nil DSC/ IPIU












subproject sites;




systems;




Complied


are located within project site away from

residential area

Nil DSC/ IPIU








approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE







Complied



Nil DSC/ IPIU








of materials.

2 Air Quality









Partially

Complied

Air quality monitoring is required to be

conducted.

Water sprinkling for arresting fugitive dust

is not being practiced.

air quality monitoring is required to be

conducted.

DG sets and other heavy equipment are

fitted with pollution control devices


contractor for water sprinkling

at batching plant and to use

tarpaulins to cover fine

material when transported and

stored

Air quality monitoring is


Regularly by

Contractor

IPIU















Partially

Complied

Excavated soil is reused for surface

leveling and backfilling and excess soil is

being dumped in designated low lying

areas only

Fuels and lubricants are kept in

construction camp which is away from any

surface water source

Surface water quality inspection is being

carried out, no surface water exist near

running sites therefore surface water

quality analysis is not required

Ground water quality monitoring is


Ground water quality

monitoring is required to be

conducted in next reporting

period.

DSC/ IPIU







4 Noise Levels








receptor; and



vehicle/s.

Partially

Complied





Noise monitoring is required to be

conducted.

concrete mixtures are not being used

presently and DG sets are having noise-

reducing mufflers

Provide enclosures in concrete

mixtures

Noise monitoring is required to

be conducted at the earliest.

Contractor

IPIU







sites;



Complied



in backfilling of trenches

Nil DSC/ IPIU

6 Accessibility



sites;


hours;

Partially

Complied



the site



contact numbers for



EMP

Contractor/IPIU/

DSC











in most of the sites







and schools;






Not Complied


and vehicles has not been provided


to finish work.

Provide proper access to shops

and residences

DSC/ IPIU






Complied


locally

Nil DSC/ IPIU








Partially

complied

Site-specific Health and Safety Plan has

been prepared and communicated to

contractor and being followed at site

PPE are not being used completely in

some sites

First-aid facility has not been provided at

each site



measures specified in EMP

Provide Proper PPEs in all the

sites

Provide sign boards in all

working sites with name and

contact numbers of the

Contractor









the site;



accident risks;







fellow workers;




unescorted;





alarms;










workers


sites


by DSC regularly

Sign board are not provided at some sites

Workers are not exposed to high noise for

8 hours

concerned site engineers of

IPIU, DSC and contractors








actively.

10 Work Camps




Provide water and sanitation facilities for employees;


for firewood;




site;





Complied

Most of workers are local,

no workers camps is established by

contractor

NIL

Contractor

Table 13: Compliance of EMP for Bundi waste water sub-project {RUSDIP/TR-02/BND/WW/06}


Pre-Construction Stage








clearance

Complied

Encumbrance free site for proposed

STP handed over to contractors. All the

necessary clearances from various

departments have been taken before

start of project.


Forest NOC has been obtained prior to

start of the work for all sites

Consent to Establish for STP has been

applied in RPCB

Follow up with RPCB for CTE DSC/ IPIU


Any risk that any work involving ground disturbance can uncover

and damage archaeological and historical remains

Consult ASI to obtain an expert assessment of the archaeological

potential of the site;

Consider alternatives if the site is found to be of medium or high

risk;

Complied


various stakeholders that the sites has

no archaeological potential.

Nil DSC/ IPIU



Do not consider residential areas for these purposes, sites

considered should not promote instability and result in


water supply systems.

Complied

Construction camps are located away

from residential areas and do not affect

any supply system


IPIU







Prioritize sites already permitted by the Mining Department;

otherwise verify the suitability of all material sources and

obtain the approval of IPIU

Complied


quarry sites approved from IPIU

Nil DSC/ IPIU

Construction Stage


Prioritize sites already permitted by the Mining Department;

otherwise verify the suitability of all material sources and

obtain the approval of IPIU

Complied



with prior approval of IPIU

Nil DSC/ IPIU

2 Air Quality



materials;







Partially

Complied

Water sprinkling for arresting fugitive

dust is not being practices

Air quality monitoring is pending for

which work order has been issued to

monitoring agency.

DG sets and concrete mixtures are not

fitted with pollution control devices


contractor for water

sprinkling at all sites and to

use tarpaulins to cover fine

material when transported

and stored

Provide enclosures and

proper stake height in DG

sets and Concrete mixture to

reduce noise and dust

Conduct air quality

monitoring in the next

reporting period.

Regularly by

Contractor

IPIU












(iii) Place storage areas for fuels and lubricants away from any


(iv) Dispose any wastes generated by construction activities in


(v) Conduct surface quality inspection according to the


Partially

Complied

Excavated soil is reused for surface

leveling and backfilling and excess soil is

being dumped in designated low lying

areas only

Fuels and lubricants are kept in

construction camp which is away from

any surface water source

Surface water quality inspection is

being carried out, no surface water

exist near running sites therefore

surface water quality analysis is not

required

Contractor / IPIU

4 Noise Levels

(i) Plan activities with the greatest potential to generate noise

are conducted during periods of the day which will result in

least disturbance;

(ii) Minimize noise from construction equipment by using




(iii) Maintain maximum sound levels not exceeding 80 decibels


vehicle/s.

Partially

Complied





concrete mixtures and DG sets being

used are not having enclosures

Monitoring is required to be conducted

at the earliest.

Provide enclosures in

concrete mixtures

Noise monitoring is required

Contractor

IPIU









(iii) Manage solid waste according to the following preference


Complied

The excavated soil is reused in surface

leveling works

Nil DSC/ IPIU

6 Accessibility



sites;

(ii) Coordinate with Municipal Traffic Office for temporary road

diversions and for provision of traffic aids if transportation

activities cannot be avoided during peak hours; and

(vii) Notify affected sensitive receptors by providing sign boards

informing nature and duration of construction works and

contact numbers for concerns/complaints

Partially

Complied


work site follow only designated route

to the site



contact numbers for

concerns/complaints has not been

provided in most of the sites, road

signage for road safety is lagging in

some sites

Provide road signage and

road safety measures at all

sites

Contractor/ DSC/

IPIU


(i) Provide walkways and metal sheets where required to


(ii) Increase workforce in front of critical areas such as



Not Complied

Metal sheets/wood planks are not

provided for access to shops at many

places

Provide safe access for

pedestrians by metal

sheets/wood planks

Increase work force to finish

the works quickly in city areas

Contractor/ DSC/

IPIU






Significant work force has not been

provided in city area to complete work

in time






Complied

At present most of the workforce is

hired locally

Most of the construction materials are

purchased from local market, if

available

Nil DSC/ IPIU




public from the site; (b) ensuring all workers are provided with

and use Personal Protective Equipment; (c) H and S Training

for all site personnel; (d) documented procedures to be

followed for all site activities; and (e) documentation of work-

related accidents;



the site;



accident risks;


Partially

Complied

Site-specific Health and Safety Plan has

been prepared and communicated to

contractor and being followed at site

PPE are being used completely in some

sites

First-aid facility has been provided at

each site


workers


sites

H&S training is being provided to

workers by DSC regularly

Sign board are not provided at some

sites

Contractor has been

instructed complete

compliance of measures

specified in EMP

Provide sign boards in all

working sites with name and

contact numbers of the

concerned site engineers of

IPIU, DSC and contractors

Contractor






(vi) Provide clean eating areas where workers are not exposed

to hazardous or noxious substances;


ensure that they are apprised of the basic site rules of work at

the site, personal protective protection, and preventing injuring

to fellow workers;

(viii) Ensure moving equipment is outfitted with audible back-

up alarms;




enforced actively.


for 8 hours

10 Work Camps

(i) Provide water and sanitation facilities for employees;

(iii) Prohibit employees from poaching wildlife and cutting of

trees for firewood;

(iii) Remove all wreckage, rubbish, or temporary structures; and



acceptance of work.

Not Complied

Temporary workers camps are

established in STP site which is not

having basic facilities like drinking

water, sanitation, solid waste

management etc

Provide appropriate workers

camp with all the basic

facilities

Contractor





Table 14: Compliance of EMP for Rajsamand Water Supply sub-project {RUSDIP/TR-02/RSM/WS/03}






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish for 18 MLD capacity

Water Treatment Plant has been

obtained from pollution control board

valid upto 28.02.2019.

Tree cutting is done by forest department

after deposition of appropriate fees to

forest department

Nil DSC/ IPIU





high risk;








Complied


various stakeholders that the sites have


Nil DSC/ IPIU




subproject sites;



Complied



Nil Contractor/DSC/

IPIU








systems;











approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC/ IPIU

2 Air Quality







Partially

Complied

All the stockpiling is done at project area

only

Air quality monitoring has not been

conducted during the reporting period..

Air Quality monitoring need to

be conducted.

IPIU/ Contractor























Partially

Complied

Excess excavated soil will be reused for

backfilling

Fuel and lubricants are stored away from

drainage

Surface water quality inspection is being

done regularly

Surface water quality monitoring has not

been conducted

Water quality monitoring need

to be conducted

IPIU/ Contractor

4 Noise Levels








receptor; and



vehicle/s.

Partially

Complied




conducted in day time only

Noise level monitoring has not been

conducted

Noise level monitoring need to

be conducted

IPIU/ Contractor













sites;



Complied

The excavated soil is kept for reuse

whereas unusable extra excavated

materials and over burdens are being

disposed at low laying areas with proper

permission of concerned authorities

Nil DSC/ IPIU

6 Accessibility



sites;


hours;




Complied

Presently construction vehicles and

transportation vehicles are not in use



contact numbers for


at sites

Nil DSC/ IPIU







and schools;






Complied

Presently excavation works are completed

Nil DSC/ IPIU












Complied

At present only water meter and house

connections works are in progress in

which most of the workforce is hired

locally

Construction materials being procured

from local market where possible

Nil DSC/ IPIU










the site;



accident risks;







fellow workers;



Complied



workers


intrusion has been provided at all sites









Contractor








unescorted;





alarms;










actively.

10 Work Camps






for firewood;




site;



Complied


employed are local.


camp at WTP site which is having

adequate facilities

Nil Contractor









Table 15: Compliance of EMP for Rajsamand Waste Water sub-project {RUSDIP/TR-02/RSM/WW/03}






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied

Consent to Establish is obtained for

construction of STP and renewed which is

valid till 30/04/2018.

Tree cutting is done by forest department

after deposition of appropriate fees to

forest department

Consent to Operate for STP

from Pollution Control Board to

be taken before start of

operation

DSC/ IPIU





high risk;








Complied


various stakeholders that the sites have


Nil DSC/ IPIU


areas, and disposal areas Complied



Nil DSC/ IPIU








subproject sites;




systems;











approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC/ IPIU

2 Air Quality



Partially

Complied

All the stockpiling is done at project area

only.

Air quality monitoring is

pending.

Contractor/ DSC/

IPIU













No dust problem noticed at sites

Air quality monitoring is required to be

conducted.















NA

No surface water source near the work

sites

Ground water quality monitoring need to

be conducted.

Monitoring to be conducted Contractor/ DSC/

IPIU

4 Noise Levels





road users or animals of the ehi le s app oa h; (iii) Minimize noise from construction equipment by using vehicle



receptor; and

Partially

Complied




conducted in day time only

Noise monitoring is required to be

conducted.

Construction equipment being used are

having silencers except concrete mixtures

Concrete mixtures are required

to have enclosure to reduce

noise

Contractor/ DSC/

IPIU









vehicle/s.

which are not having enclosures and

create noise during operation

IPIU needs to complete

environmental monitoring at

the earliest







sites;



Complied

The excavated soil is kept for reuse

whereas unusable extra excavated

materials and over burdens are being

disposed at low laying areas with proper

permission of concerned authorities


IPIU

6 Accessibility



sites;


hours;




Complied

Heavy vehicles traverse in non peak

hours through designated routes

Vehicle entry permission is being taken

from traffic authority

Nearby community and residents are

being informed prior to start of work and

project information boards are also

displayed at prominent sites

Nil DSC/ IPIU







and schools;

Complied

Walkways and access is provided to

shops and residence where possible

otherwise route diversion is done

Sufficient work force is deployed to finish

the works quickly

Nil DSC/ IPIU

















Complied

Most of the unskilled labor are hired

from local people

Construction materials being procured

from local market where possible

Nil DSC/ IPIU










the site;



accident risks;







fellow workers;

complied



workers


intrusion has been provided at all sites









Contractor










unescorted;





alarms;










actively.

10 Work Camps






for firewood;




site;

Complied


employed are local.

Contractor has been instructed to

p o ide ade uate fa ilities i o ke s camp.

Provide all the basic facilities in

workers camp

Contractor











Table 16: Compliance of EMP for Jhalawar Waste Water sub-project {RUSDIP/TR-02/JHL/WW/02}






clearance


Pollution) Act

Consent to Establish under Air (Prevention and Control of Pollution)

Act

Tree-cutting Permit

Complied

All the site preparation works completed

including necessary clearances and sites

are handed over to contractor

Tree cutting is not anticipated presently.

Nil DSC/ IPIU




(ii) Consider alternatives if the site is found to be of medium or high

risk;






Complied








conserved

Nil DSC/ IPIU













subproject sites;

(ii) If it is deemed necessary to locate elsewhere, consider sites that

will not promote instability and result in destruction of property,

vegetation, irrigation, and drinking water supply systems;




Partially

Complied

Construction work camps and hot mix

plants are not present for this project.

Some storage and stockpile areas are

located within habitation for which

written consent from land owner is taken

and will not affect any vegetation and

drinking water supply systems

Disposal area is identified by Nagar

Parishad

Take prior written permission

from land owner to any

stockpile and storage area in

private place,

Avoid storage and stockpile

areas in or near habitations

Rehabilitate the stockpile and

storage areas up to the previous

conditions, used for

construction works

Contractor



(ii) If other sites are necessary, inform construction contractor that

it is their responsibility to verify the suitability of all material




approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE







Complied



Nil DSC/ IPIU







(iv) Submit to DSC on a monthly basis documentation of sources of

materials.

2 Air Quality

(i) Consult with IPIU/DSC on the designated areas for stockpiling of

clay, soils, gravel, and other construction materials;

(ii) Damp down exposed soil and any stockpiled on site by spraying

with water when necessary during dry weather;





Complied

No dust problems noticed at work sites

PUCs of equipment is not available with

contractors


conducted during reporting period.


contractor to submit PUCs of all

vehicles being used

Contractor / DSC/

IPIU





construction works. If spoils will be disposed, consult with IPIU/DSC

on designated disposal areas;









Complied

Excavated soil is being reused for

backfilling after pipe laying and Excess

soil is being disposed in designated areas

for leveling the low lying areas no need to

store the soil

Proper disposal of dewatered water is

being done in existing drains

No surface water source exist near to

existing sites

Dispose any wastes generated

by construction activities in

designated sites

Contractor / DSC/

IPIU

4 Noise Levels


with the greatest potential to generate noise are conducted during

periods of the day which will result in least disturbance;

Partially

Complied






IPIU











receptor; and



vehicle/s.


for reporting period. .







sites;



Complied


from construction sites has been reused

for backfilling and excess material has

been disposed to designated areas

Nil DSC/ IPIU

6 Accessibility



sites;

(ii) Schedule transport and hauling activities during non-peak hours;




Complied



the site



contact numbers for


Temporary road diversion is being done

with consultation of municipal

authorities for non peak hours with

proper indication and boards

Nil DSC/ IPIU









(ii) Provide walkways and metal sheets where required to maintain

access across trenches for people and vehicles;

(iii) Increase workforce in front of critical areas such as institutions,







Complied

Excavated trenches are being back filled

immediate after the laying of pipes.


to finish the works quickly near sensitive

receptors

Nil DSC/ IPIU



extent, local persons within the 2-km immediate area if manpower

is available; and


Complied


locally

Construction materials are being secured

from local markets if available

Nil DSC/ IPIU


(i) Develop and implement site-specific Health and Safety (H and S)

Plan which will include measures such as: (a) excluding public from

the site; (b) ensuring all workers are provided with and use





Equipped first-aid stations shall be easily accessible throughout the

site;



accident risks;


Partially

complied

Contractor has provided site-specific

Health and Safety Plan but following the

EMP given in IEE

PPEs are not being used completely

during works

First-aid facility has been provided at

each site


workers




Contractor is also instructed to

depute HSE personnel to look

after the EMP issues

Ensure proper use of PPEs

during construction works

Provide back-up alarms in all

moving equipments

Contractor, IPIU












fellow workers;

(viii) Provide visitor orientation if visitors to the site can gain access

to areas where hazardous conditions or substances may be


unescorted;





alarms;









protection. The use of hearing protection shall be enforced actively.


sites


by DSC and CAPP regularly

Back-up alarms are not provided in

moving equipment

Sign board are provided at all sites

Workers are not exposed to high noise for

8 hours

Contractor has not deputed HSE

personnel

10 Work Camps

(i)Consult with IPIU/DSC before locating project offices, sheds, and

construction plants;



Complied


employed are local.

Contractor has taken rental rooms for

workers and staff, most of the labors are

local and no camp is established in site

Nil Contractor








for firewood;

(v) Train employees in the storage and handling of materials which

can potentially cause soil contamination;


site;









I. ENVIRONMENTAL PROCEDURE REVIEW

A). Environmental Legal Requirements

12. Annexure 1 lists those Acts; Rules, Policies and Regulations currently in force in India and deal with

environmental issues that could apply to infrastructure development. However, because of the relatively minor

negative impacts of most of the types of the subproject likely to be developed under RUSDIP, it is expected that

most subproject should not fall within the scope of these legal instruments. Subprojects and activities that will

need to comply with certain laws are:

Any components that require the acquisition of forest land;

Any construction activities located in areas covered by the Arvalli Range Notification in Alwar;

Water Treatment Plants (WTP) and Sewage Treatment Plants (STP);

Composting and landfill facilities;

Common waste management facilities, including composting, landfills, transfer stations;

Common waste management facilities within 10 km of the boundary of protected areas (such as

National Parks, Sanctuaries, Notified areas and Biosphere Reserves);

Mobile diesel generators

13. The specific requirements to ensure compliance by these components and subprojects are shown in

Table 17.

Table 17: Action Required Ensuring Subprojects Comply with National Environmental Laws


1. All components that require

acquisition of forest land

Forest (Conservation) Act

1980; Wildlife (protection) Act

1972

Approval from

Ministry of

Environment and

Forests (MoEF)

Identify non- forest land and

formulate an afforestation

program

2. Water Treatment Plant (WTP)

and Sewage Treatment Plant

(STP)

Water (Prevention and Control

of Pollution)Act 1974


(CTE) and Consent to

Operate (CTO) from

RSPCB

Based on project review and

site inspection RSPCB provides

CTE before construction, and

stipulate the disposal standards

to be met during operation.

After completion of

construction, CTO is issued

confirming compliance with the

CTE conditions, if any

Renewal of CTO

during operation (STP)

Based on the performance of

the STP and its compliance with

the disposal standards CTO is

renewed every year

3. All composting and landfill

facilities

Municipal Solid Wastes

(Management and handing)

Rules 2000

Authorization of

proposed site by

RSPCB

Authorization is issued based

on land use in and around the

site and groundwater condition

Water (Prevention and Control

of Pollution ) Act 1974;

CTE and CTO from

RSPCB

Same as for STPs (above)






Air(Prevention and Control of

Pollution ) Act 1981

4. Common waste management

facilities including composting,

landfills and transfer stations

Environment (Protection) Act

1986: Environmental Impact

Assessment Notification 2006,

amended in 2009 Category B

Requires

environmental

clearance from State

Environment impact

Assessment Authority

(SEIAA)

Based on preliminary

information and site visits, if

required, project will be

categorized as B1 or B2. B1

projects require EIA study for

approval

5. Common waste management

facilities within or 10 km

outside the boundary of

protected areas such as

National Parks, Sanctuaries,

Notified Areas and Biosphere

Reserve

Environmental Impact

Assessment Notification, 2006

Category A

Requires

environmental

clearance from the

federal Ministry of

Environment and

Forests (MoEF)

Conduct EIA study

Category A and B1 projects

require public consultation as

part of EIA

6. Mobile diesel generators

Air (Prevention and Control of

Pollution ) Act 1981

CTE and CTO from

RSPCB

CTO renewal every year based

on performance

B). Compliance of Environmental Regulations

14. Table 23 below shows present clearance status for different sub-projects under Tr-2. GoI EIA

Notification of 2006 and its subsequent amendment (replacing the EIA Notification of 1994), sets out the

requirement for Environmental Assessment in India. This states that Environmental Clearance (EC) is required

for specified activities/projects. Projects are categorized as A o B depe di g o the s ale of the p oje t a d the atu e of its i pa ts. Catego ies A p oje ts e ui e E i o e tal Clea a e f o the National Ministry of

E i o e t a d Fo ests MoEF a d Catego y B p oje ts e ui e e i o e tal lea a e f o the “tate Environment Impact Assessment Authority (SEIAA).

15. The only type of infrastructure provided by the RUSDIP that is specified in the EIA Notification is

Common Municipal Solid Waste Management facility (CMSWMF1), where EC is required. Thus Environmental

Clearance (EC) is not required for other sub-project under RUSDIP.

16. Co se t to Esta lish fo setti g up “e age T eat e t Pla t a d Wate T eat e t Pla t a d Co se t to Ope ate efo e the pla t sta ts its ope atio is e ui ed f o “tate Pollutio Co t ol Boa d ‘PCB u de the Water (Prevention and Control of Pollution) Act. 1974.

1 For the purpose of EIA Notification, common municipal solid waste management facilities may be referred as centralized

MSW facility for an given town, city, region. It is further to mention a common facility need not have surrounding ULBs

included.(Technical EIA Guidance Manual for CMSWMF)





17. As per the present status consent to establish has obtained for all the running sub-projects under Tr-2.

Attention is required by respective PIUs to obtain Consent to Operate before commissioning of STP/WTP.

Table 18: Present Status of Environment and Forest & Other Clearances

City Work (Package No.) Applicable

Legislation/ Type of

clearance

Clearance given by and

date

Subject

/ Issue

Remarks/ Action

needed

Sawai

Madhopur

(Tr-2)

Waste Water

(RUSDIP/TR-

02/SMD/WW-01)

Package No.

Changed as:

RUSDIP/TR-

02/SMD/WW-02

Water (Prevention

and Control of

Pollution) Act. 1974/

Consent to establish

of 10 MLD STP from

Pollution Control

Board


obtained from

Pollution Control Board

– Order No. 2012-

2013/MUID/ 1013

dated 25.10.2012

Consent valid upto

30.04.2015

Consent to Operate for

DG set at STP obtained

from PCB- Order no.

2012-2013/MUID/1012

dated 25.10.2012.

Consent valid upto

31.08.2015

Consent to Operate has

been renewed via

order number 2016-

2017/PLG/1015 dated

07/10/2016, valid till

31/03/2019.

Nil Complied

Dholpur

(Tr-2)

Water supply

(RUSDIP/TR-

02/DLP/WS-03)

Water (Prevention

and Control of



of 15 MLD WTP from

Pollution Control

Board

Consent to operate

will be required

before operation


obtained from


– Order No. 2012-2013

/Bharatpur/ 885 dated

03.10.2012

Consent valid upto

31.05.2015

Application submitted

to RPCB for Consent to

Operate and is Under

process.

Renewal of CtE not

required as work

was completed.

Application

submitted to RPCB

for Consent to

Operate on

29/01/2015 and is

Under process. WTP

Work completed In

November 2015

Trial run &

commissioning

under process. Will

be operational after

getting Consent to

Operate.







clearance


date

Subject

/ Issue

Remarks/ Action

needed

Dholpur

(Tr-2)

Waste Water

(RUSDIP/TR-

02/DLP/WW/04,

RUSDIP/TR-

02/DLP/WW/05 &

RUSDIP/TR-

02/DLP/WW/11 )

Water (Prevention

and Control of



of 10 MLD STP from

Pollution Control

Board

Consent to operate

will be required

before operation


obtained from


– Order No. 2012-

2013/MUID/943 dated

19.09.2012


valid up to 31.07.2015


has been obtained

from RPCB for 3 MLD

STP under WW/11

which is valid upto

30/09/2017

Application has been

submitted to RSPCB for

consent to operate 10

MLD STP on

02/02/2016 under

package WW/05 & is

under process.

CtO for 10 MLD STP

to be obtained

Complied

Application for CTO

has been submitted

to RPCB for 10 MLD

STP.

STP will be

operational after

getting Consent to

Operate.

Barmer

(Tr-2)

Waste Water

(RUSDIP/TR-

02/BMR/WW-03)

Lot-2

Water (Prevention

and Control of



of 10 MLD STP from

Pollution Control

Board

Consent to operate

will be required

before operation


obtained from


– Order No. 2012-

2013/MUID/945 dated

19.09.2012

Consent valid upto

31.07.2015

Work completed

Application for Consent

to Operate has been

submitted to RPCB.

CTO to be obtained

from RPCB

IPIU/ DSC to follow

up with RPCB.

STP will be

operational after

getting Consent to

Operate.

Nagaur RUSDIP/TR-

02/NGR/WW/02

(Lot-2)

Water (Prevention

and Control of


Consent for 8 MLD

STP from Pollution

Control Board


obtained from


– Consent valid upto

31.07.2015

by RSPCB order No.

2012-2013/MUID/ 944

CTO to be obtained

from RPCB

CTE complied.

IPIU/ DSC to follow

up with RPCB for

CTO.

STP will be

operational after

getting Consent to

Operate.







clearance


date

Subject

/ Issue

Remarks/ Action

needed

CtE renewed via order

number 2016-

2017/PLG/1011

Consent valid upto

31.07.2018

Application for CtO

submitted to RPCB

Rajsamand

(Tr-2)

Waste Water

(RUSDIP/TR-

02/RSM/WW-01)

Package No.

changed as

RSM/WW/03 Lot-1

& Lot-2

Water (Prevention

and Control of



of 5 MLD STP from

Pollution

Control Board

Consent to operate

will be required

before operation


obtained from


– Order No. 2012-

2013/MUID/877

dated 30.07.2012

Consent valid upto

30.04.2015

CtE renewed via order

number 2016-

2017/PLG/1010 and

valid upto 30/04/2018

CtO to be obtained

after completion of

the work

Complied

Rajsamand

(Tr-2)

Water supply

(RUSDIP/TR-

02/RSM/WS-01)

Package No.

changed as

RUSDIP/TR-

02/RSM/WS-03

Water (Prevention

and Control of



of 17 MLD WTP from

Pollution Control

Board


obtained from


– Order No.

RPCB/ROU/Raj/W-

4/6155 dated 27.11.08

received on 02.04.09

Validity of the consent

is not written in the

CTE received

Consent to Operate has

been obtained via

order no. 2014-2015/

Bhilwara/3406 dated

05/12/2014

Validity- 06/03/2014 –

28/02/2019

- Complied

Bundi Waste Water

(RUSDIP/TR-

02/BND/WW-06)

Water (Prevention

and Control of


Application to obtain

consent to Establish for

8 MLD STP has been

CtE to be obtained

from RPCB

Application to

obtain Consent to

Establish was







clearance


date

Subject

/ Issue

Remarks/ Action

needed


for 8 MLD STP from

Pollution control

board

submitted on

30.03.2015 to RPCB.

submitted to RPCB

on 30/03/2015.

DSC/ IPIU to follow

up with RPCB.

C). Compliance of Environmental Loan Covenants

Table 19: Status of o plia e of ADB’s ajor Environmental Loan Covenants


Environmental

1.The EA shall ensure that: (LA Sched 5 Para 13)

(a) the project is carried out and all subproject facilities designed,

constructed, operated, maintained, and monitored in compliances

with the environmental law and regulations of the Borrower, the

state, ADB s E i o e tal Poli y , a d the EA‘F;

Under compliance in accordance with ADB

Environmental Policy and Environmental Assessment

Guidelines

2. Subproject encroaching any National Park or its buffer zone shall

not be included in the Project; however, Subproject in or close to the

wildlife sanctuary or any other environmentally sensitive area may

be allowed subject to the EA obtaining all statutory clearances;

No subproject will be taken up encroaching any

National Park or its buffer zone.

No sub-project in or close to the wildlife sanctuary or

any other lower grade environmentally sensitive area

recorded till date.

If it happens in future, environmental clearance will

be taken up as per Govt. procedure

3 an IEE as required, including an EMP with budget identifying the

cost of its implementation as incorporated in the related bid

document if any, when adequate public consultation for each sub-

project, in accordance with the EARF shall be submitted to ADB for

review and approval before award of related contract. In case of any

EIA or SIEE for sub-project classified as A or B sensitive, this shall be

subject to the 12 day pu li dis losu e e ui e e t u de ADB s Environmental Policy (2002, 2009)

An IEE have been prepared for each sub-project

where EMP, budget for application of EMP and issues

of public consultation are enclosed.

Budget and EMP components are incorporated in the

bid document

All the reports approved by ADB.

At present all the sub-projects are classified as class B

(only IEE will be required)

As per National rules EIA will be required for landfill

site handling more than 50 MT/day municipal solid

waste

4 all mitigation measures identified in the IEE, SIEE, EIA or SEIA and

the related EMP, as applicable, for each sub-project, shall be

incorporated in sub-project design, and carried out during

construction, and O & M, and disclosed to the stakeholders;

Under compliance: IEE screening of potential

environmental impact and mitigation measures

applied according to project location, specific sector

development and associated design requirements.

EMP s p epa ed a d egula ly o ito ed fo compliance of stated mitigation measures.



environmental issues are considered






Last EMP semi-annual Report (July - December 2015)

submitted and approved by ADB.

5 if there are any changes in specific locations or alignments of any

sub-project facilities after completion of the process of IEE (or EIA) or

due to detailed design or implementation that has an impact on the

environmental assessment carried out thus far, then additional

environmental assessment shall be carried out in accordance with

ADB s E i o e tal Poli y , 9 a d the EA‘F, a d p io approval of ADB obtained before further physical implementation of

the sub-project;

EMP already revised in case of change of scope/

location for few sub-projects under Tr-2.

In case of change in scope or location IEE will be

revised.

For minor change in location of project facilities EMP

has been revised for monitoring purpose

6 all environmental clearances required by applicable laws, and

regulations at Borrower, State, or local levels shall be obtained in a

timely manner, prior to commencement of civil works for the

relevant subproject

Under compliance: All necessary clearances presently

under pursuance. Specific clearance details are now

compiled for appropriate contract packages.

Clearance Plan prepared to a scheduled timeframe,

which is monitored for submissions to the various

agencies in obtaining the necessary clearances.

7 semi-annual progress reports on the implementation of the EMPs,

measures under the IEE/EIA, and the environmental monitoring shall

be carried out as a part of the project. Implementation for review

a d dis losu e i a o da e ith ADB s Pu li Co u i ations

Policy (2005)

Semi -annual progress report on application of EMP is

being prepared regularly

Field monitoring continued as per monitoring plan



environmental issues has already initiated and

continued in most of the locations

D). Environmental Organization and Management

18. Environmental issues of the project coordinated by an Environmental Specialist within the IPMU/ IPMC,

who ensures that all subprojects, comply with environmental safeguards. An Environmental Monitoring

Specialist (EMS) who is part of the DSC team implement the Environmental Monitoring Plan from each IEE to

ensure that mitigation measures are provided and protect the environment as intended. Figure 1 shows

institutional responsibility for implementation of environmental safeguard monitoring at different level. Details

about the mobilization schedule of environmental safeguard personals are provided in Annexure 5.

19. EMP shows that most of the mitigation activities are the responsibility of the Construction Contractors

(CC) employed to build the infrastructure during the construction stage or the O&M Contractors employed to

conduct maintenance or repair work when the system is operating. Responsibility for the relevant measures

assigned to the Contractors via the contracts through which they are appointed, so they legally required taking

the necessary action. There are also some actions that need to be taken by LSGD in their role as project

proponent, and some actions related to the design that would be implemented by the DSC.

20. A program of monitoring would be conducted to ensure that all parties take the specified action to

provide the required mitigation, to assess whether the action has adequately protected the environment, and

to determine whether any additional measures may be necessary. This would be conducted by a qualified

Environmental Monitoring Specialist (EMS) from the DSC. The EMS responsible for all monitoring activities and

reporting the results and conclusions to the IPMU, and recommend remedial action if measures are not being

provided or are not protecting the environment effectively. The EMS may be assisted by environmental

specialist in particular technical fields, and junior or medium-level engineers of IPIU (designated as





environmental officer) who can make many of the routine observations on site. Post-construction monitoring

will be conducted by the relevant Government Agency (GA) to whom responsibility for the infrastructure will

pass once it begins to operate2.

21. EMP shows that most of the mitigation measures are fairly standard methods of minimizing disturbance

from building in urban areas (maintaining access, planning work to avoid sensitive times, finding uses for waste

material, etc), and experienced Contractors should be familiar with most of the requirements. Monitoring of

such measures normally involves making observations in the course of site visits, although some require more

formal checking of records and other aspects. There are also be some surveys of residents, as most of the

measures are aimed at preventing impacts on people and the human environment.

E). Grievance Redressal

22. The City Level Committee (CLC), acting as a grievance redress committee (GRC) is chaired by the District

Collector with representatives from the ULB, state government agencies, IPIU, community-based organizations

(CBOs) and NGOs. As GRC, the CLC meets at regular intervals based on the availability of the CLC /GRC members

and also as per requirement or pending issues. The grievance redress mechanism is provided at Figure 2. The

information w.r.t CLC/GRC is communicated to APs personally by the ACO in the concerned town. Further, the

complete detail of the CLC meeting is also displayed at the IPIU notice board and the notice board of the

olle to s offi e too. 23. IPIUs along with ACOs and DSCs have been entrusted with the responsibility to maintain a proper

register of the grievance (if any) which will be endorsed by the all three agencies involved in implementation.

General directions for registering grievances of APs were communicated in the meeting organized on 26.12.2011

followed by minutes issued vide letter no. 32060-67dated 30.12.2011. GRC registers are in place at all the towns.

Further ACOs have been given instructions to arrange more public consultations and register all the grievances

(including verbal) in writing whether substantial or non substantial and put them up for the perusal of IPIU for

proper disposal.

24. During this reporting period about 71 Grievances were received during past 6 months but these

grievances were generally related to issues like water line damages, road restoration, excess / accumulation of

soil moulds etc. A high number of grievances reported in Bharatpur (23). Detail about other towns is provided

in Table No. 20.

25. These grievances are resolved by the IPIUs as and when received. But grievances like demand of water

or sewerage connection/line etc. are resolved as per the scope of work through proper approval from RUIDP.

Table 20: Town-wise number of Grievances

Sl. No Town Number of

Grievance Sl. No Town Number of Grievance

1 Alwar 4 9 Jaiselmer 0

2 Baran 0 10 Jhalawar 0

3 Barmer 7 11 Karauli 0

4 Bharatpur 23 12 Nagaur 2

5 Bundi 6 13 Rajsamand 14

6 Chittorgarh 0 14 Sikar 8

7 Churu 2 15 Swai Madhopur 0

8 Dholpur 5 Total 71

2 In the operational period some infrastructure will be the responsibility of the Municipal Boards/Councils, whilst others will be the

responsibility of the appropriate branch of the State government (such as PWD, PHED, etc)





Figure 1: Institutional Responsibly-Environmental Organization RUSDIP

Ministry of Urban Development (MoUD), LSGD-

EA

Government of Rajasthan

Rajasthan Urban Sector

Development Investment

Program (RUSDIP)

Implementing Agency

Investment Program Implementation

Units (IA - IPMU)

Several Construction Packages for

different tranches under each

IPIU(Nominated Environmental Monitoring

Engineer/ Officer)

Design and Supervision

Consultants (DSC)

Construction Contractors (CC)

Environmental Monitoring Specialist

(EMS) Provided by DSC

Independent Environmental

Testing & Monitoring Agency

(On need basis)

IMPLEMENTATION OF

EMP

ADB

Investment Program

Management Consultancy

(IPMC)

Appointed by RUSDIP

Environmental

Expert of IPMC





CLC = City Level Committee,

GRC = Grievance Redress Committee,

IPIU=Investment Program Implementation Unit,

IPMU = Investment Program Management Unit,

NGO = Nongovernmental organization,

SDS = Social Development Specialist.

Not Addressed

APs

IPIU

IPMU

Grievance

Addressed

GRC/CLC

Grievance

Addressed Not Addressed

Grievance

Addressed

Figure 2 Grievance Redressal Process





IV. ENVIRONMENTAL MONITORING AND EVALUATION 26. For effective monitoring, selected environmental parameters have been identified as indicators which

may be qualitatively and quantitatively measured and compared over a period of time in order to assess/ensure

the compliance of EMP. The environmental performance indicators are physical, biological and social

characteristics identified as most important in affecting the environment at critical locations all along the sub-

project corridors. The parameters identified as performance indicators are:

Air, noise and water quality

Compliance to EMP

Compliance to local/state/national environmental regulations

27. After starting of construction work for Intake, STP, WTP air pollutants should be measure at core and

buffer zone of the proposed STP. WTP site. If any water body exists near the STP, WTP physico-chemical

properties of the water should be measure as part of base line environment. Environment monitoring reports

are at attached in Annexure -4.

28. Also during construction of landfill site monitoring in respect to air, noise, and water quality are required.

29. At bridge construction site monitoring of ambient air quality are also necessary. Environment monitoring

reports are shown in Annexure 4.

30. At pipe laying area air and noise quality monitoring should be done as per scope of work depicted in

Annexure 3.

31. The air, water and noise quality monitoring have been carried out during reporting period in most of the

towns except Barmer, Sikar and Rajsamand. Work is in completion stage and no substantial work was carried

out in the reporting period therefore monitoring is not required in Barmer and Sikar. Whereas in Rajsamand,

work order has been issued and monitoring is expected to be carried out soon.

32. Ambient Air Quality Monitoring - It is indispensable to assess the existing ambient air quality of the

environment for baseline information in order to quantify the impact of the proposed project activities on the

ambient air quality of the site. The existing ambient air quality at the proposed project site was assessed with

respect to Respirable Particulate Matter (PM ), Particulate Matter (PM .₅), Sulphur dioxide (SO ), Nitrogen

dioxide (NO ) and Carbon monoxide (CO), measured through an intended field monitoring.

33. Selection of Sampling Locations and Methodology of analysis - Meteorological conditions and landuse

type of the likely impacted areas near to the proposed project construction sites were taken into account while

deciding on sampling locations for assessing ambient air quality of the study area. The methodology adopted for

analysis is summarized in Table 21.

Table 21: Methodology of Sampling and Analysis and Equipment Used

SN Parameter Protocol Analysis Procedure Instrument Used

1 PM 10 IS: 5182 (Part-23)-2006 Gravimetric High volume Sampling using Respirable

Dust Sampler APM 460 BL

2 PM 2.5 Instrument manual Gravimetric Fine Particulate Sampler APM 550





SN Parameter Protocol Analysis Procedure Instrument Used

3 SO2 IS: 5182 (Part-2)-2001 Colorimetric Spectrophotometer

4 NO2 IS: 5182 (Part-6)-1975

Reaffirmed 1998 Colorimetric Spectrophotometer

5 CO IS: 5182 (Part-10)-1999 Colorimetric Spectrophotometer

Table 22: Average Ambient Air Quality Monitoring Data

Project Sampling

Location

Date of

Monitoring


PM PM .₅ “O NO CO

mg/m3

Alwar

RUSDIP/TR-

02/ALW/WW-

06

Ambedkar

Nagar 12.01.2016 142.68 57.99 10.62 12.38 450

Du i g o st u tio PM is a o e the standard limit but below the baseline

limit which indicates PM did not rise

because of construction activity. “O and

CO are slightly above the baseline limit

but much below standard limit.

Budh Vihar 12.01.2016 214.87 67.71 9.49 11.07 240

Du i g o st u tio PM was found to

be above the standard & baseline limit.

Mitigation measures like water sprinkling

has been carried out regularly.

Transport

Nagar 12.01.2016 138.89 48.45 6.61 16.36 330

Du i g o st u tio PM is found to be

slightly above the standard but below

baseline limit which indicates there is no

increase in PM due to construction

activity & NO is found to be slightly

above baseline limit but much below

standard limit.

Baseline Data April- 2012 184.5 106.6 9.74 13.7 340

Bharatpur

RUSDIP/TR-

02/BPR/BR-01, Bud ki Hat 05.02.2016 167.41 50.64 7.47 16.64 260

Du i g o st u tio PM is a o e the standard limit but below baseline limit

which indicates there is no increase in

PM due to construction activity

Baseline data PHED Pump

house April 2012 213.2 77.3 11.2 20.2 >500

Dholpur

RUSDIP/TR-

02/DLP/WS/03-

WTP

WTP 28.05.2016 286.73 62.39 8.44 20.36 280

Du i g o st u tio PM & PM .₅ is

above the standard as well as baseline

limit, which indicates construction

activity has caused increase in the PM &





Project Sampling

Location

Date of

Monitoring



mg/m3

PM .₅ levels. Regular water sprinkling has

been carried out as a Mitigation measure

to reduce PM & PM .₅ levels .NO is

found to be slightly above baseline limit

but much below standard limit.

RUSDIP/TR-

02/DLP/WW/04

-05- STP

STP 28.05.2016 185.37 27.83 3.61 13.16 310

Du i g o st u tio PM is above the

standard as well as baseline limit which

indicates construction activity has caused

increase in the PM levels. Mitigation

measures like regular water sprinkling is

carried out to control increase in PM

levels.

RUSDIP/TR-

02/DLP/WW/08 Ondilla road 28.05.2016 256.18 82.92 6.92 16.43 340

Du i g o st u tio PM & PM .₅ is above the standard as well as baseline

limit which indicates construction activity

has caused increase in the PM & PM .₅ levels.

RUSDIP/TR-

02/DLP/WW/11 Court road 28.05.2016 238.88 36.14 4.48 18.39 380

Du i g o st u tio PM is above the

standard as well as baseline limit which

indicates construction activity has caused

increase in the PM levels. Mitigation

measures like regular water sprinkling is

carried out to control increase in PM

levels.

Baseline Bus Stand May – June

2012 139.3 55.5 9.9 18.1 >500

NAGAUR

RUSDIP/TR-

02/NGR/WW/0

2 (Lot-2)

Near Dhulaya

Nada IPS 31.05.2016 92.5 46.2 9.1 17.4 260

All parameters within permissible limits

Baseline Data April-May

2012 191.4 21.2 13.6 21.2 <1.15

Churu

RUSDIP/TR-

02/CHU/WS/04

Near Pankha

Cirlce

26.05.2016 145.8 63.2 12.6 24.2 410 Du i g o st u tio PM & PM .₅ is

above the standard limit but below

baseline limit which indicates there is no

increase in PM & PM .₅ due to

construction activity. NO is found to be

slightly above baseline limit but much

below standard limit.

Baseline Data Johri Talab Feb 2013 226 89.5 14.2 16.4 <1.15

Jhalawar

RUSDIP/TR-

2/JHL/WW-02

Near STP &

Landfill site

06.01.2016 201.15 56.5 9.83 15.74 340 Du i g o st u tio PM is above the

standard limit but below baseline limit

which indicates there is no increase in





Project Sampling

Location

Date of

Monitoring



mg/m3

PM due to construction activity though

mitigation measures are taken.

Anand Dham

Temple

05.01.2016 87.51 51.43 10.42 19.88 290 All parameters are within permissible

limit except NO which is found to be

slightly above baseline limit but much

below standard limit.

Baseline 14.12.2012. 273.3 71.79 12.76 15.61 330

National Ambient Air Quality Standard 100 60 80 80 4000

34. Corrective actions / Mitigation Measures Taken –

Air Quality

(i) Stockpiling of clay, soils, gravel, and other construction materials designated areas;

(ii) Damp down exposed soil and any stockpiled on site by spraying with water when necessary during

dry weather;

(iii) Use tarpaulins to cover sand and other loose material when transported by trucks; and

(iii) Fit all heavy equipment and machinery with air pollution control devices which are operating

correctly.

Noise Levels Monitoring – For the assessment of the background noise levels around the construction sites

ambient noise monitoring was conducted. Day and Night time Leq values calculated from the measured values

are presented in Table 23.

Table 23: Noise Quality Monitoring Results


Monitoring


Lday time

dB(A)

Lnight time

dB(A)

Alwar

1

RUSDIP/TR-

02/ALW/WW-06

Ambedkar Nagar 12.01.2016 66.7 50.9

During construction noise level

slightly above the standard specified

for commercial areas and baseline

results

Budh Vihar 12.01.2016 54.9 48.2 Noise levels are within permissible

limits for commercial area

Transport Nagar 12.01.2016 62.8 50.9 Noise levels are within permissible


Baseline Data April- 2012 59.14 47.02

Bharatpur

1 RUSDIP/TR-

02/BPR/BR-01,

WW-01(Lot-01 &

Lot-02)

SPS-3 near Gopal

Nagra Village 05.02.2016 62.8 53.4

Noise levels are within permissible


STP site 05.02.2016 65.3 50.8 Noise levels are within permissible







Monitoring


Lday time

dB(A)

Lnight time

dB(A)

Baseline data PHED Pump house July 2014 64.2 50.98 Noise levels are within permissible


Dholpur

1 RUSDIP/TR-

02/DLP/WS/03-

WTP 28.05.2016 62.4 55.3



2 RUSDIP/TR-

02/DLP/WW/04-

05-

STP 28.05.2016

60.9 51.3 Noise levels are within permissible


3 RUSDIP/TR-

02/DLP/WW/08 -

Ondilla road 28.05.2016 65.6 58.4



4 RUSDIP/TR-

02/DLP/WW/11-

Court road 28.05.2016 50.2 67.4



Baseline data June 2012 74.18 70.10

NAGAUR

1 RUSDIP/TR-

02/NGR/WW/02

(Lot-2)

Near Dhulaya Nada

IPS

17.12.2015



Churu

1 RUSDIP/TR-

2/CHU/WW/03

(Lot-01 & Lot-02)

and RUSDIP/TR-

02/CHU/WS/04

STP site 08.12.2015 50.2 38.4



2 Near Pankha Cirlce 08.12.2015



Jhalawar

1 RUSDIP/TR-

2/JHL/WW-02

Near STP & Landfill

site

06.01.2016

67.4 53.8

During construction noise level

slightly above the standard specified

for commercial areas

Anand Dham Temple 05.01.2016 69.3 55.7

National Ambient Noise Standard

I Industrial Area 75 70

Ii Commercial/Mixed Area 65 55

iii Residential/Rural 55 45

Iv Sensitive area 50 40

Conclusion: Noise levels are found within the permissible industrial area limit both during day and night time.

Groundwater Quality Monitoring- In order to assess groundwater quality in the vicinity of the STP project site at

Dholpur, Bharatpur and and drinking water at UIT office a sampling location near Tegawali village in Dholpur,

Rajendra Bagwal borewell in Bharatpur and UIT office in alwar was identified and groundwater monitoring was

carried out for certain parameters including physico-chemical, major and trace elements, etc. Based on drainage

pattern, water utilization, areas representing likely impacted and baseline conditions etc., the location for

groundwater source was identified and sample was collected from a bore-well. The results are presented in Table

24.





Table 24: Groundwater Quality Results for Alwar


(Max)

1 pH(at 25oc) - APHA 22nd Edition, 4500-H+B 6.62 6.5 – 8.5

2 Colour Hazen

Unit

IS: 3025 (Part -4), 1985,

Reaffirmed 2012

BDL (<5.0

Hazen)

5/15*

3 Turbidity NTU IS: 3025 (Part -10), 1985,

Reaffirmed 2006

BDL (<1.0 ) 1.0

4 Odour - APHA 22nd Edition, 2150 Agreeable Agreeable

5 Taste - APHA 22nd Edition, 2160 Agreeable Agreeable

6 Total Hardness as

CaCO3

mg/l IS: 3025 (Part -21), 1985,

Reaffirmed 2009

48 200/600*

7 Dissolved oxygen mg/l APHA 22nd Edition, 2340 C 9.8 -

8 Alkalinity as

CaCO3

mg/l APHA 22nd Edition, 3500 Ca B 23 200/600*

9 Chloride as Cl mg/l APHA 22nd Edition, 2320 B 32.67 250/1000*

10 Magnesium as

Mg

mg/l APHA 22nd Edition, 4500 CN-

CD

4.86 30/100*

11 Total Dissolved

Solids

mg/l APHA 22nd Edition, 2340 B 162 500/2000*

12 Sulphate as SO4 mg/l APHA 22nd Edition, 2540 C 11.75 200/400*

13 Fluoride as F mg/l APHA 22nd Edition, 4500 E 0.11 1/1.5*

14 Nitrate as NO3-N mg/l APHA 22nd Edition, 4500-F-D 41.21 45

15 Hexa Chromium

as Cr+6

mg/l APHA 22nd Edition, 5540-C BDL (<0.01) -

16 Zinc as Zn mg/l APHA 22nd Edition, 3111B 0.13 5/15*

17 Copper as Cu mg/l APHA 22nd Edition, 3111B BDL (<0.01) 0.05/1.5*

18 Manganese as

Mn

mg/l APHA 22nd Edition, 3111B BDL (<0.01) 0.1/0.3*

19 Cadmium as Cd mg/l APHA 22nd Edition, 3111B BDL (0.001) 0.003

20 Lead as Pb mg/l APHA 22nd Edition, 3111B BDL (<0.01) 0.01





Groundwater Quality Results for Dholpur

SN Parameters Unit Protocol Results Baseline data

(Max)

Desirable

Limit (Max)


H+B

8.26 9.18 6.5 – 8.5

2 Colour Hazen

Unit

IS: 3025 (Part -4), 1985,

Reaffirmed 2012

BDL (<5.0

Hazen)

5/15*


Reaffirmed 2006

BDL (<1.0 ) 1.0



6 Total Hardness as

CaCO3

mg/l IS: 3025 (Part -21), 1985,

Reaffirmed 2009

288 1520 200/600*

7 Dissolved oxygen mg/l APHA 22nd Edition, 2340

C

6.2 -

8 Alkalinity as

CaCO3


Ca B

448 1086 200/600*

9 Chloride as Cl mg/l APHA 22nd Edition, 2320

B

597.83 1953 250/1000*

10 Magnesium as

Mg


CN-CD

44.71 30/100*

11 Total Dissolved

Solids


B

2102 500/2000*

12 Sulphate as SO4 mg/l APHA 22nd Edition, 2540

C

360 1017 200/400*

13 Fluoride as F mg/l APHA 22nd Edition, 4500

E

0.64 3.7 1/1.5*

14 Nitrate as NO3-N mg/l APHA 22nd Edition, 4500-

F-D

86.11 242 45

15 Hexa Chromium

as Cr+6


C

BDL (<0.01) -

16 Zinc as Zn mg/l APHA 22nd Edition,

3111B

0.13 5/15*

17 Copper as Cu mg/l APHA 22nd Edition,

3111B

BDL (<0.01) 0.05/1.5*

18 Manganese as

Mn

mg/l APHA 22nd Edition,

3111B

BDL (<0.01) 0.1/0.3*

19 Cadmium as Cd mg/l APHA 22nd Edition,

3111B

BDL (0.001) 0.003

20 Lead as Pb mg/l APHA 22nd Edition,

3111B

BDL (<0.01) 0.01





Groundwater Quality Results for Bharatpur

SN Parameters Unit Protocol Results Baseline data

(average)

Desirable

Limit (Max)


H+B

7.52 8.33 6.5 – 8.5

2 Colour Hazen

Unit

IS: 3025 (Part -4), 1985,

Reaffirmed 2012

BDL (<5.0

Hazen)

5/15*


Reaffirmed 2006

BDL (<1.0 ) 1.0



6 Total Hardness

as CaCO3

mg/l IS: 3025 (Part -21), 1985,

Reaffirmed 2009

960 1085 200/600*

7 Dissolved

oxygen


C

8.25 -

8 Alkalinity as

CaCO3


Ca B

292 200/600*

9 Chloride as Cl mg/l APHA 22nd Edition, 2320

B

608.04 1265 250/1000*

10 Magnesium as

Mg


CN-CD

157.95 227.35 30/100*

11 Total

Dissolved

Solids


B

1650 3232 500/2000*

12 Sulphate as

SO4


C

77.50 1432 200/400*

13 Fluoride as F mg/l APHA 22nd Edition, 4500

E

0.23 4.4 1/1.5*

14 Nitrate as

NO3-N


F-D

3.34 45

15 Hexa

Chromium as

Cr+6


C

BDL (<0.01) -

16 Zinc as Zn mg/l APHA 22nd Edition,

3111B

0.06 5/15*

17 Copper as Cu mg/l APHA 22nd Edition,

3111B

BDL (<0.01) 0.05/1.5*

18 Manganese as

Mn


3111B

BDL (<0.01) 0.1/0.3*

19 Cadmium as

Cd


3111B

BDL (0.001) 0.003

20 Lead as Pb mg/l APHA 22nd Edition,

3111B

0.39 0.01

Conclusion:





1) Alwar - The Drinking water parameters are within the permissible limits which indicates there is no water

contamination in the drinking water in Alwar.

2) Bharatpur & Dholpur - The ground water parameters are within the baseline data but beyond the

permissible limits which indicates that increase in the levels of water parameters is not due to construction

activity but due to natural geomorphic conditions.





V. CONCLUSIONS AND RECOMMENDATIONS 35. For protection of local environment during construction phase application of mitigation measures

started as per specified EMP. Pubic consultation during construction/implementation phase has been carried

out in Bundi, Rajsamand and Jhalawar. Public consultation will be carried out at other places in next reporting

period. The issues and public opinion are shown in Annexure 5. The project specific lapses, corresponding

recommendations with responsibility are presented in Chapter II of the report.

36. For proper implementation of EMP during various phases of project execution, review meeting and

training are being organized by IPMC quarterly. The representative of all IPIUs (Nodal officers), environmental

personal of DSCs and CAPP staff attended the same. The details of mobilization schedule are presented in

Annexure 6.

37. Photographs of completed work is shown in Annexure -7.

38. The status of compliance with EMP for sub-project under tranche-2 has been discussed in Table 3 to

Table 16 of Chapter II of the report including action required for lapses and responsibility for the same.

39. The environmental monitoring has been completed in most of the towns and it will be considered as

the final monitoring at completion as most of the projects are about to be completed.

40. Improvements are observed in compliance of EMP activities in the present report as compared to

the last report except, particularly in environmental monitoring. The environmental monitoring is carried out

successfully in most of the project towns.

41. Improvement in use of PPEs are also observed although more attention and awareness is required to

achieve full compliance level. Improvement is required in Labour camps condition. The contractors have been

instructed to provide basic facilities in all labour camps. IPIU and DSC are monitoring to ensure the same. The

main area of concern has been summarized below

Environmental Statutory Clearance: The consent to establish has been obtained from Rajasthan

Pollution Control Board (RPCB) to establish STP at Dholpur, Karauli, Nagaur, Barmer and Rajsamand

and for WTP in Dholpur and Rajsamand. The work of STP at Sawai Madhopur has been completed thus

consent to operate has been obtained from RPCB which expired on 31.08.2015 and renewed on

07/10/2016 which is valid till 31/03/2019. The civil work of Dholpur WTP is complete, Consent to

operate from RPCB is under process. Consent from RPCB for RMC plant established for Bharatpur

circular road package has been obtained. The consent to establish 3 MLD STP at Dholpur has been

obtained with is valid till September 2017. The work of 10 MLD STP at Dholpur has been completed

thus consent to operate has been applied for and at present under the process with RSPCB. The civil

work of Rajsamand WTP is completed Consent to operate from RPCB has been obtained. Consent to

establish for RMC plant established for Bharatpur circular road package has been obtained. Permission

for cutting of trees for Sikar road package has been obtained from forest department.

Air, Water & Noise Quality: The final environmental monitoring has been completed in most of the

towns . Regarding monitoring in Rajsamand, work order was issued to the monitoring agency but

monitoring was not carried out by the monitoring agency and future monitoring will be conducted at

the earliest.

Landscape and Aesthetics: The unusable extra excavated materials are being disposed at low laying

area in consultation with ULBs. Some grievances related to removal of soil mounts and proper leveling

of backfilled soil were received in towns which were resolved accordingly. However excavated soil

management is required to be prepared.





Socio-Economic – (Income & Employment): It was observed in few cases that proper access across

open trenches for people and vehicles has not been provided. Some grievances were also received in

this regard in towns. In this regard contractor has instructed to provide walkways and metal sheets

where required to maintain access. As far as engagement of local labour is concern, in all cases more

than 50% of the work force has been appointed locally.

Occupational Health and Safety: Improvement in use of personal protective equipment (PPE) has been

noticed. DSC and CAPP personal have been instructed to conduct more trainings and awareness

campaigns to motivate the labors to achieve full compliance. The qualified First-aid facility is available

at most of the sites. It should be ensured that first-aid facilities are available at all sites all the time

without fail. Few contractors have appointed safety officer at site, other have been instructed for

compliance immediately.

Work Camps: The basic facilities in worker camp needs to be improved as per EMP. Contractor has

been instructed to provide proper Sanitary and solid waste management facilities in all work camps.

Cooking gas has been provided in most of the camps to avoid cutting of trees for firewood.

42. Apart from these common lapses to achieve full EMP compliance, sub-project wise status of EMP

compliance and recommended mitigation measure have been discussed in Chapter II of the report.

43. Necessary instructions have been given to the contractor by concerned DSC/IPIU for improvement in

compliance level. Following are the recommendations on the basis of the findings of the report

ensure regular monitoring for complete compliance on the lapses observed in bi-annual

environmental monitoring reports (EMR)

provide copy of the environmental monitoring results to the concern contractors to take necessary

actions and include the mitigation measure in the training program for high levels of observed

parameters.

ensure timely completion of environmental monitoring in all towns in future.

In case of any change in scope/location of project components, environmental assessment for the

same is required following approval of revised IEE from ADB.

Conduct ground water monitoring to assess any impact on ground water quality due to construction

activities for each sub-project as suggested by ADB

ensure training for field staff including construction contractor staff on regular basis





Annexure 1: Environmental Legislation and Pollution Control Acts

The Government of India has formulated various policy guidelines; acts and regulations aimed at the

sustenance of environment in general, which are briefly summarized and applicable acts with the projects, are

described in the following sub-sections.

Environmental Legislation and Pollution Control Acts

Sl. No. Sources Legislation

1 Water Pollution The Water (Prevention and Control of Pollution) Act, 1974, as amended in 1988

2 Air Pollution The Air (Prevention and Control of Pollution) Act, 1981, as amended by Amendment Act, 1987

3 Noise Pollution The Noise Pollution (Regulation and Control) Rules, 2000

4 Environment The Environment (Protection) Act, 1986

5 Public Liability The Public Liability Insurance Act, 1991

The Public Liability Insurance Rules, 1991

6 Hazardous Waste Hazardous Waste (Management and Handling) Rules, 1989

Batteries (Management and Handling) Rules, 2001

Manufacture, Storage and Import of Hazardous Chemical Rules, 1989

Emergency Planning Preparedness and Response for Chemical Disasters Rules, 1995

Manufacturing, Use, Import, Export and Storage of Hazardous Microorganisms, Genetically

Modified Engineered Organisms or Cell Rules, 1993

Hazardous Microorganisms and Genetically Modified Organisms (Manufacture, Use Import Expert

and Storage) Rules, 1999

Bio- Medical Waste (Management and Handling) Rules, 2000

7 Municipal Solid Waste Municipal Solid Waste (Management and Handling) Rules, 2000

Recycled Plastics Manufacturing and Usage Rules, 1999

8 EIA Notification The Ministry of Environment and Forests has revised the EIA notification, 1994, and issues the

revised EIA notification on 14th September 2006

9 Use and Management

of Explosive

The Explosives Act, 1884 and The Explosives Rules, 1983

The Environment Protection act, 1986 and the EIA Notification, 1994

The Environmental (Protection) Act, 1986 is the umbrella legislation providing for the protection of

environment in the country. This Act provided for the Environment (Protection) Rules, which have been

fo ulated u de the a t The E i o e tal I pa t Assess e t Notifi atio , 99 a d the A e d e ts / ‘e ised EIA otifi atio o th “epte e .and Year 2009.

The Forest (Conservation) Act, 1980

The Forest (Conservation) Act, 1980 pertains to the cases of diversion of forest area and felling of roadside

plantation. Depending on the size of the tract to be cleared, clearances are applied for at the following levels

in the governments:

If the area of forests to be cleared or diverted exceeds 20 ha (or, 10ha in hilly area), the prior permission of the

Central Government is required;

If the area of forest to be cleared or diverted is between 5 to 20 ha, the Regional Office of Chief Conservator

of Forests is empowered to approve;

If the area of forest to be cleared or diverted is below or equal to 5 ha, the State Government can give

permission;





and If the area to be clear-felled has a forest density of more than 40%, permission to undertake any work is

needed from the Central Government, irrespective of the area to be cleared.

The Wildlife (Protection) Act, 1972

The Wildlife Protection Act has allowed the government to establish a number of National Parks and

Sanctuaries over the past 25 years, to protect and conserve the flora and fauna of the state.

The Water and Air (Prevention and Control of Pollution) Acts 1974

The water (Prevention and Control of Pollution) Act, 1974 resulted in the establishment of the Central and

State level Pollution Control Boards whose responsibilities include managing water quality and effluent

standards, as well as monitoring water quality, prosecuting offenders and issuing licenses for construction and

operation of certain facilities. The SPCB is also empowered to set air quality standards and monitor and

prosecute off enders under the air (Prevention and Control of Pollution) Act, 1981.



ADB Loan No.: 2506 IND (Tr-2) Date: June 2016


Annexure 2: Major works and progress- Tranche 02

Locations Sub-projects Components (Package

No.)

What type of works continued at present Expected changes

from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

Alwar Waste Water: Waste Water work

in Alwar

Package No: {RUSDIP/TR-02/

ALW/WW/06}

Main Line : out of 9.98 km, 6.81 km completed

Lateral Line: out of 60.49km, 39.62 km completed

Manhole :out of 2425 nos. 1811 nos. completed

Property connections: out of 7673nos. 1635 nos. completed

No change

expected

o Effective monitoring

and application of EMP

No risk

Sawai

Madhopur

Water supply: Construction of

CWRs & OHSRs including supply,

laying and commissioning with

testing of DI & uPVC pipelines and

construction of pumping stations

and replacing of leakaged pipeline

etc. for UWSS Sawai Madhopur

{RUSDIP/TR-02/SMD/WS/ 02}

1 OHSRs (7 Nos.) – 7 Nos. OHSRs Completed

CWRs (2 Nos.) –2 Completed

Pump House (3 Nos.) – 3 Nos. Completed

DI rising main (29.71 Km) – 28.63 Km laid

uPVC (57.23 Km) – 50 Km laid

Pump replacement (6 Nos.) – Completed

House Connections (3000 Nos.) – 1045 Nos.

Water meters (16900 Nos.) – 9234 Nos.

90% work completed.

Raigar Basti OHSR-

Work dropped in

CLC by Distt.

Collector

Effective monitoring


No risk

Bharatpur Bridge Project: Reconstruction of

ROB at Bharatpur

(RUSDIP/TR-02/BPR/BR/01)

35% Work completed for ROB No change

expected



No risk

Dholpur Water Supply: Design, Construction

and Commissioning of 15 MLD

capacity Water Treatment Plant

including commissioning of

equipments at Sagarpada;

Construction of CWRs & OHSRs

including supply, laying and

commissioning with testing of DI &

uPVC pipelines and replacing of

leakaged pipeline etc. for UWSS

Dholpur.

DI pipe line:- Procured= 12.723 km, Laid=12.37 km, Testing =

9.138 km, Commisioned= 0 km

uPVC pipe line:-Procured=77.71 km, Laid= 64.29 km, Testing =

57.21 km, Commisioned= 0 km

Total DI+uPVC line :- Procured= 90.34 km, Laid=76.66 km, Testing

= 63.926 km, Commisioned= 0 km

OHSR -- 4 Nos. OHSR completed & 2 Nos. OHSR Hydro testing

completed.

CWR - Both CWR completed & Hydro testing has done on 1 CWR

and painting of Bhogiram Nagar CWR completed.

Pumping station -- Pump house at Sagarpada- completed

No further change

expected



No risk






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

{RUSDIP/ TR-02/ DLP/WS/03} PH at Bhogiram Nagar – completed

Civil work at WTP also completed

Water Meter (15700 Nos.): 4773 Nos.

85% work completed.

Dholpur Waste Water : Supply, Laying,

Jointing, Testing and

Commissioning of outfall sewer,

trunk sewers, lateral sewers,

lateral sewers along with

construction of manholes,

appurtenances etc. at Dholpur.

{RUSDIP/TR-02/DLP/WW/04}

Sewer Line RCC Procured- 78.597 km, Laid- 78.512 km , Tested-

67.932

Sewer Line uPVC laid- -41.325 km

Manholes- 3116 manholes constructed.

Manhole tested- 1695 nos.

80 % work completed

No change

expected



No risk

Dholpur Waste Water : Design,

construction, supply, erection,

testing, commissioning and 5 year

operation and maintenance of 10

MLD sewage treatment plant

based on UASB process with

sewage pumping/lifting station

including all civil, electrical,

mechanical, pumping and allied

works in Dholpur town


1. Drawings of Admn. Building, Staff quarter, Security cabin, Sump,

coarse screen, fine screen, sludge bed, GA & structural drawing of

reactor & GA drawing of DGRIT chamber, Parshall Flume &

Distribution Chamber Layout Plan, GA layout plan for Cascades &

drawing of Sludge drying bed approved and handed over to

contractor.

2. 100 % of STP work completed.

3. Sludge drying beds: 100 % work Completed.

4. Staff Quarter completed

5. Administrative building completed.

6. Reactors :

I. Reactor work 100 % completed of total civil work.

Inlet & outlet chamber- 100 % completed.

9. Road work- completed

No change

expected



No risk

Dholpur Waste Water: Dholpur Sewerage

work


1. Total RCC pipe (NP-4 & NP -3) : 27.32 Km procured, 27.32 Km

laid

2. GRP pipe of 500 mm dia 3840 mtr procured and 3439 mtr laid.

No change

expected



No risk






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

3. Manholes constructed – 728 Nos. & testing done for 282 nos.

uPVC laid -5749 m .

40% work completed

Waste Water: Design, construction,

supply, erection, testing,

commissioning and 5 years

operation and maintenance of 3

MLD Sewage Treatment Plant (STP)

based on SBR process with sewage

pumping/lifting station including all

civil, electrical, mechanical,

pumping and allied works at

Dholpur town.

Package No.: {RUSDIP/TR-

02/DLP/WW/11}

Work completed till June 2015

1. Outfall – 2.08 km

2. Lateral –16.05 km

3. Manholes –417 Nos. ( out of 960 total)

4. STP – work under progress

5. Property connections-108

No change

expected



No risk

Churu Water Supply Project in churu city.

RUSDIP/ TR-02/ CHU/ WS/04

Van Vihar ESR , Kotwali ESR, Johri Sagar ESR, Agrasen Nagar ESR,

Gandhi Colony ESR, work is ongoing.

Collectrorate PS, Johri Sagar PS work is ongoing.

Laying- 350 mm dia- DI pipe line jain Market area. 250mm dia- PMC

office to goyanka ESR.

No change

expected

o Effective

monitoring and

application of EMP

No risk

Sikar Water Supply: Construction of 7

OHSRs at different places at Sikar

{RUSDIP/TR-02/SKR/WS/04}

D.I. Pipes (K-9) & K-7

Procurement - 11820 meters, L&J -11820 meters, testing – 11820

meters

uPVC Pipe - Procurement - 79529 meters

L&J 75425 meters, Hydro testing - 75425 meter

Construction of 07. E.S.R.

1. Hathi Tibba ESR (700 KL)

No change

expected



Allotment of land for

3 sites of water tanks

is pending with ULB.

(A). Azad nagar, veer

teja colony,

nawalgarh road. (B).






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

2. Kabristan ESR (800 KL)

3. Piprali Road ESR (400 KL)

4. Dharmana ESR (400 KL)

5. Teja Colony ESR (1000 KL)

6. Shiv Colony ESR (1000 KL)

Construction of 03 CWR

At Nawalgarh Headwork (1000 KL) - Civil Work completed.

Hathi Tibba (100 KL):- Removed from Scope due to change in

location of Dharmana Zone ESR..

At I.T.I Headwork (300 KL):- Civil Work completed.

Construction of 01 Pump House

Nawalgarh Headwork Pump House: - completed

House service connection (9399 nos.) :- 723 nos.

Domestic water meter (9399 nos.) – 723 nos. against 9399.

Fixing of EMF (5 nos.) :- 5 nos. against 5nos.

Fixing of BFM (45 nos.) :-5 nos. against 45 nos.

24x7 Water Supply:-Basic survey has been done and zone

boundary marked.

Dharmana, (C). Sanik

Nagar

Nagaur Waste water: STP 8 MLD

{RUSDIP/TR-02/NGR/WW/02 (Lot-

2)}

Civil work of Anaerobic pond, Facultative pond, Pretreatment unit

and Admin building has been completed.

STP – Civil – 90%, electrical & mechanical – 65% work completed

SPS & IPS – Civil 75%, E & M – 60% work completed

No change

expected



No risk

Barmer Water Supply: Construction of

CWRs & OHSRs including Supply,

Laying, and Commissioning with

DI pipe line:- Procured= 27.70 km, Laid=26.97 km, Testing =

26.97km, Commissioned= 26.97 km

No change is

expected.



No risk






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

testing of Rising & Distribution

pipelines and installation of

Chlorination, Flow meter etc., for

UWSS at Barmer. {RUSDIP/TR-

02/BMR/WS-02}

uPVC pipe line:-Procured= 117 km, Laid=111.50 km, Testing = 109

km, Commissioned= 109 km

Total DI+uPVC line :- Procured= 144.70 km, Laid=136.29 km,

Testing = 105.72 km, Commissioned= 54.6 km

ESR:- 9 nos. completed

GLSR - Completed

CWR- - completed.

Pumping Station- work completed. Installation of pump done.

24x7 Water supply scm for Zone 05 & 17.

Domestic water Meter installed: - 9 No s & House Co e tio No s o pleted.

CWR at Karali nad & Dhola dungri– Completed.

Water meter installation work is in progress. 11211 Nos. installed

Barmer Waste water:

Supply, sewer line work

{RUSDIP/TR-2/BMR/WW/03 (Lot-

1)}

Physical work:

Outfall- 5.45 Km completed

Lateral – 28.149 Km completed

Manholes – 4827 Nos. Completed

Trenchless for Railway Crossing of 600mm dia sewer line

completed.

Trenchless for NH-Crossing of 700mm dia Sewer line completed

manhole construction in progress.

No change

expected



No risk

Barmer Waste water:

STP 10 MLD

{RUSDIP/TR-2/BMR/WW/03 (Lot-

2)}

Metering and Panel Rooms door and windows fitting completed,

painting is pending.

Civil work – 95% completed

E&M work – 95% completed

No change

expected



No risk






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

Bundi Waste water : Sewerage works,

including STP, SPS, outfall and

lateral (RUSDIP/TR-

02/BND/WW/06)

STP – Civil work under progress ( Raft reinforcement at SBR,

Chlorination room, Air Blower, Stilling chamber, Grit Chamber,

Fine screen channel, Parshall Flume & ADM building under

progress)

SPS: Civil work under progress (Inlet chamber PCC & raft of raw

sewage sump completed, wall under profress)

Outfall: 5.36 Km out of 7.9 Km completed

Lateral: work to be started.

No change

expected



No risk

Bundi Roads: Widening of existing road

from khoja gate to Bypass link

road.Widening of existing road

from petrol pump triangle Bypass

to rotarary club triangle via rani ji

ki bawari and interlocking

footpath. (RUSDIP/TR-

02/BND/ST/04)

Total Road Length completed-

1) BT road – 1.522 km

2) CC Road – 13.396 km

3) Widening of Nainwa culvert – WIP

No change

expected

Adequate use of

PPE s o site required

No risk

Rajsamand

Design, Construction, Supply,

erection testing, commissioning

and five years operation &

maintenance of left over works

of Sewage Treatment plant 5

MLD with Sewage pumping

station including all civil,

electrical, mechanical, pumping

and other allied works and

supply, laying joining, testing

and commissioning of outfall

sewer, various Trunk sewers,

collecting and lateral sewers

along with all necessary

Pipe line Laying –

Outfall : 0.96 Km completed out of 1.5

Lateral : 11.54 Km completed out of 12.59

Manholes : 525 out of 607

STP – work completed

Civil work – 90%

E& M – yet to be started

Nil Partially fulfilled, use of

PPEs and signage needs

improvement

Use of PPEs by

workers and use of

signage in all sites is

required






No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

manholes, appurtenances etc.

at Rajsamand {RUSDIP/TR-

2/RSM/WW/ 03

Rajsamand Water Supply: Design, Construction

and Commissioning of intake well

& 17 MLD capacity Water

Treatment Plant including

commissioning of equipments;

Construction of CWRs & OHSRs

including supply, laying and

commissioning with testing of DI &

uPVC pipelines {RUSDIP/ TR-02/

RSM/WS/03}

OHSRs, GLSRs and CWRs

All works completed and handed over to PHED

Pump House


Intake works


WTP


Pipe Laying and Hydro-testing


House Connections- 1600 completed out of 3100

Domestic Water Meters- 7020 out of 7987 water meter installed

No change

expected

satisfactory No risk, most of the

works completed.

Jhalawar Waste Water: Laying of Sewer line

network at Jhalawar &

Jhalarapatan town

{ RUSDIP/TR-02/JHL/WW/02}

Pipe laying done:

Total pipe laid: 21.26 Kms out of 29.70 Km

Manhole construction:

Total 500 nos. of manhole constructed out of 984 nos.

Property connections: 870 nos.

NA Partially Fulfilled

* Disposal plan of

excess excavated soil is

needed

* PUC of all vehicles and

equipments is required

* Deployment of safety

personnel from

contractor is required

* Disposal plan of

excess excavated soil

is needed

* PUC of all vehicles

and equipments is

required

* Deployment of

safety personnel from

contractor is required

* Use of PPEs by

workers needs

improvement





Annexure 3: Environmental Monitoring Schedule

Environmental Monitoring Schedule

Monitoring Project Type Parameters Frequency No. of location Remarks

Ambient Air Quality Monitoring

Air quality

parameters

STP, WTP,

pump house



4 days 24 Hrs

basis Semi-

annually

2 locations

nearby STP, WTP,

pump house site

Intake

location



2 days 24 Hrs.

basis- Semi-

annually

1 location nearby

the project site

Bridge,

Drainage



3 days 24 Hrs

basis Semi-

annually

2 locations

nearby bridge

Landfill SPM, RSPM (PM10 & PM


3 days 24 Hrs

basis Semi-

annually

4 locations (one

at center and rest

at 3 locations 120

degree apart)

Pipe laying

area



3 days 24 Hrs

basis Semi-

annually

3 locations

nearby working

zone

Heritage site SPM, RSPM (PM10 & PM

2.5), SO2, Ammonia, H2S,

NOx and CO

2 days 24 Hrs

basis Semi-

annually

2 locations

nearby working

zone

Fire Fighting

station



2 days 24 Hrs

basis Semi-

annually

2 locations

nearby working

zone

Ambient Noise Level Monitoring

Sound Pressure Level STP, WTP,

pump house

Leq One time in six

months

(day & night)

3 nearby

locations

Intake

location

Leq One time in six

months(day &

night)

2 nearby

locations

Bridge Leq One time in six

months(day &

night)

5 nearby

locations

Landfill Leq One time in six

months(day &

night)

4 nearby

locations

Preferably near air

quality measuring

sites

Pipe laying

area

Leq One time in six

months(day &

night)

3 nearby

locations

Heritage site Leq One time in six

months(day &

night)

3 nearby

locations

Fire Fighting

station

Leq One time in six

months(day &

night)

2 nearby

locations





Monitoring Project Type Parameters Frequency No. of location Remarks

Water Quality Monitoring

Surface water Quality

parameters

STP, WTP General: Turbidity NTU,

pH, Total Suspended

Solid, TDS, Total Hardness

as CaCO3, DO,

Organic Matters: BOD,

COD,

Nutrients: Nitrate,

Metals: Chloride,

Sulphate, Na, K, Ca, Mg,

Fe, Mn, Cd, As, Cr, Cu, Mg,

Pb, Selenium, Al, Zn, Bo,

Fluorine, Cl (residual

free),

Other Organics: Phenolic

Compound, Cyanide,

Phosphate (mg/l)

one time in six

months

2 locations

(pond, river, nala)

(if location exist)

Intake

location

Turbidity in NTU, pH,

Total Suspended Solid,

TDS, Total Hardness as

CaCO3, DO, BOD, COD

One time in six

months

2 locations

unpstream and

downstream

River bridge,

Drainage

channel

As above One time in six

months

At least 2 location

(pond, river, nala)

upstream and

downstream

Landfill site As above One time in six

months

At least 2 location

(pond, river, nala)

if location exist

Ground water Quality

parameters

Landfill site,

STP

pH, Total Dissolved Solid,


Dissolved Oxygen,

Alkalinity as mg/l, Cl,

Sulphate, Nitrate, Fe, Mg.

Cd, As, Cr, Co, Mg, Pb, Zn,

Fluoride Phenolic

Compound, Phosphate

(mg/l)

One time in six

months

At least 3 location

(tube well/ hand

pump/ bore well)





Annexure 4: AIR, WATER & NOISE MONITORING REPORT

Ambient Air quality Report of Dholpur, Alwar, Bharatpur, Nagaur and Churu





Noise Monitoring Report of Alwar, Dholpur, Bahratpur, Nagaur and Churu





Ground Water Monitoring Report of Dholpur





Water monitoring report of Alwar





Annexure - 5

Public Consultation on Environmental Issues during Construction/

Implementation

Town Sub project

Bundi Road

Rajsamand Road

Jhalawar Waste Water

Bundi – Waste Water

PLACE OF CONSULTATION Village Devpura (Sewer pipe laying 900 mm)

DATE OF CONSULTATION 05.02.2016

PROJECT NAME Bundi sewerage works

PACKAGE NO. RUSDIP/TR-2/BND/WW/06

NAME OF THE CONSULTANT Abhay Srivastava, Jyotidhari Singh

NAME OF THE PERSONS Soni Bai, Anil Goswami, Ramesh goswami (residents)

ADDRESS Vill. Devpura, Bundi

S.No POINTS TO BE DISCUSSED REMARKS

01. Whether dust control measures are taken up by

contractor as and when required?

No, water sprinkling is not taken up to reduce dust

02. Whether traffic movement affected during

construction?

Yes, half of the road is blocked and traffic movement

becomes congested, road is full blocked during excavation

and loading activities

03. Is there any problem due to influx of outside people

(laborer)?

No problem due to the construction labors as mostly labors

are local.

04. Is there any problem, if storage area is in public

place?

Yes, excavated soil is dumped on road which creates traffic

nuisence

05 Is there any problem during transportation of

materials?

Yes during loading and unloading of excavated soil and

construction materials, traffic is blocked

06. Is there any problem due to the running of concrete

mixture/ hot mix plant or movement of equipment

like JCB?

No use of concrete mixture/hot mix plan at project,

sometimes traffic problem exists during operation of JCB

07 Whether construction work affects local drainage

system/ water supply system?

Yes sometimes water supply system is disrupted during

excavation and construction works for 1-2 days, drainage

system is also affected but new drain is being constructed

alongside the road

08 Whether movement of locals/pedestrian affected

during construction?

Yes, movement of pedestrians is affected due to

construction works and excavated soil is not removed on

same day resulting no access for shopkeepers and

residences

09 Whether generated noise affects the normal life of

locals?

Noise is generated but not causing any problem to nearby

people

10 Overall opinion on construction (Excellent/

Satisfactory/ Below satisfaction/ Poor)

Below Satisfactory





Rajsamand – Waste Water

PLACE OF CONSULTATION Kishor Nagar, Rajsamand


PROJECT NAME Rajsamand Sewerage Works

PACKAGE NO. RUSDIP/TR-02/RSM/WW /03

NAME OF THE FIELD SUPERVISORS Indira Chauhan

NAME OF THE PERSONS Rajkishor, Rajesh Sankhla

ADDRESS Residents of Kishor Nagar, Rajsamand

S.No. POINTS TO BE DISCUSSED REMARKS



No dust problem due to construction activities.

02. Whether traffic movement affected during

construction?

Yes, traffic movement is stopped during construction

works

03. Is there any problem due to influx of outside

people (laborer)?

No problem due to the construction labors, mostly labors

are hired locally.

04. Is there any problem, if storage area is in public

place?

No, construction materials are kept on the sides of road

and create no problem

05 Is there any problem during transportation of

materials?

No such problem existed during works

06. Is there any problem due to the running of

concrete mixture/ hot mix plant or movement of

equipment like JCB?

Yes, problem is caused due to running of JCB, road

becomes closed for movement



Yes, water supply lines are damaged at some points but

repaired on same day.

08 Whether movement of locals/pedestrian affected

during construction?

Yes, movement of locals/pedestrian is affected during

construction as road becomes closed for any movement


locals?

Yes, noise is generated which affect the normal life

10 Overall opinion on construction (Excellent/

Satisfactory/ Below satisfaction/ Poor)

Satisfactory





Jhalawar -Waste Water

PLACE OF CONSULTATION Chaupadia Bazar, Jhalarapatan


PROJECT NAME Jhalawar sewerage project

PACKAGE NO. RUSDIP/TR-2/JHL/WW/02

NAME OF THE FIELD SUPERVISORS Abhay Srivastava, Jyotidhari Singh

NAME OF THE PERSONS Yashvardhan Bakliwa (corporator, Nagar Parishad), Babita

Sethi, Sohan Madhwani

ADDRESS Residents and shopkeepers, Chaupadia Bazar, Jhalarapatan

S.N. POINTS DISCUSSED OPINION EXPRESSED



Yes, dust problem exists and no water sprinkling is

being done by contractor

02. Whether traffic movement affected during construction? Yes traffic movement is blocked during pipe laying

works during day but restored in evening after

completion of works

03. Is there any problem due to influx of outside people

(laborer)?

No problem due to the construction labors.

04. Is there any problem, if storage area is in public place? No, construction materials are not stored in public place

05 Is there any problem during transportation of materials? No problems noticed due to the transportation of

construction materials.

06. Is there any problem due to the running of concrete

mixture/ hot mix plant or movement of equipment like

JCB?

Concrete mixtures and hot mix plant are not being used,

JCBs are in use and create noise



Yes, sometimes water supply system is damaged

during excavation for pipe laying but repaired by

contractor in one or two days

08 Whether movement of locals/pedestrian affected during

construction?

Yes, pedestrian movement is affected during pipe

laying and road restoration works


locals?

Yes but people ready to bear it for improved service of

sewerage

10 Overall opinion on construction (Excellent/ Satisfactory/

Below satisfaction/ Poor)

Below Satisfactory





Photographs of Public consultation

Public consultation at Rajsamand

Waste water works

Public consultation at Setho ka Chauraha, Jhalarapatan, Jhalawar

Training to contractor’s engineers and supervisors of sewerage works, Bundi

Public consultation at Gayatri Nagar, Bundi





Annexure 6: Mobilization Schedule

PMU: Project Management Unit; IPIU: Investment Program Implementation Unit; IPMC: Investment

Program Management Consultant; DSC: Design Supervision Consultant Note: Nodal officers are

engineer from IPIU having additional duty of safeguard

PMU


Overall supervision of Project and

Environmental Compliance as per ADB

Policy

Mr. D R Jangid Project Officer

Environment

Full Time

IPMC


Overall supervision of all 15 towns

Dr. Ardhendu Mitra Environmental Expert Intermittent

Shubhra Panwar Support Engineer Full Time

Structure adopted at 15 towns

Nodal Officer of IPIU DSC Consultants

Towns Nodal Officer

Designated by PMU

DSC I


Alwar Mr. Saurabh Kr. Tayal Mr. Manoj Kumar Research Associate Intermittent

Bharatpur Mr. S R Jatav

Sawai Madhopur Mr. S P Soni

Dholpur Mr. S M Meena Dr. Sanjay Sharma Environmental

Monitoring Specialist

Full time

Karauli Mr. Pradeep Goyal

Towns Nodal Officer

Designated by PMU

DSCII


Jaisalmer Mr. Amit K. Kumawat Dr. Amar Sarkar Research Associate Intermittent

Sikar Mr. A K Gupta

Churu Mr. Ratan Singh

Nagaur Mr. Lalit Sharma Mr. Arvind Rajput Environmental

Monitoring Specialist

Full time

Barmer Mr. Sunil Kumar

Towns Nodal Officer

Designated by PMU

DSC III


Bundi Ms. Jyoti Rani verma Mr. Abhay Srivastav Research Associate Intermittent

Baran Mr. K M Sharma

Jhalawar Mr. J S Meena

Chhitorgarh Mr. Arun Bakshi

Rajsamand Mr. Paritosh Gupta





Annexure 7: Photographs

Works in Progress

Work in progress at Bharatpur ROB

Dholpur STP

Sewer laying works in Bundi

ESR in Sikar

Sewer pipe laying works at Gagron road,

Jhalawar

Footpath tile works at Gayatri Nagar, Bundi





EMP Compliance

EMP compliance at Bharatpur STP

EMP compliance at Dholpur

EMP Compliance at Nagaur

Safety training in Churu

Training to workers at batching plant, Bundi

Barricades being used for pipe laying works, Gagron

road, Jhalawar

IND: Rajasthan Urban Sector Development …...sub-projects, 08 packages in Alwar, 6 packages in...

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