Environmental Monitoring Report This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and …

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: 40031-023/40031-033/40031-053 June 2017 Period: July 2016 – December 2016

IND: Rajasthan Urban Sector Development Investment Program - Tranche 1, 2 & 3

Submitted by: Rajasthan Urban Infrastructure Development Project, Jaipur


Semi-annual Environmental Monitoring Report

Tranche 1(Loan Number 2366 – IND)

Tranche 2 (Loan Number 2506 –IND)

Tranche 3 (Loan Number 2725 –IND)

Document Stage: Final

Project Number: 40031

Month Year: December 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. 2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: December 2016


Contents

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

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

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

C) PROJECT PROFILE ........................................................................................................................................... 2

II. APPLICATION OF ENVIRONMENTAL MANAGEMENT PLAN ......................................................... 4

III. ENVIRONMENTAL PROCEDURE REVIEW ............................................................................. 164

A). ENVIRONMENTAL LEGAL REQUIREMENTS ........................................................................................... 164

B). COMPLIANCE OF ENVIRONMENTAL REGULATIONS ............................................................................... 165

C). COMPLIANCE OF ENVIRONMENTAL LOAN COVENANTS ......................................................................... 173

D). ENVIRONMENTAL ORGANIZATION AND MANAGEMENT ........................................................................ 174

E). GRIEVANCE REDRESSAL ................................................................................................................... 175

IV. ENVIRONMENTAL MONITORING AND EVALUATION .......................................................... 178

V. CONCLUSIONS AND RECOMMENDATIONS ............................................................................. 180

List of Tables

Table 1:Implementation Status of Sub-projects under Tranche - 1 ....................................................... 2

Table 2:Implementation Status of Sub-projects under Tranche - 2 ....................................................... 2

Table 3: Implementation Status of Sub-projects under Tranche – 3 ...................................................... 3

Table 4:Ongoing sub projects under review (July - December 2016) .................................................... 5

Table 5:EMP Compliance Status of Alwar Waste Water Subproject: { Tr-01/ALW/WW-03 & WW/05} 7

Table 6: EMP Compliance Status of Alwar Water Supply sub-project {TR-01/ALW/WS-03} ................ 13

Table 7: EMP Compliance Status of Jaisalmer Water Supply subproject {TR-01/JSL/WS-02} .............. 20

Table 8: EMP Compliance Status of Jaisalmer Waste Water subproject {TR-01/JSL/WW-01} ............. 27

Table 9: EMP Compliance Status of Alwar WasteWater sub-project {TR-02/ALW/WW-06} ............... 34

Table 10: EMP Compliance Status of Bhratpur ROB sub-project {TR-02/BPR/BR/02} ......................... 41

Table 11: EMP Compliance Status of Water Supply sub-project {TR-02/DLP/WS/03} ......................... 47

Table 12: EMP Compliance Status of Dholpur Waste Water project {WW/04, WW/08& WW/11} .... 53

Table 13: EMP Compliance Status of Sikar Water Supply sub Project {TR-02/SKR/WS-04} ................. 60

Table 14: EMP Compliance Status of Nagaur Waste Water sub-project {TR-02/NGR/WW/02-Lot-2} 67

Table 15: EMP Compliance Status of Barmer Waste Water sub-project {WW/03 Lot-1 & Lot-2} ...... 74

Table 16: EMP Compliance Status of Churu subproject (TR-02/CHU/WS-04) ...................................... 80

Table 17: EMP Compliance Status of Bundi Road sub-project { TR-02/BND/ST/04} ............................ 86

Table 18: EMP Compliance Status of Bundi waste water sub-project {TR-02/BND/WW/06} .............. 92

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: II ADB Loan No. 2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: December 2016


Table 19: EMP Compliance Status of RajsamandWaste Water sub-project {TR-02/RSM/WW/03} ..... 98

Table 20: EMP Compliance Status of Jhalawar Waste Water sub-project { TR-02/JHL/WW/02} ...... 104

Table 21: EMP Compliance Status of Karauli Waste Water project { Tr-03/KRL/WW/04 & WW/05} 111

Table 22: EMP Compliance Status of Bharatpur Waste Water {Tr-03/WW/01 (Lot 1) & (Lot 2)} ...... 118

Table 23:EMP Compliance Status of Jaisalmer Waste Water subproject { Tr-03/JSL/WW/06} .............. 124

Table 24: EMP Compliance Status of Churu Waste Water Subproject { Tr-03/CHU/WW/01} ........... 130

Table 25: EMP Compliance Status of Churu Drainage Subproject { Tr-03/CHU/DR/03 & 04} ............ 136

Table 26: EMP Compliance Status of Churu Road subproject {RUSDIP/TR-03/CHU/ST/01} .............. 143

Table 27: EMP Compliance Status of Chittorgarh Waste Water project { Tr-03/WW/01, Lot-1 & Lot-2}

............................................................................................................................................................ 150

Table 28: EMP Compliance Status of Chittorgarh RUB Subproject {RUSDIP/TR-03/CHT/BR/03} ........... 156

Table 29: Action Required Ensuring Subprojects Comply with National Environmental Laws .......... 164

Table 30: Present Status of Environment and Forest & Other Clearances ......................................... 166

Table 31: Status of complia e of ADB s ajo E i o e tal Loa Co e a ts ............................... 173

Table 32: Town-wise number of Grievances ...................................................................................... 175

Table 33: Methodology of Sampling and Analysis and Equipment Used ........................................... 179

List of Figures

Figure 1: Institutional Responsibly-Environmental Organization RUSDIP .......................................... 176

Figure 2 Grievance Redressal Process ................................................................................................. 177

List of Annexures

Annexure 1: Environmental Legislation and Pollution Control Acts ................................................... 182

Annexure 2: Major works and progress- ............................................................................................ 184

Annexure 3: Environmental Monitoring Schedule ............................................................................. 197

Annexure 4: Pu li o sultatio …………………………………….…………………...……... ................................. .199

A e u e : Mo ilizatio s hedule…………………………………………….……………...… ................................. 205

Annexure : Photog aphs…………………………………………………...……………...….… ..................................... 206

../../Jan%20-July%202015/EMR%20Tr-02%20Jan%20-Jul%20201.docx#_Toc439667335

Rajasthan Urban Sector Development Investment Program Project Number: 40031 Page: 1 ADB Loan No. 2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: December 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 Multitranche 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&Tr-3).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,

SawaiMadhopur, Sikar, Barmer, Nagaur, Chittorgarh, Rajsamand andBundi are considered under

tranche 2 and 3 (Tr-2 & 3).

3. This report presents environmental monitoring for reporting period from July to December

2016 for Tranche-1, Tranche-2 and Tranche-3 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 31st

December 2016, 17 sub-projects under Tranche-1 have been awarded, 48 sub-

projects under Tranche 2 and 36 sub-projects under Tranche 3 have been awarded. Details of which

is shown in table -1, 2 and 3 respectively.

7. Out of those 17 sub-projects in Trache-01, 09 packages in Alwar, 6 packages in Jaisalmer and

2 packages in Jhalawar-Jhalrapatan have been awarded. 11 sub projects has already been completed

and 1 terminated. In this report period field work continued for 5 sub-projects in Tranche-01.

8. Out of those 48 sub-projects in Trache-02, in the report period actual field work is continued

in 15 sub projects, 26 sub projects were completed and 7 terminated.

9. Out of those 36 sub-projects In Trache-3, In the report period actual field work is continued

in 12 sub projects, 23 sub projects were completed and 1 terminated.

10. 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 1,2 & 3 has been summarized in Table -1,

2 & 3.

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

09

1 03 06 - - -

Jaisalmer

06 02 03 - - 01

Jhalwar-

Jhalrapatan

02 00 02 - - -

Total 17 05 11 - - 01

Table 2: Implementation Status of Sub-projects under Tranche - 2

Town


Awarded Under-


Yet to be

started

Work

Stopped

Terminated/

Dropped

Alwar 2 1 1 - - -

Karauli 1 - 1 - - -

SawaiMadhopur 3 0 3 - - -

1 One sub project (RUSDIP/TR-01/ALW/WS-03) has been added during this reporting period which is not

reflected in previous EMRs for the period Jan-June 2016, July-December 2015 and Jan-June 2015 . The

environmental assessment of this subproject was already covered in IEE report.



Town


Awarded Under-


Yet to be

started

Work

Stopped

Terminated/

Dropped

Bharatpur 5 1 4 - -

Dholpur 5 4 1 - -

Sikar 8 1 6 - - 1

Nagaur 4 1 2 - - 1

Churu 3 1 1 - - 1

Barmer 5 2 2 - - 1

Baran 2 0 2 - - -

Bundi 4 2 1 - - 1

Chittorgarh 1 - 1 - - -

Rajsamand 4 1 1 - - 2

Jhalawar 1 1 - - - -

Total 48 15 26 00 - 07

Table 3: Implementation Status of Sub-projects under Tranche – 3

Town

NumberofSub-projects

Awarded Under-

implementation

Completed Yettobe

started

Work

Stopped Terminated

/Dropped

Alwar

01

00

01

- -

-

Bharatpur

03

02

01

- - -

Dholpur

04

00

04

- - -

Karauli

03

02

01

- - -

Sawai

Madhopur

03

-

03

- -

-

Barmer

01

01

- -

Churu

04

04

-

- - -

Jaisalmer

01

01

-

- - -

Nagaur

03

0

03

- - -

Sikar

-

-

-

- - -

Baran

03

00

03

- - -

Bundi

02

-

01

- - 01



Town

NumberofSub-projects

Awarded Under-

implementation

Completed Yettobe

started

Work

Stopped Terminated

/Dropped

Chittorgarh

05

03

02

- - -

Jhalwar-

Jhaleapatan

01

-

01

- -

-

Rajsamand

02

-

02

- - -

Total 36 12 23 00 - 01

II. APPLICATION OF ENVIRONMENTAL MANAGEMENT PLAN

11. At present there are 17 sub-projects under Tranche 1 have been awarded to the contractors.

Major Field activities are ongoing for 5 sub-projects. EMP has been implemented for 11 sub-

projects, as per IEE report. The detailed list of projects under review is presented in Table 1. Overall

compliance status of EMP application and actions needed are discussed below and shown in Table 5

to Table 8.



projectsas 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 9

to Table 20.



projects as per IEE report. The detailed list of projects under review is presented in Table 3. Overall

compliance status of EMP application and actions needed are discussed below and shown in Table

21 to Table 28.

14. 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.

15. T ai i g has ee gi e to the o t a to s, D“C s o ito ing specialist and 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.

16. 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 4:Ongoing sub projects under review for Implementation of Environmental management

Plan (July - December 2016)

Sr. No. Project Town Packages

TR-1

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

(RUSDIP/TR-01/ALW/WW/05)

3 Water Supply: Providing installation, testing & commissioning of Bulk flow meters &

domestic water meters in Alwar.

(RUSDIP/TR-01/ALW/WS/03)2

4 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}

5 Waste Water – Sewerage and Waste stabilization Ponds in Phase-I in Jaisalmer;

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

TR-2

1 Alwar Waste Water: Waste Water work in Alwar

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

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

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

3 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}

4 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)

5 Waste Water: Dholpur Sewerage work

2 One sub project (RUSDIP/TR-01/ALW/WS-03) has been added during this reporting period which is not

reflected in previous EMRs for the period Jan-June 2016, July-December 2015 and Jan-June 2015 . The

environmental assessment of this subproject was already covered in IEE report.




TR-1












ancillary works;




RUSDIP/TR-02/DLP/WW/08

6 Dholpur 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}

7 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)

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

9 Barmer

Waste water: Supply, sewer line work

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

10

Waste water: STP 10 MLD

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

11 Churu Water Supply: Water Supply Project in churu city

RUSDIP/ TR-02/ CHU/ WS/04

12 Bundi Roads: Widening and Strengthening of 13 different Roads in Bundi city. (RUSDIP/TR-

02/BND/ST/04)

13

Bundi

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)




TR-1












ancillary works;




14

Rajsamand 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)

15 Jhalawar Waste Water: Laying of Sewer line network at Jhalawar&Jhalarapatan

town{RUSDIP/TR-02/JHL/WW/02}

TR-3

1 Karauli Waste Water: Design, construction, supply, erection testing, commissioning and

first five years operation & maintenance of sewage treatment plant 5 MLD near

charagah including all civil, electrical, mechanical, pumping and other allied works

at Karauli town. (RUSDIP/TR-03/KRL/WW/04)

2 Waste Water: Supply, laying, jointing etc. supply ,laying, jointing, testing and

commissioning of various trunk sewerage collecting and lateral sewers

connecting to out fall, along with all necessary manholes, appurtenances, etc. at

Karauli

town.

(RUSDIP/TR-03/KRL/WW/05)

3 Bharatpur Waste Water: Supply, laying, joining, testing and commissioning of outfall sewer,

various Trunk sewers and lateral sewers connecting to out fall, along with all

necessary manholes, appurtenances, etc. at Bharatpur town.

Package No: { RUSDIP/TR-03/BPR/WW/01(Lot-1)}

4 Waste Water – Design, Construction, Supply, erection, testing, commissioning and

five years operation & maintenance of Sewage pumping station, Pumping

main and Sewage Treatment plant 8 MLD near Ikran Village including all civil,

electrical, mechanical, pumping and other allied works at Bharatpur town:




TR-1












ancillary works;




{RUSDIP/TR-03/BPR/WW/01(Lot-2)}

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

sewerage network system with all appurtenances and property connections,

Water supply Distribution net work system with house service connections; under

grounding ducting for Electric and Telephone cables; dismantling and restoration of

stone slab pavement Inside Jaisalmer Fort.

(RUSDIP/TR-03/JSL/WW/06)

6 Churu

Waste Water: Design, Construction, Supply, Erection testing , Commissioning and

five year operation & maintenance of Sewage treatment 7 MLD (WSP)

including all civil , and other allied Works and supply, laying, jointing, testing and

commissioning of outfall sewer , various Trunk sewers and laterals sewers connecting

to outfall, along with all necessary manholes appurtenances etc. at Churu town.

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

7 Drainage: Churu Drainage work

RUSDIP/TR-03/CHU/DR/03

8 Drainage: Additional work of Churu drainage work


9 Improvement of City Road & Drain work at Churu

Package No: RUSDIP/TR-03/CHU/ST/01

10 Chittorgarh Waste Water: Supply, laying, joining, testing and commissioning of outfall sewer,

various Trunk and lateral sewers connecting to out fall, along with all necessary

manholes, appurtenances, etc. at Chittorgarh town.

RUSDIP/TR-03/CHT/WW/01(Lot-1)

11 Waste Water: Design, Construction, Supply, erection, Testing commissioning and

five year operation and maintenance of 5 MLD sewerage Treatment plant near Bhoi

Khera including all civil, Electrical & mechanical works at Chittorgarh town.

RUSDIP/TR-03/CHT/WW/01(Lot-2)

12 Bridge: Construction of approach road and allied work for RUB near railway

culvert no.226 towards Chanderia at Chittorgarh. RUSDIP/TR-03/CHT/BR/03

Rajasthan Urban Sector Development Investment Program

Project Number: 40031 Page: 7

ADB Loan No2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: Dec. 2016


EMP for Tranche-01 Sub-Projects

Table 5: 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

Complied All the facilities related to

construction are located within

project site

There are neither any work camps

nor hot mix plants established for

Nil DSC/ IPIU





Sr.

No.


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

the community.

project works.

Construction materials are

temporarily stored at sites with

due consideration of 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.


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;

Partially

Complied

Major Excavation works are

completed hence Air quality

monitoring is not required in the

reporting period.

Nil Contractor/ DSC/

IPIU





Sr.

No.


(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.

Construction materials have been

stockpiled at designated areas in

consultation with IPIU

Water sprinkling is being done as

and when required

3 Surface water quality

(i) Avoid stockpiling of earth fill especially during the

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).

Partially

Complied

Major Excavation works are

completed hence Ground water

quality monitoring is not required

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


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;

(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

Partially

Complied

Work is almost completed

therefore Noise level monitoring is

not required as no major

machinery is in use.

Nil Contractor/DSC/

IPIU





Sr.

No.


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.

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;

(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;

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

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

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





Sr.

No.


(vii) Notify affected sensitive receptors by providing sign

boards informing nature and duration of construction works

and contact numbers for concerns/complaints

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

acccess

Nearby residents and

businesspeople are informed

about the nature of work in

advance by public consultation

Adequate workforce has provided

at critical areas

Nil DSC/ IPIU

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;

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

Contractor has been

instructed complete

compliance of measure

specified in EMP and

especially to pay

particular attention to

o ke s safet

Contractor/DSC





Sr.

No.


(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;

(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.

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.

10 Work Camps

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

Not

Applicable

At present most of the workers

employed are local. Contractor has

Nil Contractor





Sr.

No.


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 constructed any camp

Table 6: Compliance of EMP for Alwar Water Supply sub-project {RUSDIP/TR-01/ALW/WS-03}

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


Complied

No clearances are required from Pollution

Control Board.


Nil DSC/ IPIU







Pollution) Act

Tree-cutting Permit





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 protected and conserved.

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 are taken to

ensure they are protected and conserved.

No major excavation work required at

present.


Nil Contractor






sites that will not promote instability and result in destruction

of property, vegetation, irrigation, and drinking water supply

systems;




the community.

Complied

No work camp & hot mix plant established

for the package.

Proper care has been taken safeguard

property, vegetation, irrigation & drinking


All the facilities related to construction are

located within project site

Nil Contractor



Department;

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

Complied

All the material is being taken from

approved mines

Nil 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.

CONSTRUCTION STAGE









Complied


government approved quarry sites in

consultation with IPIU/DSC.

Nil Contractor

2 Air Quality



materials;







Complied

Most of the civil work are complete hence

Air quality monitoring is not conducted.

Nil DSC/ IPIU


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

season unless covered by tarpaulins or plastic sheets;





Complied

Excavation works are completed.

Thus surface water quality monitoring is

not required.

Nil DSC/ IPIU








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

drainage leading to water bodies;



(vi) Conduct surface quality inspection according to the

Environmental Management Plan (EMP).

4 Noise Levels




disturbance;








from the vehicle/s.

Complied

Activities with the greatest potential to

generate noise were planned & have

already been completed in consultation

with IPIU.

Noise monitoring is not required as most

of the civil work has been completed.

Nil DSC/ IPIU






areas;

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

the sites;



Complied

Works involving excavation of soil is

complete.

Nil DSC/ IPIU







6 Accessibility



delivery sites;


hours;

(iii) Coordinate with Municipal Traffic Office for temporary


transportation activities cannot be avoided during peak hours;

Complied

Works are carried out without causing any

congestion to the existing traffic condition.

Nil Contractor













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 on site.

Nil Contractor


(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 Contractor



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

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

Partially

complied

Satisfactory use of PPEs observed,

Adequate first-aid box has been provided

No major or minor case of mishap

reported during reporting period

Nil

Contractor







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;


(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;



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,

Group insurance has been provided to

workers

Proper barricading has been provided to

avoid unauthorized intrusion

Drinking water has been provided at sites

H&S training is being provided to workers

by DSC regularly

Workers are not exposed to high noise for

8 hours.







visitors, and the general public as appropriate; and




enforced actively.

10 Work Camps




trees;



trees for firewood;



(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.

Not Applicable

At present most of the workers employed

are local. Contractor has not constructed

any camp

Nil Contractor





Table 7: 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;


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





contractor to ensure that any chance

finds are recognized and measures are

taken to ensure they are protected and

conserved


Nil DSC/ IPIU









Complied

All the facilities related to construction

are located within project site

Nil DSC/ IPIU









the community.



Department;




of IPIU; and


is started, inform construction contractor to obtain a

written approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

Construction Stage




approval of Investment Program Implementation Unit (

IPIU);





Complied



Nil DSC/ IPIU

2 Air Quality



materials;


Partially

Complied

Air quality monitoring is not required as

most of the civil work has been

completed in the reporting period.

Nil Contractor/IPIU/D

SC









(iv) Fit all heavy equipment and machinery with air

pollution control devices which are operating correctly.




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



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;



PartiallyCom

plied


generate noise have been completed.

Noise monitoring is not required as most

of the civil work has been completed in

the reporting period

Nil

Contractor/IPIU/

DSC










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

more from the vehicle/s.





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


SC

6 Accessibility



delivery sites;

(ii) Schedule transport and hauling activities during non-

peak hours;

Complied

The vehicles carrying materials to the

work site follow only designated route

to the site

sign boards informing nature and



SC









(v) Drive vehicles in a considerate manner;




hours; and


boards informing nature and duration of construction

works and contact numbers for concerns/complaints

contact numbers for

concerns/complaints has been provided













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 workforce is

hired locally

Nil PIU/DSC














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

times. Equipped first-aid stations shall be easily accessible




accident risks;
















PartiallyCom

plied

Health and Safety Plan has been

implemented.

PPE are being used on sites.

First-aid facility has been provided at

each site


workers

Drinking water has been provided at all

sites

H&S training is being provided to

workers by DSC regularly


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

Nil Contractor/DSC






up alarms;










enforced actively.

10 Work Camps




trees;


(iv) Prohibit employees from poaching wildlife and cutting

of trees for firewood;




from the site;



designated areas;


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

longer required; and

Complied


employed are local.

Nil Contractor








acceptance of work.

Table 8: EMP Compliance Status of Jaisalmer Waste Water subproject {RUSDIP/TR-01/JSL/WW-01}

Sr.

No.




clearance

Consent to Establish under Water (Prevention and Control

of Pollution) Act


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 operate has been applied

to RPCB.


Application of Consent to

Operate has been

submitted to RPCB on

20.04.2017. The same is

under process at RPCB.

DSC/IPIU





or high risk;




made available; and



Complied It was confirmed by consultations with

various stakeholders that the site has

no archaeological potential





conserved


Nil DSC/IPIU





Sr.

No.


that any chance finds are recognised and measures are taken













the community.

Complied All the facilities related to construction


Nil Contractor /

DSC/IPIU



Department;




of IPIU; and



approval from IPMU.


approved mines

Nil DSC/IPIU

Construction Stage







Nil DSC/IPIU





Sr.

No.






2 Air Quality



materials;







Partially

Complied

Air quality monitoring is not required

as most of the civil work has been

completed in the reporting period.

Nil 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.


4 Noise Levels




disturbance;








from the vehicle/s.

Partially

Complied


generate noise have been completed.

Noise monitoring is not required as

most of the civil work has been

completed.

Nil Contractor/IPIU






areas;


from the sites;





required; and

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

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.


environmental restoration work has been adequately

performed before acceptance of work.

6 Accessibility



delivery sites;


hours;




(v) Coordinate with Municipal Traffic Office for temporary



hours; and

(vi) Notify affected sensitive receptors by providing sign



Complied The trucks carrying materials to the


to the site



contact numbers for


provided

Nil DSC / IPIU












Complied Proper access across trenches for

people and vehicles has been provided

Nil DSC / IPIU





Sr.

No.








Complied At present most of the workforce is

hired locally

DSC / IPIU














accident risks;










Partially

Complied

Health and Safety Plan is under

implementation.

PPE are being used partially.


each site


sites




workers



for 8 hours

Wo ke s i su a e has ee p o ided

Contractor has been

instructed complete


specified in EMP

Safety officer is has been

nominated by contractor

Contractor





Sr.

No.








up alarms;










enforced actively.

by the contactor

10 Work Camps




trees;



trees for firewood;




from the site;

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.




designated areas;



required; and



acceptance of work.

EMR for Tranche-02 Sub Projects

Table 9: Compliance of EMP for Alwar WasteWater 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


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



archaeological potential.

Nil DSC / IPIU





Sr.


site;

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

medium or high risk;




made available; and



that any chance finds are recognized and measures are taken



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.



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

sub-project 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; and

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

to water body or in areas, which will inconvenience the

community.

Complied All the facilities related to construction

are located within project site.

No hot mix plant established for the

package.

Proper care has been taken to

safeguard property, vegetation,

irrigation & drinking water supply

systems.

Nil Contractor/ DSC /

IPIU


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






approval from IPMU.


approved mines in consultation with

IPIU.

Nil DSC / IPIU





Sr.


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.




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

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


Partially

Complied

Air quality monitoring has not been

carried out during reporting period.



consultation with IPIU.

Water sprinkling is being done as and

when it required.

The fine material carrying vehicles are

kept covered.

Air quality monitoring is

required.

Contractor /DSC /

IPIU







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

drainage leading to the water bodies;



Partially

Complied

Ground water monitoring has not been

carried out in reporting period.


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.

Ground water monitoring is

required to be conducted

Contractor /DSC /

IPIU





Sr.




(vi) Conduct surface water quality inspection according to the


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.

Partially

Complied

Noise level monitoring has not been

carried out in the monitoring period.


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.


conducted in the reporting period.

Although the Monitoring Plan for the

sub-projects has already been provided

by DSC to IPIU.

Noise monitoring is

required to be conducted.

Contractor /DSC /

IPIU




(iii) Coordinate with Municipal Board for beneficial uses of


areas;


the sites;



and

Complied Overburden and excavated materials

from construction sites are being reused

for backfilling and excess material is

disposed to designated areas.

Nil DSC / IPIU





Sr.


(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;


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.


duration of construction works, and

contact numbers for


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





Sr.




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




hired locally which is more than 50%.

Nil DSC / IPIU




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;


(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








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.


workers.


sites.

High visibility vests are provided to

workers.


moving equipment.


for 8 hours.

Nil

Contractor/

DSC





Sr.




alarms;







(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.

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;




the site;



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

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

required; and



acceptance of work.

Not

Applicable


employed are local.

Contractor has not constructed any

camp.

Nil Contractor





Table 10:Compliance of EMP for Bhratpur ROB sub-project {RUSDIP/TR-02/BPR/BR/02}

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.

Tree cutting is not required.

Nil DSC / IPIU




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

high risk;




made available; and



finds are recognised and measures are taken to ensure they are

protected and conserved.

Complied








conserved


Nil DSC / IPIU




subproject sites;

Complied



There are neither any work camps nor

Nil DSC / IPIU





Sr.

No.


activities

Compliance





systems;



to water body or in areas which will inconvenience the

community.

hot mix plants established for project

works.

Construction materials are temporarily

stored at sites with due consideration of

safeguard norms taking into account

vegetation, irrigation, and drinking water

supply systems.








approval from IPMU.

Complied


approved mines

Nil DSC / IPIU

CONSTRUCTION STAGE






started, obtain written approval from PMU; and;



Complied



Nil DSC / IPIU

2 Air Quality



materials;


Partially

Complied

Ambient air quality monitoring has not

been carried out in the reporting period.

Water sprinkling is being done as and


required to be conducted, work

order for the same has been

issued.

Contractor/ DSC /

IPIU





Sr.

No.


activities

Compliance







when it is required.

The fine material carrying vehicles are

kept covered.















Partially

Complied

Water quality monitoring has not 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.

Water quality monitoring is



issued.

Contractor/ DSC /

IPIU

4 Noise Levels



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






Partially

complied


conducted in the reporting period.





Construction equipment are properly

maintained by contractor to minimize the

Noise quality monitoring is



issued.

Contractor/ DSC /

IPIU





Sr.

No.


activities

Compliance



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

vehicle/s.

noise.






areas;


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












Complied


locally

Nil DSC / IPIU





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;






the site, personal protective protection, and preventing injuring

Partially

complied

Use of PPE was observed at work site.

Qualified First-aid box has been provided

at site.

Group insurance hasbeen provided to

workers

Proper barricading has been provided to

avoid unauthorized intrusion.


Training for health and safety measures

have been given to contractor by DSC.

Awareness is done by the ACO, CAPP. The

contractor has nominated

representative for H & S (safety of

workers/public)

All activities are within

confined site premises and no

hindrance for access to any

residence or critical areas.

Contractor





Sr.

No.


activities

Compliance


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;




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.


level more than 8 hrs.

10 Work Camps




trees;



trees for firewood;



Partially

Complied

Contractor has established a small

workers camp near RMC plant.

New toilets and bathroom have been

constructed.

Basic facilities in the camp at RMC plant

is better now but needs further

improvement.

Contractor has been instructed

for complete compliance of

EMP immediately.

Contractor





Sr.

No.


activities

Compliance



the site;





required;

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

Sr. No. Environmental components related to project

activities

Compliance

Explanation Action Proposed Responsibilit

y




clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

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.

CTO has been obtained via order no.

2015-2016/Bharatpur/2584 dated

16/02/2016 valid till 31/08/2020.


Nil DSC and IPIU


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



Nil DSC / IPIU






activities

Compliance


y

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







conserved





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



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






activities

Compliance


y

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 is not required as

Civil work was completed in the last

reporting period and only water metert

installations and house connections are

ongoing.

Excavation works are complete and

excess spoils have been utilized for

backfilling.

Nil Construction/

DSC / IPIU











Complied

Ground Water quality monitoring is not

required as civil work was completed in

the last reporting period and only water

meter and house connections are

ongoing.

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

Nil Construction/

DSC / IPIU






activities

Compliance


y





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

road users or animals of the vehi 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 is not

required as major work was completed in

the last reporting period and only water

and house connections are ongoing.

Excavation works are complete and

excess spoils have been utilized for

backfilling.

Nil Construction/

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;



Complied



in backfilling of trenches and remaining

material is used for leveling of nearby

low lying area

Leakage of oil and lubricant has not been

observed on site

Nil DSC / IPIU






activities

Compliance


y

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






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

Complied

PPE are being used.

Qualified First-aid box is available at site.


Nil Contractor






activities

Compliance


y

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;





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

workers

Proper arrangement has been provided

to avoid unauthorized intrusion.




More H&S training is required for

contractor staff


level more than 8 hrs






activities

Compliance


y

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;




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


activities

Compliance





clearance


Complied

For WW-04 & WW-08 no consent to

eatablish is required as it is only pipe

laying work.

Nil DSC & IPIU






activities

Compliance


Pollution) Act


Pollution) Act

Tree-cutting Permit

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.


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



high risk;








Complied








conserved


Nil DSC & IPIU




subproject sites;




systems;



Complied




package.

Proper care has been taken to safeguard

property, vegetation, irrigation & drinking


Nil DSC & IPIU






activities

Compliance










approval from IPMU.

Complied


approved mines in consultation with IPIU

.Nil DSC & IPIU

CONSTRUCTION STAGE








of materials.

Complied




Nil DSC & IPIU

2 Air Quality









Partially

Complied

Civil works have been completed

therefore monitoring is not required.

Fine material carrying vehicles are

properly covered to avoid dust problem.

Nil Contractor/ DSC

& IPIU




Partially

Complied



Nil Contractor/ DSC

& IPIU






activities

Compliance













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.

4 Noise Levels





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



receptor; and



vehicle/s.

Partially

Complied








maintained by contractor to minimize the

noise.

Generator sets and concrete mixtures are

provided with acoustic enclosures.

Nil Contractor/ DSC

& IPIU




Partially

Complied


from construction sites are being

stockpiled for utilization in backfilling of

Instruction has been given to

contractor to disposed excess

excavated soil to designated

Contractor






activities

Compliance





sites;



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

disposal areas in consultation

with IPIU/DSC.

6 Accessibility



sites;


hours;




Complied

Easy access road is available for

transportation of construction materials.

Nil Contractor/ DSC

& IPIU







and schools;






Complied


when required

Sign board has been installed at site

Nil DSC / IPIU






activities

Compliance







Complied


locally

Nil DSC / IPIU










the site;



accident risks;







fellow workers;




unescorted;


Partially

complied

Reasonable use of PPE observed.

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



Ensure complete use of PPE &

proper barricading at sites.

Wo ke s G oup i su a e needs to be updated urgently.

Contractor






activities

Compliance





alarms;










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

Sr. No.


activities

Compliance





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/approval from Pollution Control

Board is not required for any component

under package.

Tree cutting permission is not required.

Nil DSC / IPIU



an expert assessment of the archaeological potential of

the site;




historical authorities, and interest groups in

consultation forums as project stakeholders so that

their expertise can be made available; and


contractors in conducting any excavation work, to

ensure that any chance finds are recognised and

measures are taken to ensure they are protected and

conserved.

Complied








conserved


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;

Complied



Nil Contractor/ DSC

/ IPIU





Sr. No.


activities

Compliance


(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;



disposal to water body or in areas which will

inconvenience the community.



Department;



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


approved mines

Nil DSC / IPIU

CONSTRUCTION STAGE


(i) Use quarry sites and sources permitted by

government;



IPIU);


construction has started, obtain written approval from

PMU; and;



Complied



Nil DSC / IPIU





Sr. No.


activities

Compliance


2 Air Quality



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



Partially

Complied

Sprinkling of water is being carried out as

per requirement at site in order to arrest

dust


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

cover fine material when

transported

Contractor/ DSC

/ IPIU




sheets;


construction works. If spoils will be disposed, consult

with IPIU/DSC on designated disposal areas;



(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



Complied



source.

Ground water quality monitoring has

not been conducted in this reporting

period. Result will be reported in the

next reporting period..

No surface water is available

near the project site

Contractor/ DSC

/ IPIU





Sr. No.


activities

Compliance


4 Noise Levels


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

a othe oad use s o a i als of the ehi le s approach;

(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




Partially

Complied




conducted in day time

Noise monitoring has not been

conducted during report period,

Monitoring to be carried out in

next reporting period.

Contractor/ DSC

/ IPIU




(ii) Coordinate with Municipal Board for beneficial uses

of excess excavated soils or immediately dispose to

designated areas;


from the sites;



designated areas;

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





Sr. No.


activities

Compliance


6 Accessibility

(i) Plan transportation routes so that heavy vehicles do

not use narrow local roads, except in the immediate

vicinity of delivery sites;


peak 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


work site follow only designated route to

the site

Traffic diversions is not required at

present



contact numbers for


Nil DSC / IPIU



(ii) Provide walkways and metal sheets where required

to maintain access across trenches for people and

vehicles;




(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




and vehicles has provided


Nil DSC / IPIU



maximum extent, local persons within the 2-km

immediate area if manpower is available; and


Complied


locally

Nil DSC / IPIU





Sr. No.


activities

Compliance



(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;


times. Equipped first-aid stations shall be easily

accessible throughout the site;


(iv) Secure all installations from unauthorized intrusion

and accident risks;




(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;

(x) Ensure moving equipment is outfitted with audible

Partially

complied


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



by DSC regularly


workers






complete compliance of

measure specified in EMP

Safety officer is nominated by

contractor

IPIU/Contractor





Sr. No.


activities

Compliance


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



(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;


from the site;



designated areas;

(viii) Remove all wreckage, rubbish, or temporary

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.


activities

Compliance


structures (such as buildings, shelters, and latrines)

which are no longer required;

Table 14: Compliance of EMP for Nagaur Waste Water sub-project {RUSDIP/TR-02/NGR/WW/02-Lot-2}






necessary clearance

Consent to Establish under Water (Prevention and


Consent to Establish under Air (Prevention and Control

of 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.


Application for CTO has been submitted

to RPCB .

Deficiency letter issued by

RPCB dated 12/05/2017 agaisnt

the submitted CTO. The same is

under process.

Trial run under progress.

IPIU/ DSC



an expert assessment of the archaeological potential of

the site;




historical authorities, and interest groups in

consultation forums as project stakeholders so that

their expertise can be made available; and

Complied








conserved

Nil IPIU/ DSC








contractors in conducting any excavation work, to

ensure that any chance finds are recognised and

measures are taken to ensure they are protected and

conserved.

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;



disposal to water body or in areas which will

inconvenience the community.

Complied



Storage & leakage of oil and lubricants is

done as per the norms i.e. stored away

from the drainage.

Nil IPIU/ DSC



Department;



suitability of all material sources and to obtain the

approval of IPIU; and


construction is started, inform construction contractor

to obtain a written approval from IPMU.

Complied


approved mines

Nil IPIU/ DSC

CONSTRUCTION STAGE


(i) Use quarry sites and sources permitted by Complied



Nil IPIU/ DSC







government;



IPIU);


construction has started, obtain written approval from

PMU; and;



2 Air Quality



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



Complied

Civil works has been completed, trial run

under progress, hence monitoring is not

required during this 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/

IPIU/ DSC




sheets;


construction works. If spoils will be disposed, consult

with IPIU/DSC on designated disposal areas;



(iv) Place storage areas for fuels and lubricants away

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

Nil

Contractor/

IPIU/ DSC







from any drainage leading to water bodies;

(v) Dispose any wastes generated by construction

activities in designated sites; and



ground for use.

4 Noise Levels


activities with the greatest potential to generate noise

are conducted during periods of the day which will

result in least disturbance;



(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




Complied





Civil works has been completed, trial run

under progress, hence monitoring is not

required.

Nil Contractor/

IPIU/ DSC




(ii) Coordinate with Municipal Board for beneficial uses

of excess excavated soils or immediately dispose to

designated areas;


from the sites;



Complied



in backfilling

No oil & lubricant leakage has been

observed on site.

Nil IPIU/ DSC







designated areas;

6 Accessibility

(i) Plan transportation routes so that heavy vehicles do

not use narrow local roads, except in the immediate

vicinity of delivery sites;


peak 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

The trucks carrying materials to the work

site follow only designated route to the

site.



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;




(iv) Consult businesses and institutions regarding

operating hours and factoring this in work schedules;

and


and duration of construction works and contact

numbers for concerns/complaints.

Complied


when required

Sign board has been provided at site

Nil IPIU/ DSC









maximum 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 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;


times. Equipped first-aid stations shall be easily

accessible throughout the site;


(iv) Secure all installations from unauthorized intrusion

and accident risks;




(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

complied

PPE are being used partially.


provided.

Contractor has provided first-aid box at

each site


workers

Barricading, safety tapes and delineators

have been adequately provided at work

fronts as public safety measures






Nil

Contractor







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;

(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



(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;

Partially

Complied


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








from the site;



designated areas;

(viii) Remove all wreckage, rubbish, or temporary

structures (such as buildings, shelters, and latrines)

which are no longer required;

Table 15: 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

The STP will be operational after obtaining

CTO.


Deficiency letter issued by

RPCB on 22/5/2017 against the

submitted CTO. The same is

under process.

DSC/ IPIU





high risk;


Complied




Instruction has been given to the contractor

to ensure that any chance finds are

Nil DSC/ IPIU













recognized and measures are taken to

ensure they are protected and conserved





subproject sites;




systems;




Complied

All the facilities related to construction are

located within project site

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

Adequate sprinkling of water is required for

arresting fugitive dust

Biannual air quality monitoring is not

required as work has been completed.

Nil 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 not

required to be conducted as work has been

completed.

Nil Contractor/IPIU

4 Noise Levels


Partially

Complied

Noise level monitoring is not required to be

Nil Contractor/IPIU













receptor; and



vehicle/s.

conducted as the work has been

completed.







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

Sign boards informing nature and duration

of construction works and 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,

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






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;


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






Contractor












fellow workers;




unescorted;





alarms;










actively.

have not been conducted by contractor

Workers are not exposed to high noise level

more than 8 hrs

10 Work Camps





complied


are local.

Labour camp has been established near STP

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

Contractor has instructed to

provide proper water and

sanitation facilities and cooking

gas to the worker

DSC / Contractor








trees for firewood;




site;





Reasonable water and sanitation facilities,

Firewood was not observed in labour camp

Table 16: EMP Compliance Status of Churu subproject (RUSDIP/TR-02/CHU/WS-04)






clearance


Pollution) Act


Pollution) Act

Tree-cutting Permit

Complied


Tree cutting permission is not required.

Nil DSC/ IPIU





high risk;


Complied






Nil DSC/ IPIU











are 81hysic81ize and measures are taken to ensure they are




conserved




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

subproject sites;




systems;




Complied



Nil DSC/ IPIU








approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE




Complied



Nil DSC/ IPIU











of materials.

2 Air Quality

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




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




Partially

Complied

Adequate sprinkling of water is done for

arresting fugitive dust at all the running

sites

Air quality monitoring was not carried

out during this reporting period.

Monitoring is required to be

carried out.

A log register for watering is

required to be maintained at

site


contractor to use tarpaulins to

cover fine material when

transported

Contractor/IPIU















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





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



receptor; and



vehicle/s.

Partially

Complied

Noise level monitoring was not carried

out during this reporting period.

Activities are planned in consultation

with PIU

DGs are not being used but concrete

mixtures are not provided with acoustic

enclosures

Maintenance of construction equipment

is required

Monitoring is required to be

carried out

Contractor/ DSC/

IPIU




(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




Nil DSC/ IPIU






Complied


locally

Nil DSC/ IPIU










the site;

Provide medical insurance coverage for workers;


Partially

complied

PPE are being used.



workers







Contractor/IPIU







accident risks;







fellow workers;




unescorted;





alarms;










actively.



10 Work Camps



Complied


employed are local.

Nil Contractor








(iv) Provide water and sanitation facilities for employees;


for firewood;




site;





Contractor has constructed temporary

camp at ESR sites which is removed as

work has been completed.

Table 17: 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





Complied


various stakeholders that the sites has no

archaeological potential except

RanijikiBaori.

Nil DSC/ IPIU







high risk;








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.




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


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



Nil DSC/ IPIU












of materials.

2 Air Quality









Partially

Complied

Dust problem not noticed at sites as most

of the works are completed

Air quality monitoring is pending though

work order is given to monitoring agency

DG sets and other heavy equipment

arefitted with pollution control devices


contractor for water sprinkling

at batching plant and to use

tarpaulins to cover fine

material when transported and

stored


required to be conducted.

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

Nil DSC/ IPIU







4 Noise Levels








receptor; and



vehicle/s.

Partially

Complied





Noise monitoring is pending though work

order is given to monitoring agency

concrete mixtures are not being used

presentlyand 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







activities cannot be avoided during peak hours; 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










the site;



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


workers




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

concerned site engineers of

IPIU, DSC and contractors

Contractor







accident risks;







fellow workers;




unescorted;





alarms;










actively.

sites


by DSC regularly

Sign board are not provided at some sites


for 8 hours

10 Work Camps



Complied

Most of workers are local,

no workers camps is established by

contractor

NIL

Contractor








Provide water and sanitation facilities for employees;


trees for firewood;




site;





Table 18: Compliance of EMP for Bundi waste water sub-project {RUSDIP/TR-02/BND/WW/06}





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.

Tree cutting is not required.

Forest NOC has been obtained prior to

start of the work for all sites

Consent to Establish for STP has been

CTE under process at RPCB. DSC/ IPIU






applied in RPCB, observations raised

were complied and case pending with

RPCB


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



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 practiced.

Air quality monitoring is pending for

which work order has been issued to

monitoring agency.

DG sets and concrete mixtures arenot

fitted with pollution control devices

Instruction has been given

to 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






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

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


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

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

Noise monitoring is pending since long,

though work order is issued to

monitoring agency by IPIU

Provide enclosures in

concrete mixtures

Noise monitoring is required

Contractor

IPIU




(iii) Manage solid waste according to the following preference

Complied

Contractor has not prepared waste

management plan, though following

waste management as per EMP

The excavated soil is reused in surface

leveling works and surplus soil is

Provide proper sign boards,

road signage and road safety

measures at all sites as per

EMP

Contractor






hierarchy: reuse, recycling and disposal to designated areas; disposed in designated areas.

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


contact numbers for concerns/complaints

Partially

Complied



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

Significant work force has not been

provided in city area to complete work

in time

Provide safe access for

pedestrians by metal

sheets/wood planks

Increase work force to finish

the works quickly in city

areas

Contractor/ DSC/

IPIU






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













related accidents;



the site;



accident risks;







to fellow workers;

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

up alarms;


PartiallyCompl

ied

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


each site


workers


sites



Sign board are not provided at some

sites


for 8 hours

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








enforced actively.

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 19: 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

,Application for CTO is applied

on 25.05.2017

DSC/ IPIU

2 Social and Cultural Resources Complied It was confirmed by consultations with Nil DSC/ IPIU










high risk;








various stakeholders that the sites have

no archaeological potential.




subproject sites;




systems;




Complied


are located within project site at STP and

other site away from residential areas

without any impact on property,

vegetation, irrigation, and drinking water

supply systems

Nil DSC/ IPIU








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.

No dust problem noticed at sites

Air quality monitoring is pending, though

work order for monitoring works is given

to monitoring agency.

IPIU needs to complete

environmental monitoring at

the earliest

Contractor/ DSC/

IPIU













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





oad use s o a i als of the ehi le s app oach;

(iii) Minimize noise from construction equipment by using vehicle



receptor; and



vehicle/s.

Partially

Complied




conducted in day time only

Noise monitoring is pending though work

order for environmental monitoring is

issued to monitoring agency

Construction equipment being used are

having silencers except concrete mixtures

which are not having enclosures and

create noise during operation

Concrete mixtures are required

to have enclosure to reduce

noise

IPIU needs to complete

environmental monitoring at

the earliest

Contractor/ DSC/

IPIU







sites;



Complied

The excavated soil is kept for reuse

whereas unusable extra excavated


disposed at low laying areas with proper

permission of concerned authorities


IPIU

6 Accessibility



sites;


Complied

Heavy vehicles traverse in non peak

hours through designated routes

Vehicle entry permission is being taken

Nil DSC/ IPIU







hours;




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







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








complied

Contractor is following EMP prepared for

the project



workers



measures specified in EMP

Contractor









the site;



accident risks;







fellow workers;




unescorted;





alarms;










intrusion has been provided at all sites













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






clearance

Complied

All the site preparation works completed

including necessary clearances and sites are

Nil DSC/ IPIU








Pollution) Act


Pollution) Act

Tree-cutting Permit

handed over to contractor

Tree cutting is not anticipated presently.





high risk;


authorities, and interest groups in consultation forums as

project stakeholders so that their expertise can be made

available; and





Complied




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


Report if any chance find is

found during excavation

works

Contractor/ DSC/

IPIU




subproject sites;




systems;




community.

Partially

Complied

Construction work camps and hot mix

plants are not present for this project.

Storage and stockpile areas 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














approval from IPMU.

Complied


approved mines

Nil DSC/ IPIU

CONSTRUCTION STAGE








of materials.

Complied



Nil DSC/ IPIU

2 Air Quality









Partially

Complied

No dust problems noticed at work sites

PUCs of equipment is not available with

contractors


conducted during reporting period

though work order issued to monitoring

agency.


contractor to submit PUCs of

all vehicles being used

Contractor / DSC/

IPIU




Complied


backfilling after pipe laying and Excess

soil is being disposed in designated areas

Dispose any wastes generated

by construction activities in

Contractor / DSC/

IPIU


















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

designated sites

4 Noise Levels











vehicle/s.

Partially

Complied





Noise monitoring has notbeen

conducted for reporting period though

work order issued to monitoring agency.

Nil

Ensure environmental

monitoring at the earliest

Contractor/ DSC/

IPIU






areas;

Complied


from construction sites has been reused

for backfilling and excess material has

been disposed to areas designated by

Nagar Parishad.

Nil DSC/ IPIU








the sites;



6 Accessibility



sites;


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







and schools;






Complied

Excavated trenches are being back filled

immediate after the laying of pipes.


to finish the works quickly near sensitive

receptors

Nil DSC/ IPIU




Complied


locally

Nil DSC/ IPIU









Construction materials are being secured

from local markets if available










the site;



accident risks;







to fellow workers;




unescorted;





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


each site


workers


sites


workers by DSC and CAPP regularly


moving equipment

Sign board are provided at all sites


for 8 hours

Contractor has not deputed HSE

personnel




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







alarms;










actively.

10 Work Camps

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





trees for firewood;




the site;





required;

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





EMR for Tranche-03 Sub Projects Table 21: EMP Compliance Status of Karauli Waste Water Subproject {RUSDIP/TR-03/KRL/WW/04 & WW/05}

Sr.

No.


activities

Compliance Explanation ActionProposed Responsibility

PRECONSTRUCTIONSTAGE


(i) Site preparation works completed by IPIU including

necessary clearances

(ii) Consent to Establish under Water (Prevention and Control

of Pollution) Act

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

Pollution) Act

(iv) Tree-cutting Permit

Complied

Consent to Establish for 5 MLD

capacity sewage Treatment Plant has

been obtained from pollution control

board. CTE validity was upto 31.03.2015

Renewal of CTE for construction period is

under process with RSPCB.

Work stopped as contractor terminated

Consent to operate for STP is required

before operation

Permission for tree cutting is not

required

CTE renewal is under process

with RSPCB. Deficiency letter

issued dated 15/07/2016.The

same is under process.

DSC/ IPIU





or high risk;


historical authorities, and interest groups in consultation forums as

project stakeholders so that their expertise can be made available;

and


in conducting any excavation work, to ensure that any chance finds

are recognized and measures are taken to ensure they are


Complied








conserved


Nil DSC/ IPIU




Complied

All the facilities related to


project site

Nil DSC/ IPIU





Sr.

No.


activities


the sub-project sites;


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


disposal to water body or in areas, which will inconvenience the

community.


package.

Proper care has been taken to safeguard

property, vegetation, irrigation &

drinking water supply systems.



Department;


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


government approved mines.

Nil DSC/ IPIU

CONSTRUCTIONSTAGE






has started, obtain written approval from PMU; and

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

a monthly basis.

Complied



Nil DSC/ IPIU





Sr.

No.


activities


2 Air Quality


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


spraying of water when necessary during dry weather;



(iv) Fit all heavy equipments and machineries with air


Complied




Water sprinkling is done as required

especially during dry season.

Since work has been stopped as

contractor was terminated monitoring is

not required to be carried out in the

reporting period.

Nil

DSC/

IPIU/Contractor



monsoon season unless covered by tarpaulins or plastic sheets;


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

on designated disposal areas;







(vi) Conduct surface water quality inspection according to the


Complied

Excess material is removed

regularly

Surface water& ground waterquality

monitoringwas conducted during last

reporting period.




reporting period.

Nil DSC/

IPIU/Contractor

4 Noise Levels




disturbance;






Nil

DSC/

IPIU/Contractor





Sr.

No.


activities



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

vehicle silencers, fitting jackhammers with noise-reducing mufflers,

and portable street barriers the sound impact to surrounding

sensitive receptor; and


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

the vehicle/s.

Complied maintained by contractor to minimize

the noise.

Generator sets and concrete mixtures

are provided with acoustic

enclosures.




reporting period.





excess excavated soils or immediately dispose to designated areas;


the sites;


hierarchy: reuse, recycling and disposal to designated areas; and



required.

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/Contractor

6 Accessibility


use narrow local roads, except in the immediate vicinity of delivery

sites;


hours;



Complied

Traffic diversions will be provided at

necessary points as per

requirement

Traffic diversions for short time have

been provided where required

Nil IPIU/Contractor





Sr.

No.


activities




road diversions and with for provision of traffic aids, if

transportation activities cannot be avoided during peak hours; and


boards informing nature and duration of construction works and

contact numbers for concerns/complaints.



(ii) Provide walkways and metal sheets wherever required to




and schools;






Complied

Easy access is available at most of

The places.

Nil DSC/ IPIU



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



Complied

At present most of the work force is

Hiredlocally

Nil DSC/ IPIU

9 (i) OccupationalHealthandSafety

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


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

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

Partially

Reasonable use of PPEobserved

First-aid boxis available at site


workers

Ensure complete safety

compliance of EMP in

terms of using PPEs by

workers at site to avoid

undesirable incidents.

Contractor





Sr.

No.


activities


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

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

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

Equipped first-aid stations shall be easily accessible throughout the

site;

(iv) Provide medical insurance coverage for workers;

(v) Secure all installations from unauthorized intrusion and

accident risks;

(vi) Provide supplies of potable drinking water;

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


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



fellow workers;

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



unescorted;

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



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

up alarms;

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





complied


intrusion has been provided except few

stretches of pipe laying areas. But at

few places barricading is partially

provided.

Drinking water has been provided at

sites




level more than 8hrs





Sr.

No.


activities



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

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


actively.

10 WorkCamps




trees;



trees for firewood;




the site;





required; and Request IPIU/DSC to report in writing that the camp

has been vacated and restored to pre-project conditions before

acceptance of work.

Complied

The contractor has established a

Small labor camp near STP site.

Contractor has now provided all

required facilities to the labor in the

camp.

2 nos.of toilets with proper septic tank

has been developed for labor in

reporting period

Proper drainage system has been

developed

Proper Housekeeping observed

Nil Contractor





Table 22: EMP Compliance Status of Bharatpur Waste Water Subproject {RUSDIP/TR-03/BPR/WW/01 (Lot 1) & (Lot 2)}

Sr.

No.


activities





clearance


Pollution) Act

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

Act

Tree-cutting Permit

Complied

Consent to establish from Pollution

Control Board has been obtained for 8

MLD STP. Validity of consent is up to

30.11.14.

Consent to establish has been

renewed and valid upto 30.11.2017.

Removal of tree is not required

Consent to Operate is required to be

applied before operation.

Nil DSC/ IPIU




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

risk;









various stakeholders that the site has

no archaeological potential





conserved


Nil

DSC/ IPIU

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

areas, and disposal areas


subproject sites;

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


construction are located

within project site


Nil IPIU/Contractor





Sr.

No.


activities


will not promote instability and result in destruction of property,

vegetation, irrigation, and drinking water supply systems;




package.

Proper care has been taken to

safeguard property, vegetation,

irrigation & drinking water supply

systems.



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

it is their responsibility to verify the suitability of all material



started, inform construction contractor to obtain a written approval

from IPMU.


approved mines

Nil IPIU/Contractor

CONSTRUCTIONSTAGE







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

materials.


approved quarry sites.

Nil IPIU/Contractor

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;



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

devices which are operating correctly.

Complied Sprinkling of water is being done as

and when required

Civil work is completd therefore

monitoring was not required.




Nil DSC/

IPIU/Contractor





Sr.

No.


activities
















Complied Excess excavated soils is being

Reused or disposed on designated

disposal areas in consultation with

IPIU/DSC

Excess excavated soils isbeing used

for leveling of edges in Circular road

subproject

Nil. DSC/

IPIU/Contractor



body near sub-project area.

Ground water quality monitoring has

been conducted in this reporting

period.

4 Noise Levels


with the greatest potential to generate noise are conducted during

periods of the day which will result in least disturbance;





receptor; and



vehicle/s.

complied Enclosure has been provided at

Noise producing machinery

Maintenance of noise producing

machinery is observed

Civil work is completd therefore


Nil DSC/

IPIU/Contractor


Complied Overburden and excavated Nil IPIU/Contractor





Sr.

No.


activities







sites;



materials from construction sites

has been reused for backfilling and

excess material has been disposed

to designated areas

6 Accessibility



sites;

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




Complied

Traffic diversions will be provided at

necessary points as per

requirement

Traffic diversions for short time

have been provided where required

Nil IPIU/Contractor



(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 Temporary access at few places

hasbeenprovided

Signboards has been provided of

informing nature and duration of

construction worksandcontact

numbers for concerns/complaints

Nil DSC/ IPIU



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

Complied At present most of the work force

is hired locally which is more than

50%.

Nil DSC/ IPIU





Sr.

No.


activities


is available; and



(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;







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;





alarms;


Partially

complied

PPE are beingused on site.

First-aid has been provided but

not adequate


provided toworkers

Drinkingwater has been provided

at all sites




tofollowEMP

Contractor





Sr.

No.


activities









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;




for firewood;

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

can potentially cause soil contamination;


site;





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.

Partially

Complied

Contractor has established a labor

camp at STP site (WW/01/Lot-2

package)recently

Toilets and septictank are being

constructed

Cooking gas/ fuel has not yet

provided to the labor by contractor

Housekeeping require improvement

Adequate first aid has been provided

Contractor has been

instructed to maintain proper

housekeeping.

Contractor





Table 23:EMP Compliance Status of Jaisalmer Waste Water subproject {RUSDIP/TR-03/JSL/WW/06}

Sr.

No.


1 Environmental Clearances (i) Site preparation work completed by IPIU including

necessary clearance

(ii) Consent to Establish under Water (Prevention and


(iii) Consent to Establish under Air (Prevention and Control

of Pollution) Act

(iv) Tree-cutting Permit

Complied



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;






made available; and


contractors in conducting any excavation work, to ensure that

any chance finds are recognised and measures are taken to

ensure they are protected and conserved.

Complied Permission from Archaeological

Survey of India is obtained for this

particular Sub Project.

It was confirmed by consultations



potential






The work shall be

executed under in the

consultation with S.A.

Jaipur, Jaipur Circle,

Jaipur. However, codal

formalities as required

under the Ancient

monuments and

Archaeological Sites and

remains (Amendment &

Validation) Act. 2010, may

be followed while

execution of work.

IPIU


storage areas, and disposal areas (i) Prioritize areas within or nearest possible vacant space

in the subproject sites;




systems;



project site

Nil IPIU/ Contractor





Sr.

No.




disposal to water body or in areas which will inconvenience the

community.

4 Sources of Materials (i) Prioritize sites already permitted by the Mining

Department;


contractor that it is their responsibility to verify the 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.


approved mines


Construction Stage

1 Sources of Materials (i) Use quarry sites and sources permitted by government;


approval of Investment Program Implementation Unit (IPIU);


construction has started, obtain written approval from PMU;

and;






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


materials;







Partially

complied

Adequate sprinkling of water is

required for arresting fugitive dust


conducted during report period as

the civil work is almost at

completion stage.

Adequate watering is

done at work site

Instruction has been

given to contractor to

use tarpaulins to cover

fine material when

transported.

Regularly by

IPIU/ Contractor





Sr.

No.
















Complied Surface water quality monitoring

has not been conducted during

report period

Ground water level is very low

therefore ground water quality


No surface water is

available near the project

site

IPIU/ Contractor

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



disturbance;



(iii) Minimize noise from construction equipment by using






from the vehicle/s.

Partially

Complied

Activities with the greatest potential

to generate noise have been

planned in consultation with IPIU

and are being conducted in day time


conducted in this reporting period

as the civil work is completed.

Nil IPIU/ DSC






areas;


Complied The unusable extra excavated

materials and over burdens are

being disposed at low laying area as

per direction of ULB of Jaisalmer

town






Sr.

No.


from the sites;


preference hierarchy: reuse, recycling and disposal to designated

areas;



required; and

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

necessary environmental restoration work has been adequately


6 Accessibility (i) Plan transportation routes so that heavy vehicles do

not use narrow local roads, except in the immediate vicinity of

delivery sites;


peak hours;

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

low potential for traffic congestion;




transportation activities cannot be avoided during peak hours;

and




Complied The trucks carrying materials to the

work site follow only designated

route to the site



contact numbers for


provided








and schools;




Complied Proper access across trenches for

people and vehicles has been

provided






Sr.

No.


and duration of construction works and contact numbers for








hired locally









related accidents;



the site;



accident risks;







to fellow workers;



Partially

Complied

Health and Safety Plan is being

implemented.

Insurance has been provided to the

labors.

PPE are being used.

First-aid facility has been provided

at each site


all sites




workers



noise for 8 hours

Nil Contractor





Sr.

No.



unescorted;





alarms;










enforced actively.

10 Work Camps




trees;



trees for firewood;




the site;


Complied At present most of the workers

employed are local.

Nil Contractor





Sr.

No.





required; and



acceptance of work.

Table 24: EMP Compliance Status of Churu Waste Water Subproject {RUSDIP/TR-03/CHU/WW/01}

Sr.

No.


activities


PRECONSTRUCTIONSTAGE 1

EnvironmentalClearances

(i) Site preparation work completed by IPIU including

necessaryclearance

(ii) Consentto EstablishunderWater(Preventionand

Controlof Pollution)Act

(iv) Consentto EstablishunderAir(PreventionandControl of

Pollution)Act

(v) Tree-cuttingPermit

Complied

Consent to Establish is obtained from

RSPCB with validity upto 31/07/2016.

Work completed. Application for CTO

has been submitted to RPCB during

this reporting period.


required

Application under process at

RPCB.

IPIU/ Contractor

2 Social and Cultural Resources (i) Consult Archaeological Survey of India (ASI) to obtain an



or high risk;


historical authorities, and interest groups in consultation forums

as project stakeholders so that their expertise can be made

available; and

Complied



site has no archaeological potential



finds are recognized and measures

are taken to ensure they are






Sr.

No.


activities



contractors in conducting any excavation work, to ensure that any

chance finds are recognised and measures are taken to ensure

they are protected and conserved.



storage areas, and disposal areas (i) Prioritize areas within or nearest possible vacant space

in the subproject sites;




systems;




community.

Complied

All the facilities related

to construction are

located within

project site

Nil IPIU/

Contractor

4 Sources of Materials (i) Prioritize sites already permitted by the Mining

Department;






approval from IPMU.

Complied


Approved mines


ConstructionPhase

1 Sources of Materials (i) Use quarry sites and sources permitted by government;







Complied


Govt. Approved quarries.

Nil IPIU/

Contractor





Sr.

No.


activities


2 Air Quality

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


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


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


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


Complied

Adequate sprinkling of water

wasbeing done for arresting

fugitive dust

Civil work has been completed


Instruction was given to contractor to

use tarpaulins to cover fine material

when transported.

Nil DSC/ IPIU/

Contractor


(vii) Avoid stockpiling of earth fill especially during the


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



(ix) Install temporary silt traps or sedimentation basins along


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


(xi) Dispose any wastes generated by construction activities in


(xii) Conduct surface quality inspection according to the


Complied


Regularly

Surface water quality monitoring is

Not required as there is no surface

water body near sub-project site

Ground water quality monitoring is

not required as the water is hard and

not extracted from ground for

domestic use.

Nil DSC/ IPIU/

Contractor

4 Noise Levels (v) Plan activities in consultation with IPIU/DSC so that



disturbance;

(vi) 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; (vii) Minimize noise from construction equipment by using



Complied

Activities were planned in

Consultation with PIU

Generator sets and concrete

mixtures are provided with

acoustic enclosures.

Regular maintenance of generator

set and concrete mixture was done

Nil DSC/ IPIU/

Contractor





Sr.

No.


activities



(viii) Maintain maximum sound levels not exceeding 80


the vehicle/s.

by the contractor

Civil work has been completed


5 Landscape and Aesthetics (viii) Prepare and implement Waste Management Plan;

(ix) Avoid stockpiling of excess excavated soils;

(x) Coordinate with Municipal Board for beneficial uses of


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

the sites;

(xii) Manage solid waste according to the following


areas;

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


required; and

(xiv) 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 burdensare being

disposed at lowlaying area as per

directionof ULB


6 Accessibility

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


sites;

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

hours;

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


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

(xi) Coordinate with Municipal Traffic Office for temporary



(xii) Notify affected sensitive receptors by providing sign



Complied

Traffic diversions are provided at

necessarypoints

The materials carrying trucks to the

worksite follow only designated

routetothesite



contact numbers for


provided

Nil IPIU/

Contractor





Sr.

No.


activities



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

(vii) Provide walkways and metal sheets where required to


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


and schools;

(ix) Consult businesses and institutions regarding operating


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



Partially

Complied

Proper access across trenches for

people and vehicles has not been

provided

Sign board has not been provided at

sites

provide safe access across

open tranches wherever

required

Contractor






Complied


Hired locally

Nil IPIU










the site;



accident risks;




Partially complied

PPE are being used.


Group insurance has been provided

To workers


intrusion has been provided


sites

Training for health and safety

measures have been given to

contractor by DSC.


noise level more than 8hrs

Contractor has been

instructed complete


specified in EMP

Contractor





Sr.

No.


activities





fellow workers;




unescorted;





alarms;










actively.

10 Work Camps






for firewood;


Partially

Complied

Work camp has been established

in consultation with IPIU/DSC

Labor insurance has been

provided by the contractor.

Labour camp has been established

near STP site (Package WW/01)


to provide proper water

and sanitation facilities and

cooking gas to the worker

Contractor





Sr.

No.


activities




site;





and



of work.

Poor water and sanitation

facilities, use of firewood are

observed in labour camp.

Table 25: EMP Compliance Status of Churu Drainage Subproject {RUSDIP/TR-03/CHU/DR/03 & 04}

Sr.

No.


activities


PRECONSTRUCTIONSTAGE 1 EnvironmentalClearances


necessaryclearance

(i) Consentto EstablishunderWater(Preventionand

(ii) Controlof Pollution)Act

(iii) Consentto EstablishunderAir(PreventionandControl of

Pollution)Act

(iv) Tree-cuttingPermit

Complied

Consent to Establish is not required.


required

Nil DSC/ IPIU


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


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

or high risk;

(vii) Include state and local archaeological, cultural and

Complied It was confirmed by consultations





Nil DSC/ IPIU





Sr.

No.


activities


historical authorities, and interest groups in consultation forums

as project stakeholders so that their expertise can be made

available; and

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




finds are recognized and measures

are taken to ensure they are


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

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


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



systems;

(vii) Do not consider residential areas;

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


community.

Complied

All the facilities related

to

construction are located

within projectsite

Nil IPIU/

Contractor


(iv) Prioritize sites already permitted by the Mining

Department;

(v) If other sites are necessary, inform construction



(vi) If additional quarries will be required after construction


approval from IPMU.

Complied


Approved mines

Nil IPIU/

Contractor

CONSTRUCTIONSTAGE 1 Sources of Materials

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

(vi) Verify suitability of all material sources and obtain


(vii) If additional quarries will be required after construction


Complied


Govt. Approved quarries.

Nil IPIU/

Contractor





Sr.

No.


activities


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


2 Air Quality

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


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


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


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


Partially

Complied

Water sprinkling is being done

When required

As major works has been completed,



contractor to use tarpaulins to cover

fine material when transported.

Nil

DSC/ IPIU/

Contractor


(xiii) Avoid stockpiling of earth fill especially during the


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



(xv) Install temporary silt traps or sedimentation basins along


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


(xvii) Dispose any wastes generated by construction activities in


(xviii) Conduct surface quality inspection according to the


Complied


regularly

Surface water quality monitoring is

not required as there is no water

body near sub-project site.

Ground water quality monitoring is

not required as ground water is hard

is not extracted for domestic use.

Nil DSC/ IPIU/

Contractor

4 Noise Levels (ix) Plan activities in consultation with IPIU/DSC so that



disturbance;

(x) 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;

Activities are planned in

consultationwithPIU

Enclosures are provided to each noise

producing equipments like generator

set, concrete mixtures etc.

Nil

DSC/ IPIU/

Contractor





Sr.

No.


activities


(xi) Minimize noise from construction equipment by using




(xii) Maintain maximum sound levels not exceeding 80


the vehicle/s.

Partially

Complied

The contractor isusing advanced

machinery and regular maintenance

of machinery is done by contractor

As major works has been completed,


5 Landscape and Aesthetics (xv) Prepare and implement Waste Management Plan;

(xvi) Avoid stockpiling of excess excavated soils;

(xvii) Coordinate with Municipal Board for beneficial uses of


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

the sites;

(xix) Manage solid waste according to the following


areas;

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


required; and

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

environmental restoration work has been adequately performed

before acceptance of work.

Complied


materials and overburdens are being

disposed at low laying area as per

direction of ULB

Nil DSC/ IPIU/

Contractor





Sr.

No.


activities


6 Accessibility (xiii) Plan transportation routes so that heavy vehicles do not


sites;

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

hours;

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


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

(xvii) Coordinate with Municipal Traffic Office for temporary



(xviii) Notify affected sensitive receptors by providing sign



Complied



to the site



contact numbers for


provided

The materials carryin gtrucks to the

work site follow only designated

Route to the site

Nil

DSC/ IPIU/

Contractor


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

(xii) Provide walkways and metal sheets where required to


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


and schools;

(xiv) Consult businesses and institutions regarding operating


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



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 DSC/ IPIU






Complied


hired locally

Nil DSC/ IPIU





Sr.

No.


activities











the site;



accident risks;







fellow workers;




unescorted;





alarms;


Partially

complied


provided

PPE are being used.


each site


workers


sites




workers

Back-up alarms are provided in moving

equipment

Sign board are not provided at all site


for 8 hours

Nil Contractor





Sr.

No.


activities










actively.

Work Camps






for firewood;




site;





and



of work.





Sr.

No.


activities


10 Sources of Materials (ix) Use quarry sites and sources permitted by government;

(x) Verify suitability of all material sources and obtain


(xi) If additional quarries will be required after construction


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


Complied

The contractor has not established

any labor camp yet. Local labor is

engaged in work

Nil _

Contractor

Table 26: EMP Compliance Status of Churu Road subproject {RUSDIP/TR-03/CHU/ST/01}





clearance

Complied

Consent to Establish is not

required

Tree cutting permission has been

obtained.

Nil DSC/ IPIU





or high risk;




made available; and



Complied




potential






Nil DSC/ IPIU/

Contractor






that any chance finds are recognised and measures are taken









systems;




the community.

Complied



project site




Department;


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


Construction Stage









Complied

All the material is being taken

from government approved quarry

sites







2 Air Quality



materials;







Complied


required for arresting fugitive

dust

As major works has been

completed, monitoring is not

required.

Nil DSC/ IPIU/

Contractor




sheets;












Complied

Surface water quality monitoring

is not required as no surface

water is not present near the sub

project.

Ground water quality monitoring

is not required as ground water is

hard is not extracted for domestic

use.

Nil DSC/ IPIU/

Contractor

4 Noise Levels




disturbance;


othe oad use s o a i als of the ehi le s app oa h;

Complied

Activities with the greatest

potential to generate noise have

been planned in consultation with

IPIU and are being conducted in

day time

As major works has been

Nil DSC/ IPIU/

Contractor






(iii) Minimize noise from construction equipment by using






from the vehicle/s.

completed, monitoring is not

required.






areas;


the sites;





required; and




Complied


materials and over burdens are

being disposed at low laying area

Nil DSC/ IPIU/

Contractor

6 Accessibility



delivery sites;


hours;




Complied

The vehicles carrying materials to

the work site follow only

designated route to the site


duration of construction works

and contact numbers for












hours; and




provided













Complied

The work schedule has been

prepared as per consultation with

local public


provided

Nil DSC/ IPIU






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;






accident risks;





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

at the site, personal protective protection, and preventing




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

areas unescorted;





up alarms;



Partially

Complied


provided.

PPE are being used.

First-aid facility has been provided

at each site


provided to workers


at all sites



contractor has provided drinking

water at site

H & S training has been provided


workers


moving equipment



noise for 8 hours

Back up alarms are to be

provided by the contractor in

equipment.

Contractor













enforced actively.

10 Work Camps




trees;



trees for firewood;




the site;



designated areas;



required; and



acceptance of work.

Complied


employed are local.

NIL Contractor





Table 27: EMP Compliance Status of Chittorgarh Waste Water Subproject {RUSDIP/TR-03/CHT/WW/01, Lot-1 & Lot-2}

Sr.

No.


activities



1 EnvironmentalClearances


necessaryclearance

(i) Consentto EstablishunderWater(Preventionand

Controlof Pollution)Act

(ii) Consentto EstablishunderAir(PreventionandControl of

Pollution)Act

(iii) Tree-cuttingPermit

Complied

Consent to Establish is obtained for

construction of STP which is expired

and being applied for renewal, other

clearances for pipe laying works is

obtained


Application for Renewal of

Consent to Establish for STP is

submitted to RPCB.The same is

under process at RPCB.

IPIU/DSC





high risk;


authorities, and interest groups in consultation forums as

project stakeholders so that their expertise can be made

available; and





Complied


with various stakeholders that the site

has no archaeological potential



finds are recognized and



Nil IPIU/ DSC




subproject sites;




Complied


construction arelocated within

projectsite and having no

consequences on vegetation,

irrigation and drinking water supply

systems.






Sr.

No.


activities


systems;




community.








approval from IPMU.

Complied


Approved mines

Nil IPIU/

Contractor

CONSTRUCTIONSTAGE









Complied



Nil IPIU / Contractor

2 Air Quality



materials;







Complied


required for arresting fugitive dust at

pipe laying sites


conducted during report period

though work order was issued.


required to be conducted in

the next reporting period.

IPIU/ DSC/

Contractor





Sr.

No.


activities
















Complied

In pipe line works most of the

excavated material is back filled

andsurface levelling of low lying

areas

Fuels and lubricants are being

stored away from water bodies

Waste generated from construction

activities is being disposed in vacant

areas and hence not affect water

bodies hence water monitoring is

not required

Nil IPIU/ DSC/

Contractor

4 Noise Levels











vehicle/s.

Partially

Complied

Activities are

planned in

consultation with PIU

Concrete mixturesand generators are

observed in good condition


conducted for reporting period

though work order was issued.

Noise level quality

monitoring is required to

be conducted in the next

reporting period.

IPIU/ DSC/

Contractor

5

Landscape and Aesthetics





The excavated soil is kept for reuse

whereas unusable extra excavated


disposed at low laying/vacant areas

Nil IPIU/ DSC





Sr.

No.


activities


areas;


the sites;





required; and




Complied

6 Accessibility



sites;


hours;





(vi) Coordinate with Municipal Traffic Office for temporary road






Complied


the work site follow only designated

route to the site

Traffic diversion is being done with

prior consultations with

administration, where required



contact numbers for


provided

Nil IPIU /

Contractor







Walk ways are not being provided for

access across trenches


provided near critical areas

Provide walk ways/access

across trenches for people

and vehicles

Contractor





Sr.

No.


activities








Partially

Complied






Complied

At present most of the unskilled

workforce is hired locally

Construction material being procured

from local market, if available

Nil IPIU/ DSC





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

PPE is being used.



to workers




sites

Training for Health and Safety of

workers is done by DSC and CAPP

personnel time to time. contractor s

Safety personnel also gives training to

workers


Nil

Contractor





Sr.

No.


activities


to fellow workers;




unescorted;





alarms;










enforced actively.


10 Work Camps




trees;



trees for firewood;




the site;


Complied

Lot-1package-Workers are living in

rented rooms with adequate

facilities, mostly workers are hired

locally

Lot-2package-Workers are living in

quarters developed for the project

having sanitary andsolidwaste

management

No wild life exist near workers rooms

Nil Contractor





Sr.

No.


activities





required; and



acceptance of work.

Table 28: EMP Compliance Status of Chittorgarh RUB Subproject {RUSDIP/TR-03/CHT/BR/03}

Sr.

No.


activities


PRECONSTRUCTIONSTAGE 1 EnvironmentalClearances


necessaryclearance

Complied

Site preparation works completed

and site handed over to contractor

for construction works, clearance

from Railway obtained

Nil IPIU/ DSC





high risk;








Complied

It was confirmedby consultations

With various stakeholders that the







Nil IPIU/ DSC





Sr.

No.


activities





subproject sites;




systems;





projectsite and having no

consequences on vegetation,

irrigation and drinking water supply

systems

Nil IPIU /

Contractor








approval from IPMU.

Complied


approved mines

Nil IPIU/

Contractor

CONSTRUCTIONSTAGE








of materials.

Complied


Government approved quarry sites.

Nil IPIU /

Contractor

2 Air Quality



Partially

Complied

Site has no issues of dust problem

PUCs of vehicles and equipment is

Instruction has been given

to contractor to take PUCs

Contractor/IPIU





Sr.

No.


activities








not available with contractor

Air quality monitoring has not

been conducted during report

period though work order was

issued.

of all vehicles and

equipment

Air quality monitoring will

be conducted in the next

monitoring period.















Complied

Excess excavated soil is disposed in

vacant areas

No water body exist near the site

No waste is being generated from

construction activities

Nil IPIU/ DSC/

Contractor

4 Noise Levels







portable street barriers the sound impact to surrounding


Complied

Activities with the greatest potential

to generate noise have been planned

in consultation with IPIU and are

being conducted in day time only

Excess excavated soil/construction

waste is being disposed in vacant

areas near site


I

instruction has been given

to contractors for proper

maintenance of equipment

Noisr level quality monitoring

will be conducted in the next

monitoring period.

Contractor/IPIU





Sr.

No.


activities




vehicle/s.

conducted for reporting period.







sites;



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


–

Complied

In pipe line works most of the

Excavated material i s back filled

andremaining soil is used for

levelling of low lying areas.

Nil IPIU/ DSC

6 Accessibility



sites;


hours;





(vi) Coordinate with Municipal Traffic Office for temporary road




informing nature and duration of construction works and contact

numbers for concerns/complaints

Complied


the work site follow only designated

route to the site

Traffic diversion is being done with

prior consultations with

administration, where required



contact numbers for


provided

No sensitive receptors exist near

work site

Nil IPIU/

Contractor





Sr.

No.


activities








and schools;






Complied

No movement of vehicles and people

near the site

No critical areas exist near the site

Nil IPIU/ DSC/

Contractor






Complied

Most of the unskilled work force is

hired locally

Construction material being

procured from local market, if

available

Nil IPIU/ DSC










the site;



accident risks;



Partially

Complied

PPE s are being used

First-aid box is available at

site


to workers




at sites

Training for Health and Safety of

workers is done by DSC.

Contractor has been

instructed complete

compliance of safety


Contractor





Sr.

No.


activities






to fellow workers;




unescorted;





alarms;










actively.

Contractor s Safety personnel also

gives training to workers



10 Work Camps






trees for firewood;




Partially

Complied

Most of the workers are hired locally

and some workers are living in work

camps which are not having adequate

facilities like proper shelters,

sanitation, solid waste

managementetc.

No wild life exist near the proposed

site

Provide all the basic facilities in

workers camps

Contractor





Sr.

No.


activities


site;





and



of work.



ADB Loan No. 2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: Dec 2016


III. ENVIRONMENTAL PROCEDURE REVIEW

A). Environmental Legal Requirements

17. 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

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

Table 29.

Table 29: 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





Component Applicable Legislation Compliance Action Required

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 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

19. Table 30 below shows present clearance status for different sub-projects under Tr-1, Tr-2& Tr-3. 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 Natio al Mi ist of E i o e t a d Fo ests MoEF a d Catego B p oje ts require environmental clearance from the State

Environment Impact Assessment Authority (SEIAA).

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

Common Municipal Solid Waste Management facility (CMSWMF3), where EC is required. Thus Environmental

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

3For 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)





21. 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 ation is required from State Pollution Control Board

(RPCB) under the Water (Prevention and Control of Pollution) Act. 1974.

22. As per the present status consent to establish has been obtained for all the running sub-projects

under Tr-1, Tr-2& Tr-3. Attention is required by respective PIUs to obtain Consent to Operate before

commissioning of STP/WTP.

Table 30: Present Status of Environment and Forest & Other Clearances

Tranche-01

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

MLD STP from

Pollution Control

Board

Consent to Operate

obtained from

Pollution Control

Board –

Consent valid upto

31.07.2015

by RSPCB order No.

2012-2013/MUID/

1099

PHED has applied

for renewal of

consent to

Operate

Project has been

handed over to

PHED.

Operational

Work completed

Date:30/07/2012

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


obtained from

Pollution Control

Board – Order No.

2012-

2013/MUID/1141

Consent to

Establish expired

on dtd

30.11.2015. Work

completed.

Since the work

has been

completed

Application for

Consent to

Operate is under





Town Work

(Package No.)

Applicable

Legislation/ Type

of clearance

Clearance given by

and date

Subject

/ Issue

Remarks/ Action

needed

establish of 10

MLD STP from

Pollution Control

Board

Consent to

operate will be

required before

operation

dated 03.12.2012

Consent valid upto

30.11.2015

Application of

Consent to

Operate is

submitted on

20.04.2017. The

same is under

process at RPCB.

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


obtained by PCB

order no 2012-

2013/SWMC/1579

dated 15.10.2012

valid upto

31.07.2015

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/

2015





Tranche-02

Town Work (Package No.) Applicable

Legislation/ Type of

clearance

Clearance given by and

date

Subject

/ Issue

Remarks/ Action

needed

SawaiMadhopur

(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 is

required on operation




No. 2012-2013

/Bharatpur/ 885 dated

03.10.2012.Consent was

valid upto 31.05.2015.

Work completed

Consent to Operate

obtained from RPCB via

order no. 2012-

2013/Bharatpur /885

2015-2016/ Bhartapur/

2584 dated 16.02.2016

And is valid upto

31/08/2020.

Nil Complied

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


Consent to

establishfor 10 and 3

MLD STP from

Pollution Control



Control Board for 10

MLD STP under WW-05 –

Order No. 2012-

2013/MUID/943 dated

19.09.2012

CTO to be applied

for 3 MLD STP after

completion of work.

Complied







clearance


date

Subject

/ Issue

Remarks/ Action

needed

Board

Consent to operate

will be required

before operation


valid up to 31.07.2015

Consent to establish has

been obtained from

RPCB for 3 MLD STP

under WW/11 which is

valid upto 30/09/2017

Consent to operate 10

MLD STP has been

obtained via order no.

2016-2017/PLG/1019

dated 23/02/2017 valid

upto 31/12/2018 under

package WW/05.

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




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 on

16.08.2016.

Deficiency letter

issued by RPCB

dated 22/05/2017

agaisnt the

submitted CTO. The

same is under

process.

IPIU/ DSC to follow

up with RPCB.

Trial run under

progress.

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



Control Board – Consent

valid upto 31.07.2015

by RSPCB order No.

2012-2013/MUID/ 944

CtE renewed via order

number 2016-

2017/PLG/1011

Consent valid upto

31.07.2018

Application for CTO

submitted to RPCB

Deficiency letter

issued by RPCB

dated 12/05/2017

agaisnt the

submitted CTO. The

same is under

process.

CTE complied.

IPIU/ DSC to follow

up with RPCB for

issue of CTO.

STP will be

operational after

getting Consent to

Operate.







clearance


date

Subject

/ Issue

Remarks/ Action

needed

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




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 applied on

25/05/2017

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




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

Nil Complied

Bundi Waste Water

(RUSDIP/TR-

02/BND/WW-06)

Water (Prevention

and Control of



for 8 MLD STP from

Pollution control

board

Application to obtain

consent to Establish for 8

MLD STP has been

submitted on 30.03.2015

to RPCB.

The same is under

process at RPCB.

Application to

obtain Consent to

Establish was

submitted to RPCB

on 21/12/2015.

DSC/ IPIU to follow

up with RPCB.





Tranche-03

City Work(Package

No.)

Applicable

Legislation/

Typeof clearance

Clearancegivenbyand

Date

Subject

/Issue

Remarks/

Action

needed

Karauli Waste Water

(RUSDIP/TR-

03/KRL/WW/04)

Water

(Prevention

andControlof

Pollution) Act.

1974/

Consent to

establish of 5

MLDSTPfrom

Pollution

ControlBoard


fromPollution Control

Board obtained vide order

No. 2012-

2013/MUID/883 dated

07.08 2012 valid up to

31.03.2015

Application for renewal of

CtE has been submitted to

RPCB.

Contractor terminated

CTE renewal is

under process with

RSPCB. Deficiency

letter issued dated

15/07/2016.The

same is under

process.

Contractor

terminated. Work

stopped.

DSC/ IPIU to

follow up with

RPCB to obtain

CTE.

Consent to

operate will be

required before

operation

Bharatpur Waste Water

(RUSDIP/TR-

03/BPR/WW/01

Lot2)

Water

(Prevention

andControlof

Pollution) Act.

1974/

Consent to

establish of 8

MLDSTPfrom

Pollution

ControlBoard




No. 2012-

2013/MUID/889 dated

13.08 2012 valid up to

30.11.2014


renewed via order no.

2016-2017/PLG/1017

dated 14/02/2017 valid

till 30/11/2017.

Consent to operate will

be applied when work is

completed, before

operation.

Nil CTE Renewed

Complied.

Consent to

operate will be

required before

operation

Churu Waste Water

(RUSDIP/TR-

03/CHU/WW/01)

Water

(Prevention

andControlof

Pollution) Act.

1974/

Consent for

establish of 7

MLDSTPfrom

Pollution

ControlBoard

Consent to

operatewillbe

required

before

operation


From Pollution Control


No. 2014-

2015/MUID/2934 dated

24.032015 valid up to

31.07.2016.

Work completed

Application for Consent to

Operate has been

submitted during the

reporting period.

Under process at

RPCB

Follow up with

RPCB to obtain

CTO.

Application

submitted in

Sept. 2016.

Baran WaterSupply

(RUSDIP/TR-

03/BRN/WS/01)

Water

(Prevention

andControlof

Pollution) Act.

1974/


obtained fromPollution

Control Board

2012/SWMC/1338 dated

21.10.2011

Nil Complied





Consent to

establishof21

MLD WTP from

Pollution

ControlBoard

Consent valid up to

30.11.2013

Consent to Operate

obtained fromPollution

Control Board

2015-2016/Kota/2307dated

17.06.2015

Consent valid up to

31.03.2018

Chittorgarh Waste Water

(RUSDIP/TR-

03/CHT/WW-01-

Lot02)

Water

(Prevention

andControlof

Pollution) Act.

1974/

Consent to

establish of 5

MLDSTPfrom

Pollution

ControlBoard

Consent to

operatewillbe

required

before

operation


(CTE) obtained from

Pollution Control Board via

order no. 2011-

2012/MUID/818 dated

20/01/2012 valid till

31/1/2014

Application for renewal of

Consent to establish has

already been submitted to

RPCB

CTE under process

at RPCB.

Consent to

establish is

pending from

RPCB. IPIU and

DSC to follow

up with RPCB.

Consent to

operate has to

be applied

before

operation.

Chittorgarh Water Supply-

(RUSDIP/TR-

03/CHT/WS/01)

Water

(Prevention

andControlof

Pollution) Act.

1974/

Consent to

establishof22.5

MLD (15 at Sengwa

+ 7.5 MLD) WTP

from Pollution

ControlBoard

Consent to

operatewillbe

required

before

operation


(CTE) for WTP at

SanghwaHousingBoard

&BherdaMinesobtained


Board Vide order no.

2011-2012/

Chittorgarh/390 and

2011-

2012/Chittorgarh/397

dated 16.12.2011 &

28.12.2011

Both the Consent valid

upto 31.10.2016

Consent to operate

obtained via order number

2015-2016/ Chittorgarh/

2056 dated 22.02.2016 for

7.5 MLD STP at Bherda

which is valid till

31.01.2020.

Consent to operate

obtained via order number

2015-2016/ Chittorgarh/

2115 dated 5.05.2016 for

15 MLD STP at Sengwa

which is valid till

31.01.2020

Work completed in

Dec 15

Complied





C). Compliance of Environmental Loan Covenants

Table 31: Status of o plia e of ADB’s ajor E viro e tal Loa Cove a ts

Project Specific Covenants Status / Issues

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 ental Policy (2002), and the EARF;

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

su je t to the da 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 l 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 semi-annual Report (Jan – June 2016)

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 , 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





Project Specific Covenants Status / Issues

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

and disclosu e i a o da e ith ADB s Pu li Co u i atio s Policy (2005)

Semi -annual progress report on application of EMP is

being prepared regularly

Field monitoring continued as per monitoring plan

During construction process within the city

consultation with local communities on

environmental issues has already initiated and

continued in most of the locations

D). Environmental Organization and Management

23. 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.

24. 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.

25. 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 operate4.

4 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)





26. 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

27. 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

oa d of the olle to s offi e too.

28. 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.

29. 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. 32.

30. 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 32: 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 2 11 Karauli 0

4 Bharatpur 10 12 Nagaur 2

5 Bundi 6 13 Rajsamand 10

6 Chittorgarh 0 14 Sikar 0

7 Churu 2 15 SwaiMadhopur 0

8 Dholpur 5 Total 41





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

Expertof 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

31. 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

32. 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.

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

required.

34. At bridge construction site monitoring of ambient air quality are also necessary.

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

Annexure 3.

36. Air, water and noise quality monitoring has not been carried out during this reporting period as most of

the excavation works and works related to heavy machinery are completed in most of the towns. Work order

for monitoring was issued for towns of Rajsamand, Bundi, Bharatpur and Dholpur. Monitoring for these towns

will be carried out in the next reporting period.

37. 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.

38. 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 33.





Table 33: 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

39. Air, water and noise quality monitoring has not been carried out during this reporting period. As major

work has been completed in most of the sub projects monitoring for the last reporting period shall be

considered to be the last monitoring . Work order has been issued for monitoring in Bundi, Chittorgarh and

Rajsamnd, where monitoring shall be carried out in the next reporting period.





V. CONCLUSIONS AND RECOMMENDATIONS

40. 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 inBundi, Rajsamand, Chittorgarhand Jhalawar.The issues and public opinion are shown in Annexure 4.

The project specific lapses, corresponding recommendations with responsibility are presented in Chapter II of

the report.

41. 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 5.

42. Photographs of completed work is shown in Annexure -6.

43. The status of compliance with EMP for sub-project under tranche-1,2 &3 has been discussed in Table

5 to Table 28 of Chapter II of the report including action required for lapses and responsibility for the same.

44. The environmental monitoring was conducted in the last reporting period 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.

45. Improvements are observed in compliance of EMP activities in the present report as compared to the

last report except, major works are completed in the reporting period in most the project towns.

46. 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 Bharatpur, Dholpur 3 MLD STP, Karauli, Nagaur,

Barmer and Rajsamand and for WTP in Dholpur and Rajsamand. Consent to Operte has been

obtained for Dholpur 10 MLD STP which is valid till 31/12/2018. The work of STP at SawaiMadhopur

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 Dholpurhas 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 the last

reporting period in most of the towns . Regarding monitoring in Chitttorgarh, Rajsamand and Bundi,

work order was issued to the monitoring agency but monitoring was not carried out by the

monitoring agency and 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.

47. 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.

48. 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 .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 off enders under the air (Prevention and Control of Pollution) Act, 1981.



ADB Loan No.: 2366 IND (Tr-1), 2506 IND (Tr-2) & 2725 IND (Tr-3) Date: Dec 2016


Annexure 2: Major works and progress-

Tranche 01

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 WasteWater - 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



Lateral Sewers (40.81 Km): 38.49 Km laid


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


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 service

Supply from three reservoirs JNV Colony,

Gaffur Bhatta and JNV colony has been

started. Pump houses at GajroopSagar and

Gaffur Bhatta has been commissionedPipe

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

No change

expected till

date.


and application of

EMP

No risk





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

reservoirs and providing pumping system

and ancillary works {RUSDIP/TR-01/

JSL/WS-02}

59.33km )

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

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,

4583nos 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


and application of

EMP

No risk





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, 8.323 km completed

Lateral Line: out of 48.49 km, 40.021 km completed

Manhole :out of 2425 nos. 1811 nos. completed

Property connections: out of 7673nos. 1635 nos. completed

No change

expected


and application of EMP

No risk

Bharatpur Bridge Project: Reconstruction of

ROB at Bharatpur

(RUSDIP/TR-02/BPR/BR/02)

65% Work completed for ROB No change

expected

Effective monitoring


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.

{RUSDIP/ TR-02/ DLP/WS/03}

DI pipe line:- Procured= 12.723 km, Laid=12.63 km, Testing =

12.63 km, Commisioned= 12.63 km

uPVC pipe line:-Procured=77.71 km, Laid= 73.3 km, Testing =

73.3 km, Commisioned= 73.3 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

PH at Bhogiram Nagar – completed

Civil work at WTP also completed

Water Meter (15700 Nos.): 9137 Nos.

95% work completed.

No further change

expected



No risk

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.

Sewer Line Outfall –out of 9.5 km, Laid- 9.067 km , Tested- 9.067

Sewer Line uPVC out of 69.827 kms, laid- 69.827 km completed

Manholes- 3116 manholes constructed.

Manhole tested- 1695 nos.

95 % work completed

No change

expected



No risk






(Package 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/WW/04}

Dholpur Waste Water: Dholpur Sewerage

work

{RUSDIP/TR-02/DLP/WW/08}

Sewage pumping stations taget -2, completed -2

Total Outfall RCC pipe (NP-4 & NP -3) : 27.32 Km procured, 27.32

Km laid completed

Lateral - target – 22.21 Kms, laid- 22.16 kms

Manholes constructed – 728 Nos. & testing done for 282 nos.

uPVC laid -5749 m .

95 % work completed

No change

expected



No risk

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 December 2016

1. Outfall –Target – 3.34, completed - 2.36 km

2. Lateral – Target – 26.43, completed – 19.89 km

3. Manholes –417 Nos. ( out of 960 total)

4. STP – work under progress

5. Property connections-518

No change

expected



No risk

Churu Water Supply Project in churu city.

RUSDIP/ TR-02/ CHU/ WS/04

Van Vihar ESR , Kotwali ESR, JohriSagar ESR, Agrasen Nagar ESR,

Gandhi Colony ESR, work is ongoing.

Collectrorate PS, JohriSagar PS work is ongoing.

D.I. Pipes (K-9) & K-7

- Rising mains – target – 7.8 Km, completed – 5.9 Km

No change

expected

o Effective

monitoring and

application of EMP

No risk






(Package No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

Sikar Water Supply: Construction of 7

OHSRs at different places at Sikar

{RUSDIP/TR-02/SKR/WS/04}

Distribution mains - 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)

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.) – 3320 nos. against 8000.

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.

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).

Dharmana, (C). Sanik

Nagar






(Package No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

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 – 85% work completed

SPS & IPS – Civil 95%, E & M – 80% work completed

No change

expected



No risk

Barmer Waste water:

Supply, sewer line work

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

1)}

Physical work:

Outfall- 5.45 Km completed

Lateral – 28.7 Km completed

Manholes – 4827 Nos. Completed

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 – 100% completed

E&M work – 100% completed

No change

expected



No risk

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: 7.12 Km out of 7.12 Km completed

Lateral: 4.98 out of 7.07 Km completed

Manholes – 476 Nos. out of 538 Nos. completed

No change

expected



No risk






(Package No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

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

kibawari and interlocking footpath.

(RUSDIP/TR-02/BND/ST/04)

Total Road Length completed-

1) BT road – 2.028 km out of 2.052 Km completed

2) CC Road – 13.396 km out of 13.794 completed.

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,

commissioningand 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{RUSDIP/TR-

2/RSM/WW/ 03

Pipe line Laying –

Outfall : 0.974 Km completed out of 1.5Kms

Lateral : 12.10 Km completed out of 12.59Kms.

Manholes : 525 out of 607

STP –

Balance work remaining Civil – 10%, E & M -100%

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






(Package No.)


from approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key assumptions and

risks that affect

attainment of the

objectives

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





Tranche 03


(PackageNo.)

Whattypeofworkscontinuedatpresent Expected

changes from

approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key

assumptions and

risks that affect

attainment of

theobjectives

Karauli Waste Water - Design,

construction, supply,erection

testing,commissioning and

firstfiveyearsoperation

&maintenance ofsewage

treatment plant5MLDnear

charagahincluding allcivil,

electrical, mechanical, pumping

andotherallied

worksatKaraulitown RUSDIP/TR-

03/KRL/WW/04

Civil Works of:

STP-1 No78% civil works completed

SPS – 3 Nos. -95%civilwork is completed

DI Pipe line only 1386 m procured without specials

No change

expected

o Effective

monitoring and

application of

EMP

Norisk

Karauli Waste Water - Supply,

laying, jointing etc. supply

,laying, jointing,testing and

commissioning ofvarious trunk

sewerage collecting and lateral

sewers connecting

tooutfall,along withallnecessary

manholes, appurtenances, etc.

at Karaulitown RUSDIP/TR-

03/KRL/WW/05


Lateral Sewer (28.77): 23.44 Km laid


90% work completed

No change

expected

o Effective

monitoring and

application of

EMP

Norisk






(PackageNo.)


changes from

approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key

assumptions and

risks that affect

attainment of

theobjectives

Bharatpur Supply, laying, jointing, testing,

commissioning of outfall sewer,

various trunk sewer and lateral

sewer connecting to outfall

along with all necessary

manholes and appurtenances.

RUSDIP/TR-03/BPR/WW/01 (Lot-1)

Outfall ( 8.345 Kms) - 8.345 Kms completed

Lateral lines (66.045 Kms) – 59.927 Kms completed

Manholes (2094 Nos.) – 1620 Nos.

No change

expected o Effective

monitoring and

application of

EMP

Norisk

Bharatpur Waste Water: Design,

construction, supply,

erection, testing,

commissioningandfiveyears

operation &maintenance of

sewerage pumping station,

pumpingmainandSewerage

treatmentplant8MLDnear

Ikranvillageincluding allcivil,

mechanical, pumping and

other allied works at

Bharatpur town .

RUSDIP/TR-03/BPR/WW/01

(Lot-2)

Civil works:

STP: 80%

SPS-1 (Narayan gate) : 85% completed

SPS 2 (Chandpole Gate) : 60% completed

SPS 3 (Nagla Gopal Tiraha) : 50% completed

GRP pipe line laid 919m and tested.

No change

expected

o Effective

monitoring and

application of

EMP

Norisk

Jaisalmer Waste Water - Providing,

construction,laying, jointing,

testingandcommissioning of

sewerage network system

withallappurtenances and

propertyconnections, Water

supplyDistribution

networksystem with house

service connections;under

grounding

ducting forElectricand

Lateral – 2.25 Km

Manholes completed – 208 nos.

No change expected o Effective

monitoring and

application of

EMP

Norisk






(PackageNo.)


changes from

approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key

assumptions and

risks that affect

attainment of

theobjectives

Telephone cables;

dismantlingandrestorationof

stoneslabpavement Inside

JaisalmerFort.

RUSDIP/TR-03/JSL/WW/06

Churu Waste Water - Design,

Construction, Supply, Erection

testing, Commissioning and five

year operation & maintenance

of Sewage treatment 7MLD

(WSP) including all civil, and

other allied Works and supply,

laying, jointing, testing and

commissioning of outfall

sewer,various Trunk sewers and

laterals sewers connecting

tooutfall,along with all necessary

manholes appurtenances etc.at

Churu town.

{RUSDIP/TR-03/CHU/WW/01}

7 MLD STP – Completed

SPS at JohriSagar – Completed

Outfall (out of 5.49 Km 5.49 Km Completed)

Lateral ( Out of 78.47 Km 66.12 Km completed)

Pumping main DI – (out of 3.806 Km – 3.806 Km

completed)

Construction of Manhole-2036 Nos.

Property connections – 1561 Nos. completed

Trenchless- 600 mm dia Subhas chowk area.

Restoration work of BT and CC is under progress.


monitoring and

application of

EMP

Norisk

Churu Drainage - ChuruDrainage

work

{RUSDIP/TR-03/CHU/DR/03/

DR/04 }

Procurement/Manufacturing&

laying –

RCCPipe 300 mm 1400mm :2715 m

GRPPipe: 5534m

PrecastRCCBox2243m

Lohiya college pumping station – completed

Manholes = 76 Nos, has been completed


monitoring and

application of

EMP

Norisk

Churu City road in Churu

RUSDIP/TR-03/CHU/ST/01 LOA issued, NTP issued on 23/07/2014

CC road- target – 1.3 km completed 1.3 km

No change expected Effective monitoring

and application of

No risk






(PackageNo.)


changes from

approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key

assumptions and

risks that affect

attainment of

theobjectives

BT road target – 1.95 km completed 1.81 km

EMP

Churu Drainage-Additionalworkof

Churudrainagework


RCC NP3 Pipe (2.14 Kms) – 2.1 Kms

GRP Pipe (6.571 Kms) – 5.947 Kms

Pre cast RCC Box drain – (3.278 Kms) – 3.258 Kms

Pump house- 2 pump house completed

Manhole construction =86Nos.

Rubble Masonry Work =52 Mtr.


monitoring and

application of

EMP

Norisk

Chittorgarh Waste water- Design

construction supply erection

testing commissioning and

fiveyearsoperation and

maintenance of5MLD Sewage

treatment plantnear

villageBhoikhera&Sewage

pumping stationincludingall

civil,Electrical, Mechanical works

at Chittorgarh

{RUSDIP/TR-03/CHT/WW-01

-Lot02}

STP- Civil 90% work completed and E&M – 70% work

completed.

SPS- Civil – 95% work completed and E&M – 80% work

completed.

SPS:- work is in progress

UASB Reactor:- 80% completed

Short Detention Oxidation Pond:- 95% completed

Sludge Drying Beds:- 90 % completed

Administrative cum Lab Building:- 93% completed

MCC Room cum DG set Room:- 90% completed

Staff Quarters:-completed

Security Room:- 90%completed

No change

expected o Effective

monitoring and

application of

EMP

Norisk

Chittorgarh Waste Water-Supply,laying,

joining, testing and

commissioning ofoutfall

Sewer Pipe line:

Pipe line Laying –

RCC Pipe laying – target - 21 km

No change

expected

Permission for railway

crossing through

trenchless technology

Norisk






(PackageNo.)


changes from

approved

scope

Fulfillment of

objectives- Type of

remedial measures

needed

Key

assumptions and

risks that affect

attainment of

theobjectives

sewer,various Trunkand

lateralsewersconnecting to out

fall, along withall necessary

manholes,

appurtenances, etc. at

Chittorgarh town.

{RUSDIP/TR-03/CHT/WW-01

–Lot01}

Outfall- DI Pipe laying – 1.8 Km

Lateral - UPVC laying – 6.05 Km

Man holes and property chamber:

Total No. of Manholes Made: 660 out of 1201 nos.

Property chamber:- 1166 out of 3839

is

required from GM,

Western Railway,

Mumbai.

Chittorgarh Railway Under Bridge

(RUB)-Construction ofRUB

andbothsideapproach road

(total620 meters) at

Chanderia(Packageno.

RUSDIP/TR-03/CHT/BR/03)

Approach road work of RUB Completed and work for

central portion completed by Railway Department for

which Rs. 350 Lakh has been deposited to Railway on

their demand.

All works completed handing over to Nagar Parishad is in

Progress

No change

expected

o Effective

monitoring and

application of

EMP

Norisk





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

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

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,

Total Hardness as CaCO3,

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

Public Consultation on Environmental Issues during Construction/ Implementation

Town Sub project

Bundi Road& waste water

Rajsamand Waste water

Jhalawar Waste Water

Chittorgarh Waste Water

Bundi–Survey Questionnaire no.1

Waste Water

PLACE OF CONSULTATION Ambedkar Circle (Sewer pipe laying 400 mm)

DATE OF CONSULTATION 31.08.2016

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 Ram Lal, Yogendra Singh (Rajshree Enterprises), Pappan (Suraj Pan shop|) (all

shopkeepers)

ADDRESS Near Ambedkar Circle, 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? No, all the material is stored in store yard and only required

quantity is brought to site

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?

During use of concrete mixture noise is created at project site,

sometimes traffic problem also 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 – Survey Questionnaire no.1

Waste Water

PLACE OF CONSULTATION Kailash Nagar, Rajsamand


PROJECT NAME Rajsamand Sewerage Works

PACKAGE NO. RUSDIP/TR-02/RSM/WW /03

NAME OF THE FIELD SUPERVISORS Abhay Srivastava, Indira Chauhan

NAME OF THE PERSONS Ramniwas, Bapu, Dhananjay

ADDRESS Residents of Kailash Nagar, Rajsamand

S.No. POINTS TO BE DISCUSSED REMARKS

01. Whether dust control measures are taken up by

contractor as and when required?

No dust problem due to construction activities.

02. Whether traffic movement affected during

construction?

Yes, traffic movement is stopped during construction works


(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


mixture/ hot mix plant or movement of equipment

like JCB?

No, lane is narrow and there is no movement of JCB in the

lane, concrete mixture create noise and dust during

operation

07 Whether construction work affects local drainage

system/ water supply system?

Yes, water supply lines are damaged at some points but

repaired on same day.

08 Whether movement of locals/pedestrian affected


Yes, movement of locals/pedestrian is affected during

construction as road becomes closed for any movement

09 Whether generated noise affects the normal life of

locals?

Yes, noise is generated which affect the normal life

10 Overall opinion on construction (Excellent/

Satisfactory/ Below satisfaction/ Poor)

Satisfactory





Jhalawar–Survey Questionnaire no.1

Waste Water

PLACE OF CONSULTATION Shitla Mata Mandir, ChipaMohalla, 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 Jagdish Chandra Chipa, SatyanarayanGurjar

ADDRESS ChipaMohalla, Jhalarapatan

S.N. POINTS DISCUSSED OPINION EXPRESSED

01. Whether dust control measures are taken up by contractor

as and when required?

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


(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.


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

07 Whether construction work affects local drainage system/

water supply system?

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

09 Whether generated noise affects the normal life of locals? No, all the works are manual therefore no excess noise is

generated

10 Overall opinion on construction (Excellent/ Satisfactory/

Below satisfaction/ Poor)

Satisfactory





Chittorgarh– Survey Questionnaire no.1

Waste Water Project

Place of Consultation Village Bhoikhera

Date of Consultation 04.10.2016

Project Name Chittorgarh Waste Water

Package no. RUSDIP/ TR-03/ CHT / WW/ 01

Name of the Field Supervisors Abhay Srivastava, ManojJat (CAPP)

Name of the Persons Consulted RaunakBhoi, ManilalBhoi, Ramji Lal

Address Residents at Bhoikhera

SL.NO. Points Discussed Remarks

01. Whether dust control measures are

taken up by contractor as and when

required?

Water sprinkling is not done by contractor to reduce

dust

02. Whether traffic movement affected


Yes, traffic movement is affected during pipe laying,

half the road is closed for traffic and cause traffic

congestion

03. Is there any problem due to influx of

outside people (labourer)?

No problem due to the construction labors as mostly

workers come in morning and go back in the evening

04. Is there any problem, if storage area is in

public place?

No problem is caused as the material is placed beside

the road

05 Is there any problem during

transportation of materials?

No, there is no affect to the existing traffic conditions

during transportation of materials

06. Is there any problem due to the running

of concrete mixture/ hot mix plant or

movement of equipment like JCB?

Hot mix plant are not being used but during running

of JCB/excavator noise is generated but people have

no problem

07 Whether construction work affects local

drainage system/ water supply system?

Yes, several house connection of water supply broken

due to construction works, but contractor is repairing

the connections, drainage is not affected

08 Whether movement of locals/pedestrian

affected during construction?

No, movement of locals/pedestrian was not affected

during pipe laying works

09 Whether generated noise affects the

normal life of locals?

Yes noise is generated due to construction works but

people having no problem

10 Overall opinion on construction

(Excellent/ Satisfactory/ Below

satisfaction/ Poor)

Satisfactory





Photographs of Public consultation

Public consultation at Nayakbadi, Rajsamand

Waste water works

Public consultation at Brahmani Mata Mandir

Chowk, Jhalawar

Public consultation at Ambedkar circle, Bundi

Public consultation at Jail road, Bundi

Public consultatons at Bhiokhera, Chittorgarh

Public consultatons at Panchvati, Chittorgarh





Annexure – 5 - Mobilization schedule

PMU: Project Management Unit; IPIU: Investment Program Implementation Unit; IPMC: Investment

Program Management Consultant; DSC: Design Supervision ConsultantNote: Nodal officers are

engineer from IPIU having additional duty of safeguard

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

Responsibility Name Designation Duration

Overall supervision of all 15 towns

Dr. ArdhenduMitra 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

Bharatpur Mr. Rajendra Gupta

SawaiMadhopur Mr. Kush Kumar

Dholpur Mr. Nawal Sharma Mr. Ayyaz Environmental

Monitoring Specialist

Full time

Karauli Mr. Yogesh Kumar

Towns Nodal Officer

Designated by PMU

DSCII


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

Sikar Mr. Ashok Kadwasara

Churu Mr. Dinesh Choudhary Md. Zuber Support Engineer Intermittent

Nagaur Mr. Suresh Kumawat Mr. Dinesh Choudhary Support Engineer Intermittent

Barmer Mr. Sunil Bishnoi Mr. Manoj Tiwari Support Engineer Intermittent

Towns Nodal Officer

Designated by PMU

DSC III


Bundi Ms. Krishna Murari

Sharma

Mr. AbhaySrivastav Research Associate Intermittent

Baran

Jhalawar Mr. Pravendra Kumar

Chhitorgarh Mr. Madan Lohar

Rajsamand Mr. Anil Sharma





Annexure 6- Photographs

Works in Progress

Work in progress at Bharatpur ROB

Dholpur 3 MLD STP

Bundi, STP site

pipe laying works at Brahmani Mata Mandir lane,

Jhalawar

Construction works at STP at Rajsamad

Proper use of PPEs during trenchless works at Kota Road,

Vill. Devpura





EMP Compliance

EMP compliance at Bharatpur STP

EMP compliance at Dholpur street project

EMP Compliance at Nagaur

Safety training in Churu

PPE’s ei g used at STP site, Rajsa a d

Toilets and bathrooms prepared for workers at STP site, Bundi

Documents

Environmental Monitoring Report This report has been submitted to ADB by Rajasthan Urban Infrastructure Development Project, Jaipur and …