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Environmental Impact Assessment Project No. 47279-002 February 2019 PAK: Karachi Bus Rapid Transit Project Appendixes AG Prepared by Transport and Mass Transit Department, Government of Sindh for the Asian Development Bank. This is an updated version of the draft originally posted in May 2018 available on https://www.adb.org/projects/47279-002/main#project-documents.

Environmental Impact Assessment Report · Environmental Impact Assessment Project No. 47279-002 February 2019 PAK: Karachi Bus Rapid Transit Project Appendixes A–G Prepared by Transport

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Page 1: Environmental Impact Assessment Report · Environmental Impact Assessment Project No. 47279-002 February 2019 PAK: Karachi Bus Rapid Transit Project Appendixes A–G Prepared by Transport

Environmental Impact Assessment

Project No. 47279-002 February 2019

PAK: Karachi Bus Rapid Transit Project

Appendixes A–G

Prepared by Transport and Mass Transit Department, Government of Sindh for the Asian Development Bank. This is an updated version of the draft originally posted in May 2018 available on https://www.adb.org/projects/47279-002/main#project-documents.

Page 2: Environmental Impact Assessment Report · Environmental Impact Assessment Project No. 47279-002 February 2019 PAK: Karachi Bus Rapid Transit Project Appendixes A–G Prepared by Transport

This environmental impact assessment is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

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Appendices APPENDIX-A REFERENCES ..................................................................................................................................... 253 APPENDIX-B RAPID ENVIRONMENTAL ASSESSMENT (SCREENING) CHECKLIST .................................................................. 258 APPENDIX-C GHG AND AIR QUALITY IMPACT OF THE BRT KARACHI AND ASSESSMENT OF TECHNOLOGY OPTIONS FOR BRT BUSES

BY GRUTTER CONSULTING REPORT ..................................................................................................................... 262 APPENDIX-D TRAFFIC MANAGEMENT CLAUSES FOR TENDER DOCUMENTS (INDICATIVE) .................................................... 287 APPENDIX-E EMERGENCY RESPONSE PROCEDURES .................................................................................................... 290 APPENDIX-F ARCHAEOLOGICAL ‘CHANCE FIND’ PROCEDURES ...................................................................................... 299 APPENDIX-G SITE-SPECIFIC ENVIRONMENTAL MANAGEMENT PLAN (SSEMP) ................................................................ 302 APPENDIX-H AMBIENT AIR, NOISE, VIBRATION AND DRINKING WATER QUALITY MONITORING REPORT 2018 ...................... 338 APPENDIX-I TREE COUNT SURVEY REPORT .............................................................................................................. 415 APPENDIX-J FIRST STAGE OF PUBLIC CONSULTATION UNDER THE EPCM ....................................................................... 505 APPENDIX-K ATTENDANCE RECORD ........................................................................................................................ 517 APPENDIX-L PHOTOGRAPHIC RECORD ..................................................................................................................... 528 APPENDIX-M PUBLIC HEARING OF ENVIRONMENTAL IMPACT ASSESSMENT (EIA) KARACHI BUS RAPID TRANSIT PROJECT

(KBRT) ON 16 OCTOBER 2018 ........................................................................................................................ 531 APPENDIX-N ATTENDANCE RECORD OF PUBLIC HEARING ............................................................................................ 565

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Appendix-A References

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ADB 2005, Karachi Mega Cities Development Project, Final Report Vol 1, TA 4578 – Pakistan, Asian Development Bank, Manila.

ADB 2009, Safeguard Policy Statement (2009), Asian Development Bank, Manila.

ADB 2015, Policy Brief: A Safe Public Transportation Environment for Women and Girls, Asian Development Bank, Manila.

ADB Sept 2016, Project Design Advance (PDA) Islamic Republic of Pakistan: Karachi Bus Rapid Transit Project.

ADB 2016a, Guidelines for Estimating Greenhouse Gas Emissions of Asian Development Bank Projects: Additional Guidance for Transport Projects, Asian Development Bank, Manila.

Akhtar and Dhanani 2012, Surface Water Drainage and Flooding in Karachi City, S. Akhtar and M.R. Dhanani, Sindh Univ. Res. Jour. (Sci. Ser.) Vol.44 (1) 59-70 (2012).

Akhtar and Dhanani 2013, Urban Sprawl in Karachi, S. Akhtar and M.R. Dhanani, Sindh Univ. Res. Jour. (Sci. Ser.) Vol.45 (3) 482-491 (2013).

Anwar 2012, Karachi City Climate Change Adaptation Strategy, by Farhan Anwar for Shehri-Citizens for a Better Environment. At http://www.preventionweb.net/publications/view/27915.

Anwar et.al. 2013, Urbanization, Gender & Violence in Millennial Karachi: SAIC Scoping Study, Dr Nausheen H.Anwar, Dr Daanish Mustafa, Ms Sarwat Viqar, Ms Amiera Sawas, Dr Humeira Iqtidar. King’s College London, Department of Geography, 2013. At https://www.kcl.ac.uk/sspp/departments/geography/research/ Research-Domains/Contested-Development/wp66Mustafa.pdf.

Bel and Holst 2012, “Evaluation of the Impact of Bus Rapid Transit on Air Pollution” Research Institute of Applied Economics (IREA), Barcelona, Germà Bel and Maximilian Holst (authors). At www.ub.edu/irea/.

Bilham et.al. 2007, Seismic Hazard in Karachi, Pakistan: Uncertain Past, Uncertain Future, Roger Bilham, Sarosh Lodi, Susan Hough, Saira Bukhary, Abid Murtaza Khan, and S.F.A. Rafeeqi, Seism.Res. Lett. August 2007.

Bradley 2013, Comparison of Modern CNG, Diesel, and Diesel Hybrid-Electric Transit Buses, MJ Bradley & Co., Washington DC, 2013. At https://mjbradley.com/sites/default/files/CNG%20Diesel%20Hybrid%20Comparison%20FINAL%2005nov13.pdf

BSI 2009, Code of practice for noise and vibration control on construction and open sites – Part 1: Noise BS 5228-1:2009; British Standards Institute.

Civitas 2016, Smart Choices for Cities: Alternative Fuel Buses, Civitas Policy Note; at http://civitas.eu/content/civitas-policy-note-smart-choices-cities-alternative-fuel-buses.

Dehlavi 2017, Study on Carbon Emissions for the Karachi’s BRT lines and Potential for Clean Development Mechanism, World Wildlife Fund Pakistan.

EMC 2015, Environmental Impact Assessment (EIA) Green Line Bus Rapid Transit System, Final Report, EMC Pakistan Private Limited, July 2015.

Exponent Engineers (EE) 2017, Package 3: Operational Design and Business Model (ODBM); Interim Report 1 – Draft version; October 2017

Exponent Engineers (EE) 2018, Operational Design and Business Model (ODBM); Bus Industry Restructuring Program: Compensation Policy Draft Report, 2018.

EE 2017a, Package 3: Operational Design and Business Model (ODBM) Interim Report 1 – Appendix A & G, Output 1.1A & 4.1A Red & Yellow Lines Complimentary Surveys, Volume 1 – Main Report, November 2017.

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EE 2018, 2018a, Concept Design (plan sheets provided in PDF format illustrating layout of Red Line); two sets. Internal; for information purposes in preparing the EIA.

e-GEOS 2015, Earth Observation Support for Asian Development Bank Activities; Detailed land use, population estimation and hyper level of detail mapping along new public transport lines in Karachi; Technical Report, for ITP and ADB, by Domenico Grandoni (e-GEOS); 13/11/2015.

EU 2014, Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC Text with EEA relevance.

Faiz 1990, Automotive Air Pollution Issues and Options for Developing Countries, Asif Faiz, Kumares Sinha, Amiy Varma and Michael P. Walsh, WB Working Paper No. WPS 492, The World Bank 1990.

Faiz 1996, Air Pollution from Motor Vehicles: Standards and Technologies for Controlling Emissions, Asif Faiz, Christopher S. Weaver and Michael P. Walsh, The World Bank 1996.

FTA 2004, Analysis of Fuels and Propulsion System Options for BRT Vehicles, FTA-CA-26-7044-2033, Federal Transit Administration, WestStart-CALSTART, Pasadena, California, 2004.

FTA 2006, Transit Noise and Vibration Impact Assessment, FTA-VA-90-1003-06, Office of Planning and Environment, Federal Transit Administration (USG) May 2006. At https://www.transit.dot.gov/sites/fta.dot.gov/files/docs/FTA_Noise_and_Vibration_Manual.pdf.

Geo TV 2016, “HIV, AIDS prevalence highest in Karachi in 20 years: report”, Khawar Khan, 22 Nov 2016. At https://www.geo.tv/latest/121263-HIV-AIDS-prevalence-highest-in-Karachi-in-20-years-report.

Ghauri et.al. 1994, An assessment of air quality in Karachi, Pakistan, Ghauri BI, Salam M, Mirza MI., Environ Monit Assess. 1994 Aug;32(1):37-45.

HAMID et.al. 2013, Structural and Tectonic Control of Karachi (Pakistan) and the Possibilities of Seismic Hazards, HAMID, Gulraiz; MALLICK, Khalil A.; JAFERI, Syed Zeeshan; SIDDIQUI, Imran A.; AZMAT, Ibraheem, International Journal of Natural & Engineering Sciences, May 2013, Vol. 7 Issue 2, p1-7. 7p.

Hasan et.al. 2017, Drivers of climate change vulnerability at different scales in Karachi, by Arif Hasan, Arif Pervaiz and Mansoor Raza, IIED Working Paper, January 2017. At http://pubs.iied.org/pdfs/10805IIED.pdf.

Hashmi, et.al 2005, Air quality in the atmosphere of Karachi City—an Overview, Jour. Chem. Soc. Pak. Vol 27, No. 1 2005.

Hussain et.al. 2010, Threatened and Endangered Native Plants of Karachi, Syed Sadruddin Hussain, Moinuddin Ahmed, Muhammad Faheem Siddiqui and Muhammad Wahab, INT. J. BIOL. BIOTECH., 7 (3): 259-266, 2010.

ITDP CU (continually updated), (Manual for Calculating Greenhouse Gas Benefits of Global Environment Facility Transportation Projects Prepared by the Institute for Transportation and Development Policy for the Scientific and Technical Advisory Panel of the Global Environment Facility.

ITDP 2015, Karachi BRT Conceptual Plan and Design Final Report, for ADB under TA-8189 REG Subproject 5, Implementation of Sustainable Transport in Asia and the Pacific.

ITDP 2015a, Karachi NMT & Parking Improvement Plan & Design, for ADB under TA-8189 REG: New Approaches to Implement Sustainable Low-Carbon Transport in the Asia and Pacific Region (Subproject 5) ‒ Sustainable Urban Transport in Central and West Asia, Institute for Transportation & Development Policy (ITDP), 2015.

ITP 2016, Karachi Bus Rapid Transit (BRT) Project: Red Corridor Final Report, TA-8189 REG Subproject 5, Integrated Transport Planning Ltd., June 2016.

ITP 2016a, Policy Reform/Institutional Development Technical Note, under ITP 2016 (see above).

ITP 2016c, Karachi Bus Rapid Transit (BRT) Project: Red Corridor Initial Environmental Assessment, TA-8189 REG Subproject 5, Integrated Transport Planning Ltd., June 2016.

ITP 2018, System Design Feedback Report, Karachi Bus Rapid Transit Project: Project Management Coordination and Capacity Building (PMCCB), March 2018.

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ITP 2018a, Customer Awareness and Outreach Report, Karachi Bus Rapid Transit Project: Project Management Coordination and Capacity Building (PMCCB), April 2018.

Jafri, S. M. H. (1966). Flora of Karachi. pp. VII + 375. The Book Corporation Karachi.

Kalwar 2014, Air Pollution Problems of Karachi City, Pakistan, Saima Kalwar, University Of Malaya, Malaysia.

Kang et. al 2016, Urban Drainage System Improvement for Climate Change Adaptation, by Narae Kang, Soojun Kim , Yonsoo Kim, Huiseong Noh, Seung Jin Hong and Hung Soo Kim 1, MDPI Water (Online Journal), at http://www.mdpi.com/2073-4441/8/7/268/pdf.

Lowell 2013, Comparison of Modern CNG, Diesel, and Diesel Hybrid-Electric Transit Buses, for Federal Transportation Administration, M.J. Bradley & Associates, Concord MA, USA. At https://mjbradley.com/sites/default/files/CNG%20Diesel%20Hybrid%20Comparison%20FINAL%2005nov13.pdf.

Mansoor and MirzaIndus 2007, Waste Disposal and Stream Flow Quantity and Quality of Lyari River, Asif Mansoor and Safia MirzaIndus Jrnl. of Management & Social Sciences Vol. 1, No. 1, (Spring, 2007) 70-82.

Mashiatullah et.al 2002, Groundwater Salinity in Coastal Aquifer of Karachi, Pakistan (A Preliminary Investigation), A. Mashiatullah, R.M. Qureshi, N.A. Qureshi, E. Ahmad, M.A. Tasneem, M.I. Sajjad, H.A. Khan, Science Vision, Vol.7, No.3-4, January-June, 2002. At http://sciencevision.org.pk/?PageID=Vol7No3_4_ContentsPage.

Memon 2012, Updates on Epidemiology & Response of HIV/AIDS in Sindh-Pakistan, Dr M. Ashraf Memon, Sindh AIDS Control Program, Government of Sindh.

Milojević 2016, CNG Propulsion System for Reducing Noise of Existing City Buses, doi:10.5937/jaes14-10991 Paper number: 14(2016)3, 392, 377 – 382, Saša Milojević, at http://scindeks-clanci.ceon.rs/data/pdf/1451-4117/2016/1451-41171603377M.pdf.

MML 2018, Package1 Detailed Engineering Design, Procurement and Construction Management (EPCM), (Phase I: Detailed Engineering Design and Procurement), Karachi Bus Rapid Transit Project - Project Design Advance, Geotechnical Survey Report (Draft), February 2018.

M+P 2007, IMAGINE: Improved Methods for the Assessment of the Generic Impact of Noise in the Environment, The Noise Emission Model for European Road Traffic, Contract Number: SSPI-CT-2003-503549-IMAGINE, M+P – consulting engineers, 2007. At www.imagine-project.org.

NACP/UNAIDs 2015, Pakistan AIDS Strategy III 2015 – 2020, National AIDS Control Programme and UNAIDS, Pakistan, April 2015.

Nation 2009, Climate change impact on Karachi to deepen by 2030. At http://nation.com.pk/05-Jul-2009/climate-change-impact-on-karachi-to-deepen-by-2030

Nelson 2008, Bus Rapid Transit and Carbon Offsets Issues Paper, prepared for California Climate Action Registry, Adam Millard-Ball Nelson\Nygaard Consulting Associates and IPER, Stanford University, November 2008.

Nergis et.al. 2013, Impact of Orangi Nala Industrial Effluents on Sewage Water of Lyari River, Karachi, Pakistan, Yasmin Nergis, Jawad A. But, Shimim A. Siddiqui, Afzal Farooq Choudhry and Mughal Sharif, World Applied Sciences Journal 28 (4): 473-480, 2013.

NKYO 2012, Final Report (Vol 1 Master Plan and Vol 2 Feasibility Study) for the Karachi Transportation Improvement Project, by Nippon Koei Co. Ltd., Yachiyo Engineering Co. Ltd., Oriental Consultants Co. Ltd. (NKYO) for JICA, Dec 2012.

Parsons 2010, Final Noise and Vibration Study: Van Ness Avenue Bus Rapid Transit, Prepared for the San Francisco County Transportation Authority, by Parsons, Pasadena, CA, November 2, 2010. At https://www.sfcta.org/sites/default/files/content/Planning/VanNess_BRT_EIR/FEIR-FEIS/Tech%20Memos/Van%20Ness%20BRT%20Noise%20and%20Vibration_Nov_2010.pdf

PAS 2014, Sindh Environmental Protection Act 2014 Sindh Act No. VIII of 2014, Provincial Assembly of Sindh, 20 March 2014.

Rana 2017, The Express Tribune, “Karachi up top, but not by much” August 26, 2017.

Samo et.al. 2013, High HIV Incidence among Persons Who Inject Drugs in Pakistan: Greater Risk with Needle Sharing and Injecting Frequently among the Homeless. Samo RN, Altaf A, Agha A,

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Pasha O, Rozi S, Memon A, et al. (2013) PLoS ONE 8(12): e81715. https://doi.org/10.1371/journal.pone.0081715.

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SGG 2016, Government of Sindh, Sindh Environmental Protection Agency, Notification No. EPA/TECH/739/2014, published in the Sindh Government Gazette 28 Jan 2016.

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Karachi Transportation Improvement Project, At: http://www.env-

health.org/IMG/pdf/2012_04_TE_Position_Paper_New_EU_Vehicles_Noise_Limits_5pg.pdf.

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Appendix-B Rapid Environmental Assessment (Screening) Checklist

Screening Questions Yes No Remarks

A. Project Siting Is the project area…?

Note: This completed REA checklist was submitted to ADB as part of its routine categorization for the project.

Densely populated? √

The project is located in an urban setting with dense population all along the route. Roadway traffic demands and intersecting thoroughfares are typical along the project alignment.

Heavy with development activities? √

The areas close to city center are developed and the undeveloped areas along the route fall under, ongoing heavy development activities.

Adjacent to or within any environmentally sensitive areas? √

Schools, hospitals etc but these are typical of an urban setting. No known recognized environmentally sensitive area is directly in the alignment or façade to façade area, though parts of Karachi University campus are maintained as natural space.

Cultural heritage site √

The project does not have any known cultural site close to the route. (Note the MA Jinnah Mausoleum is a heritage site but at a distance from alignment).

Protected Area √ There are no protected areas along the alignment.

Wetland √ There are no wetlands close to the alignment.

Mangrove √ There are no mangroves along the corridor

Estuarine √ There are no estuary along the alignment

Buffer zone of protected area √ There are no buffer zones of a protected area along the alignment

Special area for protecting biodiversity √

There are a few parks such as (Safari park/ Zoo and Askari park etc) along the route but at a considerable distance from the alignment. They do not fall under any special known area/ category for protecting biodiversity.

Bay √ Not near the alignment

B. Potential Environmental Impacts Will the Project cause…

Impacts on the sustainability of associated sanitation and solid waste disposal systems and their interactions with other urban services.

The setting up of worker camps and construction activities could lead to issues relating to sanitation and solid waste disposal. Strict implementation of necessary measures in the EMP/

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Screening Questions Yes No Remarks

Site specific contractors EMP will ensure the impacts are short term and limited to construction phase.

Deterioration of surrounding environmental conditions due to rapid urban population growth, commercial and industrial activity, and increased waste generation to the point that both manmade and natural systems are overloaded and the capacities to manage these systems are overwhelmed?

Improvement is envisaged with better maintenance of vehicles and efficient emission controls and faster turn over travel time

Degradation of land and ecosystems (e.g. loss of wetlands and wild lands, coastal zones, watersheds and forests)?

There are none along the route. Some trees will need to be pulled down along the route. However, the overall area will be improved with better landscaping and additional indigenous tree plantation.

Dislocation or involuntary resettlement of people? √

Physical property related resettlement is not envisaged. Some disturbance in access to livelihood may occur, and traffic congestion could increase during construction.

Disproportionate impacts on the poor, women and children, Indigenous Peoples or other vulnerable group?

√ Not envisioned

Degradation of cultural property, and loss of cultural heritage and tourism revenues?

√ Not expected

Occupation of low-lying lands, floodplains and steep hillsides by squatters and low-income groups, and their exposure to increased health hazards and risks due to polluting industries?

√ Not envisioned

Water resource problems (e.g. depletion/degradation of available water supply, deterioration for surface and ground water quality, and pollution of receiving waters?

√ Not applicable

Air pollution due to urban emissions? √

BRT users and residents will benefit. New and well-maintained transport is expected to reduce emissions, particularly CO and SO2, leading to improved air quality and eventually health.

Risks and vulnerabilities related to occupational health and safety due to physical, chemical and biological hazards during project construction and operation?

Keeping in view the highly populated nature of the project corridor, the risks related to occupational health and safety during the construction phase do exist. However, any such impacts will be short term and limited to the construction phase with no long-lasting impacts expected and their mitigation will be covered in the site-specific contractors EMP

Road blocking and temporary flooding due to land excavation during rainy √

Potential for blockage of traffic during excavation of underpasses at

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Screening Questions Yes No Remarks

season? intersections. Implementation of traffic management plan during construction phase can mitigate some of the impacts.

Noise and dust from construction activities? √

Potential for excessive dust generated along alignment. The strict implementation of mitigation measures in the EMP can minimize impacts. Other impacts on community use and values can occur during construction without strict enforcement of community safety and health guidelines by the contractor.

Traffic disturbances due to construction material transport and wastes?

Interference with longitudinal traffic along alignment and cross-traffic at underpass construction. Also, spoil or construction materials placed in the right of way can interfere with traffic. Implementation of the traffic management plan can reduce these impacts

Temporary silt runoff due to construction?

√ Not envisioned

Hazards to public health due to ambient, household and occupational pollution, thermal inversion, and smog formation?

√ Dust generated by construction will be a problem if not properly mitigated.

Water depletion and/or degradation? √ Not envisioned

Overpaying of ground water, leading to land subsidence, lowered ground water table, and salinization?

√ Not envisioned

Contamination of surface and ground waters due to improper waste disposal? √ Not envisioned

Pollution of receiving waters resulting in amenity losses, fisheries and marine resource depletion, and health problems?

√ Not envisioned

Large population influx during project construction and operation that causes increased burden on social infrastructure and services (such as water supply and sanitation systems)?

The project is in an urban setting with a healthy mix of population from all over the country. No new influx of people is envisioned due to the project.

Social conflicts if workers from other regions or countries are hired? √

No conflicts are expected since Karachi is an urban cosmopolitan city and the work force hired will most probably be domiciled in Karachi already.

Risks to community health and safety due to the transport, storage, and use and/or disposal of materials such as explosives, fuel and other chemicals during operation and construction?

The strict implementation of mitigation measures in the EMP will reduce these impacts, however the risks exist.

Community safety risks due to both accidental and natural hazards, especially where the structural elements

√ The installation of structures is part of the project which is located in a highly populated project corridor and it

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Screening Questions Yes No Remarks

or components of the project are accessible to members of the affected community or where their failure could result in injury to the community throughout project construction, operation and decommissioning?

carries the risk of structural failure and accidents. However, implementation of mitigation measures in the EMP will minimize if not completely eliminate risks.

Screening Questions Score Remarks

Location and

Design of

project

Is siting and/or routing of the project (or its

components) likely to be affected by climate conditions

including extreme weather-related events such as

floods, droughts, storms, landslides?

0 No known recent history in the

alignment area of any of the

mentioned events

Would the project design (e.g. the clearance for bridges)

need to consider any hydro-meteorological parameters

(e.g., sea-level, peak river flow, reliable water level, peak

wind speed etc)?

0 EMP should disallow placement of

hoardings on bridges to mitigate

high wind problems (if any). No

known recent history in the

alignment area of any of the

mentioned events

Materials

and

Maintenance

Would weather, current and likely future climate

conditions (e.g. prevailing humidity level, temperature

contrast between hot summer days and cold winter

days, exposure to wind and humidity hydro-

meteorological parameters likely affect the selection of

project inputs over the life of project outputs (e.g.

construction material)?

0 Winter is mild, Shade for waiting

area and pedestrian bridges for hot

summer. Railing of wood etc to

ensure hand do not hold hot

railings etc.

Would weather, current and likely future climate

conditions, and related extreme events likely affect the

maintenance (scheduling and cost) of project output(s)?

0 Not envisaged

Performance

of project

outputs

Would weather/climate conditions and related extreme

events likely affect the performance (e.g. annual power

production) of project output(s) (e.g. hydro-power

generation facilities) throughout their design life time?

0 Not envisaged

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Appendix-C GHG and Air Quality Impact of the BRT Karachi and Assessment of Technology Options for BRT Buses by Grutter Consulting Report

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Appendix-D Traffic Management Clauses for Tender Documents (indicative)

Traffic Management Provisions

No later than thirty (30) days from the receipt of the Commencement Date, the Contractor shall

submit for the Engineer’s approval a Traffic Management Plan to explain the means and methods to

be taken for proper and adequate control of traffic during the course of the Works. This Plan shall

include but not be limited to the following:

• The traffic control equipment the Contractor proposes to use for the Works;

• Traffic control signage including location and sign descriptions;

• How and when the Contractor proposes to use traffic control flagmen;

• Traffic control means during no-working periods; and

• Traffic control means and devices for night and off-hour periods.

• Lane availability and minimizing interference with traffic flows past the works site.

• Establishment of acceptable working hours, constraints and public safety issues.

• Agreement on time scale and establishment of traffic flow/delay requirements.

• Programming issues including the time of year and available resources.

• Discussion of the TMTD inspection/monitoring role.

• Establishment of complaints management system for duration of the works

• Agreement on publicity/public consultation requirements (advance signing etc.).

General Traffic Management Requirements

The Contractor shall present a Traffic Management Plan in the preconstruction phase as an integral

requirement of the SSEMP which shall include but not be limited to the following conditions which

shall apply in regard to traffic management:

a. The Contractor shall keep existing roads open for traffic during the performance of the Works,

provided that when approved by the Engineer the Contractor may bypass traffic over a detour.

The Contractor shall at all times keep roads and footpaths affected by his operations free from

material spillage.

b. The Contractor shall keep the length of the construction areas in such condition that traffic will be

accommodated safely. Stockpiles of working materials will be placed in an orderly fashion so as

not to block the smooth flow of traffic or create traffic hazards. Stockpiles of working materials in

traffic lanes will have markers that are clearly visible in daytime and at night. Traffic control

devices and services shall be provided and maintained both inside and outside the Project limits

as needed to facilitate traffic guidance should this be necessary.

c. Prior to the start of construction operations, the Contractor shall erect such signs, barricades, and

other traffic control devices as may be required by the plans, specifications or directed by the

Engineer.

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d. Any devices provided under this Sub-Clause that are lost, stolen, destroyed, or deemed

unacceptable while their use is required on the Project shall be replaced by the Contractor

without compensation.

e. Nighttime construction operations shall be illuminated by a lighting system approved by the

Engineer. The lighting system shall be positioned and operated to preclude glare.

f. The Contractor shall take necessary care at all times during the execution of the works to ensure

the convenience and safety of residents along and adjacent to the road, and any public highway

or port facility that may be affected by the Works is maintained.

g. The Contractor shall ensure that traffic safety is maintained and excessive delays to public traffic

are avoided. The Contractor shall co-operate with the pertinent agencies regarding traffic control

measures, the details of which will be subject to the Engineer’s approval. (h) The Contractor's

obligations shall include, but not be limited to provisions of traffic control devices and services

and flagmen for the control and protection of traffic through areas of construction.

h. Any failure of the Contractor to meet these requirements will entitle the Engineer to carry out such

works as he deems to be necessary and to charge the Contractor with the full cost thereof plus

ten percent of such cost, which sum will be deducted from any money due or which may become

due to the Contractor under the Contract.

Temporary Road Works

The following conditions shall apply in regard to temporary works:

a. The Contractor shall furnish, maintain, and remove on completion of the work for which they are

required, all temporary road works such as sleeper tracks and staging over roads, access and

service roads, temporary crossings over streams or unstable ground, and shall make them

suitable in every respect for carrying materials for the work, for providing access for traffic for

himself or others, or for any other purpose. Such temporary road works shall be constructed to

the satisfaction of the Engineer, but the Contractor shall nevertheless be responsible for any

damage done to or caused by such temporary road works.

b. Before constructing temporary road works, the Contractor at no cost to the Employer, shall make

all necessary arrangements, including payment if required, with the public authorities or

landowners concerned, for the use of the land and shall obtain the approval of the Engineer.

Such approval will be dependent on the Engineer being satisfied with the Contractor's proposals

for items such as signing, lighting and riding quality of the temporary road together with the

proposed maintenance arrangements. Such approval will not, however, relieve the Contractor of

his responsibilities under the Contract. Upon completion of the works the Contractor shall clean

up and restore the land to the satisfaction of the Engineer.

c. The Contractor, when required by the Engineer, shall submit for the Engineer's approval drawings

giving full details of temporary roads. Such details shall include alignment, profile, pavement

construction, signing, lighting and the duration of the temporary road.

Traffic Control

The Contractor shall ensure that all works are adequately sign posted (see Table A) especially where

restrictions on the width of the highway are imposed due to construction works. The Contractor shall

provide details in writing to the Engineer for his approval at least seven (7) days in advance of the

works. On receipt of the Engineer’s approval, advance warning signs (reflectorized), coning and

bunding, stop and give way signs, other appropriate signing and lighting shall be provided and

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maintained by the Contractor in accordance with his proposals and the effectiveness of this signing

and lighting shall be constantly monitored by the Contractor.

All full, partial and temporary road closures shall be manned by the Contractor, day and night. All

operatives shall be trained and fully briefed by the Contractor on their responsibilities. These shall

include achieving minimum disruption to traffic consistent with the safety of pedestrians, construction

operatives and supervisory staff and vehicular traffic.

The Contractor shall utilize flagmen to safely direct the flow of traffic. Where appropriate the traffic

controllers or flagmen shall be provided with communication equipment.

Traffic Signs and Safety

Diversions shall be signposted down the road in advance of the works and fully signed and lighted

when implemented. Safety of all parties using and working on the road shall be paramount. The

contractor will be required to provide and maintain effective protective fences, banding, etc. below

slope works and to define the edges of steep excavations or existing down slopes, provide signing

and lighting as necessary. This in any case shall be subject for approval of the Engineer.

Typical Traffic Control Signs, Delineators and Warning Lights

Item Specification

1. General The contractor shall provide one-way traffic control for the 200 metre or less long

construction section through the project, except for the repair of small areas of damaged concrete

slabs. In these areas the Contractor shall provide for one-way traffic control beginning and ending

50 metres from the work area. Signs, delineators, warning lights and flagmen shall be posted and

maintained as described in Items 2, 3 and 4.

2. Signs 1.2m x 1.3m square plywood painted reflective white with 12cm reflective red letters shall

be installed at 50m intervals commencing 150m from the worksite. The signs shall be 1.2m high

and placed on the edge of pavement facing the traffic flow. Sign wording shall be SLOW-LANE or

ROAD CLOSED AHEAD; CAUTION: ROAD CONSTRUCTION AHEAD; REDUCE SPEED,

CONSTRUCTION PROGRESS; STOP, OBEY FLAGMEN; REDUCE SPEED, ONE LANE

AHEAD.

3. Delineators Reflective red or orange plastic or rubber cones 45cm high shall be placed at 30m

interval along the traffic side of the restricted area.

Item Specification

4. Warning Lights Amber flashing lights with a 15cm diameter lens head shall be provided at all sign

locations. The intensity of the lights shall be at least 4 candle powers and have a flash rate

between 50-75 flashes directing traffic movements.

All barricades, fences and such other aids that maybe required shall be reflectorized and shall be

illuminated at night by lanterns. This in any case shall be subject for approval of the Engineer. The

Contractor shall appoint, subject to the approval of the Engineer’s Representative, a responsible

member of his staff to inspect daily all traffic aids within the site and to arrange such cleaning and

repair as the Engineer considers necessary to maintain the proper effectiveness of these traffic aids

at all times.

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Appendix-E Emergency Response Procedures

Purpose

The purpose of this Emergency Response Procedure is to provide initial guidance for development of

an emergency preparedness plan for the Bus Rapid Transit Project. This appendix can serve as a

template for identifying risks, and for clarifying roles and responsibilities. The Contractor is

responsible for developing a complete Safety and Emergency Planning Manual derived from this

starting point.

The aim of the Emergency Response Procedure is to:

i. Ensure all personnel and visitors to the office/job sites are given the maximum protection

from unforeseen events.

ii. Ensure all personnel are aware of the importance of this procedure to protection of life and

property.

Emergency Preparation And Response Measure Scope

The emergency management program is applied to all Project elements and intended for use

throughout the Project life cycle. The following are some emergencies that may require coordinated

response.

i. Construction Accident

ii. Road & Traffic Accident

iii. Hazardous material spills

iv. Structure collapse or failure

v. Trauma or serious illness

vi. Sabotage

vii. Fire

viii. Environmental Pollution

ix. Loss of person

x. Community Accident

Responsibilities

The detailed roles and responsibilities of certain key members of the Emergency Response team

available to assist in emergency are provided in

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Table E-1: Emergency Response Team

Action Group Responsibility

Emergency Coordinator

Overall control of personnel and resources.

The Emergency Coordinator will support and advise the Site

Safety Supervision as necessary.

Serves as public relations spokes persons, or delegates to some

staff member the responsibility for working with news media

regarding any disaster or emergency. Also assure proper

coordination of news release with appropriate corporate staff or

other designated people.

Site Safety Supervision

(Emergency Commander)

Overall responsibility for activating emergency plan and for

terminating emergency actions.

Be alternative of emergency response chairpersons.

Disseminates warnings and information as required to ensure all

people in the immediate area have been warned and evacuated

either by alarms or by word of mouth.

Supervise the actions of the Emergency Response Team to

ensure all persons are safe from the danger.

Notify outside authorities if assistance is required.

Carries the responsibility for coordinating actions including other

organizations in accordance with the needs of the situation.

Ensure maximum co-operation and assistance is provided to any

outside groups called to respond to an emergency.

Establish and appoint all emergency organization structure and

team.

Assures adequate delegation of responsibilities for all key

positions of assistants on the Project to assist with any

foreseeable emergency.

Ensure resources available to purchase needed emergency

response equipment and supplies.

Assures that all persons on the Emergency Response Team

aware and fully understand their individual responsibilities for

implementing and supporting the emergency plan.

Establish the emergency drill schedule of all identified emergency

scenarios, track the status and evaluate the emergency.

The Emergency Commander shall ensure that senior

management personnel have been reported of the emergency as

soon as practical after the event.

Security Team

Ensure that the exit route is regularly tested and maintained in

good working order.

Maintain station at the security gate or most suitable location to

secure the area during any emergency such that only authorized

personnel and equipment may enter, prevent access to the site of

unauthorized personnel.

Assist with strong/activation of services during an emergency.

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Action Group Responsibility

Ensure vehicles and obstructions are moved to give incoming

emergency vehicles access to the scene, if ambulance or

emergency services are attending the site, ensure clear access

and personnel are located to direct any incoming emergency

service to the site of emergency.

Rescue & Medical Team

Protect the injured from further danger and weather.

Provide treatment to the victim(s) to the best of their ability by first

aid and then transfer to hospital.

Remain familiar with the rescue activities and rescue apparatus.

Assist outside medical services personnel when they arrive

General Administration Team

Response to support any requested general facilities for assisting Emergency Response Team in their work.

Government Relation Team Coordinate with local government on a matter of concerned in the

emergency response plan to liaise with local officers in their affair

for support Emergency Response Team.

Coordinate emergency plan with the government authorities, local

community.

Environment Team In case of emergency related to the environmental pollution such as the chemical spill, oil spill into the ambient, the environment team will support the technical advice to control and mitigate the pollution until return to the normal situation.

Department Heads Call up of personnel into the safe location for protective life and

property.

Take immediate and appropriate action while Emergency

Response Team is being mobilized.

Keep in touch with the Emergency Commander

Control and supervise operators and contractors on the

implementation of this procedure, with consultation with Safety

Team as necessary.

Provide and maintain emergency equipment of their responsible

areas.

Other Staff and Employees All other staff and employees will remain at their workstations or

assembly point unless directed otherwise from Emergency

Response Team.

Each supervisor will ensure that all members of his work group are

accounted for and keep in touch with each of their Department

Head.

Procedure

Emergency situation and injuries to person can occur at any time or place either on Project site or

elsewhere. The most two common types of emergencies on site are fire and serious accident.

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Figure 9-1: Emergency Procedure for Fire

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N.5 COMMUNICATION WITH AUTHORITIES / PRESS AT SITE

In the event of an accident or incident, only senior staff is permitted to give factual information to the authorities for resource of liability exposure. The press must be avoiding politely, at all costs, with the terse comment that “the matter is under investigation and relevant information when available will be provided by our Head Office” Do not ever give your opinion or story.

First Aid Persons

Upon advice of medical emergency, make immediate assessment to response required and if necessary, advise security to summon ambulance or medical assistance, the qualified first aid attendant should also,

• Provide treatment to the victim(s) to the best of his/her ability.

• Ensure the safety of victims by ceasing any work activity in the area.

• Protect the injured from further danger and weather.

• Assist medical services personnel when they arrive.

General Administration Team

Upon advice of medical emergency, maintain contact with first aid personnel and summon ambulance

if required.

Security Team

• If ambulance or emergency services are attending the site, ensure clear access and personnel

are located to direct vehicle closest to the scene.

• Prevent access to the site of unauthorized personnel (press, etc.).

Figure 9-2: Emergency Procedure for Serious Accident

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Emergency Coordinator

• The Emergency Coordinator shall assist emergency personnel at the scene as required through

allocation of company resources.

• The Emergency Coordinator shall ensure next-of-kin are properly notified as soon as possible

and give whatever company support and assistance is necessary to assist them bundle the

situation

• The Emergency Coordinator shall ensure that senior management personnel are advised of the

emergency as soon as practical after the event.

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Incident And Accident Report

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Appendix-F Archaeological ‘Chance Find’ Procedures

Background

The purpose of this document is to address the possibility of archaeological deposits becoming

exposed during ground altering activities within the project area and to provide protocols to follow in

the case of a chance archaeological find to ensure that archaeological sites are documented and

protected as required.

The Pakistan Antiquities act 1975, and the Sindh Cultural Heritage Preservation Act 1994, protect

archaeological sites, whether on Provincial Government owned or private land. They are non-

renewable, very susceptible to disturbance and are finite in number. Archaeological sites are an

important resource that is protected for their historical, cultural, scientific and educational value to the

general public and local communities. Impacts to archaeological sites must be avoided or managed

by development proponents. The objectives of this ‘Archaeological Chance Find Procedure’ are to

promote preservation of archaeological data while minimizing disruption of construction scheduling. It

is recommended that due to the moderate to high archaeological potential of some locations within

the project area, all on site personnel and contractors be informed of the Archaeological Chance Find

Procedure and have access to a copy while on site.

Potential Impacts to Archaeological Sites

Developments that involve excavation, movement, or disturbance of soils have the potential to impact

archaeological materials, if present. Activities such as road construction, land clearing, and

excavation are all examples of activities that may adversely affect archaeological deposits.

Relevant Legislation

It ensures the protection, preservation, development and maintenance of antiquities in the province of

Sindh. The Act defines “antiquities” as ancient products of human activity, historical sites, or sites of

anthropological or cultural interest, national monuments, etc. The Act is designed to protect these

antiquities from destruction, theft, negligence, unlawful excavation, trade, and export. The law

prohibits new construction in the proximity of a protected antiquity and empowers the GOS to prohibit

excavation in any area that may contain articles of archaeological significance. Under the Act, the

subproject proponents are obligated to ensure that no activity is undertaken in the proximity of a

protected antiquity, report to the Department of Antiquities, Government of Sindh, any archaeological

discovery made during the course of the project.

Remedies and Penalties

The Sindh Antiquities Act provides for heritage inspection or investigation orders, temporary

protection orders, civil remedies and penalties to limit contraventions. These powers provide:

‘’A contravention of any provision of this Act or the rules shall, where no punishment has been

specifically provided be punishable with rigorous imprisonment for a term which may extend to two

years, or with fine up to rupees ten hundred thousand, or with both. ‘’

Archaeological ‘Chance Find’ Procedure

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If you believe that you may have encountered any archaeological materials, stop work in the area and

follow the procedure below:

The following ‘chance-find’ principles will be implemented by the contractor throughout the

construction works to account for any undiscovered items identified during construction works:

i. Workers will be trained in the location of heritage zones within the construction area and in the

identification of potential items of heritage significance.

ii. Should any potential items be located, the site supervisor will be immediately contacted and

work will be temporarily stopped in that area.

iii. If the site supervisor determines that the item is of potential significance, an officer from the

department of Archaeology (DoA), GoSindh will be invited to inspect the site and work will be

stopped until DoA has responded to this invitation.

iv. Work will not re-commence in this location until agreement has been reached between DoA

and PDA as to any required mitigation measures, which may include excavation and recovery

of the item.

v. A precautionary approach will be adopted in the application of these procedures.

Detailed Procedural Steps

• If the Director, department of Archaeology receives any information or otherwise has the

knowledge of the discovery or existence of an antiquity of which there is no owner, he shall, after

satisfying himself as to the correctness of the information or knowledge, take such steps with the

approval of the Government, as he may consider necessary for the custody, preservation and

protection of the antiquity.

• Whoever discovers, or finds accidentally, any movable antiquity shall inform forth with the

Directorate within seven days of its being discovered or found.

• If, within seven days of his being informed, the Director decides to take over the antiquity for

purposes of custody, preservation and protection, the person discovering or finding it shall hand it

over to the Director or a person authorized by him in writing.

• Where the Director decides to take over an antiquity, he may pay to the person by whom it is

handed over to him such cash reward as may be decided in consultation with the Advisory

Committee.

• If any person, who discovers or finds any movable antiquity contravenes the provisions of the Act,

he shall be punishable with imprisonment for a term which may extend to five (05) years, or with

fine not less than fifteen hundred thousand rupees or with both and the Court convicting such

person shall direct that the antiquity in respect of which such contravention has taken place shall

stand forfeited to Government.

• The Director or any officer authorized by him with police assistance may, after giving reasonable

notice, enter into, inspect and examine any premises, place or area which or the sub-soil of which

he may have reason to believe to be, or to contain an antiquity and may cause any site, building,

object or any antiquity or the remains of any antiquity in such premises, place or area to be

photographed, copied or reproduced by any process suitable for the purpose.

• The owner or occupier of the premises, place or area shall afford all reasonable opportunity and

assistance to the Director.

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• No photograph, copy of reproduction taken or made shall be sold or offered for sale except by or

with the consent of the owner of the object of which the photograph, copy or the reproduction has

been taken or made.

• Where substantial damage is caused to any property as a result of the inspection, the Director

shall pay to the owner thereof reasonable compensation for the damage in consultation with the

Advisory Committee.

• If the Director after conducting an inquiry, has reasonable grounds to believe that any land

contains any antiquity, he may approach the Government to direct the Revenue Department to

acquire such land or any part thereof and the Revenue Department shall thereupon acquire such

land or part under the Land Acquisition Act, 1894 (I of 1894), as for a public purpose.

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Appendix-G Site-Specific Environmental Management Plan (SSEMP)

(Suggested Environmental Safeguard Provisions for Tender Documents)

General

The Contractor’s Environmental Management Plan (EMP) must also include details which are related

specifically to the project work site. The construction contractor’s Site Specific Environmental and

Management Plan (SSEMP) must demonstrate compliance with this specification as well as the

Environmental Impact Assessment (EIA) Report and the EMP contained in the EIA report. The EIA

report of KBRT Redline Project has been prepared under the authority of the Government of Sindh

Environmental Protection Act and Regulation and ADB’s Safeguard Policy Statement (2009).

Environmental Management Framework

Roles of Transport Mass Transit Department( TMTD), Project Implementation Unit ( PIU) and Detailed Design, Engineering Procurement Construction Management ( EPCM) Consultants during Design/Construction period.

Agencies engaged in the process of environmental management as described in this section are: the

Sindh Mass Transit Authority Project Implementation Unit (SMTA PIU); the Construction

Supervision Consultant (CSC) hired to support the PIU in construction management; and the

contractor(s) performing the construction activity. The TMTD/SMTA PIU provides the authority for

enforcing mitigation measures during the construction period, supported by the CSC. SMTA in its

operations role in environmental management will come to the forefront during the operations phase.

The Phase I contract component covers Detailed Design, Engineering Procurement Construction

Management, wherein the Consultant prepares the design and bid documents, assistance in

evaluation of bids, and documentation concerning environmental aspects, including preparation of

this binding document for contractors. The CSC also ensures all environmental design requirements

are included in the design and in the bidding documents, including this EMP.

The Phase I EPCM consultant also provides assistance to the TMTD and PIU in public consultation

and in communications with Sindh Environmental Protection Agency (SEPA) with respect to submittal

of the EIA. The Phase II Construction Supervision Consultant (CSC) will be hired separately to

support TMTD and PIU to carry out monitoring of mitigation measures undertaken by the

Construction Contractors, and provide training to the PIU staff

Project Management will be performed by the CSC headed by a full-time Project Manager/Resident

Engineer to take responsibility for and manage activities of the CSC. The CSC will be responsible for

the following in relation to their works: (i) assisting the PIU in implementing the Project; (ii) carrying

out procurement and engaging and contractors; (iii) liaising and coordinating with the TMTD and other

authorities; (iv)Managing the contractors; and (v) liaising with other stakeholders on the day to day

implementation of Project activities. TMTD will receive support from the CSC to implement the

environmental and resettlement plans. Safeguard specialists for environment and resettlement will be

part of the CSC to oversee implementation of the environmental and resettlement plans prior to the

bidding stage to ensure the bidding documents include all environmental management requirements.

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The Phase II CSC will engage one International Environmental Specialist (IES) for an intermittent

six months period and three National Environmental Consultants (NECs) on full time basis for

fifty four months. The IES and NEC specialists will also conduct safeguards capacity building

activities in the PIU among staff assigned to Environmental and Social Safeguards.

Roles of Environmental and Safety Officer (ESO), Equal Opportunity, Gender and Social Specialist ( EOGSS) and Construction Supervision Consultant (CSC)

Environmental and Social Safeguard specialists are available in PIU and their services will continue

to be required, to oversee safeguards monitoring of the Project during construction operations.

Positions of ESO and EOGSS posts will eventually be needed in the Sindh Mass Transit Authority

(SMTA). Once established the ESO and EOGSS may guide CSC during the construction period.

Role of the Contractor

The civil works contractor will be responsible for fulfilling contract conditions related to environmental

mitigation and monitoring. The contractor is responsible for implementing all environmental, health

and safety actions that are mentioned in the EMP of Karachi Red Line EIA report and relevant

clauses in the bidding documents and contract during the pre-construction and construction period.

The Contractor’s will prepare a SSEMP based on the site-specific construction methodologies it

proposes to use and the EMP mentioned in EIA. The SSEMP will further elaborate on the EMP and

will provide detailed measures on how it will mitigate impacts, including but not limited to air pollution,

noise, traffic, health and safety risk, drainage and sediment, spoil and solid wastes, hazardous

materials and other impacts identified in the EIA. PIU will review the SSEMP before the

commencement of construction. Acceptance does not preclude introducing further actions into the

plans as required by circumstances, and monitoring will be conducted for compliance with the original

requirements of the EMP contained in the EIA.

The contractor will appoint an Environmental Management officer (EMO) and a Health and Safety

Officer (HSO) who will be responsible for implementing the mitigation measures and specific

management plans required under the SSEMP. Site inspections will be conducted on a daily and

weekly basis to check compliance with the approved SSEMP and ensure implementation of all health

and safety requirements.

The contractors need to ensure strict compliance with the following:

1. The Sindh Environmental Protection Act 2014,

2. Environmental Impact Assessment (EIA) report.

3. It is mandatory to follow the tenets mentioned in the SSEMP once made and approved

4. Ensure adherence to all items mentioned in Sindh Factories Act 2015.

5. The Sindh Occupational Safety and Health bill, 2017.

6. All items mentioned in Sindh Environmental Protection Agency (SEPA) NOC accord of

approval.

7. The Sindh Mass Transit Authority Act, 2014.

8. Contractor has to provide the record of local skilled, semi-skilled and unskilled labour.

9. Workers accommodation process and standards: A guidance note by IFC and EBRD.

10. The Hazardous substance rules, 2014

11. ADB SPS 2009

12. IFC Performance standards

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13. All other applicable laws

The responsibilities of the Contractor include:

• Participate in induction on EMP and mitigation measures to be delivered by CSC and PIU

prior to preparation of the SSEMP;

• Preparing and submitting the SSEMP to the PIU for approval

• Implementation of the SSEMP;

• Appointing EMO and HSO, after approval of their respective Curriculum Vitae before

construction commences;

• Seeking training and support from PIU on any aspects of environmental management, as

required;

• Once construction starts, the EMO is responsible for ensuring that the Contractor complies

with the clauses in the contract and bidding documents in respect of environment, health and

safety;

• As required, preparing, and submitting for approval, appropriate plans (tree cutting,

aggregate extraction, traffic management etc.);

• Engaging an Independent Monitoring Group (IMG) to maintain a continuous (quarterly)

monitoring record of ambient environmental parameters;

• Engaging an approved service provider to undertake HIV/AIDS briefings and awareness

raising amongst the contractor’s employees and communities, and reporting on the same;

• Coordinating with PIU in respect of community consultation i.e. establishing GRM etc.; and

• Co-operate with the Engineer and the Employer or their nominated representatives;

• Provide the Engineer and Employer with access to records of the environmental

management programme for the purposes of an audit, every six months.

• Meet reporting requirements and submit to the Employer, copied to the Engineer, which

reviews the Contractors own compliance with the environmental and social requirements of

this specification and the SSEMP and identifies any problems. The report shall detail actions

taken or proposed by the Contractor in response to any non-compliance identified by the

Contractor, or identified and reported to the Contractor by the Engineer, Employer or any of

their representatives.

14. The Environmental Management Plan (EMP) describes the institutional framework and

mitigation measures aimed at specific types of impact. Institutional aspects are described for

two phases of the KBRT Project, construction and operations. Environmental components of

planning and design are described, followed by construction mitigation measures and those

related to operations

Relationship among Groups

The organizational framework during construction consists of TMTD PIU, CSC environment staff, and

the Contractor’s EMO and support team. SEPA may also be involved in occasional site visits and

monitoring of the site conditions.

As stated earlier, the PIU provides the authority for enforcing mitigation measures during the

construction period, supported by the CSC. The PIU has minimal staffing for direct engagement with

field inspection activity, whereas the CSC serves as a technical secretariat for the PIU, being staffed

with environmental specialists financed under the PDA and the ensuing loan precisely for the function

of monitoring and reporting on contractor performance.

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Role of Sindh Environmental Protection Agency (SEPA)

SEPA will review the statutory environmental assessment. Approval will be conditional on the

proponent providing commitment to implement all mitigation measures in the environmental

assessment and environmental management plan along with any additional requirements set out in

the environmental approval.

On-going consultation with SEPA will be required during the construction of the project. SEPA will be

asked to assist in the monitoring of implementation of the SSEMP and ensure that environmental

management and mitigation of the project is undertaken to an acceptable standard. Periodic

inspections will take place with SEPA, TMTD PIU, CSC and Contractors.

The full scope of responsibilities for EMP implementation is shown in table below.

Table G-2: Responsibilities for EMP Implementation

Agency Responsibilities

Government of Sindh Transport & Mass Transit Department PIU

Executing agency with overall responsibility for project construction and operation

Ensure that sufficient funds are available to properly implement the EMP Ensure that the Project, regardless of financing source, complies with the

provisions of the EMP and ADB Safeguard Policy Statement 2009 (SPS) Ensure the Design and Supervision Consultant (CSC) are retained for the

duration of the project construction Ensure in the CSC Contract that the CSC is required to incorporate all design

mitigation and monitoring measures for various project phases as specified in the EMP

Ensure that Project implementation complies with Government environmental policies and regulations

For project duration ensure that the Design and Supervision Consultant (CSC) commit and retain sufficient dedicated staff as environment and safety managers to accomplish the EMP implementation effectively.

Ensure that environmental protection and mitigation measures in the EMP are incorporated in the detailed designs.

Obtain necessary environmental clearances certification under SEP Act from SEPA prior to award of civil works contracts

Undertake periodic monitoring of the implementation of the EMP (mitigation and monitoring measures) with assistance from CSC.

Establish and implement an environmental grievance redress mechanism, as described in the EIA, to receive and facilitate resolution of affected peoples' concerns, complaints, and grievances about the Project's environmental performance.

Confirm that bidding and contract documents include the EMP Submit quarterly environmental monitoring reports on EMP implementation to

ADB

Design and Supervision Consultant (CSC)

Support the PIU to implement project in line with ADB's Safeguards Policy Statement (SPS 2009) principles and requirements

Engage one ESC with at least 10 years’ field experience in project implementation of environmental management and safety safeguards to ensure proper implementation of EMP provisions and SPS.

Commit and retain three national environmental and safety staff (NEC) within CSC to oversee EMP implementation.

When detailed designs are confirmed, on behalf of the PIU (project proponent) prepare and submit statutory EIA and obtain environmental clearance certification prior to project construction and obtain endorsement from ADB.

Ensure bid documents contain all environmental requirements and mitigation measures, including necessary provisions for traffic management, utilities re-provisioning, temporary drainage and runoff control, waste management and spoils disposal, noise and dust control, etc. as described in the EMP.

Check that environmental protection and mitigation measures in the EMP are incorporated in the detailed designs.

Ensure that bidding and contract documents include the EMP and that they are

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Agency Responsibilities

drawn to the attention of bidders, especially at the pre-bid meeting by the PIU Incorporate into the project design the environmental protection and mitigation

measures identified in the EMP for the design stage Update the EMP based on final design provisions and requirements of SEPA If the detail design changes the footprint or alignment of the project, execute any

additional environmental assessment prior to project construction as required in the EMP

Prior to construction, review and approve in writing the updated SEMPs/method statements prepared in consultation with contractors

Undertake environmental awareness training and environmental management capacity building activities for TMTD and the PIU and Contractors as described in this EIA and EMP

Ensure that EMP provisions are strictly implemented during various project phases (design/pre-construction, construction and operation) to mitigate environmental impacts to acceptable levels

Participate in an environmental grievance redress mechanism, as described in the EIA, to receive and facilitate resolution of affected peoples' concerns, complaints, and grievances about the Project's environmental performance

Report to ADB on all aspects of environmental management and monitoring at quarterly intervals, based on the results of EMP monitoring

Based on the results of EMP monitoring, identify environmental corrective actions and prepare a corrective action plan, as necessary, for submission to ADB

Implement all design mitigation and monitoring measures for various project phases specified as CSC’s tasks in the EMP and Contract.

Ensure contractor implements all environmental mitigation and monitoring measures for various project phases specified in the EMP and Contract.

Contractor Acknowledge and understand the environmental requirements in the bidding and contract documents including the EMP and raise any queries early in the bid process, no later than the pre-bid meeting to avoid miss-understanding later

Recruit qualified environmental management officer (EMO) with sufficient practical experience to ensure compliance with environmental statutory and contractual obligations and proper implementation of the EMP.

Prior to start of construction, co-ordinate with the CSC to update the EMP and provide an SEMP for approval by CSC and endorsement by the PIU and ADB

Implement all environmental mitigation and monitoring measures for various project phases specified for the Contractor in the EMP and Contract

Implement traffic management, utility and telecoms re-provisioning plan in close coordination with relevant authorities

Provide sufficient funding and human resources for proper and timely implementation of required mitigation measures in the EMP

Implement additional environmental mitigation measures for unexpected impacts, as necessary and as directed by the PIU, CSC and ADB

BRT Operator(s) Responsible for operation and maintenance of Project corridor Implement operational mitigation measures and EMP monitoring during operation

Sindh Environment Protection Department (SEPA)

Review and approve requisite (Government) environmental assessment report(s).

Monitoring Project’s environmental performance based on their mandate. Enforce Sindh Environmental Quality Standards (SEQS) Assist proponent to implement self-monitoring & reporting for the Project Advise Proponent on preventive measures for abatement of pollution. Assist Proponent with scheme for proper waste disposal to comply with SEQS Attend to public complaints. Review environmental assessment and periodic monitoring report(s). Monitoring Project’s environmental performance based on Sindh EP Act. Monitor public complaints via the GRM records.

Third Party Environmental Consultant

Carry out independent monitoring at critical locations during construction stage Monitor health and safety areas Monitor GRM and resolution of complaints Inform ADB / EA of any significant impacts arising during construction Preparation of corrective action plans as needed Monitor plan implementation along with Project Implementation Consultant

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Table G-3: Typical Content of Site-Specific Environmental Management Plan (SSEMP)

Content of SSEMP

Chapter Brief Description of each chapter

1. Introduction & Overview of the Site Specific Emp.

Brief description of the project; ADB environmental category; When IEE/EIA have been prepared; The main objective of the plan; By whom the SSEMP is prepared (construction contractor should be mentioned in this chapter).

2. Definition of Boundaries

Brief description of project site location; Provide here project site map with construction site boundaries;

The decision on how to divide a project can be made based on the following criteria:

1. If the construction activities are different 2. If there are variations in the environments (such as a transition

from agricultural land to forest or from rural to residential areas).

Justification is also needed why this project has been divided in one or more areas for which a single or more SSEMP preparation is needed.

3. Sensitive Receptors and Environmental Values

Once the boundaries of a site to be covered by a SSEMP have been defined, the sensitive receptors surrounding the site and the environmental values of the area need to be confirmed and accordingly described in this chapter.

4. Construction Activities

In this chapter various phases of work for each site should be described. Different phases of work will include different activities and thus different environmental management requirements.

For example, construction of a reservoir could have the following schedule of works:

- Site Clearance, Topsoil Stripping - Site Establishment, Excavation and Materials Transportation - Demolition of Reservoirs - Concrete Pouring Activities - Backfilling and Compaction - Reinstatement

5. Risk Assessment The Risk Assessment Matrix should be included in this chapter. The last column of Risk Assessment Matrix includes brief description of environmental management measures (mitigation measures).

6. Environmental Management Measures

Environmental Mitigation measures and their implementation should be described in this chapter in more details than in Risk Assessment Matrix.

7. Site Plan

The environmental management requirements need to be included in a site plan. This is the final, but vital stage in the preparation of SSEMP. ADB will not consider a SSEMP to be complete unless a site plan accompanies the risk assessment matrix. A site plan must cover the extent of the construction activity and should contain:

- Indication of North, and scale; - Existing and planned supporting infrastructure (e.g. access

roads, water supplies, electricity supplies, etc.) - Location of planned work - Contours - Drainage systems - Locations of sensitive receptors

8. Environmental Monitoring Plan

Summary of monitoring requirements, locations and frequency are shown in table 7-2.

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General Contractors Site Specific Construction Environmental and Social Management Plan

The SSEMP is the Contractor’s detailed plan for meeting the requirements of the EMP as defined in

the EIA report. Since the EMP is a general specification, it is the Contractor’s responsibility to

prepare a site-specific SSEMP that addresses how the Contractor will perform the mitigation

measures described in the EIA, in terms of location and frequency; and commitment of labour,

equipment, other resources and expenditure; as applicable to a particular requirement.

The SSEMP will provide environmental guidelines to EMO, which describe location and frequency for

monitoring of physical parameters (air, water, noise and vibration) in house and by the IMG; describe

periodic in-house training for its own staff; and provide a reporting format, inclusive of forms and

checklists and other necessary elements. The contractor is expected to mobilize necessary staff to

carry out mitigation measures described in the SSEMP; to supervise skilled/unskilled labour; and to

manage, review and periodically report on performance related to implementation of mitigation

measures.

While it is the duty of the Contractor to manage environmental protection in keeping with its SSEMP,

the Contractor is not absolved from meeting the terms of the EMP found in the EIA, which provides

the basis for monitoring and inspection by the CSC.

Monitoring and Reporting during Construction

The system for monitoring compliance with environmental mitigation measures conforms to the

general arrangement. The system provides periodic inspection and specifies monitoring that needs

to be conducted daily, weekly, monthly, quarterly and yearly and the need for data compilation and

reporting of results. The CSC environmental inspector will utilize a checklist to evaluate compliance

with mitigation measures. Checklists serve primarily as guides for reviewing performance to

determine general compliance with broad indicators, tentatively as follows:

The SSEMP is expected to contain site- specific plans and check lists to monitor and address the

following:

i. Utilities and Telecommunications Relocation

ii. Air Quality Control

iii. Noise Control Plan

iv. Vibration Control and Monitoring Plan

v. Dust Control Plan

vi. Traffic Management.

vii. Haulage Management Plan

viii. Labour provisions and Occupational Health and Safety Plan

ix. Public Safety Plan

x. Site Cleanliness

xi. Drainage and effluents Management Plan

xii. Spoil handling and disposal Plan

xiii. Solid Waste Disposal Plan

xiv. Materials Management Plan

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xv. Hazardous Material Handling and Management Plan

xvi. Excavation Protection and Runoff Control Plan

xvii. Tree-cutting and compensatory Planting Plan

xviii. General code of conduct of work

xix. Protection of Community Values

xx. Environmental monitoring and other indicators selected for the work at hand.

xxi. Communication Plan

Other sub-plans may need to address; borrow areas; construction camps; water management;

emergency response; training; local recruitment and hiring; security; fuel and hazardous materials

management; and materials handling and storage, and other sub-plans as defined by the CSC.

The contents of these sub-plans are in many cases elaborations of preliminary planning done during

detailed design by the Phase I EPCM consultant, as described in the EIA report.

Detailed Contractor’s and their Sub contractors Site Specific Construction Environmental and Social Management Plan

The Contractors sub-contractors shall also prepare, and submit to the Engineer, the SSEMP. All

tenets mentioned in the SSEMP will be applicable to their sub-contractors also. Further details on the

SSEMP are included below. No Works shall be undertaken by the Contractor prior to the approval of

this document. All work executed by or on behalf of the Contractors/ subcontractors in the

performance of the Works shall be in accordance with the SSEMP.

The most stringent applicable guidelines shall supersede the requirements of any of the Clauses of

this Specification. The supervision of the Contractor’s compliance with the SSEMP, as well as the

Clauses of this specification which are relevant to social and environmental management, shall be

subject to audits undertaken by the Employer and the Engineer. Such audits will include a review of

the Contractor’s internal audit records including identified non-conformities and the effectiveness of

the corrective action. The Contractor shall be provided with two working days’ notice prior to an audit

being carried out. On a day-to-day basis, the Contractor shall afford reasonable availability of staff

and documentation for the Engineer to assess implementation of the SSEMP.

The general objectives of the environmental and social management for the implementation of the

work are:

(a) Implementation of measures to prevent or reduce negative impacts to acceptable levels or to

enhance environmental and social condition in the project.

(b) Implementation of measures to deal with environmental and social risks that arise during

implementation during initial operational period.

(c) Implementation of measures that ensure that the environmental and social actions are in

phase with engineering and other project activities throughout the implementation.

(d) Supervising and monitoring of significant issues during construction activities.

The contractor shall prepare and implement the SSEMP setting out:

• A clear statement of environmental and social policy to be adopted for the works.

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• Detail of specific actions and mitigations to be implemented on site to prevent or reduce the

environmental and social impact of the works.

• Detail of proposed internal monitoring actions to ensure implementation of mitigations, and

• Detail of the administrative framework under which the plan shall be implemented

The contractor shall not commence any works until SSEMP is approved by the Engineer.

Staffing

The Contractor shall employ, within 30 days of the Commencement Date of the Contract, a full time,

qualified Environmental Management Officer (EMO), Community Liaison Officer (CLO), Health and

Safety Officer (HSO), Pakistan Medical and Dental Council (PMDC) registered doctor and Safety

Supervisor (SS) for the project who are conversant with national and international legislation related

to the environment and ADB safeguard policies.

The Contractor shall provide details of his organisational framework, in particular the designation of a

senior manager to take overall responsibility and the designation of the following positions:

• Environmental Management Officer

• Community Liaison Officer

• Health and Safety Officer

• Safety Supervisor

• Pakistan Medical and Dental Council (PMDC) registered doctor

The Contractor shall provide Curriculum Vitae for staff appointed to the positions above. The

Contractor shall also include an organogram within the SSEMP showing the managerial position of

the staff members within the Contractor’s team and detailing the superiors to whom they report and

subordinates who they shall control to ensure the day-to-day implementation of the SSEMP. The

Contractor shall demonstrate in the SSEMP that he has allocated sufficient personnel to achieve the

objectives and actions detailed in other sections of the SSEMP.

Grievance Redress Mechanism

The Contractor will consult with the local community before starting work that has the potential to

cause adverse impact, to inform the community and obtain comments on means for minimizing

impact.

A Grievance Redress Mechanism (GRM) will be established by the PIU which is described in full in

the Resettlement Plan (RP). The Contractor will participate in the Grievance Redress Committee

(GRC) alongside the PIU’s representative as Chairperson; a representative of the local government

body; and a representative for the CSC (engineer). The GRM will be used to receive and respond to

complaints from individuals and the general community. Public notice of the GRM will be posted at

the local government office and at the construction site in large print on durable material, stating the

purpose of the GRM and phone numbers of persons to contact. The PIU and the Engineer will

maintain a record of the status of any community complaints brought before the GRM

Construction Camp Management Plan

The SSEMP shall include a construction camp management plan on the basis of Environmental

impact assessment report, all items mentioned in Sindh Environmental Protection Agency (SEPA)

NOC accord of approval, IFC EHS guidelines, Workers accommodation process and standards: A

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guidance note by IFC and EBRD etc. The plan shall include layout plans for all construction and

labour camp(s). All layout plans shall include the following details:

• Plans for Labour and construction Camps

• Health and Safety Plan ( HASP)

• Camp location

• Camp boundary with green belt

• Work areas

• Accommodation areas

• Kitchens and dining areas

• Sanitary facilities (including toilets and washrooms/showers)

• Location of sanitary treatment facilities and discharges

• Waste facilities

• Location of landfills with impervious flooring

• Generators

• Batching plants (if applicable)

• Storage areas (including hazardous material storage areas with impervious flooring)

• Fuel tanks area with impervious flooring

• Water supply

• Plant and vehicle parking

• Measures taken to segregate pedestrian and vehicle routes

• Evacuation routes and emergency exits

• Drainage

• Refuelling points area with impervious flooring

• Plant wash down points

Facilities for Labour and Construction Camps

The Contractor's staff quarters and labour camps shall be provided with all necessary services for

drainage, lighting, roads, paths, parking places, fencing, sanitation, cook-houses, fire prevention and

firefighting equipment. All labour camps, workshops and storage areas shall be built on hard

compacted ground with sufficient bunding and spill kits so as to prevent the loss or infiltration of

leaked or spilt fluids into surrounding soils, ground water or water courses. Traffic signage shall be

maintained in the camps. The Contractor shall establish a drainage network, including end discharge,

to drain storm water away from camps and settlements. The Contractor’s camps shall comply with the

rules of the Pakistan Labour Camp Rules, 1960, issued by the Pakistan Health, Welfare and local

Government Department and also the following benchmarks based on the “Workers’ accommodation:

processes and standards. A guidance note by IFC and the EBRD” (April 2009). All solid waste will be

collected and removed from camps and disposed properly ensuring environmental compliance.

General Living Facilities

Living facilities shall be located in areas not at risk of flooding or other natural hazards and within a

reasonable distance from the worksite, to which safe, free transport is provided where required. The

living facilities shall be built with adequate materials, kept in a good state of repair, clean and free

from refuse. The living accommodation, and immediate surrounding area, shall be provided with

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adequate drainage to avoid the accumulation of stagnant water. Adequate ventilation, natural light

and emergency lighting shall be provided. Windows shall provide a total opening area greater than

5% of the floor area of each room.

Drinking Water Supply

Access to a free, safe, readily available potable water source shall be provided at all times. Drinking

water quality shall meet WHO standards and the Sindh Environmental Quality Standards. Prior to

use, the Contractor shall arrange for tests on samples of each drinking water source from a laboratory

approved by the Sindh Environmental Protection Agency. The results of these tests shall be

submitted to the Engineer. Testing of water supplies shall be repeated annually. Each supply of

drinking water shall be conspicuously marked by an appropriate sign. All water storage tanks shall be

covered to avoid the risk of contamination. The Contractor’s arrangements for supply of drinking

water must not reduce the quantity or quality of local water resources where these are relied upon by

people in the vicinity of the project for any purpose.

The Contractor shall include a drinking water supply and sanitation plan within the SSEMP on the

basis of Environmental impact assessment report which shall detail measures to ensure no shortages

and/or contamination of local water supplies.

Room/Dormitory Facilities

Floors to rooms/dormitories shall be constructed from 6 inch thick, float finished concrete, or other

similar solid, washable material. Rooms/dormitories shall be maintained to a livable standard, and

cleaned daily. A minimum floor space of 4.5m² (48ft²) shall be provided per resident with a minimum

ceiling height of 2.10m (6.9ft). Separate sleeping areas shall be provided for men and women except

in the case of family accommodation.

A minimum spacing of 1 m (3.3 ft.) shall be provided between beds and one bed should be provided

per resident. The use of bunk beds shall be avoided. Each worker shall be provided with an

appropriate mattress, pillow, cover, clean bedding and mosquito net. Bed linen shall be washed

regularly and treated with repellents as necessary. A minimum of one cupboard per resident shall be

provided for personal storage, with separate storage being provided for any clothing or Personal

Protective Equipment required for staff to carry out the work assigned to them.

Sanitary Facilities

The Contractor shall provide and maintain hygienic, well lit and ventilated sanitary facilities. Sanitary

facilities shall be provided within separate buildings in the vicinity of rooms/dormitories. Separate

latrines and washing facilities shall be provided for males and females with total isolation by wall or by

location. Female and male latrines shall be clearly distinguished in a language understood by those

using them to avoid miscommunication, Washing facilities, including showers, shall be provided at

readily available places within the immediate vicinity of every latrine. Washing facilities shall include a

supply of clean running water, soap or other suitable means of cleaning, and a hygienic means of

drying. A minimum of one hand-wash facility, one latrine and one shower shall be provided between

every ten persons. All sanitary facilities shall be built from easily cleanable material and shall be

cleaned daily. Sanitary facilities shall be built so as to provide adequate privacy. All doors shall be

lockable.

Canteen, Cooking and Laundry Facilities

Canteen, cooking and laundry facilities shall be built from easily cleanable materials and kept in a

clean and sanitary condition. All such facilities shall be cleaned daily. Adequate facilities for washing

and drying clothes shall be provided. When work clothes are to be in contact with hazardous or

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dangerous substances, special laundry facilities shall be provided. Canteens shall have a minimum

floor space of 1.25m² (13.5ft²) per worker using the canteen at any one time and shall be adequately

furnished. As a minimum, tables, benches, individual cups and plates, and drinking water facilities

shall be provided. Kitchens and other areas used for food preparation shall promote good food

hygiene and protect against contamination. Kitchens shall include raised, smooth, easily cleanable,

non-toxic and non-corrosive surfaces for food preparation. All kitchen fittings shall be easy to move to

promote easy cleaning. All kitchen floors, ceiling and wall surfaces shall be built from durable, non-

absorbent, easy cleaning non-toxic material. Adequate facilities for cleaning, disinfecting and storage

of kitchen utensils shall be provided throughout the Contract period. Kitchens shall provide facilities to

promote good personal hygiene, such as adequate hand wash and hand drying facilities. Food waste

and other refuse shall be adequately deposited in sealed containers and regularly removed from the

kitchen. Kitchens shall be sheltered and separated from living quarters. Walls next to cooking areas

shall be fire resistant. The Contractor shall provide sufficient fuel for cooking inside camps, so as to

prevent the collection of firewood.

Standards for Nutrition and Food Safety

The WHO 5 keys to safer food process shall be implemented. Food shall be made available to

workers and shall contain an appropriate level of nutritional value and take into account

religious/cultural backgrounds. Food shall be prepared by cooks. Suitable and sufficient facilities for

cold storage of food shall be provided.

Medical Facilities

A Pakistan Medical and Dental Council (PMDC) registered doctor / paramedic shall be appointed and

available on site in accordance and adequately equipped and properly staffed portable first aid

stations and dispensaries shall be provided by the Contractor at camps and other strategic locations,

to administer first aid treatment at any time required and free of charge to all persons on the Site,

including personnel of the Engineer and the Employer. The nature, number and location of facilities

furnished and the Contractor's staff for administering first-aid treatment shall, as a minimum, meet the

requirements of the Health Service of the Government of Pakistan. Dispensaries shall be stocked

with appropriate medicines for likely incidents, diseases and ailments to occur on site, and restocked

as necessary. The Contractor shall arrange for the doctor/paramedic appointed on site to visit all

camps in use by his staff on, at least, a weekly basis. The Contractor shall monitor laborers health,

safety and hygiene for the entire construction period.

At least one first aid kit shall be provided and kept stocked at all times at each structure site, and an

adequate number of staff shall be trained in first aid. A 24/7 first aid service shall be available in

addition to a resident.

Emergency Evacuation

The Contractor shall include an evacuation procedure for the camp and work sites as part of the

SSEMP. The evacuation plan shall identify and include any public areas and members of public at

risk from fire in the camp. Emergency access routes shall be signed and maintained. Emergency

evacuation drills shall be held at least annually.

Health and Safety Plan

The Contractor shall prepare, and submit to the Engineer, a project specific Health and Safety Plan

(HASP). Further details on the HASP are included as below. No Works shall be undertaken by the

Contractor prior to the approval of this document. All work executed by or on behalf of the Contractor

in the performance of the Works shall be in accordance with the approved Health and Safety Plan.

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The Contractor shall observe high standards of safety for workforce and machinery at all times and

with regard to safety and shall, inter alia, comply with local laws and ensure strict adherence to the

following:

(a) The contractor will provide a method statement.

(b) The contractor will conduct a job safety analysis prior to work.

(c) Appropriate training, induction and awareness of site safety rules and regulations for all

workers and visitors will be undertaken.

(d) Daily tool box talks will be conducted and records will be maintained

(e) The Contractor shall take appropriate precautions where personnel are required to work in

confined spaces, at height and other hazardous areas which require permit to work.

(f) Work in hazardous areas will only be allowed when the requisite permits are in place and

there are adequate and continuous communication links with colleagues equipped to provide

emergency assistance.

(g) Scaffolding may only be used after approval and proper tagging.

(h) The Contractor shall protect men working in excavations from slips by the proper shoring or

sloping of excavations, and prohibit individual employees from working unsupervised in

excavations.

(i) Proper barricading will be used not only for workers but also public at large.

(j) The Contractor shall protect personnel from the moving parts of the machines by installing

and maintaining proper guards.

(k) The Contractor shall not permit casual observers close to excavating operations.

(l) The Contractor shall provide adequate fencing around the working areas and excavations.

(m) The Contractor shall appoint a PMDC registered doctor to service the site during the Works

and be available at all times. The appointed doctor’s PMDC certificate shall be submitted to

the Engineer for approval.

(n) The Contractor shall prepare an emergency shutdown procedure and evacuation plan to

cover all staff and affected members of the public in the event of any emergency incident

(such as accident, fire, blast etc.), The Contractor shall ensure emergency access routes are

signed and maintained and provide fire extinguishers throughout camps and work areas.

(o) The Contractor shall provide all necessary PPE to staff (including, but not limited to High

visibility jackets/vests, safety harnesses, gloves, safety boots, hard hats, dust masks, ear

protectors, safety goggles, personal protective clothing) and take all reasonable measures to

enforce the use of such PPE by staff. Measures may include, but shall not be limited to

awareness raising sessions, training sessions, and financial penalties for failure to use PPE.

(p) Any person such as inspectors, officials, visitors, sub-contractors etc. who enters the work

area will also have to be provided PPEs by the contractor.

(q) No horseplay will be allowed in work area.

(r) The Contractor shall prepare and submit accident reports to the Engineer following any

accident on site. The reports shall detail actions to be taken to reduce the risk of

reoccurrence of the accident.

(s) Sample of all forms required in SSEMP and HASP will be attached respectively in the

relevant document.

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Waste Disposal and Effluent Management Plan

Waste Management

The Contractor shall include a waste disposal and effluent management plan within the SSEMP on

the basis of Environmental impact assessment report and the World Bank EHS Guidelines (2007).

This plan shall also include the following details:

• Method of treatment and disposal of sanitary wastes. Where the Contractor proposes the use

of septic tanks, he must include the designs or specifications of the system demonstrating

that the treatment rate exceeds the loading rate and the methodology for treatment/disposal

of the sludge.

• Proposed method for treatment of concrete batching plant washout water (if applicable), to

include as necessary, flow and load equalization, pH adjustment and sedimentation using

settling basins or clarifiers

• Procedures for the collection and disposal of wastes, including domestic and construction

waste

The Contractor shall separate domestic, sanitary, construction, medical and hazardous waste and

dispose of them using methods detailed below. All wastes shall be covered during transport. Disposal

of inert waste materials shall be by burying, where burial of such materials is approved by the

Engineer; by burning where burning of such materials is permitted in accordance with local laws; or

by removal from the construction area. The Contractor shall place domestic waste collection bins

within camps sites at a radius of no greater than 100 ft. and enforce use by staff. The Contractor shall

arrange for the regular emptying of these bins and disposal of waste (using methods discussed

below) such that they are not overfilled at any time. The Contractor shall aim to minimize construction

waste by returning excess construction materials to the supplier, and by making use of local recycling

facilities where available. All worn out parts, equipment and empty containers must be removed from

the site, or to a proper storage location.

Landfill

If Landfills are established by the Contractor they shall be situated at least 300ft from any settlement

in areas where the groundwater is low. A clay or geotextile lining shall be provided to landfills.

Fencing shall be provided around landfill sites when in use. Sites shall be secured and unauthorized

access prevented when in use. Following use, landfills shall be capped with an impervious clay layer

and covered with top soil to original ground level.

Burning

The Contractor shall comply with air quality requirements as set by law and shall not burn any

materials which may lead to the release of toxic or hazardous substances.

Sanitary Waste

Treatment facilities for each sewerage system shall collect all sanitary waste and be capable of

treating sewerage waste to the level required by the Sindh Environmental Quality Standards for

Municipal and Liquid Industrial Effluents, before release, unless this is released to a Government

approved municipal treatment system. The location of treatment facilities shall be chosen such that

surcharging of this system shall not result in contamination of water bodies, or else reasonable

measures must be taken to prevent this. The Contractor shall only be permitted to use a government

approved municipal system if he can show, through annual testing and submittal of result to the

Engineer, that the release is within the limits for pretreated waste water as per the Sindh

Environmental Quality Standards and upon written consent of the operator of the system.

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The Contractor’s proposed methodology for the treatment and disposal of sanitary waste shall be

included in the SSEMP. The methodology shall also include a maintenance plan for any treatment

facilities and a plan for treatment and disposal of sludge from septic systems. Where the Contractor

proposes the use of septic systems, the SSEMP shall include designs or specifications demonstrating

that the treatment rate of the system exceeds the loading rate. The Contractor shall take reasonable

steps to ensure that construction waste and sanitary wastes are not mixed.

Medical waste

Medical waste shall be classed as a hazardous waste, and stored and handled as a hazardous

material. The Contractor shall arrange for the disposal of medical waste at a medical incinerator

through a Sindh EPA certified contractor, or through a hospital system in either case he will need to

maintain proper disposal documents end to end. Unused concrete shall not be disposed into any

unauthorized place.

The Contractor shall pass hazardous waste to a Sindh EPA certified contractor for disposal. The

Contractor’s proposed methodology for disposal of hazardous waste shall be included in the SSEMP,

including the ultimate disposal location.

Fuel and Hazardous Substances Management Plan

The SSEMP shall include a fuel and hazardous substances management plan on the basis of

Environmental impact assessment report and in accordance with the standard operating procedures,

relevant guidelines, and where applicable, material safety data sheets.

The Contractor shall provide designated areas for the storage of materials, including wastes, which

are hazardous to the environment or the safety of the Contractor’s staff or general public. Hazardous

material storage areas shall be provided with concrete floors, covered, provided with fire

extinguishers and secured. Hazardous storage areas shall be secured and access shall be limited to

staff having received adequate training.

The use of necessary PPE shall be enforced by the Contractor. The Contractor shall only use

hazardous material storage areas identified on his approved site layout plan. Spill kits shall be

provided at each hazardous material storage area. No hazardous materials shall be stored beyond

designated areas. Material Safety and Data Sheets (MSDS) for each material shall be kept on site.

The Contractor shall carryout weekly inspections of hazardous material storage areas and maintains

documentation of such inspections. Hazardous material storage containers shall be stored with

spaces between adjacent containers to facilitate these inspections. The Contractor shall provide a

concrete or masonry bund to the perimeter of hazardous material storage areas and generator

platforms so as to prevent the loss or infiltration of leaked or spilt fluids into surrounding soils, ground

water or water courses. All flooring will be made of impervious materials.

The Plan will include the procedures for handling oils and chemical spills.

Fuel Storage

The Contractor shall mark fuel tanks and other hazardous material storage containers to identify their

contents and hazard warnings. Fuel storage areas shall be provided with masonry or concrete

secondary containment bunds with a capacity to contain 110% of the fuel stored within of the largest

tank. The Contractor shall carryout daily inspections of fuel tanks and maintains documentation of

such inspections.

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Pollution Prevention and Control Plan

The Contractor shall include pollution prevention and control plan within the SSEMP on the basis of

Environmental impact assessment report and the World Bank EHS Guidelines (2007). This plan shall

also include the following details:

• Actions to be taken in the event of water and ground based minor and major pollution

events, including materials/equipment to be permanently based on site, regularly maintained

and to be used during a pollution event

• Actions to be taken to prevent the spill of contaminants on site

Water

The Contractor shall comply with applicable regulations concerning the control and abatement of

water pollution as follows:

• The Contractor's construction activities shall be performed by methods that will prevent

entrance or accidental spillage, of solid matter, contaminants, debris and other objectionable

pollutants and wastes into underground water sources.

• Vehicle washing areas shall not discharge directly or indirectly to any drain, groundwater or

surface water body. In the case that vehicle washout drains to a settling tank adequate lining

shall be provided so as to fully impede any seepage from the tank, and proper disposal of the

washout shall be arranged.

• The Contractor will provide suitable sanitary facilities for the use of his personnel.

• Sindh water quality standards shall not be exceeded.

Ground

The Contractor shall confine contaminants immediately following a land based spill and clear

contaminants use absorbent material. Contaminated soils and contaminated absorbent material shall

be collected for treatment and disposal through Sindh EPA certified contractors

Operation of Plant and Vehicles

Maintenance

The Contractor shall be responsible for servicing all plant according to manufacturer’s requirements.

He shall ensure plant operators carryout daily checks for fuel and oil leaks, and that any such leaks

are fixed immediately. The Contractor shall ensure that all acoustic guards, silencers, covers and

doors provided on plant are retained in place during operation, and shall regularly monitor noise

emissions from plant and vehicles against the Sindh Environmental Quality Standards.

Refuelling Land Based Plant

The Contractor shall only carryout refueling of plant over a concrete pad surrounded with impervious

flooring and bunding or over portable drip trays so as to prevent the loss or infiltration of leaked or

spilt fuel into surrounding soils, ground water or water courses. Spilt fuel shall be reused or disposed

of as hazardous waste. The Contractor shall provide spill kits at refueling points.

Wash Down

The Contractor shall wash down plant and vehicles in designated areas only. Such areas shall be

identified in the Contractor’s camp layout plan and provided with a concrete base and means for the

collection of wash down water, separation of oil and other contaminants and their disposal as

hazardous waste to prevent infiltration of contaminants into surrounding soils, ground water or water

courses. The Contractor is prohibited from using groundwater for the wash down of plant.

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Air Emissions

The Contractor shall provide vehicles which do not exceed national guidelines on ambient air quality

and International Finance Corporation limits.

Noise Emissions

Mitigation measures to reduce noise impacts from construction are to be used progressively, as

required by the situation:

• Use heavy equipment with built in noise abatement, especially pavement breakers, crawler

cranes, excavators and concrete cutters

• Construct temporary noise barriers between noisy activities and noise-sensitive receivers

• Site noisy equipment at construction sites and yards as far away as is practical from noise-

sensitive sites

• Construct walled enclosures around especially noisy activities or clusters of noisy equipment

• Combine noisy operations to occur in the same time period if possible

• Avoid night-time activities where there is sensitivity to noise, such as hospitals and residential

areas

• Provide noise-dampened equipment, such as quieted and enclosed air compressors and

properly working mufflers on all engines

• All construction equipment and vehicles shall be well maintained, regularly inspected for

noise emissions, and shall be fitted with appropriate noise suppression equipment consistent

with applicable national and local regulations. Vehicles and equipment shall be registered

and have necessary permits.

• Truck drivers and equipment operators shall minimize the use of horns.

• Limit noisy construction-related activities during the night near sensitive receptors (e.g.,

residential areas). Such activities should be restricted to daylight hours.

• Impose speed limits on construction vehicles to minimize noise emission along areas where

sensitive receptors are located (residential areas, etc.).

• Provide prior notification to the community on schedule of construction activities.

The Contractor is required to address noise abatement at the outset of construction work through

preparation of a Noise Control Plan that will form part of the Contractor’s SSEMP.

Generators

The Contractor shall provide generators and generator stacks which meet guidelines of the

Environmental, Health, and Safety Guidelines, General EHS.

Guidelines: Environmental, Air Emissions and Ambient Air Quality will follow International Finance

Corporation (2007) guidelines. Generators shall be routinely inspected and maintained by the

contractor and emissions shall not exceed national emission standards. Canopies shall be provided

to generators for noise control. Emission, noise and vibration monitoring will be conducted as per

specifications and as mentioned in environmental monitoring plan, whichever is more stringent.

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Vibration Control and Monitoring Plan

Vibration Control and Monitoring Plan

To determine the risk of construction vibration impacts, a construction site specific detailed study

process will be required to identify feasible mitigation measures to reduce vibration impacts. These

are as per recommendations included in the EIA, EMP and this document.

At the discretion of the engineer, the Contractor may be required to submit to the Engineer for review

and final approval a written Site Specific Construction Vibration Control Monitoring Plan (VCMP)

detailing the procedures for vibration monitoring and control. The VCMP plan may include the

requirement for trial construction sections to determine the likely magnitude of vibrations at defined

distances from a vibration source. The cost of all works and activities necessary to comply with the

VCMP are deemed to be included in the Bill of Quantities BoQ, which would enable bidders to cater

for this in their bids. Once work in a particular section of the road has been scheduled, nearby

residents and property owners should be notified about the specific times and dates that vibration

generating activity will occur. Night work should be avoided as much as possible.

Pre-construction surveys

The Contractor and the Engineer may carry out joint pre-construction surveys of all buildings along

the road alignment that, in the opinion of the Engineer might be affected by vibration resulting from

the Contractor’s construction operations. The surveys should be conducted in the presence of and

with the permission of the property owners. The survey reports should also be verified by the property

owners. There are various methods that can be used to conduct preconstruction surveys, but all must

meet the primary purpose of documenting the pre-construction condition of the structures, including

all the defects and existing damage.

It is also good practice to examine structures both near and far from the construction activity. If

cracks or other defects are consistent throughout the area, they may be the result of thermal stresses

or settlement. Cracks or defects that diminish with distance from the vibration source may be

indicative of effects caused by the source. A typical approach to condition surveys is provided in BS

7385 Pt. 2 [5].

Compliance Monitoring during Construction

The contractor may conduct compliance monitoring of vibration levels at structures alongside the

scheme. This information can be used to both protect structures, monitor the contractor’s construction

practices and to verify the accuracy of the model. Monitoring shall be conducted in line with

international best practices and as recommended by the Vibration Specialist during the detailed

vibration study. This shall include measurement of vibration at the actual structure and not just in the

adjacent ground and will make use, where appropriate of monitoring equipment incorporating gprs

communications to alert contractors and the Employer should threshold damage limits be

approached.

Construction Vibration Management Plan

Within 30 days of the Commencement Date, the Contractor shall submit to the Engineer for review

and approval a written VCMP detailing the procedures for vibration monitoring and control if required

by the Engineer, the details shall include:

i. Measurement locations and methods;

ii. Method statements for works likely to induce vibrations, including programs of trial

construction sections to determine the likely magnitude of vibrations at defined distances

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from the vibration source, in sufficient detail for the contractor to develop a final method for

constructing the works without excessive vibration;

iii. Description of the instrumentation and equipment to be used;

iv. Copies of the instruction manuals and the laboratory calibration and test equipment

certification;

v. The resumes of the vibration monitoring technical support personnel, sufficient to define

details of relevant experience;

vi. Procedures for data collection and analysis;

vii. Frequency of measurements;

viii. Means and methods of providing warnings when the specified construction vibration limits are

reached;

ix. Action plans to be implemented in the event the specified construction vibration limits are

reached. The generalized plans of action shall comprise the positive measures by the

Contractor to control vibrations using alternative construction methods;

The Contractor shall establish a vibration monitoring and control system in accordance with the

VCMP approved by the Engineer, and measure vibrations resulting from its construction operations at

predetermined points, in accordance with the VCMP.

The Contractor shall monitor vibration during demolition, piling, compaction, and other significant

vibration- producing construction activities as determined by the Engineer. This monitoring shall

consist of a continuous recording of the maximum single-component peak particle velocities for one-

minute intervals. During the monitoring, the Contractor shall document all events that are responsible

for the measured vibration levels, and submit the documentation to the Engineer.

All vibration monitoring data shall be recorded contemporaneously and plotted continuously on a

graph by the data acquisition equipment. Each graph shall show time-domain wave traces (particle

velocity versus time) for each measurement location with the same vertical and horizontal axes scale.

Vibration Mitigation Measures

Vibration mitigation measures may include making use of alternative construction methods which

produce lower levels of vibration, for example carrying out bored piling rather than impact piling, or

using hydraulic cutters rather than hydraulic breakers, or use of smaller plant.

In the case of vibratory rollers, which are a principal source of vibration, measures could include use

of a low roller vibration setting, carrying out compaction without vibration, increasing the stiffness of

the sub base using soil cementation techniques, decreasing the thickness of material layers below

the maximum thickness permissible under the specification or where practicable building wave

barriers in the form of a trench or ditch.

In the event that it is not possible to alter either construction methods or the type of equipment then it

may be necessary to consider temporary/ permanent resettlement or alternative route alignments.

Erosion, Sediment and Drainage Control Plan

The Contractor shall include an erosion, sediment and drainage control plan on the basis of

Environmental impact assessment report.

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Sediment Laden Construction Water

Sediment laden construction water shall be discharged into settling lagoons or tanks prior to final

discharge.

Borrow Area Management and Restoration Plan

The Contractor shall include a borrow area management and restoration plan within the SSEMP on

the basis of Environmental impact assessment report. This Plan will aim at minimizing the

environmental and social impacts during borrowing activities and restoring as much as possible the

original natural situation of these sites by various measures (such as refill, levelling or smoothening).

Restoration methodologies will be included in the Plan.

Management Plan for Protection of Flora and Fauna

The SSEMP shall include a management plan for the protection of flora and fauna on the basis of

Environmental impact assessment.

Emergency Plan

The Contractor shall include an emergency plan within the SSEMP which includes the following

details:

• Measures for fire prevention and fire fighting

• Indicators on site (for example, heavy rainfall) that shall prompt the shutdown of specified

areas of work

• Procedure for shutdown of site, including transfer of plant, materials and personnel to safe

areas (for example in the event of a flood)

• Identification of public areas at risk from fire within camps or workshops.

• Emergency evacuation procedure for staff and members of the public likely to be impacted by

emergency event on site (for example, fire, blast)

Monitoring Plan

The Contractor shall include details of the proposed environmental monitoring procedures as

mentioned in Table G-5 to ensure the construction site is operating satisfactorily and that problems

are being dealt with promptly. This shall include the following:

• Checklists for day to day monitoring of compliance with environmental and social

requirements of this specification and the SSEMP.

• Details of the records to be kept to demonstrate compliance with environmental and social

requirements of this specification and the SSEMP

• A plan for day-to-day monitoring of the site and identification of staff responsible for this

• Proposed actions to be taken to correct non-compliances noted by the Contractor

• Internal reporting channels for non-compliances

• The format of a monthly report to be submitted to the Employer and Engineer which reviews

the Contractors own compliance with the environmental and social requirements of this

specification and the SSEMP and identifies any problems

• A formalized mechanism to audit the effectiveness of the SSEMP

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Communication and Local Recruitment Plan

The SSEMP shall include a Communication and Local Recruitment Plan, in compliance with this

specification. The Plan shall demonstrate how the Contractor will communicate with local community;

provide details regarding employment opportunities at mobilization, and traffic management

throughout the construction period. The contractor’s communication plan should define a process for

receiving, recording and responding to complaints and also monitoring of the success of any

responsive action taken to prevent the escalation of any conflicts. The Contractor’s Local Recruitment

Plan shall demonstrate how the Contractor shall maximise the recruitment of local staff to the

maximum extent possible. The Plan shall provide a methodology for the advertisement of local

employment opportunities, including spatial extent, medium, timing and frequency of advertisements,

as well as the number and nature of the job opportunities to be advertised. Mediums shall include

SMS, television, radio and newspapers. The Plan shall include a target for the number of local

population employed as a percentage of the Contractor’s total workforce.

Security Plan

The Contractor shall provide appropriate security personnel (police /military or private security

guards) and enclosures to prevent unauthorized entry to the Site and the camp areas. Entrances to

Site and camps shall be monitored and restricted by the Contractor. The Contractor shall issue his

staff with identity cards showing their association to the project. Armed security personnel shall be

retained by the Contractor for travelling to selected project locations. Staff who can speak local

language shall be available at all active work sites to communicate with the local community. The

Contractor shall coordinate with the Police and Rangers on matters of security and shall formalise an

internal and external communication mechanism.

Training Plan

The Contractor shall prepare a training plan as part of the SSEMP which provides all personnel with

adequate information, instruction and training on environmental and social awareness, cultural

sensitivity, health and safety, and skills to implement the method statements. Training activities shall

be recorded and reported on monthly. The Contractor shall update the training plan annually. The

Contractor shall organise induction training for all staff. The Contractor shall not allow staff on site

without having undergone induction training. The Contractor shall ensure employees are trained in

the proper use of equipment in their care to minimise the risk of accidents.

The Contractor shall include a training plan within the SSEMP which details the programme for the

delivery of training; demonstrating training shall be carried out initially at induction of staff and

repeated intermittently throughout the project.

Code of Conduct

The Contractor shall develop a Code of Conduct that commences prior to undertaking any actual

work at site. The Code of Conduct must outline the expectations regarding staff with respect to but

not limited to the following:

1. Proper use of Personal Protective Equipment (PPE);

2. No harassment in workplace policy.

3. No discrimination policy

4. Failure to follow company’s rules and regulations

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5. Creating an environment of unlawfulness or unrest among the employees including inciting

religious hatred, sectarianism, ethnic divide and extremism.

6. Discreet sexual behavior that takes into consideration HIV / AIDS messages;

7. Disobedience, Theft, Fraud, Bribes etc.

8. No poaching of illicit use of local natural resources;

9. Respect for the local community and its cultural norms;

10. Presentation of professional behavior and integrity in all official dealings.

11. Willful damage of company’s property and products.

12. Habitual absence without leave or absence without leave for more than three days

13. Policy against habitual late attendance

14. Negligence in work

15. Drugs and alcohol policy

16. Stop work authority

The Contractor shall ensure that each member of staff signs the Code of Conduct.

Disruption of Local Communities

The Contractor shall take all measures necessary to avoid nuisance and disruption to local

communities. The Contractor shall ensure that road and pedestrian access across the road is

maintained at all locations where existing crossings are present or in a reasonable location close to

the existing crossing. The Contractor shall ensure that Works do not prevent continued public access

to any mosque or school. The Contractor shall provide at least one staff member at each site who is

fluent in the local language and able to communicate with the local community. The Contractor shall

notify nearby communities of expected dates of demolition work, and limit demolition works to

between 6 am and 6 pm. Any work beyond this time will need special permission from the Engineer

and will require proper documentation why this is necessary. The Contractor shall provide continuous

water sprinkling at site of demolition during demolition works. The Contractor shall comply with

national guidelines on noise levels, carryout noise monitoring in the event of complaint by local

community and implement noise reduction measures, such as temporary noise barriers, where noise

levels exceed national guidelines. No services will be taken down or discontinued prior to establishing

alternate services which are equivalent or better.

Traffic Management Plan

All construction operations shall be coordinated to result in the least practicable delay of traffic. The

Contractor shall maintain all existing roads in traffic worthy condition ensure the maintenance of

uninterrupted movement of traffic and repair any damage to local roads. Where partial road closure is

required and approved by the Engineer, one way traffic shall be maintained and traffic speeds

restricted to 10 miles per hour. The Contractor shall provide flagmen, warning signs and barricades.

Flag men shall be provided where haul routes cross and meet public roads.

The Contractor shall also identify and sign suitable diversions for the duration of the road closure. The

Contractor shall be responsible for the maintenance of such diversions. All road closures shall be

completed during non-peak hours of traffic flow. The Contractor shall take all reasonable precautions

and efforts to remove mud from public roads where this is as a result of operations. Ruts and scars

on public roads resulting from the Contractor’s operations shall be repaired promptly. Vehicle traffic

through communities will be avoided as far as possible and low speeds shall be maintained if they

pass through communities. Warning signs shall also be provided by the Contractor where melted

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routes pass adjacent to settlements. Prior to the movement of large plant, the Contractor shall inform

any communities who live or conduct their business along or adjacent to the proposed route of this

plant. The Contractor shall not move plant outside of the working hours. Vehicles shall not be

operated between sunset and sunrise, other than on public roads or in an emergency. The Contractor

shall limit the speed of his vehicles and plant to 30 km/hr. National speed limits shall be observed on

public roads. All plant and vehicles when not in use shall be parked in designated areas as identified

in the layout plan. The Contractor shall ensure that all drivers of vehicles hold a valid license. The use

of horns is prohibited near settlements. The Contractor shall fit audible alarms which activate

automatically when vehicles reverse. The Contractor shall ensure that the deliveries of loose material

to site, and transport of loose material through the site, are covered during transportation. The

Contractor shall make provision for the off road queuing of delivery vehicles in the layout plan, and

not allow delivery vehicles to queue, load, or unload on public roads so far as is practicable.

The Contractor shall include a traffic management plan within the SSEMP on the basis of

Environmental impact assessment report and which includes the following details:

• Access routes for deliveries to and from the main camp

• Queuing points for delivery vehicles

• Loading/unloading points for deliveries and Contractors plant and vehicles at the construction

camp

• Access routes around the Site for transfer of materials and personnel

• Proposed access/haul routes identifying which shall utilize existing track and which are to be

• constructed

• Locations and details of warning signs to be erected on public roads

The traffic management plan shall be discussed with the Sindh Mass Transit Authority and authorities

responsible for roads and traffic prior to submitting the SSEMP to the Engineer.

Archaeological Findings

The Contractor shall not trespass, excavate in or otherwise disturb graveyards whether shown on

Drawings or not. In the case of unidentified graveyards or burial sites, the Contractor shall

immediately cease works in the vicinity and notify the Engineer in writing. The Engineer shall makes

such design changes as required. The Contractor shall erect fencing around any graveyards existing

within the site and prohibit access to these areas by his staff.

Temporary use of Land

The Contractor shall be responsible for arranging the temporary use of privately owned or leased land

where required for the completion of the Works. The Contractor shall enter into written, signed and

witnessed agreements with the land owners, or lease holders, for the use of their land.

Landscape Preservation

The Contractor shall exercise care to preserve the natural landscape and shall conduct his

construction operations so as to prevent any unnecessary destruction, scarring or defacing of the

natural surroundings in the vicinity of the work. Except where clearing is required for permanent

works, for approved construction roads and for excavation operations, all trees, native shrubbery,

vegetation, fences and walls shall be preserved and protected from damage which may be caused by

the Contractor's construction and restoration operations and equipment. Movement of crews and

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equipment over routes provided for access to the work shall be performed in a manner to minimize

damage to grazing land, crops or property. Prior to commencement of Works, including site

clearance, the Contractor shall take, and make available on request to the Engineer or Employer until

the end of the defects notification period, photographs of the undisturbed site

Removal of Trees

Scope of Work

The work consists of removal of trees of 6 inches girth or larger along with their stumps and roots to a

depth to ensure complete removal of roots and stumps and their disposal as instructed by the

Engineer. The disposal of cut trees shall be as per the tree removal procedure outlined below.

Tree Marking

The Contractor shall clearly mark each tree that is required to be removed with a cross on all four

sides using a highly visible paint. The marking shall be located at approximately 4.5 feet from the

base of the tree.

Tree Inventory

The Contractor shall prepare an inventory of all trees to be cut. The inventory shall include the

following details:

• Reference number

• Location

• Species

• Girth

• Approximate height

Approval

The Contractor shall obtain written approval from the Engineer before any trees are cut. The Engineer

shall only approve tree cutting where a complete tree inventory has been submitted to the Engineer

detailing all trees included in the request. A joint visit between the Engineer and the Contractor (or

their representatives) may be required to verify the inventory prior to approval.

Tree Cutting

Once the Contractor receives approval from the Engineer he can proceed to cut the sanctioned trees

and shall store all cut section with a girth greater than 6 inches in a designated, secure storage area

as directed by the Engineer. The Contractor shall mark each cut section of tree with a unique

reference number that corresponds to a reference number given on the tree inventory. The

Contractor shall maintain the tree inventory to include the number of cut sections of each tree and

storage details of each section removed from site. The tree inventory shall be kept up-to-date and

available to the Engineer at all times.

Tree Handover

The Contractor shall inform the Employer via the Engineer when a batch of trees is ready for

handover. The Employer shall visit the tree storage area to review the inventory of trees to be handed

over. The Employer shall only assume responsibility of each batch of trees and arrange for their

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transportation from the storage area following signing of the agreed tree inventory and handover

record by the Contractor and the Employer.

Compensatory Tree Plantation

The Contractor shall plant five trees for every single tree cut. Planted trees may be saplings of native

non-invasive trees from the list mentioned in EIA or approved by the Engineer. The Contractor shall

be responsible for aftercare until the end of the defects notification period, but for a period of no less

than one year. The Contractor shall replace any newly planted tree that does not survive during the

period for aftercare.

Table G-4: Environmental Mitigation Measures during Construction

Construction Mitigation Measures Timing Location Responsibility

M. Air Quality: Control of dust and gaseous air emissions from construction vehicles and equipment at all locations along the alignment where and when construction is underway and there is an exposed public.

13. The contractor will prepare an air quality control plan as part of its SSEMP that incorporates use of the following measures:

Start of Project Project-wide Contractor

14. Remove spoil materials and excavated dirt quickly or stockpile away from trafficked areas; prevent wind from entraining particulate from stockpiles through watering or covering.

Duration of Project

Alignment and adjacent roadway areas

15. Clean using dry methods exposed surfaces at or near work sites along the alignment, along haul routes and at other locations where dust is a problem.

Alignment and adjacent roadway areas; haul roads 16. Maintain roadway surfaces adjacent to the ongoing

work on the alignment to prevent the development of broken pavement and potholes

17. Remove mud and windblown dust deposited on roadways at construction sites and haul routes

18. Spray water at work sites and on unpaved surfaces within work spaces and fabrication yards

Alignment, roadways; haul roads; construction yards

19. Cover and/or wet down materials onsite Materials stockpiles along alignment; construction yards

20. Cover loads during transport of loose sand, aggregate and spoil materials by truck

Roadways; haul roads; construction yards

21. Provide washing facilities at the gates of casting yards and materials storage sites if necessary to remove mud from wheels and undercarriages

Start of Project Construction yards

22. Control dust emissions from concrete and asphalt batching plants using means described in the EIA

Duration of Project

Batching plant locations

23. Maintain a minimum setback distance of 500 m from sensitive receptors (schools, hospitals, mosques, residential areas etc.) for batching plants

Duration of Project

Batching plant locations

24. Provide certification that construction equipment brought onto the job complies with Pak-II exhaust emissions standards, and assure equipment is properly maintained.

Start of Project; update continuously

Project wide

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Implementation; by whom, when: The Contractor will prepare an air quality control plan in sufficient detail prior to start of construction, and will implement measures progressively36F

37 at jobsites to control dust and gaseous air

pollutants.

Monitoring; by whom, when: The CSC will review and approve the air quality control plan, and will inspect bi-monthly conditions at the jobsites for compliance with the ECS.

N. Noise Abatement: Control of noise from construction vehicles and equipment at all locations along the alignment where construction is underway and there is an exposed public.

13. The contractor will prepare a noise control plan as part of its SSEMP that incorporates use of the following measures:

Start of Project Project-wide Contractor

14. Use equipment with built in noise abatement, especially pavement breakers, crawler cranes, excavators and concrete cutters

Duration of Project

Alignment and adjacent roadway areas

15. Construct temporary noise barriers between noisy activities and noise-sensitive receivers

Near sensitive receptors where excessive noise poses a risk

16. Locate noisy equipment at construction sites and yards as far away as is practical from noise-sensitive sites

Start of Project Construction yards

17. Construct walled enclosures around especially noisy activities or clusters of noisy equipment

Duration of Project

Alignment; construction yards 18. Combine noisy operations to occur in the same time

period if possible

19. Provide noise-dampened equipment, such as quieted and enclosed air compressors and properly working mufflers on all engines

20. All construction equipment and vehicles shall be well maintained, regularly inspected for noise emissions, and shall be fitted with appropriate noise suppression equipment consistent with applicable national and local regulations. Vehicles and equipment shall be registered and have necessary permits.

Project-wide

21. Truck drivers and equipment operators shall minimize the use of horns.

Alignment; haul roads; construction yards

22. Limit noisy construction-related activities during the night near sensitive receptors (e.g., hospitals and residential areas). Such activities should be restricted to daylight hours.

Alignment; construction yards

23. Impose speed limits on construction vehicles to minimize noise emission along areas where sensitive receptors are located (residential areas, etc.).

Alignment; haul roads; construction yards

24. Provide prior notification to the community on schedule of construction activities.

Periodically, when work commences in new area

Alignment

Implementation; by whom, when: The Contractor will prepare a noise control plan in sufficient detail prior to start of construction, and will implement measures progressively at jobsites to control dust and gaseous air pollutants.

Monitoring; by whom, when: The CSC will review and approve the noise control plan, and will inspect bi-monthly conditions at the jobsites for compliance with the ECS.

O. Vibration: Identification of damage risk due to vibration, measurement and mitigation/ compensation

5. The Contractor will prepare a written Site Specific Construction Vibration Control Monitoring Plan (VCMP) detailing the procedures for vibration

Start of Project Project-wide Contractor

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“Progressively” as used in this table refers to cost-effective implementation in which less costly though still effective options may be applied initially, followed by more costly options if problems persist.

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monitoring and control if required by the Engineer.

6. The contractor will monitor vibration during the conduct of work if conditions indicate that damage to buildings could occur due to vibration inducing activities.

Duration of Project

Alignment and adjacent roadway areas

Contractor

7. The contractor is obligated to maintain vibration levels at the faces of buildings within the specified project criteria of 3 mm/sec PPV.

8. The contractor will conduct pre- and post-condition surveys when conditions are present that might lead to building damage

When work starts; and after work has ended in an area

Newly occupied work areas

9. If the criteria are exceeded, and damage occurs to buildings, the contractor is obligated to pay damage claims.

Once claims are verified

Project-wide

Implementation; by whom, when: The Contractor will implement measures at jobsites where and when vibration damage risk is apparent.

Monitoring; by whom, when: The CSC will assure vibration risk is accounted for via the established procedure.

P. Traffic Management: maintaining the free flow of traffic in construction zones and a long haul routes

14. The contractor will prepare a Traffic Management Plan as part of its SSEMP that incorporates use of the following measures:

Start of Project Project-wide Contractor

15. The Contractor will prepare construction staging plans for each intersection, in order to maintain cross-flow of traffic during excavation of below-grade cuts.

Prior to start of work at a given intersection

16. The Contractor will adhere to staging plans, provide overarching real-time supervision during implementation, and modify plans as necessary to maximize traffic flow.

During work at a given intersection

17. The Contractor will monitor traffic flow continuously in order to troubleshoot problems.

Duration of Project

Alignment and adjacent roadway areas 18. The Contractor will debottleneck traffic flow

beforehand at key intersections by any of the following measures, to enhance the capacity of the Intersection:

a. Reduce demand for space by promoting use of public transportation

b. Develop temporary pullouts for buses to reduce stoppage in traffic lanes

c. Restrict Qingqi rickshaws or three-wheelers from entering the main thoroughfare

d. Restrict roadside parking and loading at locations where construction is underway and during peak traffic periods

e. Provide diversions (where possible) of private and bus traffic around construction zones.

19. Traffic police should be present during rush hours at sites of congested traffic.

Duration of Project

Alignment and adjacent roadway areas

KMC

20. The Contractor will station flagmen where work is underway in the line of traffic, at the start of construction, and points of vehicle access into the work site.

Duration of Project

Alignment and adjacent roadway areas

Contractor

21. The Contractor will keep operations within the workplace boundaries, to the extent possible.

22. The Contractor will keep traffic lanes free of obstruction by removing excess spoil and debris.

23. The Contractor will pay special attention to maintaining the free flow of traffic during rush hours and heavy daytime use.

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24. The Contractor will plan and clearly mark routes through urban areas for movement of over-weight/over-length (OW/OL) loads of heavy equipment and precast sections.

During transport of OW/OL loads

Along transport routes

25. The Contractor will provide front and rear escort vehicles, equipped with flashing light, for movement of OW/OL vehicles, and auxiliary flagmen along the route and onboard to assure clearance.

26. Movement of OW/OL loads preferably will be done at night.

Implementation; by whom, when: The Contractor will prepare a traffic management plan pursuant to that prepared by the EPCM consultant that incorporates necessary detail on construction sequencing, and will implement traffic management measures progressively at jobsites to maintain traffic flow.

Monitoring; by whom, when: The CSC will review and approve the traffic management plan, and will monitor its implementation at jobsites. Q. Maintaining Community-use Values: overarching criteria aimed at maintaining the public’s access to

property, preventing inconvenience to the public, limiting public health impacts due to air pollution and noise, assuring safe and accident-free interface between ongoing construction work and the public.

12. The Contractor will clearly barricade work areas to prevent access by the public, while ensuring passage by providing safe pathways for pedestrians around construction zones

Duration of Project

Alignment and adjacent roadway areas

Contractor

13. The Contractor will exclude parking, waiting vehicles and vendors from areas adjacent to the work by means of clearly marked barricades and posted signage.

14. The Contractor will remove excavated earth, spoil, and rubble, cut vegetation and refuse whether generated by the project or discarded by third parties from areas within the construction zone.

15. Spoil will be removed daily from the construction zone where it has potential to interfere with the public or generate dust.

16. Any earth or material stockpiles in the construction zone will be covered or watered regularly to control dust; and shall not be left in place longer than a week before used in infilling, except as approved by the Supervising Engineer.

17. The Contractor will place flagmen at the start of construction zones, at points where construction vehicles enter and exit the construction zone, and intersections along haul routes.

18. The Contractor will provide clear, visible signage to communicate risks at the start and at regular points along the construction zone.

19. The Contractor will provide temporary lighting along roadways and pedestrian walkways where lights have been removed to facilitate construction.

20. The Contractor will remove hazardous conditions on construction sites that cannot be controlled effectively with site access restrictions; and will barricade any excavations and materials placed in public space.

21. The Contractor will avoid blocking access to land, homes and businesses; where unavoidable, the Contractor will provide safe and effective temporary access to affected properties, and will reinstate permanent access on completion of work in the immediate area.

22. The Contractor will promptly reinstate any services and reinstall any physical facilities that are cut, disconnected or damaged during construction, and maintain or provide temporary services that are interrupted by construction. The Supervising Engineer will inspect and certify the adequacy of all reinstated services and facilities.

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Implementation; by whom, when: The Contractor will implement these measures continuously at jobsites where there is public exposure.

Monitoring; by whom, when: The CSC will monitor these bi-weekly using a checklist, over the duration of the project, through direct observation within the construction zone.

R. HIV/AIDs Prevention: to limit the spread of HIV via workers at the jobsite and surrounding community.

3. The Contractor will provide HIV screening for workers employed at the site.

Duration of Project

Project-wide Contractor

4. The Contractor will provide HIV/AIDs education and awareness among workers through use of training sessions, videos and other appropriate means.

Periodically, for duration of project

Implementation; by whom, when: The Contractor will implement these measures in keeping with its hiring schedule.

Monitoring; by whom, when: The CSC will monitor these occasionally at the Contractor’s office, by inspection of records.

S. Occupational Health and Safety: maintenance of safe and healthy working conditions for the Contractor’s labour force, in general, and at all locations where construction is underway.

14. The Contractor will prepare an Occupational Safety and Health Plan that conforms to requirements set out in the EMP. The Contractor will hire a fulltime permanent safety officer and support staff as necessary to carry out the terms of the Plan.

Start of Project Project-wide Contractor

15. The Contractor will provide as a minimum safety training addressing 1) general safety awareness; 2) first aid procedures; 3) emergency procedures; and 4) use of personal protective equipment.

Duration of Project

16. The Contractor will conduct weekly site safety inspections and preparation of site safety reports in relation to the contract.

Duration of Project

17. The Contractor will provide a system for recording all accidents and dangerous occurrences, regardless of whether or not personnel injury occurs, including any incident involving a member of the public.

Start of Project, in use over duration of project

18. The Contractor will investigate accidents in order to ascertain the facts with a view to prevent future and possibly more serious occurrences.

Duration of Project

19. The Contractor will collect accident data to show trends, identify how problems arise, and enable accident prevention efforts to target problem areas.

Duration of Project

20. The Contractor’s plan will include a Safety and Emergency Preparedness Plan to address foreseeable emergencies that may arise during the construction activity.

Start of Project

21. The Contractor will display safety signage around the sites in both Urdu and English, to address use of PPE, dangerous conditions, smoking prohibition, first aid station, and prohibited entry.

Duration of Project

22. The contractor will provide means for maintaining healthy working conditions for workers related to the effects of noise, dust, use of chemicals, by removal of the cause and use of suitable Personal Protective Equipment (PPE), to be provided to workers. The Contractor will ensure that workers are properly trained in the use of PPE and that adequate supervision is provided to ensure its proper use.

Duration of Project

Worker Camps

23. Provisions for workers should conform to requirements of the Sindh Occupational Safety and Health Bill (2017) and relevant standards of the International Labor Organization (ILO).

Duration of Project

Project-wide Contractor

24. The Contractor is required to maintain accurate counts of workers living offsite and those housed at onsite facilities.

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25. The Contractor will provide and implement a plan for suitable housing for workers living onsite. Housing should meet ILO specifications in respect of the nature and standard of the accommodation and facilities to be made available.

26. The Contractor will provide for those living onsite food preparation and sanitation facilities, potable water supply, common dining rooms, canteens, rest and recreation rooms and health facilities, and solid/liquid waste management in accordance with Sindh Government regulations and ILO standards.

Implementation; by whom, when: The Contractor will prepare the Occupational Safety and Health Plan in sufficient detail prior to start of construction, and will implement measures progressively at jobsites to assure safe and accident free operations.

Monitoring; by whom, when: The CSC will review and approve the Occupational Safety and Health Plan, and will inspect bi-weekly conditions at the jobsites for compliance with the ECS.

T. Water Use, Quality and Drainage: to assure minimum impact on water resources, or impact from uncontrolled drainage and contamination, or degradation of drainage facilities from sediment.

15. The Contractor will need to factor the cost of water for water spraying into its bid price, and curtail use by maintaining site cleanliness, in order to control dust by means other than the use of water.

Start of Project Project-wide Contractor

16. At the start of construction, a Site-Specific Drainage Management Plan for construction sites, construction yards, materials storage areas and administration/worker housing shall be developed by the Contractor as part of its SSEMP. The Plan shall address the impacts and mitigation measures described in EIA, and be approved by the Supervising Engineer.

Start of Project Project-wide Contractor

17. Discharge of waste water into water bodies is prohibited as is the discharge of wash water from concrete trucks to waterways.

Duration of Project

Alignment, adjacent areas, depot sites

Contractor

18. Concentrated solids will not be washed into receiving drainage structures or open channels.

DO

19. Sediment and fine debris will be removed as solids by cleaning/scraping work areas and removing piles of debris in a solid form, in order to prevent sediment loss to drainage channels.

DO

20. Portable sanitation facilities will be set up at construction sites and regularly cleaned by vacuum truck.

DO

Temporary Construction Yards

21. Construction yards and material storage areas where vehicles operate or materials are stored should be established on well drained fill.

Included in Drainage Plan

Construction yards

Contractor

22. Free-flowing points of discharge for storm water should be identified nearby the boundaries of materials storage/construction yards for gravity or pump-assisted dewatering and yard drainage.

23. Local drainage channels should have sufficient capacity for handling discharge flows, with clear discharge points to open drainage courses.

24. Water discharged to constructed drains should contain a minimum quantity of suspended solids.

25. Temporary worker quarters and erection yards should include self-contained waste treatment with removal of excess by vacuum truck or approved discharge point.

26. Drainage from fuel storage tank locations, refueling areas, and equipment service areas should be segregated from other runoff; discharge should be routed through an oil/water separator.

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27. Fuel storage tanks should be surrounded by secondary containment equal to at least half the volume of the tanks with impervious flooring.

28. The contractor will monitor total suspended solids (TSS) of outfalls from construction sites where these discharge to local drainage channels, and comply with a limit of 200 mg/L TSS.

Implementation; by whom, when: The Contractor will prepare the Site-Specific Drainage Management Plan in sufficient detail prior to start of construction, and will implement measures at jobsites to maintain good drainage and prevent degradation of water resources.

Monitoring; by whom, when: The CSC will review and approve the Site-Specific Drainage Management Plan, and will inspect bi-weekly conditions at the jobsites for compliance with the ECS.

U. Solid Wastes and Hazardous Materials: to assure safe, efficient handling, storage and disposal of solid and hazardous wastes.

General

20. Contractors are required to prepare a Spoil and Solid Waste Disposal Plan (SSWDP) that identifies the following: material types, estimated quantities and methods for disposal; locations onsite for collection and storage; locations for disposal. A recordkeeping system for all wastes and a tracking and manifest system for hazardous and recycled materials will be included in the plan. Necessary enclosed facilities, containers and equipment will be provided in keeping with the Plan. The Plan should be updated as necessary with actual quantities, locations for disposal and additional information in accordance with the Plan.

Start of Project Project-wide Contractor

21. Waste will be segregated in recordkeeping and physically, at construction sites, into the following general categories: spoil, construction debris and drilling mud/cuttings (Class C non-putrescible wastes); trash and other forms of degradable but non-hazardous wastes (Class B); hazardous wastes and spent materials, including liquids (Class A); materials determined to be recyclable with identified takers (Class R).37F

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Duration of Project

Work sites, construction yards

22. Class A waste material containers will be stored on a raised platform in dry condition for no longer than one week unless kept in an enclosed and secured location, in which storage of up to 3 months is allowed.

23. The Contractor will promptly collect, store, transport and dispose of Class B solid waste generated at the project site. No solid wastes will be allowed uncollected at the jobsite or accumulated in storage for periods in excess of a month. Transport and disposal will be by recognized means approved by the Engineer.

24. Class C spoil materials, cuttings and wastage from the site that are unsuitable for use in construction shall be disposed of at locations specified in the SSWDP and approved by the Engineer. Methods of placement and compaction, and limits on the types of materials to be placed therein are subject to prior review and approval by the Engineer.

25. Deposition of spoil materials shall be approved where clear land titles are in place, in areas designated as suitable for fill, and in line with guidance provide by the Supervision Engineer and the Local Government Agency. In no case shall spoil materials be placed in or near rivers, drainage

Disposal areas

38

These classes are solely for use on the KBRT project, and are not intended to reflect broader Government policy.

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channels, lakes and other forms of permanent wetland.

26. Class R recyclables may be stockpiled for up to one month while identifying a taker; otherwise the materials will be treated as a waste product and removed from the site.

Work sites, construction yards

27. Material Safety Data Sheets (MSDS) for purchased chemical additives, reagents and compounds will be kept at the work site.

28. Maintain trash receptacles at construction sites, and designate areas for stockpiling used/discarded materials temporarily.

29. The Contractor will handle and dispose of, or recycle; unused and spent hazardous materials at an SEPA approved and licensed facility, to prevent losses to the environment.

Alignment

30. Quantities of spoil, construction debris and drilling mud/cuttings will be estimated beforehand, and locations for disposal identified and agreed with the Superintending Engineer.

Duration of Project

Work sites along alignment

Contractor

31. Solid waste, trash, broken forms and equipment parts, waste oil, and oil-soaked rags, soil and absorbent will not be disposed of along with earth spoil.

Spoil disposal locations

32. Vegetation (trees, branches etc.) cut or removed from the alignment during construction will not be allowed to remain stockpiled at the worksite, and will be disposed of or put to proper use immediately upon cutting.

Work sites along alignment

33. No waste materials will be stored along the alignment for periods longer than one day. The Contractor will prohibit materials being discarded by others along the alignment during the period of construction; it will be the responsibility of the contractor to dispose of properly any such materials so placed.

34. The Contractor will assure that used materials, debris and solid waste are removed daily from construction sites along the alignment, and that no such material is allowed to accumulate onsite, or to interfere with the passage of traffic or construction work.

Implementation; by whom, when: The Contractor will prepare a Spoil and Solid Waste Disposal Plan in sufficient detail prior to start of construction, and will implement measures at jobsites to assure the correct storage, handling and disposal of waste.

Monitoring; by whom, when: The CSC will review and approve the Spoil and Solid Waste Disposal Plan, and will inspect bi-weekly conditions at the jobsites for compliance with the ECS.

V. Archeological Remains: to protect and otherwise preserve any discovered remains of ancient origin that may be unearthed at the jobsites.

3. The Contractor is required to stop construction on discovery of objects of archaeological origin and institute the chance find procedure described in Appendix F of the EIA.

Duration of Project

Work sites along alignment

Contractor

4. The Contractor will familiarize equipment operators and laborers of the requirement.

Implementation; by whom, when: The Contractor will implement the measures initially, through training, and over the duration of the project, by being attentive to conditions during excavation.

Monitoring; by whom, when: The CSC will monitor occasionally to maintain assurance that the Contractor is following the requirement. W. Tree Removal and replanting: to systematize the removal of trees in the way of construction, pay

adequate compensation, and assure adequate replacement in the way of trees replanted.

5. The Contractor will follow the formalized procedure Duration of Work sites Contractor

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Construction Mitigation Measures Timing Location Responsibility

for tree removal outlined in the EIA. Project along alignment

6. The contractor will be required to inventory trees before cutting, resolve any difference with the tree count provided by the consultant, and request permission on a batch-wise basis from the CSC for cutting trees.

7. If the cut materials cannot be disposed of otherwise, the Contractor is required to deal with the vegetation as a Class B solid waste.

8. Trees will be planted as an offset measure to compensate for those cut according to the Government guidelines (5 planted for every single tree cut) at locations specified in the plans.

Implementation; by whom, when: The Contractor will implement the measures continuously during removal of trees.

Monitoring; by whom, when: The CSC will track and maintain records for the batch-wise removal of trees, disposition of cut materials, payment of compensation, and planting of offset trees over the duration of the project.

X. Public Infrastructure and Utilities: to provide for the relocation and/or protection of utility infrastructure.

11. The Contractor will prepare a specific Utilities and Telecommunications Relocation Plan as part of its SSEMP to address any additional relocation requirements for power and utilities, and means for protection of utility infrastructure during construction.

Start of Project Project-wide Contractor

12. The Contractor will produce maps and drawings indicating a thorough understanding of utilities in the way of construction.

13. The Contractor will show a record of consultation with utility providers to reconfirm that utilities have been effectively relocated, and the extent to which remaining infrastructure may be damaged or disrupted.

Alignment

14. The Contractor will demonstrate knowledge of activities undertaken up to the start of construction to relocate utilities.

15. The Contractor will describe means for protecting any utilities that may be potentially disrupted or damaged.

16. The Contractor’s SSEMP will contain contact focal points in all relevant utilities and local authorities in the event of additional relocation requirements or damage/disruption.

17. The Contractor’s SSEMP will contain contact information in the local community in case of service interruption.

18. The Contractor’s SSEMP will contain an emergency response plan including provisions and action plan for immediate repairs to damaged utilities, in order to restore service in the shortest time possible.

19. The Contractor will coordinate relocation of remaining utilities ahead of construction works with the relevant utility company.

Duration of Project

20. The Contractor shall in no instance excavate around or over live buried electrical cable, pressurized gas lines or water lines during the construction, or allow such to be suspended across open excavations in a manner that, in the opinion of the Resident Engineer, threatens public or worker safety.

Implementation; by whom, when: The Contractor will prepare a Utilities and Telecommunications Relocation Plan in sufficient detail prior to start of construction, and will implement measures at jobsites to assure that utilities are out of the way of construction, or otherwise protected from damage.

Monitoring; by whom, when: The CSC will review and approve the Utilities and Telecommunications Relocation Plan, and will inspect conditions prior to the start of work at any jobsite for accounting of utilities.

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Table G-5: Environmental Mitigation Measures during Operations

Responsibility: SMTA

Noise and Vibration

Assure that operators establish and conform to a maintenance and inspection schedule for rolling stock (buses).

Maintain dense vegetation in green areas near driving lanes and stations to dampen noise levels.

Traffic Management

Establish traffic management measures to maintain traffic flow in the vicinity of stations.

Prohibit Qincchi access on main roads, but SMTA working with KMC will develop and promote use of intermodal transport on side roads near stations.

Assure that sidewalks that connect to points of access and egress are kept in good repair.

Transport connectivity will be provided by access points for other forms of public transport.

Drainage and Water Quality

Waste treatment systems at depot and other operations areas will be operated to obtain consistent high-quality effluent.

Discharge points will be monitored to assure compliance with SEQS.

Solid Waste and Hazardous Materials

Depot

The Depot operator will institute a Waste Management System taking into account materials to be disposed of and recycled, estimated quantities and methods for collection, storage, treatment and disposal or recycling. A recordkeeping system will account for all wastes and recycled materials, and length of time and locations for storage; a tracking and manifest system for hazardous and recycled materials will be maintained.

The site design and equipment procurement will provide necessary enclosed facilities, containers and equipment for managing wastes.

The Depot operator will dispose of spent hazardous materials and wastes by means and at locations acceptable to the SEPA.

The Depot operator will not store hazardous and recyclable materials indefinitely at the site, as this is a hidden liability for the owner. No waste material should remain in storage for more than a month.

The Depot operator will develop recycling systems and linkages for metal scrap and for waste oil, and will inspect uses and processing beforehand to assure environmental soundness.

Material Safety Data Sheets (MSDS) for purchased chemicals, reagents and compounds will be kept current and readily accessible for use.

Operator will maintain onsite wastewater collection system in good operating condition.

Operator will implement safety and health programs to assure accident free and healthy environment

Stations

SMTA will coordinate with KMC for an improved level of maintenance of solid waste in the vicinity of stations.

SMTA will assure that station waste receptacles are available and kept in good condition, emptied regularly, and maintenance is periodically performed on the equipment.

SMTA will maintain the area around stations free of trash and refuse; post signs against littering.

Public Infrastructure

KMC and SMTA will identify and share responsibilities for maintenance of solid waste, public toilets and walkways in the vicinity of stations, and resolve cost sharing arrangements.

Vegetation and Wildlife

SMTA working with local authorities will undertake a tree replanting program along the alignment, assure trees are maintained and watered until growth is established.

Risk

SMTA will train in emergency response procedures before operations begin by staging drills and assuring physical features are in place (signage etc.).

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Table G-6: Construction Phase Monitoring Requirements

Project Activity and

Potential Impact

Objective of Monitoring

Parameters to be Monitored

Measurements Location Frequency Responsibility

Noise Disturbance due to noise from construction activity

To determine excess noise and need for noise abatement

Ambient noise level near key receptors along project corridor

A-weighted noise levels – Leq one-hr over 24 hr period

At sensitive receptor locations along the project corridor adjacent to ongoing work

Twice a week or as needed to

determine impact

Contractor

Air Quality Fugitive dust and air emissions from equipment such as generators, construction & transportation machinery

To identify air quality problems in vicinity of work site

SPM, PM10, PM2.5, CO, NOx,

SOx, O3, Lead

According to SEQS standards

At locations along the project corridor adjaccent to ongoing work & equipment

Twice a week Contractor

Visible dust Visual observation of size of haze, dust on roadways, accumulation on surfaces

Construction sites

Once daily Contractor

Dust Suppresion & Water sprinkling

To reduce dust

Visible dust

Visual observation, dust

generation on roadway

Construction sites and alignment

Daily Contractor

Vibration Excess vibration leading to damage and annoyance

To limit vibration impacts along alignment during construction

Peak Particle Velocity

Direct measurement

At face of nearest building

adjacnet to use of

vibration enducing

equipment

Twice a week Contractor

Water use/drainage Wastage, sediment loss, pollution in storm water system

Avoid sediment and pollution load in streams, water wastage

Volume of water used, site drainage, sediment loss, contamination

Visual observations at project sites and at labor camps

Construction sites and labor camps Once daily

Contractor

Effluent parameters for any wastewater outfalls

BOD, TSS, pH At outfall locations from waste treatment systems

Monthly

Contractor

Drinking Water

Ensure workers are provide with protable water

Drinking Water Quality

According to Sindh Drinking Water Quality /

WHO Standards

Construction sites

Monthly

Contractor

Traffic

To minimize traffic congestion near work areas

Traffic conditions; effectiveness of traffic management plan

Visual monitoring

Construction sites along BRT corridor

Daily

Contractor

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Project Activity and

Potential Impact

Objective of Monitoring

Parameters to be Monitored

Measurements Location Frequency Responsibility

Solid Waste and Hazardous Materials Collection, storage, transportation and disposal

To insure efficient management and loss prevention

Inspect solid waste segregation, storage, recycling and disposal; proper storage/handling of hazardous materials and fuels

Visual inspections

At labor camps and at work sites along project corridor

Once daily.

Contractor

Occupational Health and Safety Accidents and health risk

To prevent accidents and risks to health for workers

Number of near miss events and accidents taking place

Visual inspections

Accident records;

other records

Construction sites along BRT corridor Once weekly

Contractor

Community Health and Safety Accident, injury, inconvenience, delay, loss of income

To prevent loss within the community during construction of the project

Access, signage, levels of congestion, blockage

Visual inspections, dialogue with local people

Construction sites along BRT corridor

Daily

Contractor

Biodiversity Monitoring (flora/ fauna)

To ensure , project is not causing harm to environment

Disturbance

Visual inspections

Construction sites along BRT corridor Monthly

Contractor

Baricading and shoring

To prevent accidents and risks to workers and passer by.

Inspection of baricades, shoring equipment and warning tapes and signs

Visual inspections

Construction sites along BRT corridor

Daily

Contractor

Disturbance to services

To ensure services are not disrupted prior to installation of alternate services

Inspection Visual inspections, dialogue with

local people and checking greviance redressal register

Construction sites along BRT corridor

Daily

Contractor