Bi-annual Environmental Monitoring Report Environmental Monitoring Report Project Number: 40075-033 (Jul - Dec 2016) PAK: National Trade Corridor Highway Investment Program, Tranche

Bi-annual Environmental Monitoring Report

Project Number: 40075-033

(Jul - Dec 2016)

PAK: National Trade Corridor Highway Investment Program, Tranche 2

Prepared by National Highways Authority for the Asian Development Bank. This Bi-Annual Environmental Monitoring Report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Page 1 of 77 Bi Annual Report July –December 2016

Package I & II-E35

Bi-Annual Environmental Monitoring Report

July- December 2016

CONSTRUCTION OF HASSANABDAL-HAVELIAN SECTION, E-35 Motorway Package I: Construction of 20.3 Km from Burhan to Jarikus Section Package II: Construction of 19.2 KM from Jarikus to Sarai Saleh Section

Islamic Republic of Pakistan Financed by: Asian Development Bank and Government of the Pakistan

Project Number: 3121 PK

Prepared by: Shazia Shahid, Environmental Specialist

(Dohwa Engineering Co, Ltd in association with M/s Engineering &

Management Services Pakistan & M/s Prime Engineering & Testing Consultant)

Reviewed by: National Highway Authority, Head Quarter

Islamabad

For: Asian Development Bank

This report does not necessarily reflect the views of ADB or the Government

concerned, and ADB and the Government cannot be held liable for its contents.


Package I & II-E35

List Of Abbreviations ADB Asian Development Bank

BDL Below detectable limit

CO Carbon monoxide

CAP Corrective Action Plan

DB Decibel

EPA Environmental Protection Agency

EIA Environmental Protection Agency

EHS Environment, Health and Safety

EMP Environmental Management Plan

GOP Government of Pakistan

GRC Grievance Redressal Committee

IEE Initial Environmental Examination

JV Joint Venture

LPG Low Pressure Gas

NOC No Objection Certificate

NOX Nitrogen oxide

NHA National Highway Authority

PPE Personnel Protective Equipment’s

PM10 Particulate Matter

ROW Right of Way

SSEMP Site specific Environmental management Plan

SSMC Social safeguards Management Consultants

SC Supervision Consultant

SOX Sulphur oxide

TBT Tool Box Talks

TMA Tehsil Municipal Administration


Package I & II-E35

TMP Traffic Management Plan

ZKB Zahir Khan Brothers


Package I & II-E35

Table of Contents

Contents Page No. 1. Introduction………………………………………………………………………………………………………………..0

1.1. Project Background………………………………………………………………………………………………………...

1.2. Project Description, scope of work and construction from 4 lanes to 6 lanes………………….

1.2.1. Package I……………………………………………………………………………………………………..

1.2.2. Package II……………………………………………………………………………………………………..

1.3. Construction Supervision………………………………………………………………………………………………..

1.4. Summary on Progress of Environmental Safeguards on Package I & II…………………………… 11

1.5. Environmental, Health and Safety Plans………………………………………………………………………… 12

1.6. Project Supervision Consultants and Contractors…………………………………………………………….

1.7. Organizational Chart of Consultant Staff………………………………………………………………………….

1.8. Environmental Impact Assessment and NOC conditions of EPA………………………………………..

1.9. Project Data………………………………………………………………………………………………………………………

2- Physical Work Progress of Construction……………………………………………………………………………18

2.1. P oject Locatio Map………………………………………………………………………………………………………..

2.2. Institutional arrangements and organization chart for Environmental safeguards implementation

of project E35 Phase I…………………………………………………………………………………………………………………20

2.3. Contractor Man Power-Package I…………………………………………………………………………………………22

2.4. Contractor Man Power- Package II……………………………………………………………………………………….

2.5. Cont acto E uip e t’s/ achi e y’s-Package I……………………………………………………………………23

2.6 Co t acto E uip e t’s/ achi e y- Package II…………………………………………………………………….24

3- Status of Environmental Management Plan on Package I……………………………………………………….2

3.1. SSEMP…………………………………………………………………………………………………………………………………….

3.2. ADB Missions…………………………………………………………………………………………………………………………..

3.3. Provision Of Facilities………………………………………………………………………………………………………………

3.3.1. Contractors Construction Campsite 5+260……………………………………………………………………..…

3.3.2. Contractors Construction Campsite 14+000……………………………………………………………………..

3.3.3. Asphalt Plant…………………………………………………………………………………………………………………….

3.3.4. Concrete Batching Plant 5+260…………………………………………………………………………………………

3.3.5. Concrete Batching Plant 1+000…………………………………………………………………………………………

3.3.6. Concrete Batching Plant 14+000………………………………………………………………………………………

3.4. Tool Box Talks /Training Sessions……………………………………………………………………………………………..

3.5. Child labour/labour Laws……………………………………………………………………………………………………………

3.6. Occupational Health and workers safety……………………………………………………………………………………

3.7. Traffic Management ………………………………………………………………………………………………………………….

3.8. Management of Borrow Areas……………………………………………………………………………………………………

3.9. Management of Disposal Areas………………………………………………………………………………………………….

3.10. Instrumental Monitoring of Environmental Parameters …………………………………………………………33

3.10.1. Ambient Air quality……………………………………………………………………………………………………………..


Package I & II-E35

3.10.2. Noise level………………………………………………………………………………………………………………………..

3.10.3. Drinking Water Quality………………………………………………………………………………………………………

3.10.4. Waste Water Quality………………………………………………………………………………………………………….

3.11. Grievance Redressal Mechanism………………………………………………………………………………………… .

3.12. Monthly Environmental Reporting………………………………………………………………………………………..

3.13. Penalty against SSEMP/EMP non Compliances……………………………………………………………………..

. . Co t acto s Ove all pe fo a ce ega di g EMP/SSEMP……………………………………………………

4- Status of Environmental Management Plan on Package II……………………………………………………………

4.1. SSEMP………………………………………………………………………………………………………………………………………….

4.2. ADB Monitoring Missions…………………………………………………………………………………………………………….

4.3. Provision of Contractors Facilities……………………………………………………………………………………………….

4.3.1. Base Camp ……………………………………………………………………………………………………………………………

4.3.2. Asphalt Plant……………………………………………………………………………………………………………………….

4.3.3. Concrete Batching Plants……………………………………………………………………………………………………..

4.4. Tool Box Talks……………………………………………………………………………………………………………………………..

4.5. Child labour/Labour Laws…………………………………………………………………………………………………………….

4.6. Occupational Health and Safety of Workers…………………………………………………………………………………

4.7. Traffic Management Plan…………………………………………………………………………………………………………….

4.8. Management of Borrow Areas…………………………………………………………………………………………………… 55

4.9. Management of Disposal Area…………………………………………………………………………………………………….

4.10. Instrumental Monitoring of Environmental Parameters…………………………………………………………….

4.10.1. Ambient Air Quality…………………………………………………………………………………………………………….

4.10.2. Noise Level…………………………………………………………………………………………………………………………

4.10.3. Drinking Water Quality………………………………………………………………………………………………………

4.10.4. Surface Water Quality………………………………………………………………………………………………………..

4.11. Grievance Redressal Mechanism………………………………………………………………………………………………

4.12. Monthly Environmental Reporting……………………………………………………………………………………………

4.13. Penalty against EMP/SSEMP Non Compliances………………………………………………………………………..

. . Co t acto s Ove all pe fo a ce agai st SSEMP/EMP……………………………………………………………

Annexue I. Pictorail views of Package I…………………………………………....68 Annex II. Pictorial View of Package II……………………………………………....74


Package I & II-E35

List of Tables

1.1. Details of Health, Safety and Environment Plans on Both Packages

1.2. EIA NOC conditions by EPAs

1.3. Project Data

2.1. Monthly Progress Pf Physical activities

2.2. Contractors Manpower on Package I

2.3. Contractors Manpower on Package II

2.4. Contractors Equipment on Package I

2.5. Contractors Equipment on Package II

3.1. Tool Box Talks for month of July 2016- Package I

3.2 Tool Box Talks for month of August 2016- Package I

3.3. Tool Box Talks for month of September 2016- Package I

3.4. Tool Box Talks for month of October 2016- Package I

3. 5 Tool Box Talks for month of November 2016- Package I

3.6. Tool Box Talks for month of December 2016- Package I

3.7. Details of First aid cases –Package I

3.8. Details of PPEs- Package I

3.9. Details of Management of Borrow Areas- Package I

3.10. Details of Management of Disposal Areas- Package I

3.11. Ambient Air emissions at Batching Plant RD 1+000- Package I

3.12. Ambient Air emissions at Base Cap Rd 5+260- Package I

3.13. Ambient Air emissions at RD 14+000- Package I

3.14 Noise Level values at Batching Plant RD 1+000 –Package I

3.15. Noise Level values at steel yard RD 5+260- Package I

3.16. Noise level values at base Cap RD 5+260- Package I


Package I & II-E35

3.17. Noise level values at Camp RD 14+000- Package- I

3.18. Drinking water values at batching plant RD 1+000 (Cooler)- Package I

3.19. Drinking water values at batching Plant RD 1+000 (Tap)- Package I

3.20. Drinking water values at base Camp RD 5+260 (Tap)-Package I

3.21. Drinking Water values at Camp RD 14+000 –Package I

3.22. Waste Water values at RD 1+000 (Open drain)- Package I

3.23. Grievance Redressal Committee local members –Package I

4.1. Tool Box Talks for month of July 2016- Package II

4.2 Tool Box Talks for month of August 2016- Package II

4.3. Tool Box Talks for month of September 2016- Package II

4.4. Tool Box Talks for month of October 2016- Package II

4. 5 Tool Box Talks for month of November 2016- Package II

4.6. Tool Box Talks for month of December 2016- Package II

4.7. Details of First aid cases –Package II

4.8. Details of PPEs- Package II

4.9. Details of Management of Borrow Areas- Package II

4.10. Details of Management of Disposal Areas- Package II

4.11. Ambient Air emissions at Base Camp 28+000- Package II

4.12. Ambient Air emissions at Govt. Primary School, Rajpur ,Package II

4.13. Ambient Air emissions at RD 32+100, Package II

4.14 Noise Level values at 28+000, Package II

4.15. Noise Level values at 26++850, Package II

4.16. Noise level values at Rajpur Govt Primary school, Package II

4.17. Drinking water values at TNT Colony and base camp 28+000- Package II

4.18. Surface water values at RD 28+833, Package II

4.19. Grievance Redressal Committee local members –Package II


Package I & II-E35

1- INTRODUCTION

This is the fourth Bi-Annual Environmental Monitoring Report of Project “Construction of Hassanabdal (Burhan)-Havelian (Samlaila) Motorway, E35 Package I & II. This BEMR covers the implementation status of Contractor’s compliance with SSEMP/EMP, ADB and GOP Environmental Safeguard Policies/guidelines from July-December, 2016.

Package I & II of the E35 project was supervised and monitored by the Engineer’s Representative including Environmental Specialist. Environmental Specialist of Consultant, contractor and NHA were mostly available on site. NHA Environment Team including Director, Assistant Directors Environment (Head Quarter) and ADB have regularly visited project site every month. Contractor overall status of EMP implementation is improved due to these regular monitoring visits and guidance provided by ADB, NHA and SC, s Environmental Specialist.

Several meetings with ADB, NHA and SC were held during reporting period. On 30th August, 2016 ADB & NHA highest level of Mission visited E35 project. On 25th October 2016, ADB Senior Environment Safeguards Specialist miss Zehra visited package I & II for monitoring EMP/SSEMP implementation status. She raised issue of modifying the batching plant by elevated ramp with water channel connected to water settling chambers. ADB officials in accompany with NHA, SC, Contractors officials also visited both packages on 8th December 2016. This mission was for review the Country Safeguard Policy. The senior environmental Specialist suggested improving GRM to outreach the dissemination into community for effective GRM.

During in the reporting period, environmental conditions of the project area remained partially satisfactory because both contractors (GRC and AM) has tried to minimize the impacts of construction activities on the environment. The dust suppression is being done by sprinkling of water on service road, active working sites for embankment construction, Sub base, base construction and other construction activities. Waste water of toilets/washrooms are being collected and treated by using septic tanks/soakage pits at the base camp and asphalt plants. Wet Asphalt Plants are equipped with wet scrubbers to recycle wastewater and minimize dust emissions. LPG is used at camp site and asphalt plant for cooking purposes. Mess hygienic conditions are improved by regular cleaning.

Two houses were taken on rent by GRC on Package I near batching plant RD 14+000 as the houses were 70-100 m at distant. The residents temporarily shifted to other nearer houses; in order to avoid dust and noise impacts. Safety measures like PPEs, Fire extinguishers and sand buckets are provided to staff and workers on both packages. Analytical monitoring for both packages carried in month of October 2016. TBT are in practice. 1.1. Project Background

The existing Hassanabdal – Mansehra Road is an important part of the entire communication network of Khyber Pukhtunkhwa and Northern Areas which links with


Package I & II-E35

Azad Jammu & Kashmir, Kaghan Valley and China via “Karakoram Highway (KKH)”. Existing Hassanabdal - Mansehra Road is a three-lane single carriageway road with a width of 10.5 meters. Heavy traffic load has been observed on this road since last ten years. To support sustained growth and increase competitiveness, Government of Pakistan (GOP) has taken a strategic approach to the transportation and has launched a major initiative to improve the trade and transport logistics chain in KPK and Punjab. National Highway Authority (NHA) planned to construct Hassanabdal -Mansehra Expressway (E-35) as a part of “National Trade Corridor (NTC)” Project. The proposed project is financed by the “Asian Development Bank (ADB)” and Government of Pakistan. This Express Highway project is entitled as “Hassanabdal – Havelian section of E-35” is a new highway alignment which starts from Burhan Interchange of Islamabad-Peshawar Motorway (M-1) and finally alignment is ended at Havelian near Hazara University of Hazara Campus. This Project will connect and facilitate three districts namely Attock, Haripur and Abbottabad. It curves away to north-west of existing N-35 passing near Shin Gali and Jabbar and then curves back passing near Kuldarra, Chaprian & Kalu Pind and finally crosses existing N-35 at Jarikas. From here, it again curves away to north-east of existing N-35 crossing Hattar and Khanpur Roads at Kot Najeebullah and Chichian respectively. Finally, the alignment ends at Havelian near Hazara University, Havelian Campus. Total length of the E-35 Phase-1 alignment (Hassanabdal - Havelian Section) is 59.0 Km with total Right of Way (ROW) of 80m for first 2 Packages and 60m ROW for Package III. The design speed of the motorway E35 is 120 Km/hr. The new motorway is intended to provide a safe, quick and more efficient passage to KKH/ Northern areas and China via KKH. It will be a limited access, six-lane dual carriageway facility with six lanes structures. It is located in mostly plain and partly hilly terrain. Express Highway project (59.0 km) is envisaged to be implemented in three packages presented as follows;

Package-I : 20.3 Km (Burhan - Jarikas)

Package-II : 19.2 Km (Jarikas - Sarai Saleh) Package-III : 19.5 Km (Sarai Saleh - Havelian)

Currently all packages have been commenced for construction. Express Highway (E-35) the construction of Express Highway E35 Burhan to Havelian is a Project under the “Pakistan National Trade Corridor Highway Investment Program–Tranche 2 (Hassanabdal–Havelian Section)” of the Government of Pakistan sponsored/ funded by the Asian Development Bank (ADB). The National Highway Authority is the Client of the Project and the key responsible Government Department. 1.2. Project Description and Scope of Work and Conversion from 4 lanes to 6

lanes Initially this Express Highway project was entitled as “Hassanabdal – Havelian section of E-35” was a new highway alignment which starts from Burhan Interchange of Islamabad-


Package I & II-E35

Peshawar Motorway (M-1) and finally alignment is ended at Havelian near Hazara University of Hazara Campus. On 29th April 2016, ADB has issued approval of 6 lanes motorway. Right of way of project will be identical and 6 lanes will be constructed. 1.2.1. Package I Package-I of E35 starts from 5km from Burhan Interchange towards Peshawar Motorway and ended at Jarikas with total 20.40km length. The proposed Express Highway Package-I of E-35 Project comprises the construction of six lanes carriageway from Burhan to Jarikas. Revised details of structures are 16 underpasses, 11 Bridges, 5 Flyovers and 68 Box Culverts. Work on these structures is in progress. There are two interchanges included in scope of work of package II to be constructed by Contractor in total length 20.3 km from Burhan to Jarikas. There are total six lanes of main carriage way with internal and outer shoulders. Box Culverts and Underpasses are completed. Work on other structures and Asphaltic base is in progress. Earth wok is also completed mostly on Package I.

1.2.2. Package II

Package II of E35 starts from 2 km from Jarikas toward Link road N-35 crossing Hattar Haripur & Khanpur Road and ends at Sarai Saleh with 19.211 km length. The proposed Motorway M35 Package-II of E-35 Project comprises the construction of six lane carriageway from Jarikas to Sarai Saleh. The carriageway will include shoulders at inner 1.00m and outer sides 2.50m. The outer shoulder of each carriageway will be 2.500 meter wide. The proposed motorway will be divided in three construction packages.

There are two interchanges included in scope of work of package II to be constructed by Contractor in total length 19.2 km from Jarikas to Sarai Saleh (Km 20+400 TO Km 39+611).

There are total six lanes of main carriage way with internal and outer shoulders. Width of two lanes is 7.3 meter on each side.

There are about 07 Bridges, 39 box culverts and 6 flyovers, and 8 underpasses. 1.3. Construction Supervision The Supervision Consultant while supervising construction works will make all necessary arrangements for quality control and implementation of the works. The task of the Consultant will include but not be limited to:

Give Notice to contractor to commence works.

Assure submission and advise NHA on the adequacy of the Contractors’ insurance policies, performance bonds, and advance payment guarantees.

Review and approve the Contractor’s work programs and progress schedules ensuring that the Contractors have incorporated/followed the most effective and expeditious methodology of carrying out the works.

Provide advance advice to NHA concerning the Schedule of handing over of sites, and possible delays due to lack of possession with a view to assure that the


Package I & II-E35

Contractors are given Possession of Site in accordance with the agreed work programs.

Assess construction equipment, plant and machinery requirements, and Contractors’ equipment.

Assure the receipt of and maintain as permanent records of all warranties.

Check and approve the contractors' Working Drawings, Method Statements and Temporary Works proposals.

Carry out any subsequent design changes, and expeditiously issue supplementary drawings, site instructions, variation orders and day work orders.

Review and approve the traffic management and safety plan.

Check the Contractors setting out including staking the right-of-way limits, centerline, and grade and confirm permanent monuments in the construction area.

Inspect quarries and borrow pits, and crushing plants, and order tests of materials and approve the sources of materials.

Monitor the Contractors' laboratory testing; evaluate the Portland cement concrete and bituminous mixture designs.

Assure quality of the works during construction, continuously inspect the soils and materials; construction operations and the works with regard to workmanship and approve or disapprove and certify the works.

Give notice to the Contractors of any defects and deficiencies, and issue instructions for the removal and substitution of the improper works.

Attend and make measurement and computation of quantities of the completed works.

Undertake project performance monitoring and evaluation.

Monitor and appraise progress of the works.

Issue monthly-consolidated progress reports on a format.

Check the Contractor’s periodic statement of the estimated value of work. Issue the interim certificates to NHA for payment to the Contractors.

Assist with interpretation of the Contract Documents, explain and or reconcile any ambiguities and or discrepancies in the Contract Documents.

Advice NHA on need for effective liaison with local authorities, police, landowners, utility owners, the public and other organizations.

Carry out the duties related to environmental mitigation.

HIV/AIDs and Human Trafficking. Monitor that the contractors comply and carry out required actions as provided in the respective contract documents.

Jointly inspect with NHA the completed civil works, and assist in formal taking over and review and approve or prepare "as built" drawings.

Inspect the completed works periodically during the defect liability period.

Establish a comprehensive system of maintaining site records. 1.4. Summary On Progress of Environmental Safeguards on a Package I & II

Overall the progress against SSEMP/EMP is partially satisfactory in terms of providing facilities (camp & asphalt Plant), traffic management, Health and Safety measures etc. Further improvement is needed to maintain these facilities by keeping good


Package I & II-E35

housekeeping on regular basis, providing adequate and job specific PPEs and ensuring its regular usage by all staff and workers, delivering regular training to the staff/workers. GRC and AM ensures regular water sprinkling at active construction sites, access roads, sensitive receptors/residential areas and on areas where water sprinkling are required to avoid and minimize dust emissions. Environmental Trainings have been delivered on site by Contractor and the Supervision Consultant Environmental Staff. Good EHS practices are followed by project implementers. Tool Box Talks, Fire Control practices, First aid facilities, use of good quality of PPE’s are in practice. Use of wood is strictly not allowed and controlled by placing LPG cylinders at camp site and asphalt plants for cooking purposes. From July- December 2016, the main focus was to regular maintain the facilities and good housekeeping at sites, usage of PPEs on regular basis, control of wastewater from toilets, oil spillage at camp site, regular submission of contractor’s reports. In July-December 2016, analytical monitoring of environmental parameters for water, air and noise levels was carried out on both packages by Contractors. Consultations were carried out with project affected persons and sensitive receptors regarding environmental aspects of project and impacts due to construction activities. Mostly problem of dust, noise and vibration of heavy vehicle movement were highlighted by PAPs.

Regular water sprinkling were done to minimize dust emissions.

Regular HSE tool box talks (TBT) are in practice.

Personnel Protective equipment’s are provided to workers but still needs Improvement by providing sufficient and specific PPEs to all workers and ensure

its regular usage.

Dispensary is established at base camps and experienced paramedic staff is employed to provide treatment to patients/injuries at site for 24 hours.

Toilets/washrooms wastewater is disposed through septic tank/soakage pit at camp site, asphalt plant and concrete batching plants.

Sufficient and Good quality of food is provided to all staff and workers.

Mosque is provided at camp site.

Total 357 staff/workers are residing at camp site; total 17 workers are working at and residing 12 workers at asphalt plant on Package I. Total 220 workers/staff residing at campsite while 42 working and 25 residing workers at Asphalt plant, package II.

Total three major accidents occurred with one fatality, one leg broken and one leg fracture on package I and no major accidents occurred on package II.

Total 1899 first aid cases registered on Package I while total 1130 first aid cases are registered on Package II from July-December 2016.

1.5. Summary of Environmental, Health and Safety Plans of E35 Project

Contracts SSEMP plans details are given in mentioned below table 1.1


Package I & II-E35

Table 1.1. shows details of HSE Plans on Package I & II Names of Plans Package I Package II

Site Specific EMP Submitted and Approved Submitted and Approved

Base Camp Layout Plan Submitted and Approved Submitted and Approved

Concrete Batching Plant Layout Plan

3 Batching Plants Approved

3 Batching Plants Approved.

Asphalt Plant Layout plan

Submitted and Approved Submitted and Approved

Solid Waste Management Plan

Included in SSEMP Included in SSEMP

Wastewater Management Plan

Mentioned in SSEMP Mentioned in SSEMP

Borrow Area Management Plan

Provisionally approved Provisionally approved

Disposal Area Management Plan

Provisionally approved Provisionally approved

General Traffic Management Plan

Approved Approved

Emergency Preparedness Plan

Mentioned in SSEMP Mentioned in SSEMP

1.6. Project Supervision Consultants and Contractor The Lead Design Review & Construction Supervision Consultant is M/s DOHWA Engineering Co. Ltd in association with M/s Engineering & Management Services (Pvt) Ltd., Pakistan, and M/s Prime Engineering & Testing Consultants (Pvt) Ltd. The Project’s Construction Contractor for Package I & II is M/s China Gezhouba Group Company Limited in association with M/s Ghulam Rasool Company (GRC) and M/s Amin Jan Construction Company. Contractor CGGC and Associated JVs were mobilized on 5th March 2015. The Engineer had issued commencement letter to contractor for construction work.


Package I & II-E35

1.7. Organizational Chart of Consultant staff


Package I & II-E35

1.8. Environmental Impact Assessment (EIA) and Environmental Approval from EPA

As per requirement of ADB Environmental Safeguard Policy Statement June 2009 and Pakistan Environmental Protection Act (PEPA) 1997 and IEE and EIA Regulation 2000, NHA has carried out Environmental Impact Assessment (EIA) and got approval from ADB and Environmental Protection Agency (EPA). NHA has issued the Environmental NOC/Approval, received from EPA for all three Packages to the Engineer. The Engineer’s Environmental Specialist has carefully reviewed this Environmental Approval and accordingly advising the Contractor for Compliance. There were twelve conditions/terms/actions issued with approval for project proponent to implement and follow-up during the construction and operational phase of project. Details of terms and conditions are as follows; Table 1.2. shows details of NOC conditions regarding E35 Project from EPAs

Environmental Terms/Conditions of NOC of Project issued by EPA

Status of Compliance

The proponent will adopt all precautionary and mitigation measures identified in EIA Report as well as any unanticipated impacts during the construction and operational phase of project.

EIA approved for project is broadly followed on project by project implementers. Site Specific EMP are prepared, approved and under implementation on both packages of project. Main theme of overall environmental safeguards is to protect all workers from any hazardous and ensure sustainable development.

The Proponent must submit bi-annual monitoring compliance report to EPA for review.

Since Project start, the Engineer has prepared and submitted three Biannual Environmental Monitoring reports to NHA and NHA onward submitted to EPA KP.

Land acquisition and resettlement plan must be submitted to this Agency before starting the physical work.

Land Acquisition and Resettlement Plans of Package I, II and III are submitted to NHA and forwarded to EPA for their information and record. LARP of all three packages are under implementation.

Afforestation plan must be provided to this Agency before the physical work is started on the site.

Afforestation plan will be finalized with NHA as during construction period plantation or preparing platform/area for plantation will be affected due to work progress.

Proper retaining and breast wall should be constructed where needed.

This requirement is already included in scope of work of project. Retaining and breast walls will be constructed.


Package I & II-E35

Environmental Terms/Conditions of NOC of Project issued by EPA

Status of Compliance

Camp site must be located at least 500 meters away from the residential area.

Camps are well away from residential areas. All Camps sites are located away more 500m from residential areas except Camp site at Km14+000 of package I. There were two houses near the camp site but contractor hired these two houses and local residents shifted to distant houses nearby. The cost is paid by Contractor.

Regular sprinkling of water for the control of dust pollution during the construction phase must be maintained.

There are several water sprinklers on project for water sprinkling on project carriage way and other access and approach roads. Dust pollution issue is resolved to maximum level.

Proper culverts must be constructed for the rainy water.

On both packages sufficient culverts (box & pipe) are included in scope of work and maximum culverts are completed and open for use.

Number of affected business, houses, trees, agricultural land/crops and their compensation plan must be provided to the Agency before starting the physical work.

LARP of Package I & II are already covered these requirements of Environmental NOC issued by EPA. LARPs of Package 1 & 2 have been sent to EPA. (Task Completed)

Non-technical jobs must be provided to the local people in the area.

Already complied with requirements of Environmental approval (about 50% labours and some technical staff are from local project area.

Preference should be given to the local people in technical jobs

Contractor has appointed some technical staff from local community.

1.9. Project Data

Table 1.3. shows Project data

Project Name

Consultancy Services Agreement for Design Review & Construction Supervision of Hassanabdal (Burhan) – Havelian (Samlaila) Expressway Section of E-35(57km)

Employer National Highway Authority

Project Location Districts Attock (Punjab) and Haripur (KPK)

Project Start Date March 5,2015 (Package I& II)

Project stipulated End Date

30 August,2017

Project Funding Source

ADB Loan No. 3121-PAK

Feasibility and Design Consultant

NESPAK


Package I & II-E35

Project Features

Packages Details Package I Package II Length in KMs 20.400 19.211 Flyovers 3 4

Bridges 12 6

Underpass 8 9

Packages Details Package I Package II

Box Culverts 53 36

General 6 Lane Fenced Expressway with 120 Km/hr speed design

6 Lane Fenced Motorway with 120 Km/hr speed design

Employer’s Representative

GM (E-35) NHA

Engineer/Team Leader

Seol, Jeong-Ho

Appointment of Engineer

1(9)/GM(E-35)/NHA/2015/05 dated 13th February 2015

Consultant DOHWA ENGINEERING CO. LTD in association with EMS & PRIME ENGINEERING

Consultant’s Mobilization Date

4th February 2015

Design Review Six (06) weeks from 4th February 2015 to 22nd March 2015

Construction Contracts

Contractor Contract Price

Package I

M/s CGGC – GRC JV PKR 9,177,725,285

Package II M/s CGGC – AM Associates JV PKR 9,311,588,619

Construction Contract Commencement Date

March 5,2015 Construction Contract

Completion Date

Defect Liability Period

365 days 30th August,2017


Package I & II-E35

2. PHYSICAL WORK PROGRESS OF CONSTRUCTION CONTRACTS

During reporting period both packages were active and work on structures such as underpasses, box culverts, wing wall and bridges, flyover ,earth work and asphalt base was in progress. On Package I, Contractor has achieved 63.80% work progress while planned work progress was 72.00%. The contractor is slightly behind the planned target of construction work. On package II, Contractor has achieved41.33% work progress while planned was 70.69%. Contractor is well behind the planned target of construction work.

The following given below table 2.1 is showing details of Monthly Progress of the

Contractor during reporting period.

Table 2.1. Monthly Progress of The construction activities (Tentatively)

Monthly wise Progress Details Package I

Package II

Planned % Achieved% Planned% Achieved%

December 2016 Original 97.00 80.20 95.69 56.81

Revised 72.00 63.80 70.69 41.33 November 2016 Original 95.00 75.23 91.75 51.81

Revised 70.00 60.47 66.75 37.70 October 2016 Original 92.00 70.92 87.26 47.18

Revised 67.00 57.01 62.26 34.33

September 2016 Original 89.00 63.00 82.36 44.94

Revised 59.00 50.00 52.36 32.44 August 2016 Original 85.00 61.27 77.24 43.97

Revised 55.00 48.64 47.24 31.74 July 2016 Original 81.00 58.59 72.18 42.89

Revised 51.00 46.29 42.18 31.16


Package I & II-E35

2.1. Project Location Map of Construction of Hassanabdal (Burhan)-Havelian (Samlaila) Expressway Section of E-35


Package I & II-E35

Figure 1 Project Location Map


Package I & II-E35

2.2. Institutional Arrangement and Organization Chart for Environmental Safeguards Implementation on Project E35 Phase-I

Institutional arrangement for proper implementation of Environmental Safeguards is important and necessary. National Highway Authority (NHA) and his Environment Section have carried out EIA and prepared EMP and got approval from ADB and EPA in October 2013. EMP is incorporated in Contract of project E35 (all three packages), signed and accepted by Contractor CGGC-GRC & AM (JVs) for implementation including contractual provisions (Clauses) such as 4.18-Protection of Environments, 4.8-Safety Procedures, 6.4-Labour Law, 6.5- Working Hours, 6.6-Facilities for Staff and Labours, 6.7-Health and Safety, 6.6- Facilities for Staff and Labours, 6.15-Measures against Insect and Pest Nuisance, & 6.21-Child Labours and Specifications SP Item 706-Tamporary Traffic Control Management

China Gezhouba Group Company Limited in association with M/s Ghulam Rasool Company (GRC) and M/s Amin Jan Construction Company. Contractor CGGC and Associated JVs were mobilized on 5th March 2015. GRC and CGGC are for Package I, Amin Jan Construction Company and CGGC are for Package II.

As per requirement of approved EIA and EMP of project and Contract document contractor have appointed environmental specialist on each package for to implement and handle and manage environmental compliance. The Engineer and his representatives (Environmental Specialist) are supervising and monitoring the overall Physical and Environmental Performance of Project’s Contractors and responsible of overall contract implementation.

Environment Section NHA Headoffice

DD & AD Environment

National Environmental Specialist, Dohwa, EMS,Prime (Jvs)

CGGC-GRC(JVs)

Tauqeer Nabi

Environmental Specialist

and Safety Officer Mr. Waqas

CGGC & AM (JVs)

Mr. Tariq Mehmood Qureshi

Environmental Specialist and safety Officer Mr.Waqar

Limak & ZKB (JVs)

Mr. Shaukat Zaman

Environmental Specialist and safety officer Mr.

Aqeel


Package I & II-E35

2.2. Contractors Man Power on Package I Contractor’s staff and labours working on entire package during reporting period are total 1042. Table 2.2. shows details of Contractors Manpower

Designations Numbers

Engineers 14 Environment Specialist 01 Safety officers 04 Supervisors 25

Foreman 48 Survey Staff 26 Lab Staff 24 Admin Staff 95 Trainee Engineer 05 Operators/Drivers 320

Skilled Labour 300 Un skilled Labour 180 Total Staff 1042

2.4. Contractors Manpower on Package II Contractor is having 1060 total staff/workers on the package during reporting period. Table 2.3. shows details of Contractors Manpower

Section AM Associates CGGC Total

Engineers 5 6 11

Laboratory 23 2 25

Structure 33 2 35

Highway 10 11 21

Aggregate Base Crew 25 25

Asphaltic Crew 30 30

Survey 48 2 50

Quantity survey 6 3 9

Safety 7 2 9

Administration 16 9 25

Finance 4 2 6

Store 14

14


Package I & II-E35

Section AM Associates CGGC Total

Mess 17 2 19

Mechanical 26 4 30

Operators/Drivers 300 90 390

General Drivers 40 9 49

Welders 6 6

Steel fixer 76 76

Scaff Folding 66 66

Mason 10 2 12

Carpenter 72 72

Retaining Wall crew 80 80

TOTAL STAFF 914 146 1060

2.5. Contractors Plants and Equipment’s on Package I Contractor is having the following given below equipment’s and machinery on entire package during the reporting period.

Table 2.4. show the details of Contractor equipment’s/machinery

Type of Equipment’s

Numbers

Excavator 25 Grader G14 20 Dumper (14 cum) 90 Dozer D8 01 Roller (Plain/ sheep foot) 23 Loader 966 F 12

Concrete Batching Plant 02 Concrete Pump 02 Transit Mixer 16 Crane 10 Trailer 09 Water Bowser 23 Tractor Trolley 45

Generator 30 Welding Plant 30 Light Vehicles 35 Asphalt Plant 02 Paver group 01


Package I & II-E35

2.6. Contractors Plants and Equipment’s on Package II

Contractor has the following equipment’s on entire package during reporting period. Table 2.5. Shows details of Contractors Equipment and machinery

Sr.No Description Deployed by

AM Associates

Deployed by CGGC

Total

1 Excavator 26 20 46

2 Dozer 9 3 12

3 Loader 10 4 14

4 Dumper 64 54 118

5 Dumpers for Aggregate 15 15

6 Grader 15 8 23

7 Water Bouzer 21 7 28

8 Roller (Plain) 13 9 22

9 Roller (Sheep footed) 18 7 25

10 Tractor + Trolly 20 20

11 Concrete Batch Plants 3 3

12 Transit Mixer 10 10

13 Crane 6 6

14 Concret Pumps 2 2

15 Welding Plant 8 8

16 Asphalt Plants 2 2

17 Pugmil 1 1

18 PTR 3 3

19 Tendam Roller 3 3

20 Aggregate Base Paver 3 3

21 Asphaltic Paver 1 1

22 Crushing Unit for Aggregates

2 2

23 Screens for subbase 3 3

24 LTV Vehicles 36 36

Total

294 112 406


Package I & II-E35

3. STATUS OF ENVIRONMENTAL MANAGEMENT PLAN ON PACKAGE I

3.1. Site Specific EMP (SSEMP)

SSEMP is prepared by contractor and approved by NHA and ADB. Contractor is contractually bound to follow and implement EMP/SSEMP during construction phase of the package. Overall status of Contractor SSEMP/EMP is partially satisfactory on this package. Environmental Specialist Tauqeer Nabi is hired for package I to ensure project activities remains within compliance of SSEMP/EMP. 3.2. Asian Development Bank (ADB) Missions On 30th August, 2016 ADB & NHA highest level of Mission visited E35 project. ADB Mission visited Package I on 25th October 2016 & 8th December 2016. On 25th October 2016, Madam Zehra, Senior Environmental Specialist of ADB visited package I for monitoring of Environmental Safeguards. Madam Zehra had raised issue of modifying the concrete batching plants to avoid wastewater flow on the ground. Secondly she raised issue of two residential houses near batching/camp site at KM 14+000. Both issues are resolved by constructing waste water settling tank at batching plants and two houses are hired by Contractor. Residents are shifted to distant houses nearby till the completion of construction activity at KM 14+000.NOC is submitted for record to SC. ADB last recent mission visit was on 8th December 2016 on package I. The main focus was the review of Country’s Safeguard Policy at Project (Environment and Social aspects). 3.3. Provisions of Contractors Facilities 3.3.1. Construction Base Camp (RD 5+260) This is the main camp of Contractor having offices, residences, steel yard area, workshop area, storage area, and dispensary. About 357 workers/staff are residing at this camp. Earlier Concrete batching plant was installed at this site but now the Contractor removed the batching plant as the concrete work on this section is completed. Contractor established a dispensary provided with one bed and adequate medicines/bandages. Paramedical staff Mr. Tanveer is fulltime available at dispensary. Total 2000 time dispensary is used by labours and staff in reporting period. Ground water is used as drinking water. Water purifier has been installed to make the drinking water safer for drinking. Good quality and adequate food is provided to all staff and workers. Medical Waste is collected in waste bin and after collection of all waste of one week, all are burn or buried at proper place at base camp. Bulk Scrap is sold out and the remaining scarp material is placed at site. Still the contractor has to re-arrange the area by proper placing of material. Solid Waste of Kitchen, Store, Workshop and Batching Plant are collected in drums. Solid Waste Collection drums are placed at designated place. Solid Waste of Kitchen and Store site are segregated and properly disposed off. Waste Water Generation and Treatment as per requirement of EIA and SSEMP is carried out at Base Camp. Contractor has constructed Septic Tanks, Soakage pit and retention small manholes system. As there is no local sewage disposal drainage and


Package I & II-E35

other facilities for disposal of waste water therefore waste water is properly treated with treatment septic tanks and pits. Camp is fenced and security check post is available at entrance. Emergency contact numbers are displayed at dispensary site. Fire extinguishers and sand buckets are provided at camp offices, fuelling point, workshop main store etc. Mosque is also constructed at the camp for staff and workers prayers. Workshop area for vehicle maintenance is kept paved to avoid soil contamination. Oil storage area is also paved and covered with shed. Generator is also provided at site. Environmental Education and Awareness about safety measures and good housekeeping at steel yard, store area, oil/chemical storage area, and kitchen site are done. Overall the conditions of camp site is in compliance with SSEMP and are partially satisfactory as good housekeeping is required at workshop and storage area. 3.3.2. Construction Camp and Concrete Batching Plant at Rd 14+000 The camp and concrete batching plant is located near residential area. Contractor was advised to either relocate the batching plant or hire these two nearest houses almost 70-100 meters at distance from batching plant. Therefore, Contractor hired both these two houses and the residents are shifted to nearby houses till operational period of batching plant. NOC of both owners are submitted to SC for record. Total 220 labours are using this camp site for taking food from mess and about 180 labours are residing in it. Mostly workers are residing in tents. Waste water of washrooms and toilets are treated through septic tanks and soakage pits. Drainage drain is kept open and not paved. Dust bins are placed at site for garbage collection. Tool box talks about housekeeping, first aid, good practices at workplace, importance of PPEs usage and fire extinguishers have been regularly delivered to staff at this camp. Kitchen and tandoors are dismantled as they were using wood for cooking purposes. Now they manage food from camp from Rd 5+260. Storage area is improved by selling unwanted material and re arranging things at site. Emergency contacts numbers are displayed in front of entrance of main offices and first aid kit are provided at office. Contractor has got provisional approval of this site and stipulated with mitigation measures. Fire Extinguishers are provided at fuel storage area and in front of main office. Batching Plant at this location is operational. Generator is provided at batching plant. 3.3.3. Asphalt Plant at RD 5+270 Asphalt Plant is located at Rd 5+270 far away from any settlements and water course. There are two plants at this location; one is old, another plant is new and its installation process is completed. Both plants are operational now. Both plants are equipped with wet scrubbers to control/minimize dust emissions. Analytical monitoring October 2016 results indicates that values for air emissions at asphalt plant is within permissible limits that indicates that wet scrubbers are properly functioning. Fire extinguishers are placed at site. First aid kit with some bandages and medicines is provided at site. Few rooms are provided for workers residing at site. Toilets are provided with septic tank for wastewater treatment. LPG is used for cooking purposes. Bitumen and oils are stored in tanks and drums. Generator is placed at site. Security


Package I & II-E35

guard is provided at entrance of the plant facility. Workers are usually not wearing PPEs regularly. Asphalt plant is not fenced 3.3.4. Concrete Batching Plant at RD 5+260

Concrete Batching Plant at RD 5+260 is removed from site as concrete work on the section is completed and was not required further 3.3.5. Concrete Batching Plant at RD 1+000

Location of concrete batching plant is according to requirement of SSEMP and EIA. It is well away from residential area and close to ROW. Batching plant is operational. Contractor has constructed store, accommodation rooms, toilets and kitchen at this site. Water retention tank, electric power supply, drinking and construction water are provided at site. Water tank is provided with protection wall and covered with slabs. Wastewater is discharged through septic tank and soakage pit. Fuel is stored in drums on concrete platform. First aid kit with basic medicines and bandages is present at site. Mosque is provided for offering prayers to workers. LPG is used for cooking purposes. Ground water is used for drinking purposes. Workers are usually not wearing PPEs at site. Ad mixture is stored at batching plant. Earlier spillage of ad mixture was noticed as the pipe was cracked/damaged. After instruction of SC, Contractor has changed the damaged pipe with new one to avoid spillage. 3.3.6. Concrete Batching Plant at RD 14+000 This concrete batching plant is located near to residential area. The plant is installed in June 2016. The plant is operational. Two houses are located very near at distance of 70-100 meters. SC instructed GRC either to relocate the plant or hired houses till operational period of the plant. Now Contractor hired these two houses on rent and the residents shifted temporarily to nearby houses to avoid noise and dust pollution. This concrete batching plant is accompanied with camp residences, offices, store room, workshop and prayers area. Fuel (diesel) is stored in drums at camp site. Contractor has provided first aid kit with basic medicines and bandages at site. Fire extinguishers are placed at site. Housekeeping is improved as the area is cleaned and arranged the storage area by re-arranging the area. Bulk amount of scrap is sold in market. Security check post is present at entrance. Workshop area needs improvement by good housekeeping practices. 3.4. Tool Box Talks and Trainings In reporting period Contractors and Consultant have jointly arranged different training session on site for labours and staff. Tool Box Talks and Tool Box Meeting have been carried out by project Management Environmental and HSE Team. Regular tool box talks are in practice by contractor’s Environmental Specialist and Safety officer and Assistant; they are involved in delivery of daily tool box talks for labours, workers and staff. Record is maintained and reflected in report. TBT are mostly given on housekeeping, use of PPEs, Storage and handling of oil/chemicals, use of fire extinguishers, good practices at site, disposal area management, first aid, proper use of equipment’s, awareness about health, safety and environmental issues, etc.


Package I & II-E35

Table 3.1. Shows details of TBT for month of July 2016

Sr. No Date Topic Location KM No of

Attendants

1 6/7/2016 Health and Safety 5+260

14

2 14/07/2016 Heat stress and measures Active site 06

3 19 /07/2016 Heat stress, working at Height bridges 09

4 28/7/2016 Heat stress and measures 5+260 12

Table 3.2. shows details of TBT for month of August 2016

Sr. No. Date Topic Location KM No of

Attendants

1 9/8/2016 Fire protection 5+260,14+000 ,1+000, 5+270

08 , 12, 07, 06

2 18/08/2016 Scaffolding Facilities, active sites

12

3 22/09/2016 Good House keeping 5+260,1+000 ,14+000,5+270

14,08,12,08

Table 3.3. shows details of TBT for month of September 2016

Sr. No Date Topic Location

KM

No of Attendants

1 6/9/2016 PPE, working at height, tool handling

9+700 09


3+450 06


14+000 12

4 17/09/2016 Behaviour based safety and defensive driving

5+260 04


0+750 06


17+370 07

Table 3.4. shows details of TBT for month of October 2016


KM No of

Attendants

1 01/10/2016 Good practices at Height , PPEs importance and requirement

0+000 8


Package I & II-E35


KM No of

Attendants

2 04/10/2016 Precautions at welding and steel yard

5+250 13

3 8/10 /2016 Chemical handling and storage

5+250 06

4 13/10/2016 PPEs, General hygiene and

good house keeping 14+000 22

5 14/10/2016 Good practices, PPES, handling and storage of chemicals

Camp Workshop

12

6 17/10/2016 Good practices at batching plant 1+000 12

7 22/10/2016 PPES, safety measures Active site 17

8 26/10/2016 Good practices and Management at Asphalt Plant 5+250 09

9 31/10/2016 Driving, maintenance of vehicles, traffic rules

Active site, access routes

18

Table 3.5. shows details of TBT for month of November 2016


KM No of

Attendants

1 3/11/2016 Management of borrow areas 05

2 7/11/2016 Housekeeping, storage Area management

14+000 19

3 9/11/2016 Usage of safety gadgets and safety practices

5+250 14

4 13/11/2016 Emergency Response 5+250, 14+000

16

5 15/11/2016 Health and safety Active construction

sites

13

6 18/11/2016 POL spillage, chemical spillage Camp site, asphalt plant

27

7 23/11/2016 POL spillage, chemical spillage and handling

1+000 (batching Plant)

15

8 25/11/2016 First aid treatment/facility Camp site and active site

28

9 27/11/2016 Transportation of material Batching plant 14+000

6


Package I & II-E35


KM No of

Attendants

10 31/11/2016 Transportation of material Batching plant 1+000

4

Table 3.6. Shows details of TBT for month of December 2016


KM No of

Attendants

1 5/12/2016 Workers safety at work Bridge 0+200 07

2 13/12/2016 Safety at steel yard 5+270 11

3 19/12/2016 Safety at workshop 5+270, 14+000

06, 05

4 24/12/2016 Careful Driving and maintenance of vehicles

5+260 06

5 27/12/2016 Safety at kitchen, Store area 5+260 09

6 31/12 /2016 Dust emissions control Active site/ residential

area

08

3.5. Child Labour and Labour Law Child Labour and Labour Law of Pakistani are incorporated in contract and under implementation on project. It is strictly and strongly instructed to contractors that as per contractual provision no labour with less than 18 years will be involved in construction work or hazardous work site. No child labour is involved on package I.

3.6. Occupational Health and Safety of Workers and Staff on Project Health and Safety proper measures are mandatory section of contract. Contractor has provided first aid facilities at camps, Asphalt Plant and Concrete Batching Plants. At main camp RD 5+260, an equipped dispensary with adequate and job specific medicines and bandages are provided. An experienced paramedic staff is available at site for 24 Hours. Records of first aid treatment are maintained in register by paramedic staff and reflect in monthly reports. Main issues were body pain, headache and wounds. Total 1899 first aid cases are registered in reporting time. Contractor has provided first aid kits at batching plants, asphalt plants and active sites. Table 3.7. shows Monthly Data of First Aid cases of July-December 2016

Month First Aid Cases July 2016 214 August 2016 366 September 2016 272 October 2016 402 November 2016 331

December 2016 314 Total 1899


Package I & II-E35

Contractor has provided personal protective equipment (PPEs) to labours at steel yards (both camps), labours at asphaltic work and few labours on site at active construction sites. The contractor has to improve the safety measures by providing adequate and job specific PPEs to all workers and strictly ensure its usage by all team members on regular basis. Further record and its control management have been improved/established. Table 3.8. shows details of PPES

Helmets Jackets Fire Extinguishers Ear muffles

Shoes

700 1500 15 350 2500

First aid facilities have been improved at base camp RD 5+260 and RD 14+000 but still ambulance is not provided full time as per requirement of contract clause 6.7. Pursuant to contract clause 6.7 Health and Safety, 4.8 Safety Procedures for active construction work and EMP Section 8 Environmental Management and Monitoring Plan (Health and Safety of workers at active construction site and camp), the Engineer has again advised contractor for ensuring safety of their labours and regular monitoring of PPEs. Workers are working at height but till date there is no safety harness with workers and staff. Contractor is advised for provision of safety measures to all workers working at height. Further Contractor is advised to ensure measures of controlling insects and pests and associated diseases with such as malarial and dengue etc. under contract clause 6.15 provision. In reporting period there were three major accidents occurred. One worker (assistant surveyor) was hit by vehicle and died at spot at RD 6+800 dated 1st December 2016. Death body was taken to his native village by Contractor and did arrangements for his funeral. Insurance to next of Kin (NOK) is in process by Contractor. Two workers were injured; one worker having leg broken and other worker leg was fractured. Some minor cuts and burns also noted in reporting period. Contractor bears all expenses of injured workers. 3.7. Traffic Management (Item 706 & 712) In accordance with Item 7.12 a traffic management plan for M1 (RD 0+000) is prepared in guidance motorway traffic police and the Engineer. Traffic Management Plan is prepared and approved from traffic motorway police. Sign boards of speed control, work in progress, warning signs, diversion, road closed, studs, New Jersey Barriers and reflecting lights at night have been placed on M1. (The new diversion from Islamabad towards Peshawar road is provided as on left side from Islamabad the construction of bridge started at Km 0+000 after Burhan interchange) Contractor has approved traffic management plan for Jarikas Interchange construction site on Hazara Road at RD 17+890. It is observed that contractor has erected traffic sign boards at this site with instructions for control of speed limit and care at active work zone. Reflecting tap was used on edges of carriageway. Flag man is required to control and manage the traffic.


Package I & II-E35

3.8. Management Of Borrow Areas (embankment and Sub Grade Construction) Contractor has utilized total 42 borrow areas todate. Restoration of borrow areas will be done as per agreed NOC with land owner. Proper documentation as per SSEMP/EMP is not followed. Contractor is advised to provide documents as per EMP for final approval. Table 3.9. shows details of Borrow Areas

Sr. No Zone RD Soil Class Offset (m) 1 Embankment 0+193 A1-b L/S 488 2 Embankment 0+257 A-1-a L/S 400 3 Embankment 0+418 A-1-a L/S 42

4 Embankment 1+400 A-1-a R/S 100 5 Embankment 1+700 A-1-b L/D 65 6 Embankment 10+250 A1-a L/S 530 7 Embankment 12+800 A-4 L/S 600 8 Embankment 13+200 A-4 L/S 500 9 Embankment 14+100 A-1-b L/S 1000

10 Embankment 11+300 A1-b L/S 850

11 Embankment 16+100 A1-b L/S 700 12 Embankment 11+500 A-2-4 L/S 600 13 Embankment 15+400 A4 L/S 580 14 Embankment 14+600 A1-a L/S 600 15 Sub Grade 0+600 A1-b L/S 500 16 Sub Grade 0+300 A-1-a L/S 580

17 Embankment 12+460 A2-4 18 Sub Grade 13+100 A2-4 L/S 1000 19 Sub Grade 14+100 A1-b L/S 1200 20 Sub Grade 15+300 A1-a L/S 1000 21 Sub Grade 14+600 A1-a L/S 1200 22 Sub Grade 19+200-20+200 A-4 L/S 1000

23 Granular Platform

16+000 A1-a L/S 200

24 Embankment 19+250 A-4 L/S 1000 25 Embankment 15+300 A-4 L/S 1000 26 Embankment 19+200 A-4 L/S 1200 27 Embankment 7+100 A1-b R/S 100 28 Embankment 6+810 A1-b R/S 100 29 Embankment 7+500 A1-a R/S 500

30 Embankment 6+510 A-2-4 R/S 50

31 Embankment & sub grade

5+620 A2-4 R/S 100

32 Embankment & Sub grade

5+590 A-1-b L/S 100

33 Embankment 0+735 A1-a R/S 34 Embankment 7+800 A1-a R/S 70 35 Embankment 0+230 A1-a R/s 100

36 Embankment 21+200 Bahria Crusher Plant

A-4

37 Sub Grade 11+180 A-4 R/S 100


Package I & II-E35

Sr. No Zone RD Soil Class Offset (m) 38 Sub Grade 0+700 A-1-b R/S 60 39 Backward

extension 0+010 A-2-4 200

40 Sub Grade 3+862 A-1-a R/S 300 41 Sub Grade 5+260 A-1-a R/S 1000 42 Sub Grade 2+630 A-1-a R/S 800

3.9. Management Of Disposal Areas Contractor has utilized total 41 disposal areas to date. Restoration will be done as per agreed NOC with the land owners. Proper documentation as per SSEMP/EMP is not followed. Contractor is advised to provide documents as per EMP for final approval.

Table 3.10. shows details of Disposal Areas S.No RD Side S.No RD Side 1 0+225 Left 22 1+490 Left 2 0+284 Left 23 1+620 Left 3 0+407 Left 24 1+760 Left 4 0+052 Right 25 1+800 Right 5 0+200 Right 26 1+930 Left 6 0+260 Left 27 2+100 Left 7 0+660-0+860 Right 28 2+110 Right 8 0+905 Right 29 2+290 Left 9 1+000 Left 30 2+400 Right 10 1+000 Right 31 2+415 Left 11 1+160 Right 32 2+540 Left 12 1+180 Left 33 2+550 Right 13 1 +250 Right 34 2+650-2+900 Left 14 1+260 Left 35 2+680 Right 15 1+380 Left 36 3+000 Right 16 1+430 Left 37 3+100 Left 17 3+180 Left 38 3+530-3+620 Right 18 3+170 Right 39 3+730 Left 19 3+480 Left 40 3+64-3+780 Right 20 3+500 Right 41 5+4701 Right 21 3+580 Left Total 41

3.10. Instrumental Monitoring Of Environmental Parameters Instrumental monitoring Environmental Parameters is requirement of approved SSEMP and mandatory for contractor to be carried out on quarterly basis. Last analytical monitoring of environmental parameters was monitored on 6th October 2016. Monitoring Report of results and findings submitted to Supervision Consultant. 3.10.1. Ambient Air quality

Ambient air monitoring for concentration of CO, NOx, SO2, PM10, PM2.5 were

measured at RD 1+000, RD 5+260 and RD 14+000 to get an overview of the air quality. Results showed that all values of environmental parameters are within permissible limits (NEQS).


Package I & II-E35

Table 3.11 shows values for ambient air emissions at Main Base Camp RD 1+000 S.

Time CO NOx

SO2

PM10 PM2.5

Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3

11:00 am

2.47

15.9

25.8

11:10 am

2.47

15.4

27.6

11:20 am

2.47

16.9

25.3

11:30am

1.23

16.2

32.1

11:40 am

1.23

18.3

30.5

11:50 am

2.47

14.2

28.4

12:00 pm

2.47

12.8

27.5

Average

2.11

15.67

28.18

141.4

11.3

NEQS

10

80

120

150

15

Table 3.12. Shows Ambient Air Quality Monitoring Results at Base Camp RD 5+260

S. No.

Time C NO SO PM10 PM2.5 Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3

1

02:15 pm

2.47

15.6

30.8

2

02:25 pm

2.47

14.9

35.3

3

02:35 pm

1.23

17.3

32.7

4

02:45 pm

2.47

23.4

38.4

5

02:55 pm

1.23

15.6

36.1

6

03:05 pm

2.47

16.8

31.5

7

03:15 pm

1.23

20.4

34.9

Average

1.93

16.7

34.3

142

11.6

10

80

120

150

15


Package I & II-E35

Table 3.13. shows Ambient Air Quality Monitoring Results at RD 14+000

S. No.

Time C NO SO PM10 PM2.5 Hours mg/m3 µg/m3 µg/m3 µg/m3 µg/m3

1

04:00 pm

1.13

12.2

25.5

2

04:10 pm

2.47

15.3

26.4

3

04:20 pm

1.23

14.8

29.1

4

04:30 pm

1.16

16.7

25.3

5

04:40 pm

1.23

12.5

28.4

6

04:50 pm

2.47

18.4

30.9

7

05:00 pm

1.56

16.4

28.1

Average

1.60

15.18

27.67

125

12

NEQS

10

80

120

150

15

3.10.2. Noise Level Three Locations were monitored for Noise level. They were at RD 1+000, RD 5+260, RD 14+000. Results of measured noise readings are higher than permissible limits of NEQS. Contractor is strictly instructed to ensure regular maintenance of equipment’s/machinery and usage of ear plugs while working near heavy machinery.

Table 3.14. shows values of Noise Level At Main Base Camp RD 1+000

S. No. Time Noise Level Point1

Hours dBA

1

11:15 am

61.9

2

11:25 am

65.2

3

11:35 am

71.7

4

11:45 am

67.5

5

11:55 am

71.3

6

12:05 pm

62.6

Average

66.9


Package I & II-E35

Table 3.15. shows values of Noise Level at steel yard Area RD 1+000

Time Noise Level Point1

S. No.

Hours dBA

1

11:20 pm

69.5

2

11:30 pm

71.8

3

11:40 pm

56.3

4

11:50 pm

65.7

5

12:00 pm

73.4

6

12:10 pm

73.8

7

12:20 pm

69.7

Average

68.7

Table 3.16.shows values of Noise Level at Base Camp RD 5+260

S. No.


Hours dBA

1

01:00 pm

72.5

2

01:10 pm

70.9

3

01:20 pm

73.1

4

01:30 pm

72.8

5

01:40 pm

69.4

6

01:50 pm

72.4

7

02:00 pm

71.5

Average

71.8


Package I & II-E35

Table 3.17. shows the values of Noise Level at RD 14+000

S. No.


Hours dBA

1

4:15 pm

67.5

2

04:25 pm

68.9

3

04:35 pm

68.2

4

04:45 pm

69.1

5

04:55 pm

67.2

6

05:05 pm

69.5

7

05:15 pm

75.7

Average

69.4

3.10.3. Drinking Water Quality Four samples were taken for measurement of drinking water values at RD 1+000 (batching plant; One from tape and one from cooler), RD 5+260 (Camp), RD 14+000 (Batching Plant 2). The results shows that all drinking water parameters are within permissible limits as compared against WHO standards.

Table 3.18. Shows values of Drinking Water Quality Analysis at RD 1+000(cooler)

Sr. No.

Parameters Unit WHO Guidelines

DW1

1

Temperature

0C

---

24.0

2

pH

--

6.5-8.5

7.24

3

Total Dissolved Solids (TDS)

mg/l

1000

485

4

Total Suspended Solids (TSS)

mg/l

---

BDL

5

Chloride

mg/l

250

92

6

Fluoride

mg/l

1.5

0.19

7

Taste

Object./unobj.

Unobject.

Unobject.

8

Odour

Object./unobj.

Unobject.

Unobject.


Package I & II-E35

Sr. No.


DW1

9

Colour

TCU

15

0

10

Iron

mg/l

0.3

0.05

11

Sodium

mg/l

200

68

12

Nitrate (as NO3-)

mg/l

50

5.8

13

Nitrite (as NO2-)

mg/l

3

BDL

14

Ammonia

mg/l

1.5

0

15

Sulphate

mg/l

250

76

16

Lead

mg/l

0.10

BDL

17

Total Hardness as CaCO3

mg/l

500

147

18

Turbidity

NTU

5

0

19

Zinc

mg/l

3

0.18

20

Manganese

mg/l

0.1

BDL

21

Benzene

mg/l

10-120

BDL

22

Aluminum

mg/l

0.2

BDL

23

Molybdenum

mg/l

0.070

BDL

24

Chromium

mg/l

0.050

0.02

25

Cadmium

mg/l

0.003

BDL

26

Boron

mg/l

0.300

BDL

27

Barium

mg/l

0.700

BDL

28

Antimony

mg/l

0.005

BDL


Package I & II-E35

Sr. No.


DW1

29

Arsenic

mg/l

0.010

0.001

30

Cyanide

mg/l

0.070

BDL

31

Mercury

mg/l

0.001

BDL

32

Nickel

mg/l

0.020

BDL

33

Total Coliform

Number/100ml

0/100 ml

0

34

E.Coli

Number/100ml

0/100 ml

0

Table 3.19. shows values of Drinking Water Quality at RD 1+000 (Tap)

Sr. No.

Parameters

Unit

WHO Guideline

DW2

1

Temperature

0C

---

25.0

2

pH

--

6.5-8.5

7.29

3


mg/l

1000

647

4


mg/l

---

BDL

5

Chloride

mg/l

250

138

6

Fluoride

mg/l

1.5

0.31

7

Taste

Object./unobj.

Unobject.

Unobject.

8

Odour

Object./unobj.

Unobject.

Unobject.

9

Colour

TCU

15

0

10

Iron

mg/l

0.3

0.06

11

Sodium

mg/l

200

91

12

Nitrate (as NO3-)

mg/l

50

9.2

13

Nitrite (as NO2-)

mg/l

3

BDL

14

Ammonia

mg/l

1.5

0

15

Sulphate

mg/l

250

108


Package I & II-E35

Sr. No.

Parameters

Unit

WHO Guideline

DW2

16

Lead

mg/l

0.10

BDL

17


mg/l

500

212

18

Turbidity

NTU

5

0

19

Zinc

mg/l

3

0.38

20

Manganese

mg/l

0.1

BDL

21

Benzene

mg/l

10-120

BDL

22

Aluminum

mg/l

0.2

BDL

23

Molybdenum

mg/l

0.070

BDL

24

Chromium

mg/l

0.050

0.03

25

Cadmium

mg/l

0.003

BDL

26

Boron

mg/l

0.300

BDL

27

Barium

mg/l

0.700

BDL

28

Antimony

mg/l

0.005

BDL

29

Arsenic

mg/l

0.010

0.002

30

Cyanide

mg/l

0.070

BDL

31

Mercury

mg/l

0.001

BDL

32

Nickel

mg/l

0.020

BDL

33

Total Coliform

Number/100ml

0/100 ml

0

34

E.Coli

Number/100ml

0/100 ml

0

Table 3.20. shows values of Drinking Water Quality at RD 5+260 (Tap)

Sr. No.

Parameters

Unit

WHO

Guideline

DW3

1

Temperature

0C

---

23.5

2

pH

--

6.5-8.5

7.35

3


mg/l

1000

281

4


mg/l

---

BDL


Package I & II-E35

Sr. No.

Parameters

Unit

WHO

Guideline

DW3

5

Chloride

mg/l

250

56

6

Fluoride

mg/l

1.5

0.19

7

Taste

Object./unobj.

Unobject.

Unobject.

8

Odour

Object./unobj.

Unobject.

Unobject.

9

Colour

TCU

15

0

10

Iron

mg/l

0.3

0.04

11

Sodium

mg/l

200

35

12

Nitrate (as NO3-)

mg/l

50

7.1

13

Nitrite (as NO2-)

mg/l

3

BDL

14

Ammonia

mg/l

1.5

0

15

Sulphate

mg/l

250

41

16

Lead

mg/l

0.10

BDL

17


mg/l

500

96

18

Turbidity

NTU

5

0

19

Zinc

mg/l

3

0.21

20

Manganese

mg/l

0.1

BDL

21

Benzene

mg/l

10-120

BDL

22

Aluminum

mg/l

0.2

BDL

23

Molybdenum

mg/l

0.070

BDL

24

Chromium

mg/l

0.050

0.02

25

Cadmium

mg/l

0.003

BDL

26

Boron

mg/l

0.300

BDL

27

Barium

mg/l

0.700

BDL

28

Antimony

mg/l

0.005

BDL

29

Arsenic

mg/l

0.010

BDL

30

Cyanide

mg/l

0.070

BDL


Package I & II-E35

Sr. No.

Parameters

Unit

WHO

Guideline

DW3

31

Mercury

mg/l

0.001

BDL

32

Nickel

mg/l

0.020

BDL

33

Total Coliform

Number/100ml

0/100 ml

0

34

E.Coli

Number/100ml

0/100 ml

0

Table 3.21 shows values of Drinking Water Quality at RD 14+000 (Tap)

Sr. No.

Parameters

Unit

WHO Guideline

DW4

1

Temperature

0C

---

21.0

2

pH

--

6.5-8.5

7.42

3


mg/l

1000

316

4


mg/l

---

BDL

5

Chloride

mg/l

250

64

6

Fluoride

mg/l

1.5

0.2

7

Taste

Object./unobj.

Unobject.

Unobject.

8

Odour

Object./unobj.

Unobject.

Unobject.

9

Colour

TCU

15

0

10

Iron

mg/l

0.3

0.04

11

Sodium

mg/l

200

40

12

Nitrate (as NO3-)

mg/l

50

6.2

13

Nitrite (as NO2-)

mg/l

3

BDL

14

Ammonia

mg/l

1.5

0

15

Sulphate

mg/l

250

49

16

Lead

mg/l

0.10

BDL

17


mg/l

500

104

18

Turbidity

NTU

5

0

19

Zinc

mg/l

3

0.26


Package I & II-E35

Sr. No.

Parameters

Unit

WHO Guideline

DW4

20

Manganese

mg/l

0.1

BDL

21

Benzene

mg/l

10-120

BDL

22

Aluminum

mg/l

0.2

BDL

23

Molybdenum

mg/l

0.070

BDL

24

Chromium

mg/l

0.050

0.03

25

Cadmium

mg/l

0.003

BDL

26

Boron

mg/l

0.300

BDL

27

Barium

mg/l

0.700

BDL

28

Antimony

mg/l

0.005

BDL

29

Arsenic

mg/l

0.010

0.001

30

Cyanide

mg/l

0.070

BDL

31

Mercury

mg/l

0.001

BDL

32

Nickel

mg/l

0.020

BDL

33

Total Coliform

Number/100ml

0/100 ml

0

34

E.Coli

Number/100ml

0/100 ml

0

3.10.4. Wastewater Quality One Wastewater sample was collected from batching plant at RD 1+000. The values of wastewater are found within permissible limits.

Table 3.22. shows values of Wastewater Quality at RD 1+000 (open drain)

Sr. No.

Parameters

Unit

PEQS

WW

1

Temperature

0C

---

30.0

2

pH

--

6-9

6.74

3

Chemical Oxygen Demand (COD)

mg/l

150

56

4

Biochemical Oxygen Demand (BOD5)

mg/l

80

24

5


mg/l

3500

561


Package I & II-E35

Sr. No.

Parameters

Unit

PEQS

WW

6


mg/l

200

45

7

Oil & Grease

mg/l

10

02

8

Chromium (Hexa & Trivalent)

mg/l

1.0

0.26

9

Sulphate (SO4 )

2-

mg/l

600

94

10

Iron (Fe2+)

mg/l

8.0

0.26

11

Chlorine (Cl2) Free

mg/l

1.0

3.2

12

Fluoride (F-)

mg/l

10

5.1

13

Chloride

mg/l

1000

136

14

Ammonia (NH3)

mg/l

10

5.9

15

Cadmium

mg/l

0.1

0.01

16

Lead

mg/l

0.5

0.02

17

Arsenic

mg/l

1.0

0.05

18

Copper

mg/l

1.0

0.12

19

Barium

mg/l

1.5

0.1

20

Selenium

mg/l

0.5

BDL

21

Silver

mg/l

1.0

BDL

22

Manganese

mg/l

1.5

BDL

23

Zinc

mg/l

5.0

0.38

24

Nickel

mg/l

1.0

BDL

25

Boron

mg/l

6.0

BDL

26

Mercury

mg/l

0.01

BDL

27

Total Toxic Metals

mg/l

2.0

0.34

28

Sulphide (S-2)

mg/l

1.0

BDL

29

An Ionic Detergent as MBAS

mg/l

20

BDL

30

Phenolic Compounds

mg/l

0.1

BDL

31

Cyanide

mg/l

1.0

BDL


Package I & II-E35

3.11. Grievance Reporting and Resolution

The Grievance Redressal Committees (GRCs) on both packages have continually consulted the local residents this month, and during their regular site inspections, to inquire about their problems and issues arising from the construction activities. The Committee of each section/package is composed of the Environmental Specialist of Contractor, Admin manger of Contractor, Environmental Specialist of Supervision Consultant, Highway or Structure Engineers, Project Manager of Contractor and Environment Cell (AD Environment) of NHA, Deputy Director of NHA and Local Community members. A register has been established for documenting the complaints. Register on each package has been checked and updated. Total 9 complaints are received on Package I and resolved. Complaints are regarding dust emissions and disposal of material in community land. Table 3.23. Shows Grievance Redressal Cell/Committee (GRC) local members

Name Village RD/Location Contact Number

Mr. Ibrar Kala Katha (E) 7+082 0300-5242046

Mr. Rehmat Ali Jabber 3+862 0311-5278013

Mr. Zubair Khan Padara 4+800 0314-5018520

Mr. Pervez Akhtar Kala Katha (w) 7+943 0346-5963960

Mr. Zamarud Khan Koi Dara 8+050 0334-5627456

Mr. Aksar Zaman Aam Gah 11+925 0304-1156898

3.12. Monthly Environmental Reporting Contractor is responsible to submit monthly environmental reports to SC as per approved SSEMP/EMP. GRC had submitted monthly report till November 2016. The submission of reports is usually delayed; contractor is required to submit monthly environmental reports on time. 3.13. Penalty against SSEMP/EMP Non Compliances GRC is penalize amount of Rs. 90,000 (Rs. 3000 per day) for month of November and December 2016 against repeatedly non-compliances of SSEMP regarding non usage of PPEs by workers, bad housekeeping at campsite and asphalt plant, not carrying Analytical monitoring of environmental parameters on regular basis. 3.14 Contractors Overall Performance against EMP/SSEMP Contractor’s overall performance regarding SSEMP/EMP is partially satisfactory. The contractor needs regular follow ups and monitoring as their willingness towards EMP implementation is slow. Contractor has the following EMP Compliances on the Project:

Established camp site with offices, rooms, kitchen, washrooms/toilets etc.

Providing drinking water and food to all staff/workers.

Established dispensary with qualified experienced paramedic staff for 24 hours. Adequate medicines are provided at dispensary.


Package I & II-E35

Toilets Wastewater system through septic tank and soakage pit while at asphalt plant wet scrubbers are constructed for wastewater treatment and control dust emissions.

PPEs are provided to workers. Fire extinguishers are placed at required places.

Water sprinkling is done on regular basis. Contractor needs further improvements by taking the following measures:

To ensure regular usage of PPEs by all workers.

To maintain good housekeeping on daily basis.

To promote good practices at work sites.

To carry TBTs/Trainings to all workers especially Sub contractors workers.

To be vigilant on Workers safety.

Regular reporting on environment.


Package I & II-E35

4. STATUS OF ENVIRONMENTAL MANAGEMENT ON PACKAGE II

4.1. Site Specific EMP (SSEMP) SSEMP is prepared by contractor and approved by NHA and ADB. Contractor is contractually bound to follow and implement EMP/SSEMP during construction phase of the package. Overall status of Contractor SSEMP/EMP is partially satisfactory on this package. Environmental Specialist Tariq Mehmood Qureshi is designated at package II to ensure project activities remains within compliance of SSEMP/EMP. Environmental Specialist is accompanied by Senior Chinese Health and Safety Officer, assistant Health and Safety officer namely Waqar Ahmed and in charge of Asphalt Plant and Camp site. 4.2. Asian Development Bank (ADB) Missions On 30th August, 2016 ADB & NHA highest level of Mission visited E35 project. During site visit of ADB Mission no HSE non-compliances were observed. Availability of PPEs on plants, camps and construction sites was observed. After the visit DTL appreciated the workmanship of HSE team. ADB Mission visited package II on 25th October 2016 & 8th December 2016. On 25th October 2016, Madam Zehra, Senior Environmental Specialist of ADB visited package II for monitoring of Environmental Safeguards. Madam Zehra raised issue of modifying the concrete batching plants to avoid wastewater flow on the ground. The problem is rectified at site as already contractor had paved ramp with settling tanks. The tanks were filed that resulted in wastewater overflow which is now clean on regular basis to avoid soil contamination. ADB last recent mission visit was on 8th December 2016 on package II. The main focus was the review of Country’s Safeguard Policy at Project (Environment and Social aspects). The ADB team members were satisfied with overall progress on the package regarding Environmental safeguards. 4.3. Provisions of Contractors Facilities Overall the conditions of Contractors facilities are partially in compliance with SSEMP and are partially satisfactory. Contractor need to improve housekeeping, cleanliness of the facilities on daily basis and ensure wearing of PPES by all workers staff.

4.3.1. Contractor’s Base Camp site at RD 28+000

Contractor’s camp is well away from residential area and no water course or sensitive receptors are nearby present. About 200 workers are residing at this camp. This camp consist offices, batching plant, steel yard, maintenance of machinery area, workshop, Oil storage area, Storage area, stockpiles, vehicle washing area, vehicle parking area, kitchen and residences. Source of drinking water provided at camp site is ground water; filtration plant for drinking water is installed at site to minimize or control any contamination. Drinking water samples values of October 2016 analytical monitoring shows that water is fit for drinking as all values are within permissible limits. One kitchen is inside offices; available for tea at office timings. Another mess with kitchen is for lunch and dinner to staff/labours. LPG is used for cooking purposes. Workers at site are always instructed to keep the area clean and neat. Fire extinguishers are placed at kitchen site, batching plant, storage of fuel etc.


Package I & II-E35

Disposal of toilets/washrooms, utensils washing, other washing goes through septic and soakage pits. Vehicle washing area is provided with ramp and wastewater settling tank. General hygiene at toilets and on back of camp needs improvement. Batching plant is equipped with water channel and two settling tanks to avoid wastewater contamination at site. The ground storage tank is covered and surrounded by scaffolding for precautionary measures. Noise values as per October 2016 analytical monitoring shows that the Values are slightly higher than limits. Workers are suggested to wear ear mufflers on regular basis. Mosque is provided for workers and staff prayers. Generator is kept away from offices and residences to avoid noise. Dispensary with qualified and experienced paramedic staff is available at site for 24 hours to give first aid treatment to project staff/workers. Sufficient and job relevant medicines/bandages are provided at site. Medicines and facility is regularly checked and monitored by Environmental specialist, SC. First aid cases are properly documented in register by concerned paramedic staff. The data is reflected in Contractor Monthly Environmental Progress Report. All the solid waste generated in the camp is being collected using empty drums as collection bins. In main camp, site offices plants area, segregated waste bins have been placed to facilitate segregation while it is being disposed off at a distance of 4Km from camp where other municipal waste of local is also being dumped. Contractor has fuel storage site at base camp. The storage is on impervious floor and protection walls are provided at this site. Fire extinguishers are placed at site. Contractor has installed safety warning and education sign boards at base camp entrance and inside. A security check is provided at entrance of the camp site. The camp is protected by surrounded fencing. 4.3.2. Asphalt Plant at RD 28+140 Asphalt plant is located at Rd 28+140 which is well away from residential area and sensitive receptors and no water course exists nearby. The facility consist residences, material laboratory, store room, stockpile area, kitchen, toilets and washing area. Two asphalt plants are installed at site. Both are new plants. Wet scrubbers are constructed and functional. One batching plant and gravel mixing plant is also installed at site. Three independent heavy duty generators are placed at site to supply electric power to all plants. Bitumen and oil are stored in tanks, drums and placed on paved area. Fire extinguishers are installed at required places. About 40 workers/staff are working at asphalt plant and almost 18 persons are residing at site. Toilets are constructed and wastewater is treated through septic tank and soakage pit. LPG is used for cooking purposes. Garbage is collected in drums; sometimes contractor burn the garbage and sometimes dispose of nearby on land. SC strictly instructed Contractor to dispose all garbage in an approved area. Ground water is used for drinking purposes. Some PPEs are provided at site but usually workers are not wearing such PPEs. First aid box is provided at site with basic bandages and medicines. The area is fenced and security guard is provided at entrance gate. The asphalt plant supervisor and workers are frequently sensitized about good practices, aware about EMP and usage of PPES.


Package I & II-E35

4.3.3. Concrete Batching Plants There were four batching plants at RD 26+000, 28+000, 28+140, 32+000. 4.3.3.1. Concrete Batching Plants at RD 26+000 Batching plant is not operational as not required by Contractor. The area is not restored nor is the plant removed. 4.3.3.2. Concrete Batching Plant at RD 28+000 The plant is located within camp and operational. Concrete ramp is constructed with settling chambers to avoid wastewater contamination. The two settling chambers are to be cleaned on regular basis to avoid wastewater overflow at site. The chemical storage area is surrounded by scaffolding to avoid any emergency. Fire extinguishers are placed at site. 4.3.3.3. Concrete Batching Plant at RD 28+140 This concrete batching plant is located inside asphalt plant area. The plant is operational. Fire extinguishers are placed at site. Independent generator is installed at site. 4.3.3.4. Concrete Batching Plant at RD 32+000 The plant is operational. The plant is located along the road side. One small room is constructed for security person. Ground water is used for construction and drinking purposes. Chemicals are stored in tank/drums. No fire extinguishers are placed at site. Workers usually not wear PPES on regular basis. 4.4. Tool Box Talks and Trainings In reporting period Contractors and Consultant have jointly arranged different training session on site for labours and staff. Tool Box Talks and Tool Box Meeting have been carried out by project Management Environmental and HSE Team. Regular tool box talks are in practice by contractor’s Environmental Specialist and Safety officer and Assistant; they are involved in delivery of daily tool box talks for labours, workers and staff. Record is maintained and reflected in report. TBT are mostly given on housekeeping, use of PPEs, Storage and handling of oil/chemicals, use of fire extinguishers, good practices at site, disposal area management, first aid, proper use of equipment’s, awareness about health, safety and environmental issues, etc. Table 4.1. shows TBT for Month of July 2016.


KM No of

Attendants

1 02/07/2016 Working at height, BBS,

Horseplay, PPEs 22+420 09








Package I & II-E35


KM No of

Attendants



6 22/07/2016 DDS, Housekeeping, Heat

Stress, PPEs 31+400 11

7 22/07/2016 BBS, Heat Stress, Defensive Driving

33+500 03



9 29/07/2016 Tools Handling, BBS, Heat

Stress 28+300 07

10 29/07/2016 Heavy Equipment, Heat

Stress 31+900 12





Table 4.2. shows TBT for month of August 2016


KM No of

Attendants

1 03/08/2016 PPE, Welding, cutting &

Grinding, BBS, Heat Stress 28+140 07

2 03/08/2016 Working at Height, Heavy Equipment, Heat Stress

29+165 10


28+000 05

4 08/08/2016 BBS, Heat Stress,

Housekeeping 28+000 10

5 08/08/2016 PPE, Steel work, Heat

Stress 28+000 19


Stress 28+100 21


Stress 28+600 10

8 19/08/2016 Tools Handling, BBS, Heat

Stress 28+800 09


Stress 29+100 03


Package I & II-E35


KM No of

Attendants


32+000 06


33+500 03


Stress 29+845 13

Table 4.3. shows TBT for month of September 2016


KM No of

Attendants

1 02/09/2016 PPE, BBS(Behaviour Based

Safety), POL Spillage, Defensive Driving

27+300 05

2 02/09/2016 PPE, BBS, POL Spillage,

Defensive Driving 28+600 08





6 09/09/2016 Working at Height, Tools

Handling , BBS, Heat Stress

25+100 14



34+500 12



37+800 3

9 15/09/2016 Defensive Driving , BBS,

23+400 3

10 15/09/2016 Tools Handling , BBS,

28+000 09

11 15/09/2016 Heavy Equipment, Tools

Handling , BBS, 28+068 13

12 19/09/2016 Work Area, Defensive

Driving , BBS, 24+000 07






Package I & II-E35

Table 4.4. shows TBT for month of October 2016


KM No of

Attendants

1 02/10/2016 Housekeeping, PPEs 28+000 08

2 02/10/2016 Management Of Heavy

Equipment 24+000 07

3 05/10/2016 Defensive driving, speed limits

28+000 05

4 08/10/2016 Good housekeeping , Handling of solid waste/garbage

28+000 10

5 11/10/2016 PPEs, Steel work, welding 28+000 07

6 14/10/2016 Borrow areas management 27+000 06

7 17/10/2016 Batching Plant Management 32+100 08

8 22/10/2016 Good practices at asphalt plant 28+140 08

9 25/10/2016 Health and safety 34+260 10

10 29/10/2016 Workshop Management 28+000 06

11 31/10/2016 Working at height, Tools

Handling, PPEs 24+100 08

Table 4.5. Shows TBT for month of November 2016


KM No of

Attendants

1 04/11/2016 Health and Safety measures 28+000 06

2 08/11/2016 Management Of Heavy

Equipment

At active construction

site 07

3 11/11/2016 Usage of Firefighting Techniques

28+000 10

4 15/11/2016 Good housekeeping , Handling of solid waste/garbage

28+000 06

5 17/11/2016 Management of batching

Plant area 28+000 04


Package I & II-E35


KM No of

Attendants

6 21/11/2016 Good house Keeping Practices

28+140 06

7 23/11/2016 Storage and handling of Pol/oil/chemicals

28+000 07

8 26/11/2016 Transportation of material 24+000 06

9 28/11/2016 Health and safety 34+260 10

Table 4.6. shows TBT for month of December 2016


KM No of

Attendants

1 01/12/2016 PPEs, Cable Management,

BBS, Housekeeping 28+000 13

2 01/12/2016 PPEs, BBS, Defensive

Driving 27+590 08

3 01/12/2016 PPEs, BBS, Defensive

Driving 28+000 23



5 07/12/2016 PPE, Steel work, Housekeeping

28+000 19

6 07/12/2016 BBS, Horseplay, Defensive

Driving 28+000 07

7 14/12/2016 PPE, Steel work, Working at

Height, Heat Stress 28+890 10


Height, Heat Stress 23+740 05


Stress 24+795 09


Height 32+000 06


Height 33+500 19


Height 29+195 13




Package I & II-E35

4.5. Child Labour and Labour Law Child Labour and Labour Law of Pakistani are incorporated in contract and under implementation on project. It is strictly and strongly instructed to contractors that as per contractual provision no labour with less than 18 years will be involved in construction work or hazardous work site. No child labour is involved on Package II. 4.6. Occupational Health and Safety Measures Health and Safety proper measures are mandatory section of the contract. Contractor has designated Environmental Specialist, Senior Safety Officer and Safety Officer to monitor, manage and ensure health and safety of workers/staff at site. In reporting period there were two major accidents occurred. Some minor cuts and burns also noted in reporting period. Contractor endures all expenses of injured workers. Contractor has provided first aid facilities at Camp, Asphalt Plant and Concrete Batching Plants. At main camp RD 28+000, an equipped dispensary with adequate and job specific medicines and bandages are provided. An experienced paramedic staff is available at site for 24 Hours. Records of first aid treatment are maintained in register by paramedic staff and reflect in contractor environmental monthly reports. Total 1130 first aid cases are registered during the reporting period. Main issues were temperature, cough, headache and wounds. Contractor has provided first aid kits at batching plants, asphalt plant and active sites. Table 4.7. Shows Monthly Data of First Aid cases

Month First Aid Cases July 2016 150 August 2016 250 September 2016 175

October 2016 225 November 2016 140 December 2016 190 Total 1130

First aid facilities have been improved at base camp RD 28+000 but still ambulance is not provided full time as per requirement of contract clause 6.7. Pursuant to contract clause 6.7 Health and Safety, 4.8 Safety Procedures for active construction work and EMP Section 8 Environmental Management and Monitoring Plan (Health and Safety of workers at active construction site and camp), the Engineer has again advised contractor for ensuring safety of their labours and regular monitoring of PPEs. Contractor has provided personal protective equipment (PPEs) to labours at steel yard at camp, labours at asphaltic work and few labours on site at active construction sites. The contractor has to improve the safety measures by providing adequate and job specific PPEs to all workers and strictly ensure its usage by all team members on regular basis. Further record and its control management have to be improved/established.


Package I & II-E35

Table 4.8. shows details of PPES Fire Extinguisher

Helmet Face Shield

Shoes Ear Plug

Ear Muffler

Jackets Whistles

20 1076 10 1377

150 30 950 20

Clean drinking water and good quality of food is provided to all staff and workers at site. Regular cleanliness of residences at contractor’s facilities is checked by SC Environment Specialist to ensure healthy environment at work. Workers are sensitized and aware about health and safety practices at site. Further Contractor is advised to ensure measures of controlling insects and pests and associated diseases with such as malarial and dengue etc. under contract clause 6.15 provision. In reporting period, total 09 minor injuries occurred which were bruises and minor cuts. First aid treatment was given to workers.

4.7. Traffic Management Plan Contractor has erected traffic sign boards of speed limit on RoW and at intersection areas. Diversion sign boards are displayed on Khanpur road with Red Barriers and flagmen are provided on busy areas such as Hattar Road and Khanpur road with red and green flags. Traffic Management Plan is submitted and approved. Traffic management is managed as per approved Plan.

4.8. Management of Borrow Areas Contractor CGGC-AM (JV) has utilized total 17 borrow areas to date. Total 14 areas are operational while 4 borrow areas are closed. Restoration of borrow areas will be done as per instructions of Engineer and agreed NOC with land owner. Proper documentation as per SSEMP/EMP is not followed for some borrow areas. The engineer sent instructions to the Contractor to provide supporting documents for final approval as mentioned in EMP. Table 4.9. shows details of borrow areas

S.No Location RD Type of land Type of material

Location Approved/Not

approved by RE

Status Restoration

01. 31+500 Nullah A-1-a Approved Operational Not yet 02. 33+600 Nullah A-4 Approved Operational Not yet 03. 27+590 Nullah A-1-a Approved Operational Not yet 04. 27+598 Arid land A-4 Approved Closed Restored 05. 27+280 Arid land A-4 Approved Closed Restored 06. 27+650 Nullah A-2-4 Approved Operational Not yet 07. 27+125 Nullah A-4 Approved Operational Not yet 08. 27+615 Nullah A-2-4 Approved Operational Not yet 09. 21+100 Arid land A-4 Approved Closed Not yet 10. 25+980 Arid land A-4 Approved Operational Not yet 11. 24+800 Arid land A-4 Approved Operational Not yet 12. 24+060 Arid land A-4 Approved Operational Not yet 13. 30+900 A-1-b Approved Operational Not yet 14. 25+850 Arid land A-4 Approved Operational Not yet


Package I & II-E35

S.No Location RD Type of land Type of material

Location Approved/Not

approved by RE

Status Restoration

15. 29+740 Arid land A-4 Approved Operational Not yet 16. 23+600 Arid land A-1-a Approved Operational Not yet 17. 29+200 Arid land A-4 Approved Operational Not yet

4.9. Management of Disposal Areas

Total 22 disposal areas have been utilized to date. Restoration will be done as per NOC with land owner and Engineers instruction. Proper documentation as per SSEMP/EMP is not followed for some disposal areas. The engineer sent instructions to the Contractor to provide supporting documents for final approval as mentioned in EMP. Table 4.10.Shows details of disposal areas

S.No Location Quantity Side 1

20+920 410.81

R

2 20+980

1315.55

L

3 21+160

23968.86

L

4 21+300

22530.19

L

5 21+580

2637.64

L

6 21+840

813.69

R

7 22+600

753.52

R

8 23+100

47556.11

R

9 23+500 21878.77 R 10

25+040 31,977.25

R

11 33+900

50,670.64

R

12 34+040

21241.99

R

13 34+180

13909.20

L

14 34+560

139,319.1

L

15 35+200

28,504.75

R

16 35+960

0.00

R

17 35+980

1807.39

L

18 36+000

7720.39

R

19 36+120 63064.90 R


Package I & II-E35

S.No Location Quantity Side

20 36+520

4210.34

L

21 36+900

1283.95

R

22 37+040

22597.2

R

4.10. Instrumental Monitoring of Environmental Parameters Instrumental Monitoring of Environmental Parameters

Instrumental monitoring of Environmental Parameters is requirement of approved SSEMP and mandatory for contractor to be carried out on quarterly basis. Last analytical monitoring of environmental parameters was monitored on 7th October 2016 by SEAL PVT Ltd. Monitoring Report of results and findings submitted to Supervision Consultant. 4.10.1. Ambient Air Monitoring The analyzing parameters measured were CO, NOx, SO2, PM10, and PM2.5. Three ambient air samples were collected for analysis at RD 28+000 camp site, RD 28+200 Rajpur School and RD 32+100 (Concrete Batching Plant). Results show that all values of environmental parameters are within permissible limits (NEQS).

Table 4. 11. Shows Ambient Air Quality Monitoring Results at RD 28+000 (Camp Site- Batching Plant)

S. No.

Time CO NOx SO2 PM10 PM2.5


1

10:00 am

1.23

11.5

30.8

2

10:10 am

2.47

13.4

28.6

3

10:20 am

2.47

12.3

32.4

4

10:30 am

1.23

12.5

36.5

5

10:40 am

1.23

12.4

32.8

6

10:50 am

2.47

12.9

28.2

7

11:00 am

2.47

14.2

26.7

Average

1.93

12.74

30.85

139.5

12.5

NEQS

10

80

120

150

15


Package I & II-E35

Table 4.12. shows Ambient Air Quality Monitoring Result at Government Primary School, Rajpur (RD 28+200)

S. No.



1

01:45 pm

1.23

6.4

12.7

2

01:55 pm

1.23

7.9

15.6

3

02:05 pm

1.23

4.2

9.4

4

02:15 pm

2.47

4.9

5.8

5

02:25 pm

1.23

6.8

10.7

6

02:35 pm

1.23

5.2

12.5

7

02:45 pm

1.23

6.1

11.9

Average

1.40

5.9

11.20

90.3

7.5

NEQS

10

80

120

150

15

Table 4.13. shows Ambient Air Quality Monitoring Results at Concrete Batching Plant (RD 32+100) S. No.



1

03:15 pm

2.47

14.8

25.5

2

03:25 pm

3.70

14.6

29.8

3

03:35 pm

2.47

10.7

27.4

4

03:45 pm

2.47

12.4

30.7

5

03:55 pm

3.70

11.9

29.3

6

04:05 pm

3.70

9.5

28.1

7

04:15 pm

2.47

11.7

26.2

Average

2.99

12.22

28.14

139.3

13.6

NEQS

10

80

120

150

15


Package I & II-E35

4.10.2. Noise Level Six locations were monitored for identifying Noise level. They are RD 28+000 (camp site), RD 26+833 (construction site), RD 26+850 (active site), RD 28+200 (Rajan Pur School), RD 32+100 (Concrete Batching Plant). Results show that values of noise quality is within permissible limits except at RD 28+000 and RD 26+850, 68.24,69.87 and 69.3 (dBA)slightly higher as compare to NEQs standards. Workers have minimum risk from these noise levels. The workers working near these generators and concrete batching plants are enforced to wear PPEs, i.e. ear plugs or ear muffs to minimize impacts. Contractor is regularly instructed for maintenance of machinery to reduce noise.

Table 4.14. shows Noise Level Monitoring Results at RD 28+000

S. No. Time

Noise Level Point1

Noise Level Point

2

Hours dBA dBA

1

10:00 am

68.4

70.6

2

10:10 am

68.3

71.5

3

10:20 am

69.1

72.6

4

10:30 am

67.5

69.7

5

10:40 am

71.3

73.8

6

10:50 am

64.7

65.6

7

11:00 am

68.4

65.3

Average

68.24

69.87

Table 4.15. shows Noise Level Monitoring Results at RD 26+850

S. No.


Hours dBA

1 11:15 pm 68.4

2 11:25 pm 68.3

3 11:35 pm 69.1

4 11:45 pm 67.5

5 11:55 pm 71.3

6 12:05 pm 64.7

7 12:15 pm 68.4

Average

68.24


Package I & II-E35

Table 4. 16. Shows Noise Level Monitoring Results At Government primary School,

Rajpur(RD 28+200)

S. No. Time Noise Level Point1 Hours dBA

1

12:45 pm

47.2

2

12:55 pm

48.6

3

01:05pm

47.9

4

01:15 pm

51.5

5

01:25 pm

48.5

6

01:35 pm

48.2

7

01:45 pm

49.4

Average

48.75

4.10.3. Drinking Water Quality The drinking water samples were taken from the main camp at RD 28+000 and TNT Colony (Consultant Residence).Results show that all drinking water values are within permissible limits. The values were compared with WHO Guidelines. Adequate drinking water arrangements are done to provide healthy water to the workers. Electric water coolers with filter system have been installed in the camp and site offices. The camp administration has been told to take care of water coolers. Drinking water arrangements for all working sites have been done by distributing water igloos. The site workers are provided drinking water in water coolers through potable water tanker or from any nearby source. Table 4.17 shows Drinking Water Analysis Results at RD 28+000 and TNT Colony (SC

Residences)

Sr. No

Parameter Unit RD 28+000 TNT

Colony WHO

Guideline

1 Temperature

0C

21.0

24.0

----

2

pH

--

7.19

7.30

6.5-8.5

3


mg/l

300

280 1000

4


mg/l

BDL

BDL

---


Package I & II-E35

Sr. No


Colony WHO

Guideline

5 Chloride

mg/l

61

58

250

6

Fluoride

mg/l

0.24

0.18

1.5

7

Taste

Object./unobj.

Unobject.

Unobject.

Unobject.

8

Odour

Object./unobj.

Unobject.

Unobject.

Unobject.

9

Colour

TCU

0

0

15

10

Iron

mg/l

0.05

0.06

0.3

11

Sodium

mg/l

36

32

200

12

Nitrate (as NO3-)

mg/l

6.5

5.4

50

13

Nitrite (as NO2 )

-

mg/l

BDL

BDL

3

14

Ammonia

mg/l

0

0

1.5

15

Hydrogen Sulphide (H2S)

mg/l

BDL

BDL

0.05

16

Sulphate

mg/l

46

48

250

17

Lead

mg/l

BDL

BDL

0.10

18


mg/l

104

94

500

19

Turbidity

NTU

0

0

5

20

Zinc

mg/l

0.36

0.27

3

21

Manganese

mg/l

BDL

BDL

0.1

22

Benzene

mg/l

BDL

BDL

10-120

23

Aluminum

mg/l

BDL

BDL

0.2

24

Molybdenum

mg/l

BDL

BDL

0.070

25

Chromium

mg/l

0.02

0.01

0.050

26

Cadmium

mg/l

BDL

BDL

0.003

27

Boron

mg/l

BDL

BDL

0.300


Package I & II-E35

Sr. No


Colony WHO

Guideline

28 Barium

mg/l

BDL

BDL

0.700

29

Antimony

mg/l

BDL

BDL

0.005

30

Arsenic

mg/l

0.001

BDL

0.010

31

Cyanide

mg/l

BDL

BDL

0.070

32

Mercury

mg/l

BDL

BDL

0.001

33

Nickel

mg/l

BDL

BDL

0.020

34

Total Coliform

Number/100 ml

0

0

0/100 ml

35

E.Coli

Number/100

ml

0

0/100 ml

0/100 ml

4.10.4. Surface Water Quality

The water sample was taken from open channel near camp site at RD 28+833. There are no specific guidelines for surface water measurement.

Table 4.18. shows Surface Water Analysis Results RD 28+833

Sr. No.

Parameters Unit Result

1

Temperature

°C

27.0

2

pH

---

7.56

3

Chemical Oxygen Demand (COD)

mg/l

18

4

Biochemical Oxygen Demand (BOD5)

mg/l

07

5


mg/l

334

6


mg/l

22

7

Oil & Grease

mg/l

03

8

Chromium (Hexa & Trivalent)

mg/l

0.18


Package I & II-E35

Sr. No.


9

Sulphate (SO4 )

2-

mg/l

65

10

Iron (Fe2+)

mg/l

0.11

11

Chlorine (Cl2) Free

mg/l

2.1

12

Fluoride (F-)

mg/l

3.2

13

Chloride

mg/l

94

14

Ammonia (NH3)

mg/l

5.6

15

Cadmium

mg/l

0.02

16

Lead

mg/l

0.05

17

Arsenic

mg/l

0.03

18

Copper

mg/l

0.15

19

Barium

mg/l

BDL

20

Selenium

mg/l

BDL

21

Silver

mg/l

BDL

22

Manganese

mg/l

BDL

23

Zinc

mg/l

0.48

24

Nickel

mg/l

BDL

25

Boron

mg/l

BDL

26

Mercury

mg/l

BDL

27

Total Toxic Metals

mg/l

0.28

28

Sulphide (S-2)

mg/l

BDL


Package I & II-E35

Sr. No.


29

An Ionic Detergent as MBAS

mg/l

BDL

30

Phenolic Compounds

mg/l

BDL

31

Cyanide

mg/l

BDL

4.11. Grievance Redressal Cell/Committee (GRC) local members on Package II.

The following local persons are in grievance Redressal Committee as mentioned in table 4.19. Further in GRC NHA Environmental Staff, Contractor Staff and Consultant staff is included.

Table 4.19. shows local members of GRC on Package II

Name Village RD/Location Contact Number

Mr. Zahid Rehman Sarai Saleh 39+200 0333-5341494

Mr. Nisa Rehmat Khosa

Monan 35+400 0322-5150796

Mr.Subha Sadiq Motian 27+800 0314-5018520

Mr. Akhtar Ballar Joghi 24+943 0346-5963960

On package II, total 16 complaints are received and resolved. No pending issue is noted at Package II. Complaints were about restoration of borrow area, access route, dumping material on community land, compensation of crop, dust emissions 4.12. Monthly Environmental Reporting Contractor is responsible to submit monthly environmental reports to SC as per approved SSEMP/EMP. AM had submitted monthly report till November 2016. The submission of reports is usually delayed; contractor is required to submit monthly environmental reports on time. 4.13. Penalty against SSEMP/EMP Non Compliances GRC is penalize amount of Rs. 90,000 (Rs. 3000 per day) for month of November and December 2016 against repeatedly non-compliances of SSEMP regarding non usage of PPEs by workers, bad housekeeping at campsite and asphalt plant, not carrying Analytical monitoring of environmental parameters on regular basis. 4.14Contractors Overall Performance against EMP/SSEMP Contractor’s overall performance regarding SSEMP/EMP is partially satisfactory. The Contractor team is cooperative in terms of implementing EMP at site.


Package I & II-E35

Contractor has the following EMP Compliances on the Project:

Designated team for SSEMP implementation at project site.

Established camp site with offices, rooms, kitchen, washrooms/toilets etc.

Providing drinking water and food to all staff/workers.

Established dispensary with qualified experienced paramedic staff for 24 hours. Adequate medicines are provided at dispensary.

Toilets Wastewater system through septic tank and soakage pit while at asphalt plant wet scrubbers are constructed for wastewater treatment and control dust emissions.

PPEs are provided to workers. Fire extinguishers are placed at required places.

Water sprinkling is done on regular basis. Contractor needs further improvements by taking the following measures:

To ensure regular usage of PPEs by all workers.

To maintain good housekeeping on daily basis.

To promote good practices at work sites.

To carry TBTs/Trainings to all workers especially Sub contractors workers.

To be vigilant on Workers safety.

Regular reporting on environment


Package I & II-E35

ANNEXURE 1

Pictorial View of Package I


Package I & II-E35

Photo.1. Traffic Management on M1 diversion Photo.2. TMP on M1 Diversion


Package I & II-E35

Photo.3. Water sprinkling at site

Photo.4. Vehicles parking area at Km 14+000 Camp


Package I & II-E35

Photo.5. Displaying Emergency Contact Numbers


Package I & II-E35


Package I & II-E35

Photo.6. Usage of PPEs at work

Photo.7. Environmental Specialist Delivering TBT to workers at site


Package I & II-E35

ANNEXURE II

Pictorial View of Package II


Package I & II-E35

Instrumental Monitoring of Environmental Parameters

Photo 01: Ambient air test at sensitive

receptors Govt. primary School RD 28+200

Photo 02: Noise Pollution testing at sensitive

receptors Govt. primary School RD 28+200

Photo 03: Surface water sample taken from

RD 26+800

Photo 04: Noise Pollution testing nearby

residential area at RD 26+800


Package I & II-E35

Photo 05: Drinking water sample taken from

main camp / office area at RD 28+000.

Photo 06: Ambient air monitoring at RD

28+000 Concrete Batching Plant

Photo 07: Noise Monitoring at RD 28+850 Photo 08: Ambient Air Monitoring at 28+200


Package I & II-E35

Positive HSE Observations

Photo 09: START meeting with crane operators at

RD29+195 for girders launching.

Photo 10: Work area barricaded for girder

launching

Photo 11. Water sprinkling at site Photo 12. GAS fitting at kitchen, camp


Package I & II-E35

Photo 13: Use of LPG as a fuel for cooking purpose Photo 14: TBT for workers

Photo 15: TBT delivering at site Photo. 16 Flag man at crossing/diversion


Package I & II-E35

Photo.17: TBT regarding PPE, Housekeeping, BBS,

Working at height at work area, Package-2,

Pic: 18. Informative material displayed at camp

about EHS

Photo 19: Fire extinguisher at Asphalt Plant Photo 20: First aid facility available at base

camp