Environmental Monitoring Report - adb.org · This Semi Annual Environmental Monitoring Report is a document of the borrower. The views W ... Jagjit-pur/ Silt ejector canal at Haridwar

Environmental Monitoring Report

This report has been submitted to ADB by the Government of Uttarakhand, Dehradun and is made publicly available in accordance with ADB’s public communications policy (2011). It does not necessarily reflect the views of ADB.

Project Number: 40648-033 Period: Jan 2014 – June 2014

IND: Infrastructure Development Investment Program for Tourism – Tranche 2

Submitted by

Department of Tourism, Government of Uttarakhand

1

Semi – Annual Environmental Monitoring Report

Loan No. : 2833 IND Period: January 2014 to June 2014

IND: Infrastructure Development Investment Programme for Tourism, Uttarakhand

Prepared by Dept. of Tourism, Government of Uttarakhand for the Asian Development Bank August, 2014

This Semi に Annual Environmental Monitoring Report is a document of the borrower. The views

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2

Table of Contents

S. No. Contents Page No. 1 Introduction 4

2 Compliance Status 8

3 Compliance status with National/ State/ Local statutory environmental

requirements

8

4 Compliance status with the environmental covenants as stipulated in the

Loan Agreement

9

5 Compliance Status with Environment Management and Monitoring Plans 10

6 Approach & Methodology engaged for environmental monitoring of the

project

14

7 Monitoring of environmental receptors/ attributes 15

8 Implementation of Environmental Monitoring Plan 16

9 Any other environmental aspects, impacts observed during

implementation which were not covered earlier

17

10 Details of Complaints received from public and action taken thereof to

resolve

17

11 Follow up actions and Conclusions 18

3

List of Tables

Table No. Description Page No.

1. Project Progress in the Reporting Period till June, 2014 5

2. Work Details and Risks 7

3. Status of Compliance with EARF/ADB Procedures 8

4. Status of Environment, Forest and other Clearance 8

5. Status of Compliance with Environmental Loan Covenants 9

6. EMP Implementation Status 10

7. EMP Monitoring Status Chart 11

8. Parameters and Methodology For Environmental Monitoring 15

9. Implementation of Environmental Monitoring Plan 16

List of Annexures

Annex. No. Description

Page No

1. Photographs of Asan Barrage Site

19-22

4

1. Introduction

Overall Project Description

1. The Infrastructure Development Investment Program for Tourism Financing Facility (the Facility)

will develop and improve basic urban infrastructure and services in the four participating states

of Himachal Pradesh, Punjab, Uttarakhand and Tamil Naduねto support the tourism sector as a

key driver for economic growth. It will focus on: (i) strengthening connectivity to and among key

tourist destinations; (ii) improving basic urban infrastructure and services, such as water supply,

road and public transport, solid waste management and environmental improvement, at

existing and emerging tourist destinations to ensure urban amenities and safety for the visitors,

and protect nature and culture-based attractions. Physical infrastructure investments will be

accompanied by: (iii) capacity building programs for concerned sector agencies and local

communities for better management of the tourist destinations and for more active

participation in the tourism-related economic activities, respectively.

2. The proposed Project targets enhanced economic growth and provision of livelihood

opportunities for local communities through tourism infrastructure development with a focus

on preservation and development of natural and cultural heritage and incidental services. The

Project supports the state of Uttarakhand to develop the tourism sector as a key driver for

economic growth.

3. The Executing Agency (EA) for the Investment Program is Dept. of Tourism, Govt of Uttarakhand.

The Loan Agreement and Project Agreement for the IDIPT, Uttarakhand is 2833-IND. Project

Implementation Unit have been established in three towns respectively (Dehradun, Bhimtal and

Kotdwar) for implementation of sub-projects. Design and Supervision Consultants (DSCs), has

already been established in three towns for designing the Infrastructure, managing the

tendering of Contractors and supervising construction, and providing support to the PIUs.

Outputs of the Project

4. The outputs of the Project are as follows:

Component 1: Urban Infrastructure and Service Improvement

(i) World class infrastructure comprising of gardens, fountains and water sports developed along

the banks of Ganga Canal at Haridwar;

(ii) Tourist facilities at Parichay and Naukuchiyatal Lake upgraded and developed;

(iii) Tourist support infrastructure at Pithoragarh improved;

(iv) Tourist facilities developed at Hanol Temple, Tiger Falls, Deoban, Lakhamandal and Tree

Samadhi;

(v) 9 Adventure tourism centers established across the state; and

(vi) North Corbett entry point improved.

Component 2: Improved connectivity

(i) Walk-way at Asan Barrage; and

(ii) Trek trail connecting Pithoragarh to Chandak.

5

Component 3: Quality Enhancement of Natural and Cultural Attractions

(i) Water sports tourism facility developed at Asan Barrage Dehradun;

(ii) Jagjit-pur/ Silt ejector canal at Haridwar improved;

(iii) Pithoragarh Fort conserved; and

(iv) Naukuchiyatal lake Ameliorated.

Component 4: Greater participation by local communities

Component 5: Capacity Development, Community Participation and Project Management

Environment Category:

5. The project under IDIPT was categorized as EnvirﾗﾐﾏWﾐデ C;デWｪﾗヴ┞ さBざが ;IIﾗヴSｷﾐｪデﾗ ADBげゲ Safeguard Policy Statement (2009). All the subprojects under execution have been categorized

as category B.

Environment Performance Indicators, if any:

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

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

order to assess/ ensure the compliance to environmental management plans (EMPs). The

environmental performance indicators selected are physical, biological and social characteristics

identified as most important in affecting the environment at critical locations all along the sub

project corridors. The parameters identified as performance indicators are:

(i) Compliance with environmental management and monitoring plan

(ii) Compliance to State/ National environmental regulations.

(iii) Monitoring of ambient air quality, water quality and noise levels and comparison with

baseline environmental quality and State/ National Standards.

Overall project progress, agreed milestones and Implementation schedule

7. Construction works for the following sub projects are in progress

Table 1: Project Progress in the Reporting Period till June, 2014

SI. No.

Package Referenc

e No.

General Description

Goods or Works

Contract Signing

Date

Name of the Contractor

Contract Value/project cost Million $

Contract period

1 UK/IDIPT/DDN/01*

Development of Tourism

infrastructure facilities at Asan

Barrage Dehradun- Lot 1

10.2.2014* M/S Rajendra Kumar

Tripathi, Pratapgarh

0.46 18

6

2 UK/IDIPT/DDN/02


infrastructure facilities at Assan

Barrage Dehradun- Lot 2

Dropped

3 UK/IDIPT/DDN/03

Development of Yamuna Circuit (Tiger Falls & Lakhamandal Temple)- Lot 1

9.6.2014 M/S Aradhya Engineers

and Construction

& Pvt. Ltd, Rishikesh

0.32 18

4 UK/IDIPT/DDN/04

Development of Yamuna Circuit (Deoban)- Lot 2

0.04

5 UK/IDIPT/DDN/05

Development of Yamuna Circuit

(Hanol Mahasue & Tree Samdi) - Lot 3

15.5.2014 M/S Degmo Riba Itanagar

1.54 18

6 UK/IDIPT/DDN/06(L

ot-1)

Development of Adventure Tourist

Centre in Uttakhand( Lot-1)

1.97 18

7 UK/IDIPT/DDN/06(L

ot-2)

Development of Adventure Tourist

Centre in Uttakhand( Lot-2)

0.70 18

8 UK/IDIPT/KOT/01

Development of North Entry in Corbett Sub-

project

2.02 17

9 UK/IDIPT/KOT/02

Signage Sub-project in

Uttarakhand

8.86 18

10 UK/IDIPT/KOT/03-

Lot-1

Adventure Sports Centre at Tehri

under PIU Kotdwar - Lot 1

0.56

17

11 UK/IDIPT/KOT/03-

Lot-2

Adventure Sports Centre at Tehri

under PIU Kotdwar - Lot 2

0.98 17

12 UK/IDIPT/KOT/04

Haridwar Ganga Canal (1.83 M US$)

Held in abeyance 13 UK/IDIPT/KOT/05

Beautification of Jagjit-pur /Silt

ejector canal at Haridwar (1.33 M

US$)

14 UK/IDIPT/BHT/01

Upgradation of Tourist Facilities at

TRH Parichay

15.5.2014 M/S Degmo Riba Itanagar

0.81 18

7

*Only one sub project started in the reporting period

8. Work Details In The Reporting Period

Table 2: Work Details and Risks

Name & No.

of Package

Name of

the

contractor

Listing of works under

the package

Starting Date(land

clearance) and schedule

date of completion

Type of

works

Continued

at Present

Progress

% age

Expected

change

from

Approve

d scope

Fulfillment

of

objective

Type of

remedial

measures

needed

Key

assumption

and risk

affect

attainment

the

objective

Starting

date

Date of

Completion

UK/IDIPT/DD

N/01-LOT-1

Shri

Rajendra

Kumar

Tripathy

Admin. &

kitchen block

Cottages for

tourists

Security Cabin

Dormitory with

attached toilet

Open restaurant

08.03. 14 07.09.15 Building に

block

cottages/

Dormitory

18.25% No

change

Appropriat

e measures

has been

taken for

fulfillment

of the

objectives

In case of

any

violation of

the

conditions

of

Conservatio

n

Manageme

nt Plan

15 UK/IDIPT/BHT/02

Amelioration of Lake Naukuchiatal

26.6.2014 M/S Global Aqua

Treatment Technology

Pvt. Ltd, Rudrapur

2.33 12

16 UK/IDIPT/BHT/03 Lot 1

Trek Trail from Pithoragarh to

Chandak

3.6.2014 M/S Soar Valley

Construction & JS Matiyani,

Pithoragarh

0.16 12


View Point at Mostamanu

Temple

3.6.2014 M/S Soar Valley

Construction & JS Matiyani,

Pithoragarh

0.15 12


Conservation of Pithoragarh Fort

1.02 12

19 UK/IDIPT/BHT/04(L

ot-1)

Development of Adventure Center

Baur Jalasaya( Lot-1)

0.75 17

20 UK/IDIPT/BHT/04(L

ot-2)

Development of Adventure Center

Baur Jalasaya( Lot-2)

0.80 17

8

Public toilets

Entrance Deck

Viewing Deck

Signage

Floating Pontoon

Pathways

Open sitting

Any other information useful for assessing environmental performance of the project:

9. No additional information during this period

2. Compliance Status

10. Status of Compliance with EARF/ADB Procedures is shown in the following table:

Table 3: Status of Compliance with EARF/ADB Procedures

Name & No. of

Package

Environment

Category

Status of

preparation of IEE

Status of Approval

by ADB

Date of Approval Further Action needed For

Compliance & Responsibility

UK/IDIPT/DDN/

01-LOT-1

B Completed and

approved

Approved 01.01.2014 Regular monitoring and

reporting of the EMP

3. Compliance status with National/ State/ Local statutory environmental

requirements

11. Status of Compliance status with National/ State/ Local statutory environmental

requirements is shown in the following table:

Table 4: Status of Environment, Forest and other Clearance

Work (Package No.) Applicable Legislation/Type of

clearance

Clearance Given by and

date

Subject/Issue Remarks/Action needed

UK/IDIPT/DDN/01-LOT-1

Development of

Tourism infrastructure

facilities at Asan

Barrage Dehradun- Lot

1

NOC from forest department Chief wild Life Warden

, Uttarakhand vide

letter No 2260/3-6

dated 10th April 2013

Project Area is

in the

recreation

zone of Asan

Conservation

Reserve

notified under

NOC was given with

certain conditions of Asan

Conservation Reserve

Management Committee,

which were incorporated

in the design and also

being complied with

9

WLA during construction

4. Compliance status with the environmental covenants as stipulated in the

Loan Agreement

12. The status of compliance with environmental loan covenants is presented below:

Table 5: Status of Compliance with Environmental Loan Covenants

S. No Covenants Compliance

1. The Borrower and the States shall ensure that the preparation,

design, construction, implementation, operation and

decommissioning of each Subproject and all Project facilities

comply with (a) all applicable laws and regulations of the Borrower

and the States relating to environment, health, and safety; (b) the

Environment Safeguards; (c) the EAFR; and (d) all measures and

requirements set forth in the respective IEE and EMP, and any

corrective or preventative actions set forth in a Safeguard

Monitoring Report.

Compliance of (a) all applicable laws and

regulations of the Borrower and the

States relating to environment, health,

and safety (b) Environment Safeguards;

(c) the EAFR; and (d) EMP shall be

ensured

Safeguards に Related Provisions in Bidding Documents and Works

Contracts

The States shall ensure that all bidding documents and contracts

for Works contain provisions that require contractors to:

(a) Comply with the measures and requirement relevant to the

contractor set forth in the IEE, the EMPs, any RO and any IPP

(to the extent they concern impacts on affected people during

construction), and any corrective or preventative actions set

out in a Safeguard Monitoring Report;

(b) make available a budget for all such environment and social

measures;

(c) provide the relevant State with a written notice of any

unanticipated environmental, resettlement or indigenous

peoples risks or impacts that arise during construction,

implementation or operation of the Project that were not

considered in the IEE, the EMP, the or the IPP (if any): and

(d) Fully reinstate pathways, other local infrastructure, and

agricultural land to at least their pre-project condition upon

the completion of construction.

Full EMP made part of the contract

agreements of respective subprojects,

thus its provisions being complied

with.

Environmental monitoring and mitigation

costs allocated/ incorporated in contract

agreements.

No such environmental impact has been

identified so for that was not considered

in the IEE and in the EMP. (If any such

impact arises in future, will be suitably

addressed)

All the areas that if disturbed by

construction activities will be restored to

pre-project condition by the contractors.

10

Safeguards Monitoring and Reporting

11. The States shall do the following:

(a) Submit semi-annual Safeguards Monitoring Reports to ADB

and disclose relevant information from such reports to

affected persons promptly upon submission;

(b) if any unanticipated environment and/or social risks and

impacts arise during construction, implementation or

operation of the Project that were not considered in the IEE,

the EMP, any RP or any IPP, promptly inform ADB of the

occurrence of such risks or impacts, with detailed description

of the event and proposed corrective action plan; and

(c) Report any breach of compliance with the measures and

requirements set forth in the EMP, any IPP promptly after

becoming aware of the breach.

The first semiannual report is submitted

herewith. Subsequent reports will be

submitted on time.

In case of any unanticipated

environmental risks and impacts arise,

that shall be immediately informed to

ADB with detailed description of the

event and proposed corrective action

plan.

Breach will be reported to ADB

immediately after becoming aware of it.

5. Compliance Status with Environment Management and Monitoring Plans

as stipulated in the environmental documentation as agreed with ADB.

13. The compliance Status with Environment Management and Monitoring Plan is shown in the

following table:

Table 6: EMP Implementation Status

S.

No

Sub Project Name EMP Part of

Contract

Documents

EMP being

Implemented

Status of EMP

Implementation

Actions

Proposed/

Additional

Corrective

Measures

Required

(Yes/No) (Yes/ No) (Excellent/

Satisfactory/ Partially

Satisfactory/ Below

Satisfaction)

1. UK/IDIPT/DDN/01-LOT-1


infrastructure facilities at

Asan Barrage Dehradun- Lot

1

Yes Yes Satisfactory Suggested for

proper solid

waste

management.

Increase the

frequency of

waste disposal

from sites.

11

Table 7: EMP Monitoring Status Chart

IEE/EMP

Component

Environmental

issues

Responsibility Actions during

Reporting Period

Compliance issues Corrective

actions


Location Siting of facilities

Lack of sufficient

Planning

Impact on

archaeological

remains

Other

PMU & DSC Integrated in design, all

care has been taken to

plan activities in

accordance with the

prescriptions listed in

Asan Conservation

Reserve Management

Plan

(i) Proper storage

facility made by the

contractor for

material storage.

(ii)Provision of

temporary toilet on

site for workers made

by the Contractor.

(ii)Provision of litter

bags for waste

management done by

the Contractor, after

instructions

(iv)Baseline

environmental

conditions

established

for which testing

of air; water,

noise and soil

parameters have been

done.

Pre-

constructi

on

activities

by the

Contractor

1.Construction

Camps

2. Defining of

construction/wor

k areas on

ground for

activities within

200m of the

boundaries of

the protected

areas (Asan

Barrage)

3. Circulation

plan during

construction

4. Site clearance

activities

5. Drinking water

availability

6. Identification

of disposal sites

7. Waste mgt on

site

Contractor &

DSC

1. Establishment of

temporary camps

with drinking water,

sanitary and solid

waste management

arrangement

2. Construction areas

delineated by DSC

Site Engineer for 1st

stretch.

3.Circulation plan

made

4. Demolition of old

structures.

5. Drinking water

available from

Municipal supply.

6. Identification of

disposal site done

7. Initially waste

management was

not proper, which

was instructed to the

contractor to

improve.

Constructi

on

1.Improper

stockpiling of

construction

materials

2. Quarry/

Borrow pit

1.Construction

material properly

stockpiled and

brought as per

demand

12

IEE/EMP

Component

Environmental

issues


Reporting Period


actions

operations

3.Stripping,

stocking and

preservation of

top soil

4. Soil erosion

5.Soil & Water

pollution due to

fuel and

lubricants,

construction

waste

6.Siltation of

water bodies

7.Generation of

dust

8.Emission of

construction

vehicles,

Equipment &

Machinery

9.Noise from

construction

equipment

2. NA

3. Removal of

overburden,

demolishing waste

and excavated

material from

working site and use

/ preservation of the

same に as per

mitigation measures

in EMP

4. construction done

in place of existing

structures as per

provisions of Asan

Management Plan

and EMP

5. Fuel storage away

from water body

6. No disposal done

in the water body.

Silt traps provided.

7. Materials carrying

vehicle are covered-

reducing dust hazard

& Water sprinkling at

construction site for

arresting dust

8. Only vehicles with

PUC certificate

allowed at the

construction site.

9. Regular

maintenance of

noise producing

13

IEE/EMP

Component

Environmental

issues


Reporting Period


actions

10.Material

handling at site

11.Disposal of

construction

waste/debris

12.Safety

measures

13. Risks force

majeure

14. Malaria risk

15. Construction

Staff causing

disruption to

migratory birds

equipment done

10. Proper Material

Handling

11.Disposal of

construction material

in proper way

12. Using of Personal

Protective

Equipment like

helmet, gumboot,

gloves, and earplugs

at work place.

Provision of First Aid

Box at working site.

Orientation on

Health & Safety of

workers, given.

Engaged 50% of

workforce from

communities near

sites

13. Precautions

being taken as per

EMP

14.Instructions given

to the Contractor

and being complied

15. Orientation of

contractor and his

labour on the

sensitivity of area

done. (As per

prescriptions in Asan

Management Plan)

Migratory birds

arrive in November,

and accordingly the

14

IEE/EMP

Component

Environmental

issues


Reporting Period


actions

16.Clearing of

construction

camps and

restoration

construction program

has been phased

16. Not yet

Operation 1. Environment

al conditions

2.Uncontrolled

tourism

3. Management

of the toilet

blocks

4. Adequate

drainage

5. Unhygienic

condition due to

poor

maintenance of

sanitation

facilities and

irregular solid

waste collection

6. Increased

waste loads onto

the existing

waste disposal

facilities

PMU, UTDB Not reached

Operation phase

6. Approach & Methodology engaged for environmental monitoring of the

project

12. Continuous monitoring of EMP implementation is being carried out by DSC, PIU and

PMU.

13. Concerned staff of DSC and PIU visit the construction sites and report to Team Leader

DSC and PMC about issues/ problems related to environmental non-compliance.

Necessary directions, in case of non-compliances are being issued to the contractors on

the site and through letters about the procedures to resolve the problems/issues or

requirements. The Safeguards Staff of DSC conduct regular site visits to monitor the

implementation of safeguards measures on sites.

15

7. Monitoring of environmental receptors/ attributes

Monitoring basis:

14. Monitoring for the implementation of Environmental Monitoring Plan/Management

Plan is required to be done to check if any adverse impact is being caused by the

construction activities. The monitoring of these variables is to be carried out in

construction sites within 100 m impact zone of the sub project.

15. The monitoring of environmental variables is to be carried out as per the agreed

Environmental Monitoring Plan.

Type of environmental receptor/ attribute to be monitored

16. The environmental attributes to be monitored include the air, noise and water quality

parameters at the construction sites in sub project corridors. The air quality parameters

monitored include RSPM (PM10), SO2 and NO2. The water quality parameters include

temperature, pH, electrical conductivity (EC), dissolved oxygen (DO), biochemical

oxygen demand (BOD), total suspended solids (TSS), total dissolved solids (TDS) and

turbidity. In case of noise the day time Leq values are monitored.

Methods of monitoring and equipment used

17. The following standard methodology is being used for monitoring

Table 8: Parameters and Methodology for Environmental Monitoring

Parameter Methodology

RSPM (PM10) High Volume Sampler method (attached with cyclone).

SO2 Modified West and Gaeke Method.

NO2 Jacod & Hochheiser Modified (Sodium Arsenite) Method.

Noise Level Direct Reading Sound Level Meter.

Temperature Digital/Mercury Thermometer Method.

pH Electrometric Method.

EC Electrometric Method.

DO WｷﾐﾆﾉWげゲ MWデｴﾗS Uゲｷﾐｪ A┣ｷSW MﾗSｷaｷI;デｷﾗﾐ

BOD5 Five Days BOD as per APHA 2005

TDS Digital Meter Method.

TSS Gravimetry (Filtration and Drying at 105oc)

Turbidity Nephelo Turbidity Method.

16

8. Implementation of Environmental Monitoring Plan

18. Implementation of Environmental Monitoring Plan is shown below:

Table 9: Implementation of Environmental Monitoring Plan

Component Periods of

monitoring

Parameters/Pol

lutants

Standard Base line

status

Monitoring

result during

project

Implementation

Remarks


Noise 22.06.2014 Sound Level Leq.

dB(A)

AAQ

Standards

for noise

(Day time)

for silence

zones

50 dB(A)

49dB(A) 71.5 dB(A) In noise testing

there is

significant

difference

Air Quality 22.06.2014 Concentration

in Ambient :Air,

as per NAAQS

NAAQS for

Ecologically

sensitive

area as per

CPCB

notification

, 18th Nov,

2009

Industrial,

Residential, Rural

and other Areas

Both pre and

post air testing

shows does not

make any

difference

Particulate

Matter < 10

micron

100

36 µg/m3 91 µg/m3

Particulate

Matter < 2.5

micron

Sulphur

dioxide,(So2 )

Nitrogen

dioxide(NO2)

60µg/m3

80 µg/m3

80 µg/m3

25 µg/m3

Below

Detectabl

e Limit

9

54 µg/m3

41 µg/m3

45 µg/m3

Water 24.06. 14 CPCB

Standards

17

Component Periods of

monitoring

Parameters/Pol

lutants

Standard Base line

status

Monitoring

result during

project

Implementation

Remarks

Quality for Surface

water

bodies

BOD3 at 270C

COD

Dissolved

oxygen

Iron

Lead

Nickel

Oil & grease

pH

Turbidity

Zinc (as Zn)

BACTERIOLOGI

CAL TESTS

Coliform

Organisms 100

ml.at

37襖(MPN)

E.Coli/100ml

Turbidity

2 mg/l

6 mg/l

7.6

0.12

ND

ND

ND

7.7

3.2

0.08

Absent

Absent

8.34

4

Contractor was

instructed to get

water quality

monitoring done

again, since the

parameters

monitored were

not as per

ヮヴﾗﾃWIデげゲゲIﾗヮW and monitoring

plan.

9. Any other environmental aspects, impacts observed during implementation

which were not covered earlier

19. No such impact observed during the reporting period

10. Details of Complaints received from public and action taken thereof to

resolve

20. No complaints during the reporting period

18

11. Follow up actions and Conclusions

21. Site supervision will be regularly carried out to ensure that environmental impacts are being

adequately mitigated and to ensure continuation of compliance with statutory regulations as required

by laws and agreed upon EMP. The contractors are being regularly guided and instructed to pay

attention to environmental issues and adhere to the provisions of EMP. Training Programs for engineers,

contractors, and project staff will be conducted and regular informal onsite orientation for the

contractors supervisory staff and site engineers and EMP will be continued.

19

Annexure-1

Site Photographs of Asan Barrage (UK/IDIPT/DDN/01)

1, 2 Pre Construction

3, 4 Interaction with Labours

20

Activity: Dismantling activity Activity: Dismantling waste

Activity: Verifying First AID BOX Improper Waste Disposal

21

Activity: Signage Board displaying the scope of works

at Asan sub-project site

Activity: water curing Activity: Construction Work with

Safety Measures

22

Construction of Administration

Block is under progress

Construction of Dormitory is under

progress

Activity: Construction of Cottage Activity: Construction of Toilet Block