Environmental Monitoring Report - 49107-006: West Bengal Drinking Water ...
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Environmental Monitoring Report Project Number: 49107-006 Semestral Report (May–October 2020) December 2020 India: West Bengal Drinking Water Sector Improvement Project Volume III: Appendices – East Medinipur (Part B) Prepared by Project Management Unit, Government of West Bengal for Asian Development Bank.
This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Photographs: 77
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Attendance Sheet 78
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 79
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 80
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Package : WBDWSIP/DWW/ICB/EM/02/2018-19 81
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 82
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) B. Training conducted by DSISC East Medinipur Contract Package- WBDWSIP/DWW/ICB/EM/01/2018-19 Report of the First Aid Training Programme Conducted by the Social and Environmental Safeguard Team Date: 7th October 2020 Venue: Raw water Pipeline works at Mirpur Members Present Sl. Name Designation 01. Sukumar Jana Welder 02. Snup Jana Welder 03. Sukhendu Maji Welder 04. Alok Gayan Welder 05. Sk Rafik Gas Cutter 06. Modan Paul Grinder 07. Tapan jana Helper 08. Amit Dinda Febricator 09. Santu Samanta Helper 10 Prasanta Kar Helper Issues: Handholding Training on the basics of First Aid The participants were imparted handholding training and orientation on how to provide First-aid when necessary. Mainly discussed on a) what is First Aid and why First Aid; b) different types of wounds – Contused, Lacerated, Incised and Punctured and the concept of CLIP the Wound; c) for remedies to know the Direct and Indirect Pressure and Pressure Points – Carotid, Subclavian, Brachial & Femoral; d) Practical session on Concept and use of Roller bandage, narrow and broad bandage using Triangular bandage; e) Reef Knot/Doctor’s Knot; f) Simple Spiral & Reverse Spiral; g) Figure of 8 bandage; h) Chin & Head Bandage; i) Arm Sling, Triangular Sling, Collar & Cuff Sling; j) Use of Splint; They were given hand holding training on use of Roller bandage and Triangular bandage. 83
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Photographs: Awareness Training on First Aid 84
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Attendance Sheet 85
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Contract Package- WBDWSIP/DWW/ICB/EM/02/2018-19 Report of the First Aid Training Programme Conducted by the Social and Environmental Safeguard Team Date: 29th September 2020 Venue: OHR Site at Durgapur Members Present Sl. Name Designation 01. Manaranchan Das Carpenter 02. Santosh Mondal Fitter 03. Bapan Panda Helper 04. Subrata Mandal Carpenter 05. Mahirpal Mandal Messon 06. Babulal Bera Helper 07. Jagadish Janem Helper 08. Sushanta Bera Helper 09. Ganesh Patra L&T 10. Pritish Maity L&T 11. Arpan Shome DSISC 12. Jibonanda Das DSISC Issues: Handholding Training on the basics of First Aid The participants were imparted handholding training and orientation on how to provide First-aid when necessary. Mainly discussed on a) what is First Aid and why First Aid; b) different types of wounds – Contused, Lacerated, Incised and Punctured and the concept of CLIP the Wound; c) for remedies to know the Direct and Indirect Pressure and Pressure Points – Carotid, Subclavian, Brachial & Femoral; d) Practical session on Concept and use of Roller bandage, narrow and broad bandage using Triangular bandage; e) Reef Knot/Doctor’s Knot; f) Simple Spiral & Reverse Spiral; g) Figure of 8 bandage; h) Chin & Head Bandage; i) Arm Sling, Triangular Sling, Collar & Cuff Sling; j) Use of Splint; They were given hand holding training on use of Roller bandage and Triangular bandage. 86
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Photographs: 87
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 88
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III - 13: SAMPLE ACCIDENT / FIRST AID RECORD Package- WBDWSIP/DWW/ICB/EM/01/2018-19 89
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 90
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Package- WBDWSIP/DWW/ICB/EM/02/2018-19 91
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III- 14: TIE UP LETTER WITH HOSPITAL AND MEDICAL HEALTH CHECK UP FOR WORKERS East Medinipur – Package: EM/01 Medical Tie up: 92
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 93
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Health Check-up 94
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 95
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Annexure 1 and 2 as per SOP 96
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Package: EM/02 Medical Tie up 97
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 98
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 99
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Health Check-up 100
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 101
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Annexure 1 and 2 as per SOP 102
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III - 15: GRC NOTIFICATIONS AND COMMITTEE State & District Level Steering committee 103
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 104
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 105
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 106
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 107
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 108
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 109
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) PMU LEVEL 110
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 111
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) PIU Level GRC- East Medinipur 112
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 113
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Field Level GRC 114
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 115
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) District Co-ordination meeting 116
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 117
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) District Steering Committee Meeting 118
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III - 16: SAMPLE GRIEVANCE REGISTRATION FORM (To be available in Hindi and English or local language - Bengalee) The West Bengal Drinking Water Sector Improvement Project (WBDWSIP), Govt. of West Bengal welcomes complaints, suggestions, queries and comments regarding project implementation. We encourage persons with grievance to provide their name and contact information to enable us to get in touch with you for clarification and feedback. Should you choose to include your personal details but want that information to remain confidential, please inform us by writing/typing *(CONFIDENTIAL)* above your name. Thank you. Date Place of registration Contact Information/Personal Details Name Gender Male Age Female Home Address Village / Town District Phone no. E-mail Complaint/Suggestion/Comment/Question Please provide the details (who, what, where and how) of your grievance below: If included as attachment/note/letter, please tick here: How do you want us to reach you for feedback or update on your comment/grievance? FOR OFFICIAL USE ONLY Registered by: (Name of official registering grievance) If – then mode: • Note/Letter • E-mail • Verbal/Telephonic Reviewed by: (Names/Positions of Official(s) reviewing grievance) Action Taken: Whether Action Taken Disclosed: • Yes • No Means of Disclosure: GRIVENCE REDRESS REGISTAR GRIVENCES RECORD AND ACTION TAKEN Sr. No. Date Name and Contact Type of Place Status of Remarks No. of Complainer Complain Redress 119
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 120
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III- 17: LIST OF GRIEVANCES (MAY 2020 TO OCTOBER 2020) Declaration: Work has started for both the packages. Preliminary activities are continued. Till date no grievance has been registered. It will be recorded with progress of work. 121
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) APPENDIX III - 18: PUBLIC CONSULTATION AT FIELD LEVEL Package: EM/01 122
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) 123
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Photograph 124
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020) Package : EM/02 125
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Photograph 126
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) APPENDIX III - 19: DETAIL OF THE ENVIRONMENT SAFEGUARD MEETING CONDUCTED BY PMC Technical Audit and Review Meeting- PIU East Medinipur A whole day meeting was held on 16th July 2020 through VC and team meeting in presence of concerned members of PMU, PIU, PMC, DSISC and Contractors. The meeting was held to carry out technical audit in relation with ongoing East Medinipur Packages Review on status of environment safeguard documentation is also done during Technical Audit. Table below shows the status. Photographs of Review Meeting of PIU- PMC- DSISC– Contractor 127
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Pre-construction activity has been started for the packages. Present status of documentation and action taken depicted below Sl. Information/ Remarks Submission time Package – EM- 01 Package – EM- 02 No. Document 1 Official Nomination/ Should be engage Submission after Mobilized – Mr. Mobilized- Mr. Sujan Engagement of before start of approval Subrata Kumar Das Goswami Environment Health construction activity. 8889996575 7837175749 and Safety person Person should be DASK@Intecc.com sujangoswami@lnte from Contractor’s qualified and trained in CV approval letter cc.com end for each Environment, health and from PIU awaited CV approval letter package safety from PIU awaited 2 Project Specific Physical work can be Submission after EHS plan and COVID EHS plan and Environment, Health started after approval. approval. 19 Supplementary H COVID 19 & Safety (EHS) Plan As per contract Needs to be revise & S plan submitted Supplementary H & agreement “within 28 as per requirement S plan submitted days after the date of and change in type commencement as of work stated in the Notice to Proceed” contractor have to submit the document for approval 3 Site Specific As per contract – “No Submission after Draft SEMP submitted Within May/ June Environment access to the site will approval. for the package. 2020 12 final SEMPs Management Plan be allowed until the Needs to be Finalization under for OHR covering (SEMP) SEMP is approved by updated biannually process zones the Engineer” Nandigram I – SEMP will be submitted 1,5,6,79,10,13,18 & by contractor to the 19 Engineer for approval at Nandigram II - 3 & 7 least 10 days before Received and those taking possession on 12 SEMPs submitted any work site. to ADB on June 2020 Further 9 SEMPs for pipe laying will be submitted by 24th July 2020 4 Valid labour license As per contract - Timely renewal will Complied Complied covering sufficient Submission should be be required Valid upto 3rd June Valid upto 3rd numbers before start of physical 2021 February 2021 work 450 nos. 450 nos. 5 Valid Workman As per contract- Timely renewal will Complied WC policy Complied WC policy compensation Submission should be be required received received insurance policy before start of physical Valid upto 30.03.2021 Valid upto covering sufficient work 450 nos. 30.03.2021 numbers and all risk Also, all Risk Policy – 450 nos. policy received Also. All Risk Policy received 6 Air, noise and water As per IEE and EMP Submission on Monitoring done for Base line Air, noise, quality monitoring as monitoring should be quarterly basis as air, noise and water soil and water – base line data done before start of per EMP for all the within June 2020. surface and ground covering all project construction work as packages Results awaited done by January areas (Ref. base line data Ambient Air – 5 2020 Environment locations Monitoring Plan of Ambient Noise- 5 Ambient Air- 10 Initial Environmental location locations Examination {IEE} – Surface water – 1 Ambient Noise – contract document location 20locations part). Surface Water -10 Monitoring to locations continue throughout Ground Water – 10 128
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Remarks Submission time Package – EM- 01 Package – EM- 02 No. Document the construction locations period Soil – 10 locations 7 During construction - As per IEE and EMP Submission on To be done as per To be done as per Air, noise and water monitoring to be quarterly basis as EMP- during EMP- during quality monitoring continued on quarterly per EMP implementation of the implementation of report, throughout basis project the project construction period Expected by October 2020 Expected by October 2020 8 Spoil management Submission after Draft submitted as a Submitted along plan (as per present approval. part of SEMP SEMPs – 12 nos. estimation of spoil to NOC copy for Spoil will be utilized be generated) disposal site. for filling up low land SMP needs to be updated biannually 9 Traffic management Submission after Draft submitted as a To be submitted plan with map and approval. part of SEMP along with the SEMP photo (in case of TMP needs to be for pipe laying work traffic diversion) updated biannually 10 Pollution Under At least quarterly To be collected before Done for car. Control (PUC) basis. Timely start of construction To be done for Certificate for renewal will be equipment before vehicle & equipment required actual start of engaged in the physical construction project 11 Detail of Sites need to be At least quarterly Not yet done Not yet done development of approved by PIU/ basis One location has been One location has worker camp & site DSISC proposed at Banbhera been proposed at office- package wise for worker camp Monoharpur for worker camp. 12 Display board with Before start of Confirmation with Display board has Display board has work detail and construction photographic already been displayed already been contact number for evidence on site. displayed on site. complaint GRM board to be GRM board to be suggestion /as per arranged shortly arranged shortly GRM) 13 Emergency contact Before start of Confirmation with Not yet displayed Already arranged and number display construction photographic displayed at site. board evidence 14 Consent for DG set For green DG consent Consent from Green DG will be Green DG will be (5 KVA and above) if not required pollution control arranged arranged. deployed board after installation of DG set at work site 15 Daily-weekly All format should be Monthly submission Submission will be Submission will be environment signed by contractor’s within 6th date of the started after start of started after start of monitoring format- safety person, DSISC’s month physical work physical work EMP checklist, Environment Specialist package wise and and PIU. location wise (Format developed by PMC and already send to PIU/ DSISC) 16 Monthly All format should be Monthly submission Submission will be Submission will be environment signed by contractor’s within 6th date of the started after start of started after start of monitoring format safety person, DSISC’s month physical work physical work (EMP checklist) Environment Specialist including HSE and PIU. checklist - package (Format developed by 129
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Remarks Submission time Package – EM- 01 Package – EM- 02 No. Document wise and location PMC and already send wise to PIU/ DSISC) 17 Accident /First aid Monthly basis along Already placed at Available at OHSR register copy with monthly report Intake and WTP site 18 Grievance redressal Monthly basis along Will be recorded and Will be recorded and register copy with monthly report submitted after start of submitted after start physical work of physical work 19 Public consultation Monthly basis along To be started at pipe To be started at pipe filled format with monthly report laying area laying area 20 Worker’s Induction Monthly basis along Induction training is Induction training is and toolbox training with monthly report being done started. Proper document from recording is required contractor 21 Opening of Once for each Will be recorded and Will be recorded and observation register, package with submitted after start of submitted after start attendance register photographic physical work of physical work evidence 22 Tie up and Medical Health camp Under process To be arranged by health check- up To be arranged shortly October 2020 camp 23 HIV AIDS awareness Will be conducted after Will be conducted program start of construction after start of construction 24 Use of PPEs by EMP compliance Site observation/ Yes- maintained Yes- Maintained workers recorded in monthly report 25 Camp site EMP compliance Site observation/ Will be started after Will be started after management recorded in monthly establishment of establishment of report camp camp 26 Availability of access EMP compliance Site observation/ Available at work site Available at work site recorded in monthly report Other requirements to comply– • Approval of CV of safety officer of EM 01 and EM 02 package contractor from PIU • Finalization of SEMP for package EM 01 by 18th July 2020 • Submission of updated IEE for EM 01 package - by 7th August 2020 • Submission of SEMP preparation/submission status matrix zone wise and package wise by DSISC – 17th July 2020 No work can be started before approval of SEMP All sensitive elated issue for the site needs to be included in mitigation measures of SEMP • Submission of 9 SEMPs for pipe laying by 24th July 2020 • Immediate application to West Bengal Pollution Control Board for Consent to Establish (CTE) for WTP under EM 01 • Assessment of requirement of NOC for tree felling at project sites (specifically GLSR site). Application to concerned dept. • Proposed camp detail to be submitted by Contractor to PIU/DSISC for approval. Approval of site and facility needs to be done by DSISC/ PIU. DSISC will inform to PMC • Medical institute Tie up and health check-up for workers for both the packages • Timely submission of weekly, monthly EMP monitoring report after start of actual physical work • During construction monitoring for package EM 02 by 1 st week of October 2020 • Submission of base line monitoring result for package EM 01 at earliest 130
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Attendance list of the meeting held on 16-07-2020 131
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Technical Audit and Review Meeting- PIU East Medinipur A whole day meeting was held on 14th October 2020 through VC and team meeting in presence of concerned members of PMU, PIU, PMC, DSISC and Contractors. The meeting was held to carry out technical audit in relation with ongoing East Medinipur Packages Review on status of environment safeguard documentation is also done during Technical Audit. Table below shows the status. 132
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Technical Audit – East Medinipur – Environmental Safeguard – 14.10.2020 Sl. Information/ Document Remarks Submission time Package – EM- 01 Package – EM- 02 No. 1 Official Nomination/ Should be engage before Submission after Mobilized – Mr. Subrata Mobilized- Mr. Sujan Engagement of start of construction approval Kumar Das Goswami 7837175749 Environment Health and activity. Person should be 8889996575 sujangoswami@lntecc.co Safety person from qualified and trained in DASK@Intecc.com m Contractor’s end for each Environment, health and CV approval letter from CV approval letter from package safety PIU awaited. This is PIU awaited. This is long long pending from last pending from last Technical Audit Technical Audit 2 Project Specific Physical work can be Submission after EHS plan and COVID EHS plan and COVID 19 Environment, Health & started after approval. As approval. 19 Supplementary H & Supplementary H & S Safety (EHS) Plan per contract agreement Needs to be revise as S plan submitted plan submitted “within 28 days after the per requirement and date of commencement change in type of as stated in the Notice work to Proceed” contractor have to submit the document for approval 3 Site Specific As per contract – “No Submission after SEMP submitted for the Within May/ June 2020 12 Environment access to the site will approval. package along with IEE final SEMPs for OHR Management Plan be allowed until the Needs to be updated covering zones (SEMP) SEMP is approved by biannually Nandigram I – the Engineer” 1,5,6,7,9,10,13,18 & 19 SEMP will be submitted Nandigram II - 3 & 7 by contractor to the Received and those 12 Engineer for approval at SEMPs submitted to ADB least 10 days before on June 2020 and all taking possession on SEMPs disclosed. any work site. Later within September 2020 SEMP submitted for review and finalization, OHR- Nandigram I block 8,12 Nandigram II block 8 Pipeline- Nandigram I block 10,11,13 133
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Document Remarks Submission time Package – EM- 01 Package – EM- 02 No. Nandigram II block 1,2,3,4,5,6,7,8,9 4 Valid labour license As per contract - Timely renewal will Complied Complied covering sufficient Submission should be be required Valid upto 3rd June 2021 Valid upto 3rd February numbers before start of physical 450 nos. 2021 work 450 nos. 5 Valid Workman As per contract- Timely renewal will Complied WC policy Complied WC policy compensation insurance Submission should be be required received received policy covering sufficient before start of physical Valid upto 30.03.2021 Valid upto 30.03.2021 numbers and all risk work 450 nos. 450 nos. policy Also, all Risk Policy – Also. All Risk Policy received received 6 Air, noise and water As per IEE and EMP Submission on Base line monitoring Base line Air, noise, soil quality monitoring as monitoring should be quarterly basis as per done for air, noise and and water – surface and base line data covering done before start of EMP for all the water within June 2020. ground done by January all project areas (Ref. construction work as packages Ambient Air – 5 locations 2020 Environment Monitoring base line data Ambient Noise- 5 Ambient Air- 10 locations Plan of Initial location Ambient Noise – Environmental Surface water – 1 20locations Examination {IEE} – location Surface Water -10 contract document part). locations Monitoring to continue Ground Water – 10 throughout the locations construction period Soil – 10 locations 7 During construction - Air, As per IEE and EMP Submission on To be done as per EMP- To be done as per EMP- noise and water quality monitoring to be quarterly basis as per during implementation during implementation of monitoring report, continued on quarterly EMP of the project the project throughout construction basis During construction During construction period monitoring needs to be monitoring needs to be completed by October completed by October 2020. 2020. 8 Spoil management plan Submission after Submitted as a part of Submitted along SEMPs. (as per present approval. SEMP Spoil will be utilized for estimation of spoil to be NOC copy for filling up low land generated) disposal site. SMP needs to be updated biannually 9 Traffic management plan Submission after Submitted as a part of Submitted as a part of with map and photo (in approval. SEMP SEMPs case of traffic diversion) TMP needs to be updated biannually 10 Pollution Under Control At least quarterly Needs to be submitted Done for car. 134
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Document Remarks Submission time Package – EM- 01 Package – EM- 02 No. (PUC) Certificate for basis. Timely for all construction Submission/ renewal of vehicle & equipment renewal will be vehicle and equipment PUC for all engaged engaged in the project required within October 2020 vehicle and equipment within October 2020 11 Detail of development of Sites need to be At least quarterly Not yet done Not yet done worker camp & site approved by PIU/ DSISC basis One location has been One location has been office- package wise proposed at Banbhera proposed at Monoharpur for worker camp. for worker camp. Construction needs to be Construction needs to be completed by 15th completed by 15th December 2020 December 2020 12 Display board with work Before start of Confirmation with Display board has Display board needs to be detail and contact construction photographic already been displayed arranged at all working number for complaint evidence on site. sites suggestion /as per GRM) GRM board to be GRM board to be arranged arranged shortly at all fixed working locations COVID 19 awareness / COVID 19 awareness / signage boards with local signage boards with local language need to be language need to be placed at all working placed at all working locations locations 13 Emergency contact Before start of Confirmation with Emergency contact Emergency contact number display board construction photographic number board needs to number board needs to be evidence be arranged at all arranged at all working working sites sites. 14 Consent for DG set (5 For green DG consent Consent from Green DG will be Green DG will be arranged. KVA and above) if not required pollution control arranged deployed board after installation of DG set at work site 15 Daily-weekly environment All format should be Monthly submission Delay submission for Delay submission for monitoring format- EMP signed by contractor’s within 4th date of the September 2020 noted. September 2020 noted. checklist, package wise safety person, DSISC’s month Timely submission needs and location wise Environment Specialist to be ensured Timely submission needs and PIU. to be ensured (Format developed by PMC and already send to PIU/ DSISC) 16 Monthly environment All format should be Monthly submission Delay submission for Delay submission for monitoring format (EMP signed by contractor’s within 4th date of the September 2020 noted. September 2020 noted. checklist) including HSE safety person, DSISC’s month Timely submission needs 135
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Document Remarks Submission time Package – EM- 01 Package – EM- 02 No. checklist - package wise Environment Specialist to be ensured Timely submission needs and location wise and PIU. to be ensured (Format developed by PMC and already send to PIU/ DSISC) 17 COVID 19 checklist – need All format should be Monthly submission Timely submission needs Timely submission needs to submit by contractor signed by contractor’s within 4th date of the to be ensured to be ensured along with compliance safety person, DSISC’s month Compliance report with Compliance report with report along with monthly Environment Special and Compliance photo photographs need to be photographs need to be report PIU. needs to be submitted included in monthly included in monthly (Format developed by progress report progress report PMC and already send to PIU/ DSISC) 18 Accident /First aid Monthly basis along Already placed at Intake Available at OHSR site register copy with monthly report and WTP 19 Grievance redressal Monthly basis along Needs to be submit along Needs to be submit along register copy with monthly report with monthly report with monthly report 20 Public consultation filled Monthly basis along To be started at pipe To be started at pipe format with monthly report laying area laying area 21 Worker’s Induction and Monthly basis along Induction training is being Induction and tool box toolbox training with monthly report done training is started. Proper (including COVID 19 Needs to be continue recording is required awareness program) Photo and attendance Photo and attendance are document from are necessary necessary contractor In induction and Tool box In induction and Tool box training COVID 19 issues training COVID 19 issues need to be covered need to be covered 22 Opening of observation Once for each Will be recorded and Will be recorded and register, attendance package with submitted after start of submitted after start of register photographic physical work physical work evidence 23 Tie up and Medical health Health camp Tie up- Done Tie up-Done check- up camp Health check up to be Health check up to be arranged by October arranged by October 2020 2020 24 HIV AIDS awareness Needs to be conducted Needs to be conducted by program by October 2020 October 2020 25 Use of PPEs by workers EMP compliance Site observation/ Yes- maintained Yes- Maintained recorded in monthly report 26 Camp site management EMP compliance Site observation/ Will be started after Will be started after 136
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sl. Information/ Document Remarks Submission time Package – EM- 01 Package – EM- 02 No. recorded in monthly establishment of camp establishment of camp report 27 Availability of access EMP compliance Site observation/ Available at work site Available at work site recorded in monthly report 28 Solid waste disposal EMP compliance Will be utilized for filling Excess earth utilized for up low laying area filling up of trench after pipe laying and sometime used locally 29 Liquid / drainage water EMP compliance No discharge will be No discharge will be discharge from work site allowed on pond/ allowed on pond/ waterbody waterbody 30 Social conflict – during EMP compliance No as such conflict - No as such conflict - noted implementation of the noted project 31 Caution tape/ use of EMP compliance Noted at site Noted at site barricade Compliance Requirement– • Approval of CV of safety officer of EM 01 and EM 02 package contractor from PIU • Continue submission of SEMPs with development of design. • Immediate follow up to West Bengal Pollution Control Board for Consent to Establish (CTE) for WTP under EM 01 • Finalization of requirement of NOC for tree felling at project sites including NOC from forest dept. for felling of trees along raw water transmission main • Completion of construction of worker’s camp • Arrangement of all display, GRM and contact no. boards at all active sites by 15th November 2020 • Health check-up for workers for both the packages within 31st October 2020 • Timely submission of weekly, monthly EMP monitoring report, HSE Covid compliance report along with all checklist • Completion of during construction monitoring for air, water, noise level at construction sites for both the packages. 137
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Attendance list of the meeting held on 14-10-2020 138
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Other persons joins audit of East Medinipur packages: - Sl. Name Designation Organisation No. 1 Subhadip Nandi Structural Engineer DSISC 2 Partho Sarathi Mukherjee Environmental Specialist DSISC 3 Arpan Shome Support Staff-Env. Safeguards DSISC 4 Sujan Goswami Safety Officer L&T 139
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) APPENDIX III - 20: FOCUS GROUP DISCUSSION – ENVIRONMENT & SOCIAL East Medinipur- FGD Sl no Location Date of GP Name Total no of No of Female Remarks Consultation Participants Participants 1. Nandakumar BDO 03/08/2020 60 56 • Discussions mainly on benefits of project, how the project Office will work, Labours’ safety, Grievance Redress Babbarterhat Purba 18/08/2020 Babbarterhat 23 6 Mechanism, How and whom to register GP Office Purba complain/suggestions/comments/questions 2. Babbarterhat Purba 24/08/2020 14 9 • Participants have been informed that each person will get GP Office 70litters of water and meter will be installed to reduce the 3. Babbarterhat Purba 08/09/2020 14 10 water wastage. GP Office • Discussed on what is the project, how it benefited the 4. Nandakumar BDO 03/08/2020 60 4 peoples, who will operate & maintained the project, what Office is the role & responsibility of GP and VWSC (Village Water 5. Nandigram II 10/09/2020 Nandigram II 13 7 & Sanitation Committee). The main goal of the project is Along the Clear water block to supply safe drinking water to every person, Arsenic free main water to reduce health problem & use the surface water to 6. Madhya Mangalchak 15/10/2020 Nandigram II 42 5 save the ground level water. ICDS center block • The primary source of drinking water if from tube wells and submersible pumps (ground water). • The participants reckon that the proposed water supply project will solve their problem permanently. Treated surface water will not only be good for their health but at the same time they will be able to save money indirectly. Health related expenses due to water will be reduced which will indirectly increase their savings. Cost for cooking will also reduce due to lesser consumption of fuel. 140
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Sample Stakeholder Consultations at Community Hall of Nandakumar BDO Office No. of Location Concerns / Issues discussed Issues Addressed Photographs Date Participants Benefits and Importance of Treated Surface Water were discussed during the consultation. The participants were said that if Consultation with the MLA, Nandakumar there are any relocation issues of Legislative Assembly, Sabhapati, Nandakumar household and shopkeepers. Panchayet Samiti, Jt. BDO, Nandakumar Development Block, Members of Nandakumar During Construction Phase access Panchayet Samiti, 11 Nos. Pradhan of to road side houses shops will be PURBO assured through adequate Nandakumar and other stakeholders. measures. BYABOTTARHAT Total (EAST) Participants : 60 • Objectives of the WBDWSIP (EM) and its Steps will be taken to control traffic implementation plan. congestion during pipe laying work 03.08.20 COMMUNITY in the congested areas. Male : 45 • Pipe laying rout of CWRM and Intake point. Water quality not so good as iron HALL OF content is very high and but NANDAKUMAR Female : 15 according to local people case of BDO OFFICE • Land Issues at WTP and OHR location. water borne diseases are less in number • Stakeholder’s participation at different stages of the project. PIU will coordinate with local administration in different phases of project implementations. • Scope of local employment. Land issues for OHR will be resolved shortly. Local employment will be ensure in consultation with the respective contractor. 141
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Attendance Sheet of Public Consultaion 142
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) 143
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Stakeholder Consultations at Babattarhat Purba GP Office No. of Location Concerns / Issues discussed Issues Addressed Photographs Date Participants Water quality not so good as iron content is very high and but according to local people case of water borne diseases are less in number Benefits and Importance of Treated Public Consultation in presence of Surface Water were discussed during Sabhapati, Nandakumar Panchayet the consultation. Samiti, Pradhan and respective 9 Nos. families from Narayanpur village Member of Babattathat Purba GP, PIU who may be affected during pipe lying and should be shifted temporarily. & DSISC representatives. Some shopkeepers and tile factory may PURBO Total • Objectives of the WBDWSIP (EM) also be affected temporarily. BYABOTTARHAT Participants : and its implementation plan. The trees belongs to pipe laying rout (EAST) 23 • MS Pipe laying rout of CWRM should be cut off after proper permission 18.08.20 from respective Department. GRAM Male : 18 from Mirpur to Ganjanarayanpur. PANCHAYET During Construction Phase access to OFFICE Female : 5 • People’s participation at pipe road side shops will be assured through laying stages. adequate measures. Generation of dust due to construction • Affected Structure and trees. activities. Proper dust control arrangement is required. • Adequate Safeguard measures. Steps will be taken to control traffic . congestion during pipe laying work in the congested areas. Review of RoW demarcation between CH 2310-2350. 144
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Attendance Sheet of Public Consultaion 145
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) APPENDIX III - 21: LAND POSSESSION STATUS Intake Sub-station land Purchase and Transfer 146
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WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) Third Party Consultation of Intake Sub-station Land 153
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) 154
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) WTP land Possession Letter 155
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WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) GLSR site Garchakraberia- Nandigram I 157
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) GLSR site Monoharpur – Nandigram II 158
WBDWSIP: ADB Loan – 3696-IND Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to Oct 2020) 159
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