Semi-Annual Environmental Monitoring Report
Project number: 48434-003
Period: May 2017 – June 2018
Submission Date: March 2019
IND: Vishakhapatnam Chennai Industrial Corridor Development Program – Project 1
This report was prepared by Project Management Unit of Visakhapatnam Chennai Industrial Corridor for the Asian Development Bank. This document is made publicly available in accordance with ADB’s Access to Information Policy and does not necessarily reflect the views of ADB.
This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website.
In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
1
Semi-annual Environmental Monitoring Report
Project Number 48434 May-2017 to June 2018
India: Visakhapatnam - Chennai Industrial Corridor (May 2017 – June 2018) – Tranche - 1
Prepared by the Project Management Unit of Visakhapatnam-Chennai Industrial Corridor for the Asian Development Bank.
2
Contents
ABBREVIATIONS 4
1 Introduction 6
2 Project Description and Objectives 6
3 Environmental category as per ADB Safeguard Policy Statement, 2009 7
4 Environmental category of each subproject as per national laws and
regulations 7
5 Project Safeguards Team 8
6 Implementaiton progress 8
7 Overall project and sub-project implemetnation progress 9
8 Compliance Status with National/State/Local Statutory Environmental
Requirements 12
9 Compliance Status with Environmental Loan Covenants 13
10 Legislative Framework 15
11 Application of environmental legislation and its permissions 17
12 Compliance Status with Site Specific Environmental Management Plan 22
13 Summary of Environmental Monitoring Activities 26
14 Conclusion and Recommendation 74
Appendices 75
A. Copy of Environmental Clearance of Industrial Park at Attivaram 76
B. Environmental Clearance of MPSEZ 85
3
C. Public Consultation 111
1 Public Communication Activities 111
1.1 Activities in October month 2018 111
1.1.1 Awareness programme on worksite safety 111
1.1.2 Meeting with women group members 112
1.1.3 Interaction with Students on Road Safety 113
D. Appendix – Environmental Monitoring Results 115
4
ABBREVIATIONS
ADB
AMTZ
APIIC
APRDC
AP-TRANSCO
APSEB
- -
-
--
--
--
--
Asian Development Bank
Andhra Pradesh Meditech Zone
Andhra Pradesh Industrial Infrastructure Corporation
Andhra Pradesh Road Development Corporation
Transmission Corporation of Andhra Pradesh
Limited
Andhra Pradesh State Electricity Board
BGL - Below Ground Level
BOD - Biological Oxygen Demand
BIS - Bureau of Indian Standard
CPCB - Central Pollution Control Board
DO - Dissolved Oxygen
DoE
DISCOM
-
-
Department of Environment
Distribution Company
PMC - Project Management Consultant
EA - Executing Agency
EIA - Environmental Impact Assessment
EMP - Environmental Management Plan
EMoP - Environmental Monitoring Plan
ESO - Environmental and Safety Officer
GoAP - Government of Andhra Pradesh
GoI - Government of India
GVMC - Greater Vishakhapatnam Municipal Corporation
IEE - Initial Environmental Examination
IMD - Indian Meteorological Department
IS - Indian Standard
MFF - Multi Tranche Financial Facility
MoEF - Ministry of Environment and Forests
MSL - Mean Sea Level
MW - Mega Watt
NSDP - Net State Domestic Product
NGO - Non - Government Organization
NH - National Highway
NOx - Oxides of Nitrogen
PMSC - Project Management and Supervision Consultant
RF - Reserve Forest
ROW - Right of Way
SO - Safeguards Officer
SPCB - State Pollution Control Board
SPM - Suspended Particulate Matter
5
SO2 - Sulphur Dioxide
SSI - Small Scale Industries
SPCB - State Pollution Control Board
TA - Technical Assistance
TDS - Total Dissolved Solids
TSS
- Total Suspended Solid
6
1 Introduction
1. The project-1 under the Vishakhapatnam – Chennai Industrial corridor has been
initiated under the ADB guidelines.
2 Project Description and Objectives
2. The proposed Visakhapatnam–Chennai Industrial Corridor Development
Program (VCICDP) will complement the ongoing efforts of the Government of Andhra
Pradesh (GoAP) to enhance industrial growth and create high-quality jobs. The VCICDP
comprises: (i) a proposed Multi-Tranche financing facility (MFF), (ii) a proposed policy-
based loan (PBL), and (iii) a proposed administration of a grant to be provided by the
Urban Climate Change Resilience Trust Fund2 (UCCRTF) under the Urban Financing
Partnership Facility. The VCICDP will support policy reforms and institutional
development in the state; and priority infrastructure investments in the Visakhapatnam–
Chennai Industrial Corridor (VCIC).
Impact, outcome and outputs
3. The impact of the VCICDP will be an increased contribution of the manufacturing
sector to the state’s GDP, trade, and employment. The outcome will be enhanced growth
and competitiveness of the VCIC. The VCICDP will have three outputs as follows. The
PBL will support output 1, and the MFF and the Grant will support outputs 2 and 3.
Output 1: Corridor management strengthened and ease of doing business improved.
Output 2: Visakhapatnam–Chennai Industrial Corridor infrastructure strengthened and
more resilient. This will include the development of (i) internal roads, water supply,
drainage, logistics, and industrial effluent treatment in selected industrial clusters; (ii)
roads for connectivity between industrial nodes, ports, and urban areas, and road safety
measures; (iii) power transmission and distribution system in the industrial corridor; and
(iv) smart cities planning with climate change resilience and continuous water supply in
Visakhapatnam.
Output 3: Institutional capacities, human resources, and program management
strengthened.
7
4. The VCIC is proposed as a node centric development platform with four nodes:
(i) Visakhapatnam node, (ii) Kakinada node, (iii) Amaravati region node, and (iv)
Yerpedu–Srikalahasti node. Some of the critical industrial sectors shortlisted for
achieving the targeted outcomes are textiles, food processing, metallurgy, chemicals and
petrochemicals, electronics, pharmaceuticals, and automobiles. In the future, it is
expected to have sectors such as medical equipment, plastics, organic chemicals,
aerospace, and information technology or information technology-enabled services. The
VCIC is well poised to connect to global production networks of southeast and east Asia.
5. APIIC has prioritized two nodes, Visakhapatnam and Yerpedu–Srikalahasti, for
initial investments.
3 Environmental category as per ADB Safeguard Policy Statement, 2009
6. ADB requires the consideration of environmental issues in all aspects of ADB’s
operations, and the requirements for environmental assessment are described in ADB
SPS, 2009. This states that ADB requires environmental assessment of all ADB
investments.
4 Environmental category of each subproject as per national laws and
regulations
7. The nature of the environmental assessment required for a project depends on
the significance of its environmental impacts, which are related to the type and location
of the project; the sensitivity, scale, nature, and magnitude of its potential impacts; and
the availability of cost-effective mitigation measures. Projects are screened for their
expected environmental impacts, and are assigned to one of the following four
categories:
Category A
8. A proposed project is classified as category A if it is likely to have significant
adverse environmental impacts that are irreversible, diverse, or unprecedented. These
impacts may affect an area larger than the sites or facilities subject to physical works.
An environmental impact assessment is required.
8
Category B.
9. A proposed project is classified as category B if its potential adverse
environmental impacts are less adverse than those of category A projects. These
impacts are site-specific, few if any of them are irreversible, and in most cases mitigation
measures can be designed more readily than for category A projects. An initial
environmental examination is required.
Category C
10. A proposed project is classified as category C if it is likely to have minimal or no
adverse environmental impacts. No environmental assessment is required although
environmental implications need to be reviewed.
Category FI
11. A proposed project is classified as category FI if it involves investment of ADB
funds to or through a FI
12. The Project-1 under the VICICDP is categorized as Category B.
5 Project Safeguards Team
Table 1: Project Safeguards Team
PIU/PMU Designation Name of Officer
Contact Details
PMU - VCICDP Environmental Safeguards officer
Recruitment in process
APIIC Environmental Officer Naidupeta
Mr. Suresh Babu [email protected] +917075920060
Environmental Officer Visakhapatnam
Mr. Kompala Ravi [email protected] +919705428890
APRDC Environmental Safeguards Officer
Ms. V. Sowjanya [email protected] +918008887713
APTRANSCO Environmental Safeguards Officer
Mr. B. Purushotham
+91-8332983756
GVMC Dy. Executive Engineer, Environmental & Social Safeguards Officer
Mr. B. Maheswar +91-9912255228
Source: PMU Email
6 Implementaiton progress
9
7 Overall project and sub-project implemetnation progress
13. Description of subprojects (package-wise) and status of implementation
(preliminary, detailed design, on-going construction, completed, and/or O&M stage).
Table 2: Subprojects (package-wise) and status of implementation
Package Number
Components/List of Works
Status of Implementation
Contract Status
If On-going Construction
%Financial
Progress
Expected Completio
n Date APIIC
VCICDP-APIIC/01
Construction of 1MLD Common Effluent Treatment (CETP) plant at Naidupeta Industrial cluster
Contracted awarded on 27 June 2018
M/s Ramky Enviro Engineers Limited
Agreement Executed. 27.06.18
1.06% 30.06.2019
VCICDP-APIIC/03
Augmenting utility services for Naidupeta Industrial cluster. [SWD, power, internal road and one stop Centre.
Contracted awarded on 30 June 2018
M/s SRR Projects
37.95% 31.03.2019
VCICDP-APIIC/04
Providing 21 MLD bulk water facility and summer storage in Naidupeta Industrial cluster.
Contracted awarded 05 March 2018
Awarded Mobilization Advance: Rs.7.40Crs.
33.24% 31.03.2019
APRDC VCICDP-APRDC/01
Upgrading & Rehabilitation of ‘Samarlkota to Rajanagaram’ Section of ‘Kakinada – Rajanagaram’ Road to ‘2 Lane Dual Carriageway Standard’
Contracted awarded on 13 August 2018
Contract awarded
1% 12.02.2021
VCICDP-APRDC/04
Greenfield approach road to Nakapalli Cluster
NA Preparation of DPR
IFB: 30.07.2018
NA
VCICDP-APRDC/05
Widening of road (single lane to 2 lane) from Neleballi to Routhusuramala
NA Preparation of DPR
IFB: 30.07.2018
NA NA
10
Package Number
Components/List of Works
Status of Implementation
Contract Status
If On-going Construction
%Financial
Progress
Expected Completio
n Date and formation of new two-lane road from Srikalahasti Yerpedu (south block to Pallamala on Kalahasti Tada Road )
VCICDP-APRDC/06
Widening of road (single lane to 2 lane) from Thimmaji Kandriga to NH-5 (AH-45) near Pandlur Railway gate for 6.1Km length (without RoB)
NA Preparation of DPR
IFB: 30.07.2018
NA NA
GVMC
VCICDP-GVMC/02
Distribution Network improvements for NRW reduction and 24x7 supply in GVMC area
Work in progress on 14 March 2018
Awarded Mobilization Advance: Rs.33.67Crs.
13.7% 31.12.2019
VCICDP-UCCRTF/04
Water shed development and Rejuvenation of Mudasarlova lake.
Final DPR and Bid Document submitted to ADB 23.05.2018
IFB prepared as per ADB guidelines submitted to ADB on 14.06.2018
0%
VCICDP-UCCRTF/05
Developing a 3MW Solar Energy Park at Mudasarlova/ Meghadri Gedda
Bids were opened on 05.04.2018. 13 proposals were received. Replies to comments on Technical Evaluation report submitted to ADB
0%
VCICDP-UCCRTF/06
Converting 3 streets into non-vehicular zone
Revised concept note, RFP and Cost Estimates were submitted to
IFB prepared as per ADB guidelines
0%
11
Package Number
Components/List of Works
Status of Implementation
Contract Status
If On-going Construction
%Financial
Progress
Expected Completio
n Date ADB on 14.06.2018
submitted to ADB on 14.06.2018
APTRANCO
VCICDP-APTransco/01
Augmenting power distribution capacity for meeting Industry demand at Kapuleppada, Ozone Valley, Nakkapalle/ Chandanada and Achutapuram locations.
Contract Awarded on 5 June 2018
Awarded on 05.06.2018
4.24% 31.12.2019
VCICDP-APTransco/03
Augmenting power distribution capacity for meeting Industry demand at Rachagunneri, Naidupeta and Yerpedu locations.
Contract Awarded on 27 February 2018
Awarded.
Mobilization Advance: Rs.9.69Crs.
3.82% 31.12.2019
Source: Monthly Progress Report
12
8 Compliance Status with National/State/Local Statutory Environmental
Requirements
Table 3: Compliance Status of legislative requirements
Package No. Subproject Name
Statutory Environmental Requirements
Status of Compliance c
Validity if obtained
Action Required
Specific Conditions that will require environmental monitoring as per Environment Clearance, Consent/Permit to Establish d
VCICDP/APIIC/01
Construction of CETP at Naidupeta
Environmental Clearance
Complied Valid (one-time clearance)
No action
Compliance report attached in annexure
Consent to Establish and approval of SPCB
Complied Valid for period of 7 years from the date of issue
No action
VCICDP/APIIC/03
Augmentation of Utilities
Environmental Clearance
Complied Valid (one-time clearance)
No action actin
Compliance report attached in annexure Consent to
Establish Complied Valid for
period of 7 years from the date of issue
No action actin
VCICDP/APIIC/04
Bulk water supply and summer storage
Environmental Clearance
Complied Valid (one-time clearance)
No action actin
Compliance report attached in annexure Consent to
Establish Complied Valid for
period of 7 years from the date of issue
No action actin
Source: Copy of Environmental Clearance and CFE
13
9 Compliance Status with Environmental Loan Covenants
Table 4: Loan Covenancts
No. (List schedule and paragraph
number of Loan Agreement)
Covenant Status of Compliance
Environment Schedule 5 of Loan Agreement 6 The Borrower shall ensure, or cause,
the EA to ensure, that the preparation, design, construction, implementation, operation, and decommissioning of project facilities comply with (i) All applicable laws and
regulation of borrower and the state relating to environment, health and safety
(ii) The ADB’s Environmental safeguards; and
(iii) All measures and requirement set forth in EARF , the IEEs and respective EMP and any corrective and preventive actions set forth in the safeguards monitoring report
Complied The applicable laws and regulations of Government of India, Government of Andhra Pradesh and local regulation have been reviewed and incorporated in the IEE and DDR. The IEE and its EMP have been prepared based on ADB’s Safeguards Policy Statement, 2009, All measures set forth in the EARF and IEEs have been included in the contract of the works and awareness training and workshops have been organized for the compliance. Regular monitoring mechanism has been established as per the EARF and IEE.
Human and Financial Resources to Implement Safeguards Requirements
9a The Borrower shall make available, or cause the EA to make available, all necessary budgetary and human resources to fully implement the EMP required.
Complied Budgetary provision has been made in the respective IEE and EMP.
9b The EA shall designate at least one expert each to supervision implementation of the EMPs and RPs, if any
Complied An environmental officer has been designated in each PIU for supervision of implementation environmental safeguards measures in each package. PMSC environmental specialist is also responsible providing all support to contractor and PIU to implement the environmental safeguards measures
10 The Borrower shall ensure, or cause the EA to ensure, that all bidding documents, and contracts for works contain provision that require contractor to : a. Comply with measure and
requirement relevant to contractor set forth in the IEEs , the respective EMPs, and the respective RPs, in particular no demolishing or relocating private assets before ensuring asset owner has received compensation
Complied The IEEs and its EMPs have been made part of the contract and it has been suitably referred in the conditions of the contract. The IEE includes environmental management and monitoring budget.
14
No. (List schedule and paragraph
number of Loan Agreement)
Covenant Status of Compliance
and resettlement assistance and any corrective and preventive actions set out in Safeguards Monitoring Report
b. Make available budget for all such environmental and social measures;
c. Provide EA with written notice of any unanticipated environmental resettlement or indigenous people risks if any , or impacts that arise during construction , implementation or operation of the Project that were not considered in the respective IEE , the respective EMP, and the respective RP.
d. Adequately record the condition of roads, agricultural land and other infrastructure prior to starting to transport materials and constructions; and
e. Fully reinstate pathways, other local infrastructure, and agricultural land to atleast their pre-project condition upon the completion of construction.
11 The Borrower shall do, or cause the EA to do the following: a. Submit semi-annual safeguards
monitoring report to ADB and disclosure relevant information from such report to affected person promptly upon submission ;
b. If any unanticipated environmental and or social risks and impacts arise due to construction, implementation or operation of the project that were not considered in the respective IEE, the respective EMP and the respective RP, promptly form ADB of occurrence of such risks or impacts, with detailed description of the event and propose corrective action plan;
c. No later than award of related works contract , engage qualified experienced external expert(s) under the selection process and terms of reference acceptable to ADB, to verify information produced through the project monitoring process, and facilitate
Complied The semiannual safeguards monitoring report is being prepared and submitted on time.
15
No. (List schedule and paragraph
number of Loan Agreement)
Covenant Status of Compliance
the carrying out of any verification activities by such external expert; and
d. Report any breach of compliance with the measures and requirements set forth in the respective EMP and the respective RP, promptly after aware of the breach.
10 Legislative Framework
Table 5: List of Legislative Requirements
S. No. Legal Requirements/ Compliance Environmental Regulations 1 The Environment (Protection)
Act, 1986 (amended in 1991) EIA Notification 2009 and CRZ Notification 2011 require clearance under this notification condition to its application. 2 The Environment (Protection)
Rules, 1986 3 The Air (Prevention &Control
of Pollution) Act,1981 This deals with emission of pollutants defined in Air Act, 1981 and Environmental Protection Act 1986. Air Act 1981 mandates to obtain Consent to Establish and Consent to Operate for the industries defined under this ACT by the State Pollution Control Board.
4 The Water (Prevention & Control of Pollution) Act, 1974
This deals with discharge of pollutants defined in Water Act, 1974 and Environmental Protection Act 1986. Water Act 1981 mandates to obtain Consent to Establish and Consent to Operate for the industries defined under this ACT by the State Pollution Control Board.
5 The Noise Pollution (Regulation & Control) Rules, 2000
The Noise Pollution Rule 2000 regulates noise generation from various activities and project.
7 The Pesticides Management Act, 2008
The Pesticides Management Act, 2008 regulates the use of pesticides in the plantation and various activities.
8 The Forest (Conservation) Act, 1980 (amended in 1988)
Forest Conservation Act has been enacted for conservation of forest and it mandates permission and clearance in case Forest Conservation Act is intervened.
9 Hazardous and Other Waste (Management and Transboundary Movement) Rules, 2016
The Hazardous and Other Waste Rules, 2016 regulates the use, transport, handling, storage and disposal of hazardous material. It mandates permission and authorisation from pollution control Board in case this rule is applicable.
10 Solid Waste Management Rules, 2015
Solid Waste management Rule regulates the disposal and treatment of solid waste.
Social Aspect 1 The Bonded Labour System
(Abolition) Act, 1976 The child labour and bonded labour is prohibited through this Act.
16
S. No. Legal Requirements/ Compliance 2 The Child Labour (Prohibition
and Regulation) Act, 1986 3 The Minimum Wages Act,
1948 and rules made thereunder
The Minimum Wages Act regulates and mandates minimum wages defined by the state government to be implemented.
4 The Contract Labour (Regulation and Abolition) Act, 1970
The facilities like canteen, rest room, first aid facilities, payment of wages and other amenities have to be provided under this Act.
5 The Workmen’s Compensation Act, 1923
All contractors have to be comply the Workmen Compensation Act 1923.
6 The Equal Remuneration Rules, 1976
The Equal Remuneration Rules, 1976 prevent any discrimination in payment among women and men employees.
8 The Maternity Benefits Act, 1961
Maternity benefits have been defined under this Act and requires to be complied.
9 The Trade Union Act, 1926 For the common facilities and bargain for labour are provided in in this act.
10 The Employees Provident Funds and Miscellaneous Provisions Act, 1952
For the welfare and future security of the employees this act has been formulated
11 The Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013
This Act controls the sexual harassment at work place.
Source: <Insert Notes or Source>
17
11 Application of environmental legislation and its permissions
The environmental permissions or no-objection or licences required under government of India and government of Andhra Pradesh are explained below. The
permission and are defined in two categories namely
Condition precedence – the condition precedence makes it mandatory to acquire the permission or license or no-objections
Condition occurrence – the condition occurrence makes the it mandatory to acquire when the condition requires to acquire the certificate or it is mandatory for the
particular activity
Sub-project No No Sub-project No No Sub-project No No
APIIC/01 1 APRDC/05 6 UCCRTF/01 11
APIIC/03 2 APRDC/06 7 APTRANSCO/01 12
APIIC/04 3 GVMC/02 8 APTransco/03 13
APRDC/01 4 UCCRTF/01 9
APRDC/04 5 UCCRTF/01 10
No. Legislation Requirements for the Project Applicability 1 2 3 4 5 6 7 8 9 10 11 12 13
1 National Environment Policy (NEP), 2006
Project should adhere to the NEP principle of: enhancing and conservation of environmental resources and abatement of pollution
The policy governing the environmental rules and legislations and is applicable to all the subprojects.
√ √ √ √ √ √ √ √ √ √ √ √ √
2 EIA Notification, 2006 Environmental clearances (EC) The Industrial Parks mentioned earlier in Naidupet Industrial zone have been granted Environmental Clearance by the MoEF
3 Water (Prevention and Control of Pollution) Act, 1974 amended 1988 and its Rules, 1975
● Consent for establishment (CFE) and consent for operation (CFO) from APPCB
Applicability of Law
√ √ √ √ √ √ √ √ √ √ √ √ √
CFE
CFO
18
No. Legislation Requirements for the Project Applicability 1 2 3 4 5 6 7 8 9 10 11 12 13
● Compliance to conditions and disposal standards stipulated in the CFE and CFO
4 Air (Prevention and Control of Pollution) Act, 1981, amended 1987 and its Rules, 1982
CFE and CFO from APPCB
as applicable Compliance to conditions and emissions standards stipulated in the CFE and CFO.
CFE and CFO: (i) diesel generators; (ii) hot mix plants; and (iii) vehicles emitting air pollutants.
Applicability of Law
CFE
CFO
5 Environmental (Protection) Act, 1986 amended 1991 and the following rules/notifications: Environment (Protection) Rules, 1986 including amendments
● Municipal Solid Wastes
(Management and Handling) Rules, 2000
● Noise Pollution (Regulation and Control) Rules, 2000
● Environmental Standards of
Central Pollution Control
Board (CPCB)
● Notification of Eco Sensitive Zones
● Wetland (Conservation and Management) Rules, 2010
● Hazardous Waste
(Management, Handling and
Transboundary Movement)
Rules, 2009
Solid waste and sludge generated at proposed facilities shall be disposed in accordance with the MSWM Rules.
● Compliance with noise standards
● Compliance to environmental standards (discharge of effluents)
● Restriction of activities (including construction, tree cutting, etc.) in the notified zones. There are no eco sensitive zones in or near the subproject locations.
● Applies to protected wetlands (Ramsar sites, wetlands in eco sensitive areas and UNESCO heritage sites & in high altitudes, and wetlands notified by Government of India) - Prohibits/ regulates activities within and near the wetlands. None of the subproject locations has protected wetlands.
● Rules defines and classifies hazardous waste provides procedures for handling hazardous waste.
● Requires Pollution Control Board’s consent for handling hazardous waste.
Procedure for storage of Hazardous wastes and provides procedures for recycling, reprocessing or reuse, important and export of hazardous waste.
As Applicable to proposed subproject components.
√ √ √ √ √ √ √ √ √ √ √ √ √
19
No. Legislation Requirements for the Project Applicability 1 2 3 4 5 6 7 8 9 10 11 12 13
6 Contract Labour (Regulation and
Abolition) Act, 1970;
● The Inter-State Migrant Workmen (Regulation of
Employment and
● Conditions of Service) Act, 1979
● Department of Labour, GoAP as principle employer.
● Contractor shall register with Labour Department, GoAP if inter-state migrant workmen are engaged.
● Adequate and appropriate
amenities and facilities shall be provided to workers including housing, medical aid, travelling expenses from home and back, etc.,
● Applicable to all construction/civil works.
● APIICs to obtain
Certificate of Registration.
● Contractors to obtain license from
designated labour officer
√ √ √ √ √ √ √ √ √ √ √ √ √
7 The Building and Other
Construction Workers (Regulation of Employment and Conditions of
Service) Act, 1996 and the Cess
Act of 1996
● Cess should be paid at rate not exceeding 2% of the cost
of construction as may be notified
● The employer is required to provide safety measures at the building or construction work and other welfare measures, such as canteens, first-aid facilities, ambulance, housing accommodation for workers near the workplace etc.
● The employer has to obtain a registration certificate from the
Registering Officer.
Applicable to any building or other construction work and employ 10 or more
workers
√ √ √ √ √ √ √ √ √ √ √ √ √
8 The Child Labour (Prohibition and Regulation) Act, 1986
No child below 14 years of age will be employed or permitted to work in all the subprojects.
No child below 14 years of age will be employed or permitted to work in all the subprojects.
√ √ √ √ √ √ √ √ √ √ √ √ √
9 Minimum Wages Act, 1948 All construction workers should be paid not less than the prescribed minimum wage
Applicable √ √ √ √ √ √ √ √ √ √ √ √ √
10 Workmen Compensation Act, 1923
Compensation for workers in case of injury by accident
Applicable √ √ √ √ √ √ √ √ √ √ √ √ √
11 Equal Remuneration Act, 1979 Equal wages for work of equal nature to male and female workers
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
12 AP State Environment Policy ● Follows the National Environment Policy, 2006
● Project implementation should adhere to the policy aims
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
13 The Motor Vehicles Act, 1988 Applicable √ √ √ √ √ √ √ √ √ √ √ √ √
20
No. Legislation Requirements for the Project Applicability 1 2 3 4 5 6 7 8 9 10 11 12 13
Standards for vehicular pollution and prevention control. The authority also checks emission standards of Registered vehicles, collects road taxes, and issues licenses.
● In August 1997, the Pollution under Control Certificate
(PUC) program was launched in an attempt to crackdown on the vehicular emissions in the States.
All the vehicles that will be used in construction of the subprojects will have to comply with the PUC norms set down under this act.
Pollution under control certificate
√ √ √ √ √ √ √ √ √ √ √ √ √
14 Coastal Regulation Zone (CRZ)
Notification 6th January 2011
Central Government have declared the coastal stretches of seas, bays, estuaries, creeks, rivers and back waters which are influenced by tidal action (in the landward side) up to 500m from the High Tide Line (HTL) and the land between the Low Tide Line (LTL) & High Tide Line (HTL) as “Coastal Regulation Zone” (CRZ), as per the provisions of the CRZ Notification 6th January 2011.
The main objectives of the Coastal Regulation Zone
Notification, 2011 are:
to ensure livelihood security to the fishing communities and other local communities living in the coastal areas;
to conserve and protect coastal stretches and;
to promote development in a sustainable manner based on Scientific principles, taking into account the dangers of natural hazards in the coastal areas and sea level rise due to global warming.
Naidupeta Industrial Estate does not attract requirements under CRZ
15 Minor Mineral and concession Rules
For opening new quarries.
Regulate use of minor minerals like stone, soil, river sand etc.
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
16 The Mining Act (1952) The mining act has been notified for safe and sound mining activity.
The construction of road subprojects will require aggregates. These will be procured through mining from
riverbeds and quarries
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
21
No. Legislation Requirements for the Project Applicability 1 2 3 4 5 6 7 8 9 10 11 12 13
17 Notification for use of fly ash from thermal power plants within
100km reaches of the project.
The MoEF had issued in 2009 a notification that all brick units within 100km radius of thermal power plants were required to use fly ash for making bricks as well as using it for construction activities like building or roads.
Applicable
.
18 Public Liability and Insurance Act 1991
Protection from hazardous materials and accident.
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
19 National Environment Appellate Authority Act (NEAA) 1997
Grievances process and how they will be dealt with.
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
20 Explosive Act 1984 - For transporting and storing diesel, bitumen etc.
Safe transportation, storage and use of explosive material.
Applicable √ √ √ √ √ √ √ √ √ √ √ √ √
21 The Factories Act, 1948 - The Andhra Pradesh Factory Rules
The Act lays down the procedure for approval of plans before setting up a factory, health and safety provisions, welfare provisions, working hours and rendering information-regarding accidents or dangerous occurrences to designated authorities.
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
22 Chemical Accidents (Emergency Planning, Preparedness and Response) Rules, 1996.
The Rules provide for mandatory preparation of On-Site Emergency Plans by the industry and Off-Site Plans by the district collector and the constitution of four tier crisis groups at the center, district, and local levels for the management of chemical disaster.
Applicable
√ √ √ √ √ √ √ √ √ √ √ √ √
23 Permission for extraction of ground water for use in road construction activities from State Ground Water Board.
Extraction of groundwater. Applicable to rehabilitation and improvement of water supply. To be obtained prior to initiation of any work involving abstraction of
groundwater
√ √ √ √ √ √ √ √ √ √ √ √ √
24 Permission for use of water for construction purpose from irrigation department
Use of surface water for
construction
Applicable. To be obtained prior to initiation of any work involving use of surface water for
construction
√ √ √ √ √ √ √ √ √ √ √ √ √
22
12 Compliance Status with Site Specific Environmental Management Plan
Table 6: Package-wise Status of IEEs
Package Number
Components Design Status
Final IEE based on Detailed Design Site-specific EMP
(Yes/No)
Remarks
Not yet due (detailed design
not yet completed)
Submitted to ADB (Provide
Date of Submission)
Disclosed on project website (Provide
Link)
Final IEE provided to Contractor/
s (Yes/No)
VCICD/ APIIC/01
Construction of 1MLD Common Effluent Treatment (CETP) plant at Naidupeta Industrial cluster
Construction design to be prepared after site survey and investigation by the contractor.
Not yet due as designed not yet completed
Draft IEEs
http://www.apiic.in/wp-content/uploads/2016/04/20160314_Draft-IEE-Naidupeta_Economic_Zone_Subproject_IEE_final.formatted.pdf
No No Draft IEE is part of the contract
VCICDP-APIIC/03
Augmenting utility services for Naidupeta Industrial cluster. [SWD, power, internal road and one stop Centre.
Designs are complete along with progress of work
Yes Draft IEE http://www.apiic.in/wp-content/uploads/2017/02/IEE-Naidupeta-Cluster.pdf
It will be shared with contractor after approval
No IEE is part of the contract
VCICDP-APIIC/04
Providing 21 MLD bulk water facility and summer storage in Naidupeta Industrial cluster.
Designs are complete along with progress of work
Yes Draft IEE http://www.apiic.in/wp-content/uploads/2017/02/IEE-Naidupeta-Cluster.pdf
It will shared with contractor after approval
No IEE is part of the contract
23
Package Number
Components Design Status
Final IEE based on Detailed Design Site-specific EMP
(Yes/No)
Remarks
Not yet due (detailed design
not yet completed)
Submitted to ADB (Provide
Date of Submission)
Disclosed on project website (Provide
Link)
Final IEE provided to Contractor/
s (Yes/No)
VCICDP-APRDC/01
Upgrading & Rehabilitation of ‘Samarlkota to Rajanagaram’ Section of ‘Kakinada – Rajanagaram’ Road to ‘2 Lane Dual Carriageway Standard’
Design not yet completed
No Draft IEE http://aprdc.ap.gov.in/Documents/DISCLOSURES/ENVIRONMENT/FinalDraft_EA_VCIC_Samalkot-Rajanagram-March2016.pdf
Yes In progress as the design is being done
IEE is part of the contract
VCICDP-APRDC/04
Greenfield approach road to Nakapalli Cluster
Under Review of PMSC/PMU
No Disclosure after approval
Yes Bidding document is being finalized
IEE is part of the bid documents
VCICDP-APRDC/05
Widening of road (single lane to 2 lane) from Neleballi to Routhusuramala and formation of new two lane road from Srikalahasti Yerpedu (south block to Pallamala on Kalahasti Tada Road )
Under Review of PMSC/PMU
No Disclosure after approval
Yes In progress as the design is being done
IEE is part of the bid documents
24
Package Number
Components Design Status
Final IEE based on Detailed Design Site-specific EMP
(Yes/No)
Remarks
Not yet due (detailed design
not yet completed)
Submitted to ADB (Provide
Date of Submission)
Disclosed on project website (Provide
Link)
Final IEE provided to Contractor/
s (Yes/No)
VCICDP-APRDC/06
Widening of road (single lane to 2 lane) from Thimmaji Kandriga to NH-5 (AH-45) near Pandlur Railway gate for 6.1Km length (without RoB)
Under Review of PMSC/PMU
No Disclosure after approval
Yes In progress as the design is being done
IEE is part of the bid documents
VCICDP-GVMC/02
Distribution Network improvements for NRW reduction and 24x7 supply in GVMC area
Site not yet final No Draft IEE https://gvmc.gov.in/gvmc/images/IEE.pdf
Awaited In progress as this is being prepared by contractor
IEE is part of the contract
Water shed development and Rejuvenation of Mudasarlova lake.
Not yet submitted by the consultant
No Yes Yes Bidding document is being finalised
IEE is part of the bid documents
Developing a 3MW Solar Energy Park at Mudasarlova/ Meghadri Gedda
Not yet submitted by the consultant
No Yes Yes Bidding document is being finalized
IEE is part of the bid documents
Converting 3 streets into non-vehicular zone
Environmental Social Due Diligence Done
Yes Bidding document is being finalized
IEE is part of the bid documents
25
Package Number
Components Design Status
Final IEE based on Detailed Design Site-specific EMP
(Yes/No)
Remarks
Not yet due (detailed design
not yet completed)
Submitted to ADB (Provide
Date of Submission)
Disclosed on project website (Provide
Link)
Final IEE provided to Contractor/
s (Yes/No)
VCICDP-APTransco/01
Augmenting power distribution capacity for meeting Industry demand at Kapuleppada, Ozone Valley, Nakkapalle/ Chandanada and Achutapuram locations.
Prepared Detailed Design not yet final
No Draft IEE http://www.aptransco.gov.in/transco/docs/whatsnew1/draft-iee.pdf
No It is being prepared by contractor
IEE is part of the contract
VCICDP-APTransco/03
Augmenting power distribution capacity for meeting Industry demand at Rachagunneri, Naidupeta and Yerpedu locations.
Prepared Detailed design not yet final
No Draft IEE http://www.aptransco.gov.in/transco/docs/whatsnew1/draft-iee.pdf
No It is being prepared by contractor
IEE is part of the contract
26
13 Summary of Environmental Monitoring Activities
Table 7: VCIDP/APIIC/03 Augmentation of Utilities
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Design Phase / Pre-construction Stage
Undertake all necessary requirements to obtain
EIA approval for
Naidupeta industrial estate including the proposed subprojects
Necessary planning
and coordination with
concerned authorities
Prior notice to and consultation with concerned authority, public to be affected so as to ensure that work does not get affected.
Environmental Clearance No public is affected in this package
Naidupeta industrial cluster
EC compliance is responsibility of APIIC
Documents check
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Complied
The Contractor will complete the following activities no later than 30 days upon issuance of Notice to Proceed
Submit appointment letter and resume of the Contractor’s Environmental Officer (EO) to SC/APIIC EO will engage CSC-Environment Specialist and to a meeting to discuss in detail the EMP, seek clarification and recommend
Letters and physical progress
Office of the contractor
Contractor Document check
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being complied
27
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
corresponding revisions if necessary. 3.) EO will request CSC-ES copy of monthly monitoring formats and establish deadlines for submission. 4.) EO will submit for CSC-ES approval an action plan to secure all permits and approvals needed to be secured during construction stage which include but not limited to: i) disposal of hazardous waste (e.g. sludge, toxic untreated wastewater), ii) temporary storage location, iii) water use, and iv) ditch that will be managed for the period of construction and after construction such ditches will be filled and restored to original condition.
Construction Stage
The proposed construction works related to internal roads, water supply, power
Air pollution during construction activities needs to follow all requirements relating to obtaining permits
Monitoring of Ambient Air Quality
Sub project Location
Contractor Laboratory testing
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
28
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
transmission and distribution lines, etc.
Dust during earth
works or from spoil dumps.
and maintaining emission requirements as per the statutory norms.
Regular sprinkling of water, as necessary.
Maintaining adequate moisture at surface of any earthwork layer completed or non-completed unless and until base course is applied, to avoid dust emission.
Visual verification of dust generation
Vehicles and Construction machinery
Protection devices (ear plugs or ear muffs) will be provided to the workers operating near high noise generating machines.
Construction equipment and machinery should be fitted with silencers and maintained properly.
Availability and use of PPE
Project construction site
Contractor Site inspection APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
29
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Source-control through
proper maintenance of
all equipment.
Use of properly designed engine enclosures and intake silencers.
Noise measurements should be carried out along the road to ensure the effectiveness of mitigation measures.
Vehicles and equipment used should confirm to the prescribed noise pollution norms.
Spillage from plant and equipment at construction camp
Providing impervious platform and oil and grease trap for collection of spillage from construction equipment vehicle.
Site condition Project construction site
Contractor Site inspection APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
Domestic solid waste and liquid waste generated at camp
Collecting kitchen waste at separate bins and disposing of in a pit at designated area/s
Collecting plastics in separate bins and
Waste generation
Project construction site
Contractor Site inspection APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
30
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
disposing in deep trench at designated area/s covering with soil.
Collecting cottons, clothes etc. at separate bins and burning in a pit (with sand bed) maintenance platform
Collection oil and lubes
drips in container
during repairing
construction equipment
vehicles
Providing impervious platform and collection tank for spillage of liquid fuel and lubes at storage area
Construction camp • Water supply, sanitation, drainage and medical health facilities at campsite • Providing and using PPEs • Using working reverse horn for all construction
PPE, Sanitation, Facility at labour camp
Project construction site
Contractor Site inspection APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
31
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
equipment and vehicles
Construction sites • Providing adequate light at construction zone if working during night time is permitted by the Engineer • Conducting induction and periodic training for all workers and supervisors
Safety measures
Project construction site
Contractor Site inspection APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being Complied
Potential safety risks to community.
Provide fence or barricade (as appropriate), sufficient lights, clear warning signs and danger signals, and take all precautions identified in the community and safety plan
Assign security personnel to prevent accidents, trespassing, and pilferage.
Contractor(s) to direct drivers to strictly follow road regulations
Safety measures
Project construction site
Contractor Site inspection
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018
29-30 November 2018
Being Complied
Source: <Insert Notes or Source>
32
Table 8: VCIDP/APIIC04/ 21 MLD Bulk Water Supply
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Construction Stage
Exhaust emissions from vehicles
Windblown dust during material movement
Fugitive dust during material unloading
Dust suspension during site preparation, construction and trenching
Emissions from DG sets
To reduce impacts from exhausts, emission control norms shall be enforced/adhered.
All the vehicles and construction machinery shall be periodically checked to ensure compliance to the emission standards
Construction equipment and transport vehicles shall be periodically washed to remove accumulated dirt
Providing adequately sized construction yard for storage of construction materials, equipment tools, earthmoving equipment, etc.
Provide enclosures on all sides of construction site
Water sprinkling shall be carried out to suppress fugitive dust in the project site
Ambient Air Quality Monitoring
Near Construction site
Contractor Laboratory test
APIIC/ PMU/ PMSC
Visual monitoring by the PMSC specialist on following dates 9-11 July 2018 24-25 October 2018 29-30 November 2018
Being complied
33
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Environmental awareness program shall be provided to the personnel involved in developmental works
Use of tarpaulin covers and speed regulations for vehicles engaged in transportation
Noise /Vibration
from following
activities
Vehicles transporting construction material
Diesel run engines of construction machinery
Drilling/Pile
driving activities
Noise levels shall be maintained below threshold levels stipulated by Central Pollution Control Board (CPCB) time to time
Procurement of machinery/construction equipment in accordance with specifications conforming to source noise levels less than 75 dB (A)
Well-maintained construction equipment, which meets the regulatory standards for source noise levels, shall be used
Any equipment emitting high noise, wherever possible,
Ambient Noise Level Monitoring
Near Construction site
Contractor Laboratory test
Contractor Monitoring during the construction period is being done.
Being complied
34
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
shall be oriented so that the noise is directed away from sensitive receptors
Noise attenuation shall be practised for noisy equipment by employing suitable techniques such as acoustic controls, insulation and vibration dampers
High noise generating activities such as piling and drilling shall be scheduled in day time
Personnel exposed to noise levels beyond threshold limits shall be provided with PPE.
Disturbance to Natural Drainage pattern
Impact to natural flow of runoff due to blockage and change of drainage course
The drains passing through the area shall be rerouted as per the drain rerouting plan
Adequate storm water drainage system shall be provided.
The storm water system need to be properly connected to the natural drainage system of the area
Drains will be constructed first then existing drains will be closed and diverted to new drains
Near Construction site
Contractor Visual inspection and record checking
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being complied
35
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Drainage system shall be provided at construction yard. Measures shall be taken to prevent silting of natural drainage due to runoff from construction areas
Vegetation and Strain on existing infrastructure Loss of
vegetation and strain on existing infrastructure.
Commencement of greenbelt development during construction phase especially in terms of nursery development and identification of indigenous species
Temporary workers camp with self-sufficient infrastructure facilities.
No of trees to be cut.
Near Construction site
Contractor Visual inspection and
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Being complied
36
Table 9: VCICDP/APIIC/01 - Construction of CETP
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Design Phase / Pre-construction Stage
EIA Approval • Necessary planning
and Coordination with concerned authorities
• Prior notice to and consultation with concerned authority, public to be affected so as to ensure that work does not get affected.
Environmental clearance has been obtained for the
All project site APIIC Document check
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Complied.
Contractor Preparatory Works
The Contractor will complete the following activities no later than 30 days upon issuance of Notice to Proceed 1.)Submit appointment letter and resume of the Contractor’s Environmental Officer (EO) to SC/APIIC 2.) EO will engage CSC- Environment Special is and to a meeting to discuss in detail the EMP, seek clarification and recommend
The identified items are being prepared.
All project site APIIC Document check
APIIC/ PMU/ PMSC
9-11 July 2018 24-25 October 2018 29-30 November 2018
Complied.
37
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
corresponding revisions if necessary 3.) EO will request CSC-ES copy of monthly monitoring formats and establish deadlines for submission. 4.)EO will submit for
CSC-ES approval an action plan to secure all permits and approvals needed to be secured during construction stage which include but not limited to: i) Agreement with TSDF for transport, storage and disposal of hazardous waste (e.g. sludge, toxic untreated wastewater), ii) temporary storage location, iii) water use, and iv) emission and fitness compliance of all vehicles to be used for hazardous waste transfer to CETPs.
CONSTRUCTION PHASE Air Pollution • Maintaining
adequate moisture at surface of any earth
Air quality monitoring is being done the
All places of construction site and air
Contractor Laboratory testing and
APIIC/ PMU/ PMSC
PMSC environmental specialist
38
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
work layer completed or non-completed unless and until base course is applied, to avoid dust emission. • Stock piling spoil at designated areas and at least 5m away from traffic lane.
contractor construction stage
quality monitoring is
visual inspection
conducted site visit on following date s 9-11 July 2018 24-25 October 2018 29-30 November 2018
Sprinkling of water as necessary
It will be done during the construction stage
Water Pollution Storage of construction material and excavated soil above high flood level
It will be done during the construction stage
•Strictly avoiding cleaning/washing of construction vehicle in any water body
It will be done during the construction stage
• Proper planning of site clearing and grubbing so as not to keep the cleared site before working for long duration. • Providing temporary side drains, catch water bank or drains, sedimentation basin, as necessary to avoid or minimize erosion and prevent
It will be done during the construction stage
39
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
sedimentation to receiving water bodies
Groundwater
pollution
•All waste water will be diverted to a ditch that will be managed for the period of construction and after construction such ditches will be filled and restored to original condition.
It will be done during the construction stage
Providing septic tanks
for treating sewage from toilets before discharging through soak pits
• Decanting and or controlled disposal of oil and grease as collected at collection tanks of maintenance yard and chemical storage areas
It will be done during the construction stage
Noise Pollution
and Vibration • Protection
devices (ear plugs or earmuffs) will be provided to the workers operating in the vicinity of high noise generating machines.
• Construction equipment and
It will be done during the construction stage
40
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
machinery should be fitted with silencers and maintained properly.
• Source-control through proper maintenance of all equipment.
• Use of properly designed engine enclosures and intake silencers.
• Noise measurements should be carried out along the road to ensure the effectiveness of mitigation measures.
• Vehicles and equipment used should confirm to the prescribed noise pollution norms.
Land Pollution • Providing impervious platform and oil and grease trap for collection of spillage from construction equipment
It will be done during the construction stage
41
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
vehicle maintenance platform • Collection oil and lubes drips in container during repairing construction equipment vehicles
• Providing impervious platform and collection tank for spillage of liquid fuel and lubes at storage area
Collecting kitchen waste at separate bins and disposing of in a pit at designated area/s
• Collecting plastics in separate bins and disposing in deep trench at designated area/s covering with soil • Collecting cottons, clothes etc. at separate in sand burning in a pit(with sand bed)
It will be done during the construction stage
42
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Occupational health and safety of workers
• Water supply, sanitation, drainage and medical health facilities at campsite
• Providing and using PPEs • Using working reverse horn for all construction equipment and vehicles
It will be done during the construction stage
Accidents and safety
•Providing adequate light at construction zone if working during night time is permitted by the Engineer •Conducting induction and periodic training for all workers and supervisors
It will be done during the construction stage
43
Table 10: APTRANCO03/ Rachagunneri-Yerpedu
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Design Phase / Pre-construction Stage
• Loss of agricultural land and crops
• Loss of habitat and vegetation clearing
• Land acquisition
Increase in soil erosion and impact to soil productivity
• Use of criteria for site selection which include environmental factors to minimize potential impacts
• Use of checklist/questionnaire in evaluating substation sites which aim at avoidance of land acquisition and environmental impacts
• Substations are all on government land
• No land acquisition required but transfers of ownership from the
APIIC to AP-TRANSCO is required
• Transmission line will not traverse forest, sanctuary, or protected areas
Loss of agricultural land has been compensated as per the prevailing land acquisition act. The land acquired is not cultivable.
Rachgunneria and Yerpudu substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
complied
• Physical displacement of people and structures
• Economic loss to people
• Disturbance and inconvenience to people due to traffic, increased noise and dust levels, vibration
Interference to existing utilities
Loss of agricultural land has been compensated as per the prevailing land acquisition act. The land acquired is not cultivable.
Rachgunneria and Yerpudu substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
complied
• Interference to local drainage
Water quality impacts due to
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
44
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
erosion and/or sedimentation
Use of non PCB1
based oil for transformers
• Increase dust and noise levels, and vibration
Emissions from heavy equipment machinery and construction vehicles
No impact recipient near the project site. Moreover the monitoring of noise level will be conducted.
Rachgunneria and Yerpudu substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
Construction Stage
Awareness of workers on the environmental requirements and their responsibility Understanding of Contractor(s) of their responsibility in implementing the EMP
Conduct briefing of Contractor(s) on EMP, records management, and reporting
• Identify critical areas to be monitored and the required mitigation measures
• Create awareness of sexually-transmitted diseases such as HIV/AIDs
• Conduct training/drills on emergency preparedness
Encourage workers to conduct exercises every day prior to start of work to keep fit
Awareness session conducted by the contractor and
Rachgunneria and Yerpudu substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
1 Polychloro Biphenyls
45
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Avoid effects of Contractor(s) unplanned activities
• Temporary pedestrian and traffic management plan
No such circumstances
Thought out the project site
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
Smooth work implementation
Community and safety plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
Spoils disposal plan Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
Noise and dust control plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
Drainage and storm water management plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
• Materials management plan
• Construction waste management plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being Complied
• Conflict due to potential workers’ migration
Contractor(s) will be encouraged to use local labor for manual work and eligible local
The contractor will arrange labors. The contract will keep their labors in
Construction and labour camp site
Contractor Site inspection APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
46
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Lack of local support to the project
• Dispute over transparency of
hiring
workforce for clerical and office jobs
labour camp. The labour camp has been paced away from the community and sharing of facility of community has been avoided by placing the
• Dismantling of structure(s) and equipment from existing substations
• Dismantled equipment may be suspected or potentially-PCB contaminated
• Construction management plan
will be strictly
implemented
• Use of proper safety clothes/equipment in dismantling structure(s) and equipment
No dismantling of existing substation
All project sites Contractor Visual inspection
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Potential safety risks to community
• Provide fence or barricade (as appropriate), sufficient lights, clear warning signs and danger signals, and take all precautions identified in the community and safety plan
Full boundary wall is being constructed
At Rachgunneri substatin and Yerpedu substation
Contractor Visual inspection
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
47
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Assign security personnel to prevent accidents, trespassing, and pilferage
• Contractor(s) to direct drivers to strictly follow road regulations
Interference with road crossings
• Danger and clearly visible warning signs will be posted at designated sites
• Scaffoldings will be placed over road crossing points
• Construction vehicles to strictly follow road regulations
• Implement temporary pedestrian and traffic management plan
Measures will be adopted during road crossing
At the road crossings
Contractor Visual inspection
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Will be complied.
Potential health and safety risks to workers
• Provide sanitary facilities and wash areas
Facilities to be provided in the labour camp
Labour camp at Rachgunneri and Yerpedu
Contractor Visual inspection
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
48
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Provide safe
drinking water and garbage bins
• Enforce good housekeeping at all times
• Provide workers with hard hat, safety shoes and belts
• Coordinate with nearest hospital for
arrangements in case of accidents
• Assign nurse or medical staff to make weekly rounds at substation
sites
• Set up first aid treatment within construction sites and field office
• Observance and compliance with relevant safety measures required by law and best engineering practices
• Provide communication devices to designated workers
49
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Erosion and localized flooding
• Only minimal vegetation will be
cleared since most
of the substation
sites are on
grassland.
•
Landscaping/replanting of trees at subsstations will be done after completion of construction works
• Compensation for
temporary damages to crops/plants along the ROW and substations
• Cut trees owned by the government will be sold and revenue turned over to Revenue Authority
Debris/dismantled structures/equipment will be disposed of in designated
landfill and/or
controlled dumpsites
Compensation for temporary crop loss will be compensatory as per the entitlement framework
Locations where stringing of wire will take place.
Contractor/ APTRANSCO
Visual inspection and document verification
APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied.
50
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Usable scrap materials from dismantling will be
stored in
warehouses of AP-
TRANSCO
• Erosion-control measures will be provided (as needed)
• Implement spoils disposal plan and construction waste management plan
• Generation of sewage from construction workers
• Localized flooding
• Increase turbidity in surface water near construction
sites
• Avoidance of waterways in site selection
• Provide sanitary facilities to workers and safe drinking water.
• Construction works will be done during summer in areas potential for erosion and localized flooding
• Implement drainage and storm water
Facilities at labour camp like water supply, toilets and medical facility
Labour camps Contractor Site inspection APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
51
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
management plan
• Waterways were avoided in selecting subproject sites
• Heavy equipment and construction vehicles may increase vehicular emissions
• Transport of construction materials to constructions sites may increase dust level
• Earthmoving works, excavations, and opened land areas for substations and towers may increase dust levels
• Increase in noise level and vibration from excavation and heavy equipment and
• Construction vehicles will be maintained to minimize vehicular emissions
• Enclose construction sites temporarily to contain dust dispersion
• Temporary storage / Warehouse for construction materials onsite will be provided to reduce trips of material delivery
• Contractor(s) will be required to maintain construction vehicles and heavy equipment machineries regularly to reduce emissions
• Opened land areas or sources of dust will be sprayed with water (as
Safety and security at construction site and construction camp
All locations of construction and construction camp site
Contractor Site inspection APTRANSCO PMU PMSC
9-11 July 2018 30 November 2018
Being complied
52
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
construction vehicles
needed)
• Transport of dust generating materials will be covered
• Observance of low speed by vehicles to reduce noise
• Noise-generating works will be done between 7AM and 7PM done at daytime as
required by APPCB
53
Table 11: APTRANCO04/ Visakhapatnam
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Design Phase / Pre-construction Stage
• Loss of agricultural land and crops
• Loss of habitat and vegetation clearing
• Land acquisition
Increase in soil erosion and impact to soil productivity
• Use of criteria for site selection which include environmental factors to minimize potential impacts
• Use of checklist/questionnaire in evaluating substation sites which aim at avoidance of land acquisition and environmental impacts
• Substations are all on government land
• No land acquisition required but transfers of ownership from the
APIIC to AP-TRANSCO is required
• Transmission line will not traverse forest, sanctuary, or protected areas
Loss of agricultural land has been compensated as per the prevailing land acquisition act. The land acquired is not cultivable.
Brandis substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
complied
• Physical displacement of people and structures
• Economic loss to people
• Disturbance and inconvenience to people due to traffic, increased noise and dust levels, vibration
Interference to existing utilities
Loss of agricultural land has been compensated as per the prevailing land acquisition act. The land acquired is not cultivable.
Brandis substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
complied
• Interference to local drainage
Water quality impacts due to
54
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
erosion and/or sedimentation
Use of non PCB2
based oil for transformers
• Increase dust and noise levels, and vibration
Emissions from heavy equipment machinery and construction vehicles
No impact recipient near the project site. Moreover the monitoring of noise level will be conducted.
Brandis substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied
Construction Stage
Awareness of workers on the environmental requirements and their responsibility Understanding of Contractor(s) of their responsibility in implementing the EMP
Conduct briefing of Contractor(s) on EMP, records management, and reporting
• Identify critical areas to be monitored and the required mitigation measures
• Create awareness of sexually-transmitted diseases such as HIV/AIDs
• Conduct training/drills on emergency preparedness
Encourage workers to conduct exercises every day prior to start of work to keep fit
Awareness session conducted by the contractor and
Brandis substation locations
Contractor/ APTRANSCO
Document inspection, site verification and consultation with project affected persons
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied
2 Polychloro Biphenyls
55
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Avoid effects of Contractor(s) unplanned activities
• Temporary pedestrian and traffic management plan
No such circumstances
Thought out the project site
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
Smooth work implementation
Community and safety plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
Spoils disposal plan Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
Noise and dust control plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
Drainage and storm water management plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
• Materials management plan
• Construction waste management plan
Documents of site specific environmental management plan
Office of the contractor
contractor Visual inspection and verification of documents
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being Complied
• Conflict due to potential workers’ migration
Contractor(s) will be encouraged to use local labor for manual work and
The contractor will arrange labors. The contract will keep their
Construction and labour camp site
Contractor Site inspection APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied
56
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Lack of local support to the project
• Dispute over transparency of
hiring
eligible local workforce for clerical and office jobs
labors in labour camp. The labour camp has been paced away from the community and sharing of facility of community has been avoided by placing the
• Dismantling of structure(s) and equipment from existing substations
• Dismantled equipment may be suspected or potentially-PCB contaminated
• Construction management plan
will be strictly
implemented
• Use of proper safety clothes/equipment in dismantling structure(s) and equipment
No dismantling of existing substation
NA NA NA APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Potential safety risks to community
• Provide fence or barricade (as appropriate), sufficient lights, clear warning signs and danger signals, and take all precautions identified in the community and safety plan
Full boundary wall is being constructed
Brandis Substation
Contractor Visual inspection
APTRANSCO 12-13 July 2018 20-21 September 2018
Being complied
57
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Assign security personnel to prevent accidents, trespassing, and pilferage
• Contractor(s) to direct drivers to strictly follow road regulations
Interference with road crossings
• Danger and clearly visible warning signs will be posted at designated sites
• Scaffoldings will be placed over road crossing points
• Construction vehicles to strictly follow road regulations
• Implement temporary pedestrian and traffic management plan
Measures will be adopted during road crossing
At the road crossings
Contractor Visual inspection
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Will be complied.
Potential health and safety risks to workers
• Provide sanitary facilities and wash areas
Facilities to be provided in the labour camp
Labour camp Contractor Visual inspection
APTRANSCO PMU PMSC
12-13 July 2018
Being complied
58
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Provide safe
drinking water and garbage bins
• Enforce good housekeeping at all times
• Provide workers with hard hat, safety shoes and belts
• Coordinate with nearest hospital for
arrangements in case of accidents
• Assign nurse or medical staff to make weekly rounds at substation
sites
• Set up first aid treatment within construction sites and field office
• Observance and compliance with relevant safety measures required by law and best engineering practices
• Provide communication devices to designated workers
20-21 September 2018
59
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Erosion and localized flooding
• Only minimal vegetation will be
cleared since most
of the substation
sites are on
grassland.
•
Landscaping/replanting of trees at subsstations will be done after completion of construction works
• Compensation for
temporary damages to crops/plants along the ROW and substations
• Cut trees owned by the government will be sold and revenue turned over to Revenue Authority
Debris/dismantled structures/equipment will be disposed of in designated
landfill and/or
controlled dumpsites
Compensation for temporary crop loss will be compensatory as per the entitlement framework
Locations where stringing of wire will take place.
Contractor/ APTRANSCO
Visual inspection and document verification
APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied.
60
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
• Usable scrap materials from dismantling will be
stored in
warehouses of AP-
TRANSCO
• Erosion-control measures will be provided (as needed)
• Implement spoils disposal plan and construction waste management plan
• Generation of sewage from construction workers
• Localized flooding
• Increase turbidity in surface water near construction
sites
• Avoidance of waterways in site selection
• Provide sanitary facilities to workers and safe drinking water.
• Construction works will be done during summer in areas potential for erosion and localized flooding
• Implement drainage and storm water
Facilities at labour camp like water supply, toilets and medical facility
Labour camps Contractor Site inspection APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied
61
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
management plan
• Waterways were avoided in selecting subproject sites
• Heavy equipment and construction vehicles may increase vehicular emissions
• Transport of construction materials to constructions sites may increase dust level
• Earthmoving works, excavations, and opened land areas for substations and towers may increase dust levels
• Increase in noise level and vibration from excavation and heavy equipment and
• Construction vehicles will be maintained to minimize vehicular emissions
• Enclose construction sites temporarily to contain dust dispersion
• Temporary storage / Warehouse for construction materials onsite will be provided to reduce trips of material delivery
• Contractor(s) will be required to maintain construction vehicles and heavy equipment machineries regularly to reduce emissions
• Opened land areas or sources of dust will be sprayed with water (as
Safety and security at construction site and construction camp
All locations of construction and construction camp site
Contractor Site inspection APTRANSCO PMU PMSC
12-13 July 2018 20-21 September 2018
Being complied
62
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
construction vehicles
needed)
• Transport of dust generating materials will be covered
• Observance of low speed by vehicles to reduce noise
• Noise-generating works will be done between 7AM and 7PM done at daytime as
required by APPCB
63
Table 12: GVMC/ 24X7 Water Supply
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Design Phase / Pre-construction Stage
Utilities
Telephone
lines, electric
poles and
wires, water
lines within
proposed
project area
(i) Identify and include locations and operators of these utilities in the detailed design documents to prevent unnecessary disruption of services during construction phase; and (ii) Require construction contractors to prepare a contingency plan to include actions to be done in case of unintentional interruption of services. (iii) Require contractors to prepare spoils management plan and traffic management plan
Utility shifting is being done after permission of the concerned department.
All along the road
Contractor Verification of documents and site verification
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
Social and
Cultural
Resources
Consult Archaeological Survey of India (ASI) or concerned
No archeological site intervention
NA NA NA GVMC PMU PMSC
12-13 July 201821-22 September 2018
64
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Ground
disturbance can
uncover and
damage
archaeological
and historical
remains
dept. of Andhra Govt. to obtain an expert assessment of the archaeological potential of the site; Consider alternatives if the site is found to be of medium or high risk; (iii) Develop a protocol for use by the construction contractors in conducting any excavation work, to ensure that any chance finds are recognized, and measures are taken to ensure they are protected and conserved.
involved in the project.
Construction work camps, hot mix plants, stockpile areas, storage areas, and disposal areas.
Disruption to traffic flow and sensitive receptors
Prioritize areas within or nearest possible vacant space in the project location;
If it is deemed necessary to locate elsewhere, consider sites that will not promote instability and result in
All facilities for labors like drinking water, sanitation, solid waste disposal facility, cot and medical facility
Labour camp Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
65
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
destruction of property, vegetation, irrigation, and drinking water supply systems;
Do not consider residential areas;
Take extreme care in selecting sites to avoid direct disposal to water body which will inconvenience the community.
For excess spoil disposal, ensure (a) site shall be selected preferably from barren, infertile lands. In case agricultural land needs to be selected, written consent from landowners (not lessees) will be obtained; (b) debris disposal site shall be at least 200 m away from surface water bodies; (c) no residential areas shall be located within 50 m
66
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
downwind side of the site; and (d) site is minimum 250 m away from sensitive locations like settlements, ponds/lakes or other water bodies.
Sources of
Materials
Extraction of materials can disrupt natural land contours and vegetation resulting in accelerated erosion, disturbance in natural drainage patterns, ponding and water logging, and water pollution.
Prioritize sites already permitted by the authorized agency; If other sites are necessary, inform construction contractor that it is their responsibility to verify the suitability of all material sources and to obtain the approval of PMU and If additional quarries required after construction is started, inform construction contractor to obtain a written approval from PIU
Licenses and permits and royalty paid receipt.
Project construction camps and office
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
Structural and seismic stability of storage reservoirs (OHTs or
The design shall incorporate seismicity of the place and all other safety factors. All
All structure shall be reviewed by government
Drawings and designs of p
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
67
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
GLSRs) is to be ensured for the safety of people working in and living around these structures.
The failure of
the storage
structures can
be catastrophic.
care shall be taken to ensure a safe and structurally sound construction.
recognized institutions.
Consents,
permits,
clearances,
NOCs, etc.
Failure to obtain
necessary
consents,
permits, NOCs,
etc can result to
design
revisions and/or
stoppage of
works
Obtain all necessary consents, permits, clearance, NOCs, etc. prior to start of civil works.
Acknowledge in writing and provide report on compliance all obtained consents, permits, clearance, NOCs, etc.
Include in detailed design drawings and documents all conditions and provisions if necessary
Records and Documents
Office of contractor
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
Asbestos
Cement Pipes
Obtain details from of the nature and location of all water
The older asbestos pipes are not
Project area Contractor and GVMC
No monitoring required
GVMC PMU PMSC
12-13 July 201821-22
Being complied
68
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
Health risk due
to exposure to
asbestos
materials
supply infrastructure
Develop an AC pipe protocol
Require all personnel (including manual laborers) to undergo training as per AC pipe protocol
removed while laying of new pipelines. The proposed pipelines laying does not include the asbestos pipelines.
September 2018
Construction Stage
Utilities
Telephone
lines, electric
poles and
wires, water
lines within
proposed
project area
(i) Identify and include locations and operators of these utilities in the detailed design documents to prevent unnecessary disruption of services during construction phase; and (ii) Require construction contractors to prepare a contingency plan to include actions to be done in case of unintentional interruption of services. (iii) Require contractors to prepare spoils management plan
Document verification, Verification of other utilities and services of community which would be impacted by the utilities shifting.
Along the pipelines and road.
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
69
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
and traffic management plan
Social and
Cultural
Resources
Ground
disturbance can
uncover and
damage
archaeological
and historical
remains
Consult Archaeological Survey of India (ASI) or concerned dept. of Andhra Govt. to obtain an expert assessment of the archaeological potential of the site; Consider alternatives if the site is found to be of medium or high risk; (iii) Develop a protocol for use by the construction contractors in conducting any excavation work, to ensure that any chance finds are recognized, and measures are taken to ensure they are protected and conserved.
No such impacts involved.
All along the project
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
Construction work camps, hot mix plants, stockpile areas, storage areas,
Prioritize areas within or nearest possible vacant space in the project
All items listed in mitigation measures
Location of construction camp and locations of allied facilities.
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
70
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
and disposal areas.
Disruption to traffic flow and sensitive receptors
location;
If it is deemed necessary to locate elsewhere, consider sites that will not promote instability and result in destruction of property, vegetation, irrigation, and drinking water supply systems;
Do not consider residential areas;
Take extreme care in selecting sites to avoid direct disposal to water body which will inconvenience the community.
For excess spoil disposal, ensure (a) site shall be selected preferably from barren, infertile lands. In case agricultural land needs to be selected, written consent from landowners (not lessees) will be
71
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
obtained; (b) debris disposal site shall be at least 200 m away from surface water bodies; (c) no residential areas shall be located within 50 m downwind side of the site; and (d) site is minimum 250 m away from sensitive locations like settlements, ponds/lakes or other water bodies.
Sources of
Materials
Extraction of materials can disrupt natural land contours and vegetation resulting in accelerated erosion, disturbance in natural drainage patterns, ponding and water logging, and water
Prioritize sites already permitted by the authorized agency; If other sites are necessary, inform construction contractor that it is their responsibility to verify the suitability of all material sources and to obtain the approval of PMU and If additional quarries required after construction is started, inform construction contractor to obtain
Licenses, permit and third party certification of the allied facilities
All project facilities and allied facilities
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
72
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
pollution. a written approval from PIU
Structural and seismic stability of storage reservoirs (OHTs or GLSRs) is to be ensured for the safety of people working in and living around these structures.
The failure of
the storage
structures can
be catastrophic.
The design shall incorporate seismicity of the place and all other safety factors. All care shall be taken to ensure a safe and structurally sound construction.
A third party vetting of structure design is done by civil department of Andhra University. Based on this vetting GVMC approves the design and construction to proceed.
All structures involved in the project
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
Consents,
permits,
clearances,
NOCs, etc.
Failure to obtain
necessary
consents,
permits, NOCs,
etc can result to
design
revisions and/or
Obtain all necessary consents, permits, clearance, NOCs, etc. prior to start of civil works.
Acknowledge in writing and provide report on compliance all obtained consents, permits, clearance, NOCs, etc.
Include in detailed design drawings
Availability of permits and clearance for the project in the office of contractor and project implementation unit.
Availability of documents in the office of contractor and PIUs
Contractor Visual inspection
GVMC PMU PMSC
12-13 July 201821-22 September 2018
Being complied
73
Impacts (List from IEE)
Mitigation Measures (List from IEE)
Parameters Monitored
Location Responsible for mitigation
Monitoring Method
Responsible for Monitoring
Date of Monitoring
Compliance Status
stoppage of
works
and documents all conditions and provisions if necessary
14 Conclusion and Recommendation
Table 22: Corrective Action Plan
Sr. No.
Unanticipated impacts or Observations
Action Required Responsibility Target Date Indicator of Compliance
1 Organisation and institution
capacity Recruitment of
environmental officer in
PMU
PMU By March 2019
Recruitment of environmental officer
2 Capacity of contractor to
implement environmental
safeguards
Provide roles and
responsibility of
environmental engineer of
contractor
Contractor 31 March 2019
Confirmation from contractor with name and details of the environmental engineer
3 Environmental Records Contractor/ PIU and PMSC
to establish record of
environmental
compliances in the office
Contractor/ PIUs / PMU and PMSC
31 March 2019
Contractor to provide copy of compliances like permits, NoC and clearances
4 Final IEE submission of
APTRANSCO/01 APTRANSCO to finalise the
location of Kappulupada
substation location
APTRANSCO 3o January 2019
APTRANSCO to confirm the location and boundary of APTRANSCO substation.
Appendices
A. Copy of Environmental Clearance of Industrial Park at Attivaram 76
B. Environmental Clearance of MPSEZ 85
C. Public Consultation 111
A. Copy of Environmental Clearance of
Industrial Park at Attivaram
B. Environmental Clearance of MPSEZ
Source: <Insert Notes or Source>
C. Public Consultation
1 Public Communication Activities
The civil works at GVMC started on 14th March 2018 with the signing of agreement with the
contractor. It was planned to demonstrate the project in one district metering area (DMA). i.e.
Block 10 and the works are expected to complete by November 2018.
1.1 Activities in October month 2018
1.1.1 Awareness programme on worksite safety
Date of programme: 03.10.2018
Participants : Workers and Field Staff of Contractor (NCC)
Purpose of the meeting:
• To inform the workers about the project
• To inform about discomforts the residents may face during execution of the work.
• To inform the workers to take up safety protective measures
• To record any grievances with regard to worksite
Method
• Presentation on the project and safety protective measures
• Discussion on the issues
No. of participants: 41
A meeting with workers of Nagarjuna Construction Company (NCC) was conducted at
Madhavdhara. The meeting was attended by staff from PMSC and Contractor.
Proceedings of the meeting
Mr.D.A. Santhosh, Public Communication Specialist, PMSC presented details of the project, its
components and 24 x 7 water supply project details.
Mr. Venkatesh, Engineer, NCC explained about the works and discomforts residents may face
during the execution of works.
Mr. Muthyalu, Safety Officer, NCC explained about the worksite safety. (Note Annexed)
NCC workers explained about worksite safety measures at Madhavdhara, GVMC
1.1.2 Meeting with women group members
Date of Programme : 03.10.2018
Participants : Women group members of Madhavdhara (Block 10)
Purpose of the meeting:
• To inform the women about progress of the project
• To inform about temporary impacts and discomforts
• To provide advance communication about works
Method
• Focussed Group Discussions
• Structured meetings and presentations
No. of participants: 23
A meeting with women members of Madhavdhara area of the GVMC was conducted with the
support of Ms. Jyotsna, Women Leader. She mobilized other women for the meeting. The
meeting was held at Shivalayam (Temple), where enough space was available for conducting the
meeting. The meeting was attended by staff from PMSC and Contractor.
Proceedings of the meeting
Mr.D.A. Santhosh, Public Communication Specialist, PMSC presented details of the project, its
components and 24 x 7 water supply project details.
Mr. Venkatesh, Engineer, NCC explained about the works and discomforts residents may face
during the execution of works.
Women expressed the following during the meeting.
• Residents of the Madhavdhara are joyful about the 24 x 7 water supply work. Women are
happier because, it lessens their workload of bringing and saving water. They feel that as
the water is available throughout the day, they can take up better jobs.
• Colony residents did not face any major issue with regards to discomfort or safety. The
communicated that the digging, laying pipes and closing the trenches had taken only 3
days period. Women, senior citizen and children did not face any inconvenience during
execution of works. One day, when it rained, all the roads have become skiddy due to
mud.
• However, it was taking long time for BSNL and Cable operator to restore
• Women informed that many of the household have invested more than Rs.75,000 for
drilling of borewells and pipeline connections. They fear that, the investment may go
waste once they get 24 x 7 water.
• The GVMC is already collecting water tax of Rs.100 per six months. Women demand that,
GVMC should not collect both water tax as well metered bill.
• The women complain that, the municipal water they get is polluted and unclean. They
suffer from many diseases due to using polluted water.
Interaction with women group members at Madhavdhara, GVMC on 03.10.2018
1.1.3 Interaction with Students on Road Safety
Date of Programme: 04.10.2018
Participants : Students at Machavadhara
Purpose of the meeting:
• To inform the students about the project and its progress
• To inform about temporary impacts and discomforts
• To sensitize on road safety and precautions to be taken at project sites
Method
• Presentation and discussion.
No. of participants: 45
An interactive meeting with meeting with students of Hebron School, Madhavdhara was
conducted on 04.10.2018.
Proceedings of the meeting
Mr.D.A. Santhosh, Public Communication Specialist, PMSC presented details of the project, its
components and 24 x 7 water supply project details.
Mr. Venkatesh, Engineer, NCC explained about the works, discomforts, road safety to the
students.
Students expressed the following during the meeting.
• Students were not aware about the 24 x 7 project. They were happy that they get water
throughout the day. They said, bringing water is the main responsibility the mother. Now,
they feel, the proje t will lesse their others’ urde . • The students explained that they face lot of difficulty coming to school due to heavy traffic
and pollution.
• Signboards at worksites helping them to be cautious. Also, they noticed, security persons
diverting the vehicle riders to be cautious at some sites.
• They wanted the school to do such sensitization programmes regularly.
Presentation and discussion on 24 x 7 water supply project and road safety for Students at Madhavdhara, GVMC
D. Appendix – Environmental Monitoring Results
APIIC- 03
APIIC04
VCICDP_1st SEMR(revised) May2017-June2018 log sheet.docx
1
SOUTH ASIA REGIONAL DEPARTMENT SAUW Semi-Environmental Monitoring Report Log Sheet
Project title: Visakhapatnam Chennai Industrial Corridor Development Program (VCICDP) – Project 1
Loan Number: Project Number: 48434
Overall Project and Objectives
Approved Categorization
Category A Category C
Category B ✓ FI
Loan Effectivity Date: Frequency of Reporting
Project Officer Project Analyst
Reporting Year 2017 / 2018 Coverage Period ✓ May – December 2017
✓ Jan – June 2018
Dates PMU submission to ADB 4 March 2019 ADB comment submission to PMU
18 March 2019
Item Findings in the SEMR Comments Action/s Required Response by PMU
A. Project Safeguards Team (check loan agreement and PAM requirements)
PMU1 PMU has appointed a safeguards officer currently
looking at both environmental and social safeguards.
The updated SEMR provides latest status as of
Dec 2018.
PIU2 PIU has appointed
Environmental officers,
The updated SEMR
provides latest status as of Dec 2018.
Consultants PMSC Environmental Specialist has been
mobilized.
The updated SEMR provides latest status as of
Dec 2018.
Others (e.g. auditor, external
monitoring team, etc)
Not applicable as there is no
requirement of external monitoring for Category B projects.
B. Overall Project and Subproject Description (summarize number and type of packages)3
Number of Packages with civil
works (check if consistent with latest procurement plan)
11 packages with Civil
works VCICDP-APIIC/03 VCICDP-APIIC/04 VCICDP-APRDC/01
A brief summary of key
environmental issue associated with the civil works for each package
may be included.
To be included in next
SEMR
1 PMU – project management unit 2 PIU – project implementation unit 3 DB/DBO – design-build or design, build, and operate or where contractor will finalize the detailed engineering design; civil works contract – enough details of the package is known and used as basis for bid/contract’s Technical Specification
Item Findings in the SEMR Comments Action/s Required Response by PMU VCICDP-APRDC/04 VCICDP-APRDC/05 VCICDP-APRDC/06 VCICDP-GVMC/02 VCICDP-APTransco/01 VCICDP-APTransco/03 VCICDP-GVMC/02 UCCRTF/ 05
Number of DB/DBO packages and status (see footnote 3)
2 Packages of DBO VCICDP-APIIC/01 UCCRTF/ 06
Please elaborate requirements for design approvals if any.
To be included in next SEMR.
Number of civil works packages and
status (see footnote 3)
4 packages under construction VCICDP-APIIC/03 VCICDP-APIIC/04 VCICDP-APTransco/01 VCICDP-APTransco/03
Packages awarded but
construction not started VCICDP-APIIC/01 VCICDP-APRDC/01
Rest of the packages are under bidding process
Status of works included in
the SEMR up to Dec 2018.
Updated status to be
followed from next SEMR.
IEEs cleared for awarded packages?
Yes IEEs uploaded at ADB website
IEEs uploaded at project websites
Safeguard documents disclosed on
project website?
Yes Complied To be updated (completed
the task as reported in next SEMR)
SEMR information on package-wise implementation phase (bidding, on-
going, construction, completed, under operation, others)
Yes Included in SEMR Nil
C. Status of compliance with statutory clearances (check IEE for the complete list, summarize the findings for each package – obtained/under application and if obtained, specify validity period)
Environmental Clearance (EC) EC obtained for VCICDP-APIIC/01 VCICDP-APIIC/03 VCICDP-APIIC/04
Included in the SEMR Nil
Forest Clearance Not application to any sub-project
Not applicable Tree cutting permit will be obtained as required.
To include tree cutting permit for APRDC/01.
No Objection Certificate/Letter Noc Obtained for VCICDP-APIIC/01 VCICDP-APIIC/03 VCICDP-APIIC/04
Included in SEMR Nil
Site location clearance Yes Included in SEMR Nil
Permit/Consent to Construct (or equivalent)
Yes Included in SEMR Nil
Item Findings in the SEMR Comments Action/s Required Response by PMU
Permit/Consent to Operate (or equivalent)
This will be applied as applicable.
To be included as and when required
To be included as and when required
Road-cutting permit Not applicable to any sub-project under
implementation presently.
To be included as and when required
To be included as and when required
Utilities shifting permit Utility shifting is not required for the present projects under construction.
For other project utility shifting permission will be obtained from the relevant
department and it will reported in next SEMR.
To be included as and when required
To be included as and when required
Tree-cutting permit Tree cutting permission will
be obtained for VCICDP-APRDC/01 before construction and reported in next SEMR.
To be included To be included
Others (specify)
D. Status of Compliance with loan covenants (verify items in SEMR with project loan agreement)
Procurement of goods, works and
consulting services (Schedule 4, Item 7)
Complied Provided in SEMR To be followed up in
subsequent SEMRs
Safeguards environment (Schedule 5, Item 5)
Complied Provided in SEMR To be followed up in subsequent SEMRs
Human and financial resources to
implement safeguards requirements (Schedule 5, Item 9)
Complied Provided in SEMR To be followed up in
subsequent SEMRs
Safeguards-related provisions in bidding documents and works
contracts (Schedule 5, Item 10)
Complied Provided in SEMR To be followed up in subsequent SEMRs
Safeguards monitoring and reporting
(Schedule 5, Item 11)
Complied Provided in SEMR To be followed up in subsequent SEMRs
Prohibited list of investments (Schedule 5, Item 12)
Complied Provided in SEMR To be followed up in subsequent SEMRs
Labor standards, health and safety (Schedule 5, Item 13)
Complied Provided in SEMR To be followed up in subsequent SEMRs
E. Contractors Compliance with Environmental Safeguards Requirements
Appointment of Environment,
Health and Safety (HSE) and/or nodal person
Complied Details to be included in the
SEMR
To be provided in next
SEMR
-
Submission of site-specific EMPs Complied - -
Item Findings in the SEMR Comments Action/s Required Response by PMU
Submission of SEMP implementation report (specify in comments frequency – daily,
week ly, monthly or quarterly basis)
Complied monthly Included in SEMR Details on implementation status may be provided in next SEMR
-
Site verification by PMU, PIU, or consultants (verification report should be attached to the SEMR)
Complied Verification done, and photographs of site
verification will be included.
Photographs to be included in SEMR
To be included in SEMR -
SEMR compliance matrix on mitigation measures implementation (matrixes are based on approved
SEMPs)
Included and complied Provided in SEMR Nil
Other information - -
F. Environmental Monitoring based on EMP
Rationale
Parameters to be monitored are commensurate to the impacts, mitigation measures, and
project/subproject/package
Complied Test results / Provided in SEMR – up to Dec 2018
To be followed up in subsequent SEMRs
Sampling locations identified and appropriate
Complied Provided in SEMR To be followed up in subsequent SEMRs
Sampling frequency identified and appropriate
Complied Provided in SEMR To be followed up in subsequent SEMRs
Sampling collection and analysis
are in accordance with internationally-accepted practices
Complied Provided in SEMR To be followed up in
subsequent SEMRs
Standards and performance indicators are compliant with ADB
SPS requirements4 (provide justification if less stringent standards are used)
Complied Provided in SEMR To be followed up in subsequent SEMRs
G. Environmental monitoring results (narrative based on presented results)
Visual inspection (refer to EMP
tables in the IEE where visual inspections are required to determine if there are
environmental impacts)
Air quality results In compliance with regulatory standards
Included in SEMR
4 ADB SPS (Appendix 1 para 33) requires projects to apply pollution prevention and control technologies and practices consisten t with international good practices as reflected in internationally recognized standards such as the World Bank Group’s Environmen tal, Health and Safety Guidelines (https://www.ifc.org/ehsguidelines). These standards contain performance levels and measures that are normally acceptable and applicable to projects. When host country regu lations differ from these levels and measures, the borrower/client will achieve whichever is more stringent. If less stringent levels or measures are appropriate in view of specific project ci rcumstances, the borrower/client will provide full and detailed justification for any proposed alternatives that are consistent with the requirements presented ADB SPS.
Item Findings in the SEMR Comments Action/s Required Response by PMU
Water quality results In compliance with regulatory standards
Included in SEMR
Noise level results In compliance with regulatory standards
Included in SEMR
Others
H. Consultations and/or FGDs during the reporting period
Number
Reason/s for consultations/FGDs 3 FGD conducted Photographs to be provided To be provided
Number of participants No of participants 41,23 and
45
Included Nil
Number of female participants Segregated data not reported
Female/Male segregated data to be provided
To be provided
I. Trainings, Workshops, Seminars during the reporting period
Number SEMR report conducting awareness training for
contractors and PIUs
Details / Photographs provided
Nil
Topics Provided Sample training material / presentation slides may be included as Annex
Number of participants Provided Nil
Number of female participants To be provided To be included in next
SEMR
J. Grievance Redress Mechanism
GRM per PAM or IEE/EARF established
Yes No reported grievances To be followed up in subsequent SEMRs
GRM notified via publication or notice boards
Yes No reported grievances To be followed up in subsequent SEMRs
GRM members identified Yes No reported grievances To be followed up in
subsequent SEMRs
GRM members have capacity to address project-related complaints (detailed information on capacity
development of GRM members such as trainings, workshops, briefings, etc should be attached in
the SEMR)
Yes No reported grievances To be followed up in subsequent SEMRs
Number of meetings conducted (attach minutes of the meeting)
K. Complaints Received (detailed information on nature of complaints, summary and status of resolution)
Number of complaints Nil Not reported for this period. To be followed up in subsequent SEMRs
Nature (provide summary of
issues/concerns)
Nil Not reported for this period To be followed up in
subsequent SEMRs
Status of resolution NA NA
Item Findings in the SEMR Comments Action/s Required Response by PMU
L. Summary of Issues and Corrective Actions
Major issues/concerns (specify) NA NA
Corrective Action to be implemented, timeline, responsible person/s, and budget are clearly
specified
NA NA
M. Status of Corrective Action Plan from Previous Reporting Period (list all and provide status)
Nil
N. Appendixes
Photos Photographs will be provided
Photographs To be provided To be included
Summary of consultations Provided
Copies of environmental clearances and permits
Provided in the SEMR Included as Annex in SEMR Nil
Site EMPs Provided Included in SEMR Nil
Checklists Provided Included in SEMR Nil
Others
O. Review and clearance for disclosure
Reference
Name Date
Reviewed by ANIK AJMERA 18 March 2019
Noted by
Response to ADB comments by:
Status/Remarks 1. Recorded as submitted
2. Send comments to PMU for response to
comments