1. Healthcare

Environmental Monitoring Report
__________________________________________
Bi-annual Environment Monitoring Report
January 2015
PAK: Power Distribution Enhancement Investment
Program, Tranche 2
Prepared by Lahore Electric Supply Company, Punjab for the Asian Development Bank.
NOTES
(i)
(ii)
The fiscal year (FY) of the Government of the Islamic Republic of Pakistan and
its agencies ends on 30 June.
In this report “$” refer to US dollars.
This social monitoring report is a document of the borrower. The views expressed herein do not
necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be
preliminary in nature.
In preparing any country program or strategy, financing any project, or by making any
designation of or reference to a particular territory or geographic area in this document, the
Asian Development Bank does not intend to make any judgments as to the legal or other status
of any territory or area.
Page 1 of 1
L-2727 PDEIP: LESCO BAEMR (Jul-Dec 2014) approved for disclosure
Safia Shafiq
to:
Liaqat Ali
28/01/2015 01:40 PM
Cc:
Adnan Tareen, Zehra Abbas, "Jeffrey Bowyer", Jocelyn M. Cabrera, Judy A. Vermudo, Maria Ava
Golda A. Destura, Rizwan Haider
Hide Details
From: Safia Shafiq/Consultants/ADB Sort List...
To: Liaqat Ali/PRM/ADB@ADB,
Cc: Adnan Tareen/CWRD/ADB@ADB, Zehra Abbas/CWRD/ADB@ADB, "Jeffrey Bowyer"
<jeffreybowyergoutlook.com>, Jocelyn M. Cabrera/Consultants/ADB@ADB, Judy A.
Vermudo/CWRD/ADBgADB, Maria Ava Golda A. Destura/CWRD/ADB@ADB, Rizwan
Haider/Contractors/ADB@ADB
1 Attachment
LESCO BAEMR (July-Dec 2014).pdf
Dear Liaqat Sb.,
The attached BAEMR (Jul-Dec 2014) of LESCO under L-2727 PDEIP is approved for
disclosure. Please have it uploaded on ADB's website and share the weblink with
me.
Thanks and regards,
Safia Shafiq
Environment Specialist (Consultant)
Pakistan Resident Mission
Asian Development Bank
Level 8, North Wing, Serena Office Complex,
Khayaban-e-Suhrawardy G-5, Islamabad, Pakistan.
Tel: +92-51-2087300, Ext: 344
Fax: +92-51-2087397-8 & 2600365-6
Cell: +92-333-2154462
fi le:///C:/Users/alt/AppData/LocaUTemp/notesBDE916/—web5884.htm
28/01/2015
ADB
Bi — Annual Environmental Monitoring Report
Project Number: 2727 — PK (Tranche —11)
(Jul-Dec. 2014)
Islamic Republic of Pakistan
Power Distribution Enhancement Investment Project
(PDEIP) Tranche - II
Multi — Tranche Financing Facility (MFF)
Financed by Asian Development Bank
Prepared By: Environment & Safeguard Cell
Office of the General Manager Technical LESCO
132 — kV Qurtaba Grid Station Complex, Bahawalpur Road
Lahore — 54000 Pakistan
For:
Pakistan Electric Power Company (PEPCO)
Lahore Electric Power Company (LESCO)
This report does not necessarily reflect the views of ADB or the Government of Pakistan, and ADB and
the Government cannot be held liable for its contents
ASIAN DEVELOPMENT BANK
Contents
Part
No.
Description
Part 1
Page
No
Introduction
1.1 Organization Chart of PMU
3
1.2 Project Overview
4
1.3 LESCO STG Network
5
6
1.4 Scope of Work Tranche - II
Part 2
part 3
Environmental Monitoring
7
Environmental Management
3.2 Inspection of Project Sites
8
8
8
3.3 Findings / Observations
10
3.4 Corrective Action Plan
11
3.5 Consultation and Complaints
11
3.1 Submission of EIA / IEE Reports
Annexure
A nnex
- I Location Maps of Project Sites
Annex - II Implementation Report on EIA / IEE Mitigation Requirements
Annex - III Laboratory Analysis
Annex - IV Pictures
List of Abbreviations
ADB
Asian Development Bank
LESCO Lahore Electric Supply Company
GoP
Government of Pakistan
EPA
Environment Protection Agency
CEO
Chief Executive Officer
STG
Secondary Transmission and Grid Station
GSC
Grid Station Construction
PD
Project Director
BPI
M/s British Power International
EIA
Environment Impact Assessment
IEE
Initial Environment Examination
LARP
Land Acquisition and Resettlement Plan
EMMP Environment Management & Monitoring Plan
SIR
Site Inspection Report
ESCR
Environment & Social Complaint Register
BOQ
Bill of Quantities
CA
Corrective Action
NC
Non Compliance
N
New
A
Augmentation
E
Extension
Part 1.
1.
INTRODUCTION
Lahore Electric Supply Company Ltd; LESCO is a Public limited Utility
Company, established in 1998 under Companies Ordinance 1984 responsible for
distribution of Electric Power within its territorial jurisdiction and presently
serving approximately three Million customers (Domestic, Commercial,
Agricultural, Industrial and others) in the five districts of Lahore, Kasur, Okara,
Sheikhu Pura and Nankana of Punjab Province.
2.
The power sector is central to the current and future prosperity of Pakistan
through the supply of low-cost electricity to domestic customers throughout the
country and by virtue of its capacity to stimulate commercial and industrial
development. The key challenges of the power sector are (i) lack of generation
capacity, (ii) increasing constraints in the transmission and distribution systems,
(iii) weak financial management and sustainability of the sector entities, and (iv)
inadequate corporate governance structures for the power companies. In order to
enhance the transformation capacity, LESCO through GoP has undergone a
Project Financing agreement with Asian Development Bank for strengthening the
capacity of Distribution and Transmission networks to meet increasing Electricity
Demand in the selected areas. The amount of the loan is paid in tranches.
3.
The Major Scope of Work for the Tranche — II comprises of
a.
Construction of Five New Grid Stations along with Feed Transmission Line on
Turnkey Basis
Sr.
No.
1
2
3
4
5
Name of Projects
132kV DHA Rahber
132kV Jubliee Town Housing Scheme
132kV Central Park Housing Scheme
132kv Press Club Housing Scheme
132kV Doula Chuchak
b.
Augmentation of 12 Power Transformers with high capacity.
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
4.
Name of Projects
132kV Allama Iqbal Town
132kV Said Pur
132kV Garden Town
132kV Fateh Garh
132kV Old Kot Lakhpat
132kV Rehman Park
132kV Manga Mandi
132kV WAPDA Town
132kV Badami Bagh
132kV Shadman
132kV Bhatti Gate
132kV Qartaba
T/F
No.
T—3
T—3
T—3
T—3
T—3
T—3
T—1
T—2
T—2
T—2
T—2
Civil work is in progress at site of 132 kV Jubilee Town and DHA Rahber Grid Stations,
while that at 132 kV Doula Chuchak Grid Station has been completed. The construction
of associated Transmission Line of has been started now.
5.
Dy. Manager (Environment) and Assistant Manager (Social) are working in
Environment & Social Cell (ESC) under Chief Engineer (Development) in Project
Management Unit (PMU) LESCO whereas post of Assistant Manager (Environment) is
vacant till date.
2
1. Organization Chart of PMU
Chief Executive Officer
—to
Adnan Riaz
Zartashia Mazhar
A.M Social
czt
bA
U
E
cas
N
~~
U
S.
aCvat -0--*C0
1.2 PROJECT OVERVIEW
TRANCHE - II
i
ADB Loan No.
2727(SF)- PAK
ii
Project Title
iii
Borrower
Power Distribution Enhancement Investment
Project Tranche - II
Islamic Republic of Pakistan
iv.
Executing Agency
Pakistan Electric Power Company (PEPCO)
v.
Implementing Agency
Lahore Electric Supply Company Ltd. (LESCO)
vi.
Total Project Cost (Actual)
US $37.76 Million
vii.
Revised Project Cost
US $ 35.46 Million
viii.
ADB Funding (Revised)
US $ 24.88 Million
ix.
Counterpart Funding
US $ 10.58 Million
x
Surrendered Amount
US $ 2.3 Million
xi
Loan Signing Date
Jan.28.201 I
xii.
Date of effectiveness
Oct. 6-2011
xiii.
Date of closing
Mar.31.2015
4
1.3 LESCO STG NETWORK
TO
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(WRR)
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7
,71
6
HY DEL STATION 11
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LESCO
ELECTRICAL NETWORK
(Geographical)
.P" DRG# GMPP/Geog/0004,4 c2DA7TE-09
-71
1.4 SCOPE OF WORK TRANCHE - II
Sr.
No.
Name of Sub-Project
Type
Scope of Work
1
132kV DHA Rahber and its Feeding T/L on
Turn Key
N
2 x 132/11 kV, 26MVA
T/B+2L/B+2PT/Bay
2
132kV Jubliee Town Housing Scheme and
its Feeding T/L on Turn Key
N
2 x 132/11 kV, 26MVA
T/B+2L/B+2PT/Bay
3
132kV Central Park Housing Scheme and its
Feeding T/L on Turn Key
N
2 x 132/11 kV, 26MVA
T/B+2L/B+2PT/Bay
4
1321(v Press Club Housing Scheme and its
Feeding T/L on Turn Key
N
2 x 132/11 kV, 26MVA
T/B+2L/B+2PT/Bay
5
132kV Doula Chuchak and its Feeding T/L
on Turn Key
N
2 x 132/11 kV, 26MVA
T/B+2L/B+2PT/Bay
6
132kV Allama lqbal Town T-3
A
1 x 132/11 kV 40 MVA PTRF
7
132kV Said Pur T-3
A
1 x 132/11 kV 40 MVA PTRF
8
132kV Garden Town T-3
A
1 x 132/11 kV 40 MVA PTRF
9
132kV Fateh Garh T-3
A
1 x 132/11 kV 40 MVA PTRF
10
132kV Old Kot Lakhpat T-3
A
1 x 132/11 kV 40 MVA PTRF
11
132kV Rehman Park T-3
A
1 x 132/11 kV 40 MVA PTRF
12
132kV Shadman T-2
A
1 x 132/11 kV 40 MVA PTRF
13
132kV WAPDA Town T-1
A
1 x 132/11 kV 40 MVA PTRF
14
132kV Badami Bagh T-2
A
1 x 132/11 kV 40 MVA PTRF
15
132kV Bhatti Gate T-2
A
1 x 132/11 kV 40 MVA PTRF
16
132kV Qartaba T-2
A
1 x 132/11 kV 40 MVA PTRF
17
132kV Manga Mandi
A
1 x 132/11 kV 40 MVA PTRF
6
Part — 2 Environmental Monitoring
6.
GSC & Contractor(s) are continuously being apprised to monitor
environmental aspects during the implementation of Tranche — II sub
projects. Civil work is under progress at 132 kV Jubilee Town and DHA
Rahber Grid Station while civil works at 132 kV Doula Chuchak has been
completed and electrical installations are under progress.
7.
BOQ and adequate clauses regarding implementation of Environment
Management & Monitoring Plan were prepared and sent to Project Director
GSC Circle and Procurement Section for inclusion in bidding documents.
Office of PD GSC/Procurement Section has incorporated the BOQ and
respective clauses in the bidding documents after vetting and approval from
ADB.
8.
The contractors are bound to quote specific amount against BOQ which
needs to be performed during execution and implementation of EMMP/RP
of sub projects.
9.
Contract of following Grid Stations has been awarded on Turnkey basis:
i.
ii.
iii.
iv.
v.
132 kV Doula Chuchak Grid Station
132 kV Press Club Housing Scheme Grid Station
132 kV Jubilee Town Grid Station
132 kV Central Park Grid Station
132 kV DHA Rahber Grid Station
10. Environment & Social Cell will monitor the implementation of EMMP
and will also suggest corrective measures where necessary to comply with
the following EMMP parameters.
Noise and Vibration
Water Quality
Air Quality, Flora & Fauna Monitoring
7
Part — 3 Environmental Management
3.1 Submission of EIA / IEE Reports
11.
Initial Environmental Examination (IEE) Reports of 5 New Grid Stations
and augmentation at 12 existing grid stations Tranche-II has been received
on 12 — 11 — 2010 from M/s BPI.
These reports were reviewed and converted from Initial Environmental
Examination (IEE) to Environment Impact Assessment (EIA) format to
comply with the Local Statutory requirements / Law
Environmental Reports have been approved by Chief Executive Officer
LESCO on December 20, 2010 and uploaded on LESCO Website on
December 31, 2010.
IEE & EIA Reports have been submitted to EPA Punjab on 13 — 01 — 2011
for approval
EPA Punjab accepted the IEE & EIA Reports and fix the Public Hearing at
Lahore and Okara on May 13, 2011 & May 20, 2011respectively.
Public Hearing was conducted on May 13, 2011 at Lahore and at 132 kV
Grid Station Doula Chuchak District Okara on May 20, 2011.
EPA issued the NOC on August 13,2012
The Clauses and BOQ regarding the implementation of EMMP sent to
procurement section for inclusion in Bidding Documents but excluded by
ADB Procurement section and only EMMP is part of contract agreement.
A training program has been prepared which is approved by CEO LESCO
and ADB and workshop conducted on 24-12-2012 and next workshop will
be planned to be conducted during August 2014. But not conducted due to
the non- approval of higher management.
Inspection of Project Sites
12.
Environment & Social Cell (ESC) has conducted site inspections along
with concerned district environment officer of Environment Protection
Department Punjab and furnished additional information as desired for
preparation of Site Inspection Report (SIR)
13. COORDINATES OF NEW GRID STATIONS TRANCHE - II
Sub
Project
Number
1
2
3
4
5
Sub Project Name
DHA Rahber
Jubilee Town Housing
Scheme
Central Park Housing
Scheme
Press Club Housing
Scheme Harbanspura
(Shaffi Colony)
Doula Chuchak
Degree
N°
Degree
E°
31
74
31
74
31
74
31
74
31
73
14. COORDINATES OF GRID STATIONS AUGMENTATION WORKS
TRANCHE — II
Sub
Project
Number
Sub Project Name
Deg ee
N°r
Degr ee
E°
1
Allama lqbal Town T-3
31
74
2
Said Pur T-3
31
74
3
Garden Town T-3
31
74
4
Fateh Garh T-3
31
74
5
Old Kot Lakhpat T-3
31
74
6
Rehman Park T-3
31
74
7
Shadman T-2
31
74
8
Wapda Town T-1
31
74
9
Badami Bagh T-2
31
74
10
Bhatti Gate T-2
31
74
11
Qartaba T-2
31
74
12
Manga Mandi
31
74
9
Inspection of Project Sites
Findings / Observations
15.
Findings / Observations noted during the Site visits are briefed as under:
- Land for construction of five new grid stations has already been acquired by
LESCO
Boundary Walls have been constructed at sites of new grid stations
There are no potential significant environmental impacts associated with the
sub projects where no new land is acquired. There will be some
environmental impacts during execution of new sub projects.
Suitable control measures will be required in project area to minimize /
mitigate environmental impacts, disruption, and contamination of
surroundings arising out due to construction material / chemical handling /
storage and disposal of construction waste.
Neither permanent land acquisition, nor resettlement or property acquisition
will be required for augmentation sub projects as augmentation will be
executed within the boundary of existing grid station
No major / potential damages to water channels, land, construction nuisance /
noise / air / waste water pollution will likely to be occurred in the sub project
area.
LESCO has hired the laboratory to carry out analysis of environmental
indicators (Air, Water & Noise). Reports are attached at F/A
Complaint Register is placed at active sites but no complaint has been
recorded till date
Safety measures have been adopted but not upto the mark. Labor is reluctant
to wear gloves in humid weather. Entry record is now maintained properly
Solid waste management plan is neither submitted to E&S Cell nor proper
measures have been adopted regarding shortcoming pointed out by E&S Cell
Contractor has now started to conduct awareness session for labor on safety
and environment.
Civil works are progressing at a low pace and timely completion of project is
not apparently possible
Internal Compliance Reports are now submitted by contractor regularly.
Corrective Action Plans
16.
Civil work is near to completion at 132 kV Doula Chuchak, Jubilee Town
and DHA Rahber Grid Stations and monitoring is being carried out
fortnightly by E&S Cell. Every single shortcoming regarding
implementation of EMMP thus identified is intimated to contractor for
rectification.
17.
Regular meetings have been conducted with contractor to resolve the issues
for the implementation of EMMP
Consultation and Complaints
18.
Environmental Social Complaint Register in English and Urdu versions has
already been sent to PD GSC to be placed on each active sub project site.
So far, no affected person / household have logged any complaint in PMU /
GSC Office. Regular public consultation has been carried out by E&S Cell.
19.
A brochure to raise awareness in general public has been prepared and
disseminated at project site for information.
20.
Environmental Awareness & Trainings
Several Environmental Training sessions are organized at each subproject
site for implementation of Environmental Management Plan. During the
last two quarters awareness session was not conducted by M/s Pingao.
On Site briefing has been done by E&S Cell regularly during the site
monitoring
21.
Recommendations and Suggestions
•
ADB should include the detailed BOQ in the bidding documents to
implement of EMMP / RP.
•
Cost of EMMP should be clearly defined in the bidding document.
•
Capacity Building of E&S Staff is suggested at regular intervals
•
ADB should assist for the sustainability of E&S Cell and SOP
preparation for Environment and Social Safeguards in LESCO.
Annex I
Location Maps of Project Sites
Location Map of DHA Rahbar Grid Station
•••
WkAte'
1st,
0
sdy
* '
t*
Locat ion Map of Cen tralPark Grid Station
Locat ion Map o f Press Club Grid Stat ion
Location Map o f Dada C huchak Grid Station
Annex II
Implementation Report on EIA/IEE Mitigation Measures
IMPLEMENTATION REPORT ON EIA / IEE of Doula Chuchak
Grid Station
Sr.
No.
1
2
3
Reference
Compliance of
EIA/IEE
Report during
execution of Civil
Works of Sub
Projects
Placement of
Environment &
Social Complaint
Register (ESCR)
at Project's Sites
Compliance of
Environment
Management and
Monitoring Plan
during execution
of Civil Works
Requirement
Action till date
Remarks
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document
Done
ESCR should be placed
start of
before the sta
construction activities
LESCO has placed the ESCR
at Project's Sites
Done
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document and
contractor is bound for
compliance
Done
BOQ is made the part of
Bidding Document and
Contractor is bound to quote
the rates accordingly but
excluded by ADB. Monitoring
budget mentioned in the
EIA/IEE has also been
approved by competent
authority and incorporated in
the budget
Done
4
Budget for EMMP
Implementation
Allocation of Budget
5
Training / Briefing
of GSC Staff and
Contractors
Design a Training
Program for orientation
on EMMP & LARP
A training program has been
approved by CEO and ADB
Conducted on
24 — 12 — 2012
Next training is
scheduled in next
quarter
6
Hiring of
Laboratory
Services
ADB desired to hire
laboratory for analysis
of environmental
indicators
Hiring of laboratory has been
finalized and competent
authority has accorded the
approval also. Tests results are
attached
Done
7
Strengthening of
Environment &
Social Cell
Provision of
Equipments, Vehicles,
PPEs and necessary
gadgets for monitoring
of EMMP
Competent Authority accorded
the approval and procurement
is not done.
Will be done soon
17
Sr.
No.
8
Reference
Rey u i rement
Establish as department
Creation of post of
Manager (E&S) and
Institutionalization Environmental Inspectors
of E&S Cell
and Social Enumerators to
integrate theEnvironment
& Social aspects in
routine matters
Action till date
Remarks
Chief Executive Officer has
accorded the approval to
establish post of Manager
(E&S) and sent it to LESCO
Board of Directors for
approval besides sanctioning
••
the posts of lower staff for
E&S Cell including
Environmental Inspectors,
Social enumerators and
surveyors along with
patwaris, LDC, Peon and
guards
Finalization
Expected in near
future. ADB
support is sought
in this regard
Is
IMPLEMENTATION REPORT ON EIA / IEE of DHA RAHBAR
Grid Station
Sr.
No.
1
2
3
4
Reference
Compliance of
EIA/IEE
Report during
execution of Civil
Works of Sub
Projects
Placement of
Environment &
Social Complaint
Register (ESCR)
at Project's Sites
Compliance of
Environment
Management and
Monitoring Plan
during execution
of Civil Works
Budget for EMMP
Implementation
Requirement
Action till date
Remarks
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document
Done
ESCR should be placed
before the start of
construction activities
LESCO has placed the ESCR
at Project's Sites
Done
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document and
contractor is bound for
compliance
Done
Allocation of Budget
BOQ is made the part of
Bidding Document and
Contractor is bound to quote
the rates accordingly but
excluded by ADB. Monitoring
budget mentioned in the
EIA/IEE has also been
approved by competent
authority and incorporated in
the budget
Done
5
Training / Briefing
of GSC Staff and
Contractors
Design a Training
Program for orientation
on EMMP & LARP
A training pprogram
rog
has been
approved by CEO and ADB
Conducted on
24 — 12 — 2012
Next training is
scheduled in next
quarter
6
Hiring of
Laboratory
Services
ADB desired to hire
laboratory for analysis
of environmental
indicators
Hiring of laboratory has been
finalized and competent
authority has accorded the
approval also. Tests results are
attached
Done
Strengthening of
Environment &
Social Cell
Provision of
Equipments, Vehicles,
PPEs and necessary
gadgets for monitoring
of EMMP
Competent Authority accorded
the approval and procurement
is not done.
Will be done soon
7
19
Sr.
No.
8
Reference
Requirement
Establish as department
Creation of post of
Manager (E&S) and
Institutionalization Environmental Inspectors
of E&S Cell
and Social Enumerators to
integrate the Environment
& Social aspects in
routine matters
Action till date
Remarks
Chief Executive Officer has
accorded the approval to
establish post of Manager
(E&S) and sent it to LESCO
Board of Directors for
approval besides sanctioning
the posts of lower staff for
E&S Cell including
Environmental Inspectors,
Social enumerators and
surveyors along with
patwaris, LDC, Peon and
guards
Finalization
Expected in near
future. ADB
support is sought
in this regard
20
IMPLEMENTATION REPORT ON EIA / IEE of Jubilee Town Grid
Station
Sr.
No.
1
2
3
Reference
Compliance of
EIA/IEE
Report during
execution of Civil
Works of Sub
Projects
Placement of
Environment &
Social Complaint
Register (ESCR)
at Project's Sites
Compliance of
Environment
Management and
Monitoring Plan
during execution
of Civil Works
Requirement
Action till date
Remarks
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document
Done
ESCR should be placed
before the start of
construction activities
LESCO has placed the ESCR
at Project's Sites
Done
Inclusion of EMMP in
the Bidding Document
EMMP has been made a part
of Bidding Document and
contractor is bound for
compliance
Done
BOQ is made the part of
Bidding Document and
Contractor is bound to quote
the rates accordingly but
excluded by ADB. Monitoring
budget mentioned in the
EIA/IEE has also been
approved by competent
authority and incorporated in
the budget
Done
4
Budget for EMMP
Implementation
Allocation of Budget
5
Training / Briefing
of GSC Staff and
Contractors
Design a Training
Program for orientation
on EMMP & LARP
A training program has been
approved by CEO and ADB
Conducted on
24 — 12 — 2012
Next training is
scheduled in next
quarter
6
Hiring of
Laboratory
Services
ADB desired to hire
laboratory for analysis
of environmental
indicators
Hiring of laboratory has been
finalized and competent
authority has accorded the
approval also. Tests results are
attached
Done
7
Strengthening of
Environment &
Social Cell
Provision of
Equipments, Vehicles,
PPEs and necessary
gadgets for monitoring
of EMMP
Competent Authority accorded
the approval and procurement
is not done.
Will be done soon
21
Sr.
No.
8
Reference
Requirement
Establish as department
Creation of post of
Manager (E&S) and
Institutionalization Environmental Inspectors
of E&S Cell
and Social Enumerators to
integrate the Environment
& Social aspects in
routine matters
Action till date
Remarks
Chief Executive Officer has
accorded the approval to
establish post of Manager
(E&S) and sent it to LESCO
Board of Directors for
aproval besides sanctioning
. 'p
the posts of lower staff for
E&S Cell including
Environmental Inspectors,
Social enumerators and
surveyors along with
patwaris, LDC, Peon and
guards
Finalization
Expected in near
future. ADB
support is sought
in this regard
Implementation report on EIA / IEEMitigation Requirements
Reference
m
m
DONEbut BOQ should
be detailed as prepared
by DISCOs which was
removedby ADB
Procurement department
and the contractors are
reluctant to implement
without detailed BOQ
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I. Consideration of weather conditions when particular
construction activities are undertaken. All works are being
carried out taking into consideration of the climate
conditions Improvement in coordination is required
Limitations on excavation depths in use of recharge areas
for material exploitation or spoildisposal.
Use of landscaping as an integrated component of
construction activity as an erosion control measure.
Minimizing the removal of vegetative cover as much as
possible and providing for it s restoration where
construction sites have been cleared of such areas.
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EMMP
Implementation
4.
3.
Inclusion of EMMPin Bidding documents
EIA/ IEE Reports have
been included/ made part
of the Bidding DOC 's
EMMPdraft Documents
have been included/
made part of the Bidding
documents
0
EIA/ IEE Reports in Bidding documents
Monitoring &
Management
Plan during
execution of
Project Civil
Work
Action Required/
Comment
Action to date
Requirement
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Review requirements for piling and use of powered
mechanical equipment within 100m of SRs.
Review conditions of buildings and conduct public
consultation withSRs to establish less sensitive t ime for
works involving piling and schedule works accordingly.
Non-percussive piling methods to be used wherever
practicable.
Percussive piling shallbe conductedin daylight hours.
Hammer- type percussive pile driving operations shall
not be allowed at night time.
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Allheavy equipment and machinery shallbe fittedin full
compliance with the national andlocal
regulations.(Relevant regulations are in the Motor
vehicles fitness rules andHighway Act).
Stockpiled soil and sand shall be slightly wettedbefore
loading, particularly in windy conditions.
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be employed to minimize exhaust emissions.
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Review requirements for use of powered mechanical
equipment within 100m of
Conduct public consultation with SRs to establish less
sensitive time for works and schedule works accordingly.
Allheavy equipment and machinery shal lbe fittedin full
compliance with the national and local regulations and
with effective silencing apparatus to minimize noise.
Heavy equipment shallbe operated only in daylight
hours.
Construction equipment, which generates excessive
noise, shallbe enclosed or fitted with effective silencing
apparatus to minimize noise.
Well-maintained haulage trucks will be used with speed
controls.
Contractor shall take adequate measures to minimize
noise nuisance in the vicinity of construction sites by way
of adopting available acoustic methods.
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Use only EPA licensed sites for raw materials in order to
minimize adverse environmental impacts.
Measures to be taken in l ine with any EPA license
conditions, recommendations and approval to be applied to
the subproject activities using the licensed source
including:
i) Conditions that apply for selecting sites for material
exploitation.
Conditions that apply to timing and use of roads for
material transport.
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material transport or construction.
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storage.
Conditions that apply for aggregate production.
Conditions that apply for handling hazardous or
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Safety
Precautions for
the Workers
Traffic
Condition
3..
G....._— =
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6
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Continuous process and
trainings plan has been
implemented.
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Capacity building activities were taken by Environmental
Officer in Tranche 1. Environmental Management Unit
(EMU) was setup within LESCO under Chief Engineer
(Dev) in Tranche 1. Development of strengthening plan for
the EMU should be taken up with resources.
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> = 4)
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Strict compliance is
Providing induction safety training for all staff adequate Contractor have been
warning signs in health and safety matters, and require directed to ensure the use
required
of PPEs for workers and all
the workers to use the provided safety equipment.
Providing workers with skull guard or hardhat andhard the staff.
toe shoes.
Submit temporary haul and access routes plan one month Paved road are available Improvement in
coordination with
for transportation.
prior to start of works.
2.
1. 2.
1.
1. 2.
E&S cellis re .uired
Routes in vicinity of schools and hospitals to be avoided.
Potential for spread of vector borne and communicable Public Consu ltations and
diseases from labour camps shallbe avoided (worker Orientations regarding
awareness orientation and appropriate sanitation should STDs and other diseases
are being done regu larly
be maintained).
Complaints of the people on construction nuisance /
damage close to ROW to be considered and responded to
Annex III
Environmental Monitoring Results
_._
home of Site
Press ( luli
No. of Rey ulred Samples
05
%atrr
Type of Report
Quality Report
Date of Samplinap 20-11-14
-.ie. [ Water Webb/
fs,
Pal ratter
Teo4,atamort)
1
ses
CoodloclAti0000.
R4 OW/
lurtudny 11111/1
turestunnell
7
Tate
MagneourrEn041
Alkainnylm.moV0
10
11
22
11
34
15
141
17
111
Colour MO
PourreatanInI.
5ijfp trrJH
Wrote a tote
Sodom One)
Ohm
Celeborber11
CsolisobudOst*
IllEarbenet• (m)i
Olorbeinblit
20
SOLIOival
(orrtaminOsues
Parolilde
30404
444 (V0101
is
100014101
5 IV0/01
$8000 1
ANN*
650014
I
Simple Saiude
3
2S 5C
7.5
26 *C
2S *C
7,7
7.5
73
I6
SIn
1711
3720
VAS
1703
13110
1U1Z
04
101146
Oh
inn
1811
03
25'C
0.5
0,4
441
43.
oblectr
—V—obwits)
nativer._
Sooet440)
451
410
432
uPtaideaionidd
Objmwooldde
Obieciftwi
able
67 S
avora.
pa*
es.s
NGYS
1116
104
1Q6
1S1‘31401
1304.aieda
014
114010cti
saalis
•
thsubrac
Vonebes
6
3iorsiM01
221
2111
216
120
10 (WW1
0.05
000
as
200 (WrIOI
Odorless
249
210
142
004
210
UnebeectIona
Ide
07
tirobjec
unable
66
NIL
NIL
NIL
619
111
Not
*Moe
SI 1
512
96
Not
Detecte
Not
Dowse
Ns1
Middy
10
3.
1-10 IWN01
acl
SIM
NI
Unokobb
onebta
SS
NIL
BGVS
570
515
2S0 (MO)
95
7510,3A/
0 (WO)
Not Cielecesi
Not
Detected
000.631
Not °mow/
Not
Osactorl
Not
Detect*
10
20
20
21
ICO
Ism&
1---60170447070011
67 8
1041
66,4
10-1
• Unob teE
tanatie
7
CUM
231
Unotsjec Unobjee
minable Itacroble
6?
54
tac4
4
00
0444401
Miradrilme
mos
emara. war us
■
404) W $...t nyour
URA Oe moan Stamm*
ESA
10,0peon CnownwnIlly
Ileir008001.1001k.
Chi
s gnome thee
leiWali Mb/id 641116111 WOW 01001I Sanded.
Remarks: pound ingrt frog lire* Inc par pose tor analyzed parameter's under presorlbe4E1a:r1ils Lars
Prepared By liCarrimp
sale•■
••1
Name of Site
Press Club
No. of Required Samples
05
Type of Report.
NOISE LEVEL
Date of Sampling: 20-11-14
I able showily differs:tit les els 1Masimunn anal Minimum' of onoe in Jecihel Inken Kith
1101S.: IthiCt with respect to distance Inuit itte center .d site
sample Dbituort fri seerce
ceattr of site (ft)
1
2
3
1
Ma IC) NI
Mat (C) OIt
23 ft
64.4
69.3
SO ft
632
100 6
In ft
61.1
63.9
65.7
200 ft
The rekomnlended noise
f
59.6
62 1
54.5
62 K
level is $0 db for eight hours continuous in one ..18
Name of Site
Press Club
No. of Required Si npks
05
I AIR QUALITY
Type of Report
Date of lampling JD 11 14
PAIIAMFTERS
rarrosiata Mallet 11•04 101
000rtstestkon oar boor
1 SAMPLE I
SAMPLE I I SAMPLE!
smog-1E 4
SAMPLE s
ITI
IY
14*
ISO
tea
1.4
IJ
LS
IJ
1.4
II
14
13
13
14
a% traso
a arbor' %limo %NW N DI
Mimi moor wroth,* pro
I Val:PA standard la pp.)
!saltpeter Mod* 0021 Item
esstears moos is nob
4014,4 ptrmasibk heal
kw 24 boon n I 40 mob:
1~ 4). prat•ostabIa atom'
one • Appal,
itiatuipa Math& i`402)
iinotatratioa poti.
We
12
11_14.1•A Ito lima ea Litt la
S11,01
Is
13
Name of Site
Doula Chuchak
No. of Required Samples
05
Type of Report
Water Quality Report
Date of Sampling: 19-11-14
Sr.
No.
1
Water Quality
Parameter
pH
3
Conductiyity(micro•
s/cm)
4
TDS (mg/I)
5
Turbidity (NTU)
6
Hardness(mg/1)
Taste
8
Magnesium(mg/1)
9
Alkalinity(m.mo1/1)
10
Colour (TCU)
Sample 1
Sample 2
Sample 3
Sample 4
Sample 5
25'C
25.1'C
25.1 'C
25'C
25'C
6.5-8.5 (WHO)
7.6
7.6
7.7
7.4
7.5
NGVS
784
788
772
794
879
1000 (WHO)
1658
1624
1631
1659
1648
5 (WHO)
4.9
4.5
4.6
4.2
4.3
500(WHO)
362
323
329
314
353
Unobjectionable
Objectionabl
e
25
Objectiona
ble
25
Objection
able
29
Objectio
nable
32
Objection
able
28
Temperature (T)
2
7
Permissible
Limits
150 (WHO)
NGVS
4.1
4.3
45
4.6
4.5
15(WHO)
Unobjectiona
ble
1.1
Unobjectlo
nable
1.2
Unobjecti
onable
1.0
Unobject
ionable
1.1
Unobjecti
onable
1.1
11
Potassium(mg/I)
12
Sulfate (mg/I)
250(WHO)
161
165
155
166
179
13
Nitrate as N (mg/I)
10 (WHO)
0.14
0.13
0.14
0.13
0.14
14
Sodium (mg/I)
200 (WHO)
74
72
74
69
71
15
Odour
Odorless
Odorless
Odorless
Odorless
Odorless
Odorless
16
Calcium(mg/I)
17
Carbonate(mg/1)
12 (EC)
75(KSA)
93
95
91
98
95
NGVS
NIL
NIL
NIL
NIL
NIL
NGVS
272
263
252
312
287
250 (WHO)
57
58
55
51
53
Not
Detected
Not
Detected
40
Not
Detected
Not
Detected
50
Not
Detected
Not
Detected
20
Not
Detected
Not
Detected
50
18
Bicarbonate (mg/1)
19
Chloride(mg/I)
20
Bacterial
Contamination
0-(WHO)
Not Detected
E Coli
0-(WHO)
Not Detected
5Oppb(NDWQS)
30
21
22
Arsenic
Abbreviation:
NGVS
No Guideline Value Set
Wt.
Below Detectable Limit
WHO
World Health Organization KSA
du
EC
European Community
NDWQS National Drinking Water Quality Standards
Saudi Arabian Standards
Colony Forming Unit
Remarks: Found Unfit for drinking purpose for analyzed parameters under prescri
tandards. Arsenic
treatment recommended.
Prepared By: Kamran Saleem
Name of Site
Doula Chuchak
No. of Required Samples
05
Type of Report
NOISE LEVEL
Date of Sampling: 19-11-14
Table showing different levels (Maximum and Minimum) of noise in decibel taken with
noise meter with respect to distance from the center of site.
Sample Distance from source/
No.
center of site (ft)
I
2
3
4
5
25 ft
5011
100 ft
15011
20011
Mia (C) DB
Max (C) DB
46.4
48.3
43.3
44.1
44.5
The recommended noise level is 80 db for eight hours continuous in one day
56.3
57.6
55.2
52.1
51.3
Name of Site
13oula iCittachak Grid Station
No. of liequirod Samples
OS
Type of Fteport
AIR Q1LJA.1.1111-1/
12-11-14
12010 01-
Pa.-11•0140, 114.6114,- 01•1. 10)
ortssawen*rietims• ••ns. 11%.•ur
r•c-r•-•
atahmirs.sc
•-
0..".11-11,1 1, 4
1164.itiwiLli 2
6010
214
224
1 .•
1.41
1.5
I.•
'.3
114
Is
Is
$2
.4
2
.3
II
110
Carbon 01000•014 It •10
00/.7604
18-0•14.0 .......
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Name of Site
Doula Chuchak Grid Station
No. of Required Samples
05
Type of Report
AIR QUALITY
Date of Sampling: 19-1 1-14
PARAMETERS
SAMPLE I
SAMPLE 2
SAMPLE 3
SAMPLE 4
SAMPLE 5
198
214
224
199
210
1.4
1.6
1.5
1.5
1.3
II
14
13
15
12
I1
14
12
13
II
Particulate Matter (PM 10)
concentration one hour
a% erage
l'arbon Monoxide (CO)
mean concentration ppm.
(USEPA standard 10 ppm)
Sulphur Dioxide (S02) mean
concentration in ppb
(USEPA permissible limit
for 24 hours is 140 ppb;
NEQ, permissible annual
mean = 38 ppb )
Nitrogen Dioxide (NO2)
mean concentration ppb.
' (USEPA maximum limit is
53ppb)
1
Name of Site
Jubilee Town Housing Scheme
No. of Required Samples
05
Type of Report
Water Quality Report
Date of Sampling: 20-11-14
St.
1
Temperature ('C)
2
3
PH
Conductivity(micros/cm)
4
TDS (meg
S
Turbidity (NTU)
6
Hardness(ing/1)
7
Taste
8
Magnesium(mg/1)
9
Alkalinity(m.mo1/1)
10
11
1
Water Quality
Parameter
12
13
Colour (TCU)
Potassium(mg/I)
Permissible
Limits
Sample 1
Sample 2
Sample 3
Sample 4
Sample 5
25'C
25'C
25 'C
25'C
25'C
6.5-8.5 (WHO)
7.8
7.8
7.6
7.8
8.1
NGVS
1187
1214
1224
1199
1168
1000 (WHO)
816
854
791
675
811
5 (WHO)
4.4
4.5
4.3
4.3
4.4
500(W HO)
99
112
87
99
107
Unobjectionable
Unobjectiona
ble
9.72
Unobjecti
onable
12
Unobjecti
onable
9.76
Unobject
ionable
9.33
Unobject
ionable
10.8
150 (WHO)
NGVS
9.3
9.2
9.5
9.8
9.3
15(WHO)
Unobjectiona
ble
3.1
Unobjecti
onable
3.0
Unobjecti
onable
3.1
Unobject
ionable
3.2
Unobject
lonable
3.9
12 (EC)
Sulfate (mg/I)
250(WHO)
187
179
177
191
182
Nitrate as N (mg/I)
10 (WHO)
0.01
0.05
0.02
0.06
0.05
14
Sodium (mg/I)
200 (WHO)
287
269
283
262
266
15
Odour
Odorless
Odorless
Odorless
Odorless
Odorless
Odorless
16
Calcium(mg/I)
75(KSA)
29
26
25
28
24
17
Carbonate(mg/1)
NGVS
NIL
NIL
NIL
NIL
NIL
NGVS
510
499
486
513
512
250 (WHO)
45
44
41
38
42
Not
Detected
Not
Detected
40
Not
Detected
Not
Detected
40
Not
Detected
Not
Detected
10
Not
Detected
Not
Detected
50
18
Bicarbonate (mg/I)
19
Chlonde(mg/1)
2°
Bacterial
Contamination
0-(WHO)
Not Detected
E Coli
0-(WHO)
Not Detected
50ppb(NDWQ5)
40
21
22
Arsenic
Abbreviation:
No Guideline Value Set
WHO
World Health Organization KSA
Below Detectable Limit
EC
European Community
cfu
NOWQS National Drinking Water Quality Standards
BM
Saudi Arabian Standards
Colony Forming Unit
Remarks: Found Unfit for drinking purpose for analyzed parameters under prescribed s aj d
Prepared By: Kamran Saktem
[Name of Site
Jubilee Town Housing Scheme
No. of Required Samples
05
Type of Report
NOISE LEVEL
Date of Sampling: 20-11-14
Table showing different levels (Maximum and Minimum) of noise in decibel taken with
noise meter with respect to distance from the center of site.
Sample
No.
1
2
3
4
5
Distance from source/
center of site (ft)
25 ft
50 ft
100 ft
150 ft
200 ft
Min (C) DB
Max (C) DB
54.3
54.9
55.1
48.5
47.6
The recommended noise level is 80 db for eight hours continuous in one day
68.7
66.5
67.7
55.9
59.8
Name of Site
Jubilee Town Housing Scheme
No. of Required Samples
05
Type of Report
AIR QUAUTY
Date of Sampling: 20-11-14
PARAMETERS
Particulate Matter (PM 10)
concentration one hour
SAMPLE 1
SAMPLE 2
SAMPLE 3
SAMPLE 4
SAMPLE S
212
199
178
195
212
11
1.2
1.4
1.2
1.2
12
12
14
12
11
11
14
11
10
9
—
average
Carbon Monoxide (CO) mean
concentration ppm. (USEPA
standard 10 ppm)
Sulphur Dioxide (SO2) mean
concentration In ppb
(USEPA permissible limit for
24 hours is 140 ppb; NEQ,
permissible annual mean = 38
ppb )
Nitrogen Dioxide (NO2) mean
concentration ppb.
(USEPA maximum limit is
53ppb)
Name of Site
DHA Rahber
No. of Required Samples 05
Type of Report
Water Quality Report
Date of Sampling: 20-11-14
Water Quality
Parameter
Permissible
Sample 2
25'C
25 T
Sample
3
25 T
6.5-8.5 (WHO)
7.9
7.8
7.6
7.7
7.8
NGVS
532
512
529
511
521
322
Temperature (*C)
2
Sample 1
Units
Sample
4
25 'C
Sample
25 *C
3
PH
ConductiyIty(microsicm)
4
TDS (mB/1)
1000 (WHO)
321
352
323
315
5
Turbidity (NTU)
5 (WHO)
0.2
0.3
0.3
0.1
0.2
6
Hardness(rng/1)
500(WHO)
161
159
158
163
161
Unobjectionable
Objectionable
150 (WHO)
34.2
Objection
able
31.1
Objectio
nable
33.7
Objectio
nable
32.2
Object()
nable
32.5
Taste
Magnesium(mg/1)
9 Alitalinity(m.mol/1)
Colour (TCU)
NGVS
4.1
3.9
4.1
4.0
4.1
15(WHO)
Unobjectiona
ble
3
UnobJecti
onable
2
Objectio
nable
2
Unobjec
tionable
3
Unobjec
tionable
2
12 (EC)
11 Potassium(mg/1)
Sulfate (mg/I)
250(WHO)
85
81
78
79
81
13 Nitrate as 14 (mg/I)
10 (WHO)
0.04
0.02
0.03
0.02
0.01
14 Sodium (mg/I)
200 (WHO)
78
75
74
77
73
Odorless
Unobjectiona
ble
13
Unobjecti
onable
12
Unobjec
tionable
14
Unobjec
tionable
15
Unobjec
tionable
13
12
Odour
75(KSA)
16 Calcium(mg/1)
17 Carbonate(mg/1)
NGVS
NIL
NIL
NIL
NIL
NIL
18 Bicarbonate (mg/I)
NGVS
187
189
192
188
192
250 (WHO)
19
22
19 Chloride(mg/1)
Bacterial
Contamination
0-(WHO)
Not Detected
Not
Detected
E Coli
0-(WHO)
Not Detected
Not
Detected
50pplANDWCtS)
20
20
Arsenic
Abbreviation:
NGVS No Ciudeline Value Set
kik
Below Detectable
limn
WHO
EC
World Health Organization KSA
European Community
du
25
23
22
Not
Detecte
d
Not
Detecte
d
10
Not
Detecte
d
Not
Detecte
d
10
Not
Detecte
d
Not
Detecte
d
20
Saud. Arabian Stard}
Colony Forming U t
-Fw
Remarks: Found fitfor drinking purpose for analyzed parameters under prescribed standar
Prepared By: Kamran Sale,
Name of Site
DHA Rahber
No. of Required Samples
05
Type of Report
NOISE LEVEL
Date of Sampling: 20-11-14
Table showing different levels (Maximum and Minimum) of noise in decibel taken with
noise meter with respect to distance from the center of site.
Sample Distance from source/
No.
center of site (ft)
1
25 ft
2
50 ft
3
4
100 ft
150 11
5
200 ft
Min (C) DB
Max (C) DB
66.5
58.9
72.1
68.2
56.7
58.4
55.2
65.6
66.5
65.9
The recommended noise level is 80 db for eight hours continuous in one day
Name of Site
DHA Rahber
No. of Required Samples
05
Type of Report
AIR QUALITY
Date of Sampling: 20-11-14
PARAMETERS
SAMPLE 1
SAMPLE 2
SAMPLE 3
SAMPLE 4
SAMPLE 5
231
211
234
211
221
1.4
1.5
1.5
1.4
1.4
25
29
23
17
24
II
14
12
13
13
Perticulate Mailer (PM 10)
concentration one hour
average
Carbon Monoxide (CO)
mean concentration ppm.
(USEPA standard 10 ppm)
Sulphur Dioxide (SO2) mean
concentration in ppb
(USEPA permissible limit
for 24 hours is 140 ppb;
NEQ, permissible annual
mean •• 30 ppb )
Nitrogen Dioxide (502)
mean concentration ppb.
(USEPA maximum limit is
53ppb)
Name of Site
Central Park
No. of Required Samples
05
Type of Report
AIR QUALITY
Date of Sampling: 20-11-14
PARAMETERS
SAMPLE I
SAMPLE 2
SAMPLE 3
SAMPLE 4
SAMPLE 5
223
193
213
204
198
1.5
1.4
1.3
1.4
1.1
14
16
13
12
12
II
14
12
13
10
Particulate Matter (PM 10)
concentration one hour
overage
Carbon Monoxide (C0)
mean concentration ppm.
(USEPA standard 10 ppm)
Sulphur Dioxide (SO2) mean
concentration in ppb
(USEPA permissible limit
for 24 hours is 140 ppb;
NEQ, permissible annual
mean= 38 ppb )
Nitrogen Dioxide (NO2)
mean concentration ppb.
(USEPA maximum limit is
53ppb)
Annex IV
PHOTOGRAPHS
JUBILEE TOWN GRID STATION
DHA RAHBER GRID NTATION