Environmental Monitoring Report - 49107-006: West Bengal Drinking Water ...

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Environmental Monitoring Report - 49107-006: West Bengal Drinking Water ...
Environmental Monitoring Report

Project Number: 49107-006
Semestral Report (May–October 2020)
December 2020

India: West Bengal Drinking Water Sector
Improvement Project

Volume III: Appendices – East Medinipur (Part B)

Prepared by Project Management Unit, Government of West Bengal for Asian Development Bank.
Environmental Monitoring Report - 49107-006: West Bengal Drinking Water ...
This environmental monitoring report is a document of the borrower. The views expressed herein
do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may
be preliminary in nature.

In preparing any country program or strategy, financing any project, or by making any designation
of or reference to a particular territory or geographic area in this document, the Asian
Development Bank does not intend to make any judgments as to the legal or other status of any
territory or area.
Environmental Monitoring Report - 49107-006: West Bengal Drinking Water ...
WBDWSIP: ADB Loan
– 3696-IND           Semi Annual Environment Monitoring Report for WBDWSIP (May 2020 to October 2020)

      Photographs:

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      Attendance Sheet

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      Package : WBDWSIP/DWW/ICB/EM/02/2018-19

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             B. Training conducted by DSISC

      East Medinipur
      Contract Package- WBDWSIP/DWW/ICB/EM/01/2018-19
      Report of the First Aid Training Programme
      Conducted by the Social and Environmental Safeguard Team
      Date: 7th October 2020
      Venue: Raw water Pipeline works at Mirpur
      Members Present

       Sl.     Name                                    Designation
       01.     Sukumar Jana                            Welder
       02.     Snup Jana                               Welder
       03.     Sukhendu Maji                           Welder
       04.     Alok Gayan                              Welder
       05.     Sk Rafik                                Gas Cutter
       06.     Modan Paul                              Grinder
       07.     Tapan jana                              Helper
       08.     Amit Dinda                              Febricator
       09.     Santu Samanta                           Helper
       10      Prasanta Kar                            Helper
      Issues:
      Handholding Training on the basics of First Aid
      The participants were imparted handholding training and orientation on how to provide

      First-aid when necessary. Mainly discussed on a) what is First Aid and why First Aid; b) different types of
      wounds – Contused, Lacerated, Incised and Punctured and the concept of CLIP the Wound; c) for remedies
      to know the Direct and Indirect Pressure and Pressure Points – Carotid, Subclavian, Brachial & Femoral;
      d) Practical session on Concept and use of Roller bandage, narrow and broad bandage using Triangular
      bandage; e) Reef Knot/Doctor’s Knot; f) Simple Spiral & Reverse Spiral; g) Figure of 8 bandage; h) Chin &
      Head Bandage; i) Arm Sling, Triangular Sling, Collar & Cuff Sling; j) Use of Splint; They were given hand
      holding training on use of Roller bandage and Triangular bandage.

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      Photographs: Awareness Training on First Aid

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                                    Attendance Sheet

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      Contract Package- WBDWSIP/DWW/ICB/EM/02/2018-19
                              Report of the First Aid Training Programme
                       Conducted by the Social and Environmental Safeguard Team
                                       Date: 29th September 2020
                                     Venue: OHR Site at Durgapur

      Members Present

       Sl.                    Name                                           Designation
       01.   Manaranchan Das                                                  Carpenter
       02.   Santosh Mondal                                                      Fitter

       03.   Bapan Panda                                                        Helper

       04.   Subrata Mandal                                                   Carpenter

       05.   Mahirpal Mandal                                                   Messon

       06.   Babulal Bera                                                       Helper

       07.   Jagadish Janem                                                     Helper

       08.   Sushanta Bera                                                      Helper

       09.   Ganesh Patra                                                        L&T
       10.   Pritish Maity                                                       L&T
       11.   Arpan Shome                                                        DSISC
       12.   Jibonanda Das                                                      DSISC

      Issues:
      Handholding Training on the basics of First Aid
      The participants were imparted handholding training and orientation on how to provide
      First-aid when necessary. Mainly discussed on a) what is First Aid and why First Aid; b) different types of
      wounds – Contused, Lacerated, Incised and Punctured and the concept of CLIP the Wound; c) for remedies
      to know the Direct and Indirect Pressure and Pressure Points – Carotid, Subclavian, Brachial & Femoral;
      d) Practical session on Concept and use of Roller bandage, narrow and broad bandage using Triangular
      bandage; e) Reef Knot/Doctor’s Knot; f) Simple Spiral & Reverse Spiral; g) Figure of 8 bandage; h) Chin &
      Head Bandage; i) Arm Sling, Triangular Sling, Collar & Cuff Sling; j) Use of Splint; They were given hand
      holding training on use of Roller bandage and Triangular bandage.

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         Photographs:

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         APPENDIX III - 13: SAMPLE ACCIDENT / FIRST AID RECORD

      Package- WBDWSIP/DWW/ICB/EM/01/2018-19

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      Package- WBDWSIP/DWW/ICB/EM/02/2018-19

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         APPENDIX III- 14: TIE UP LETTER WITH HOSPITAL AND MEDICAL HEALTH CHECK
         UP FOR WORKERS

      East Medinipur – Package: EM/01
      Medical Tie up:

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      Health Check-up

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      Annexure 1 and 2 as per SOP

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      Package: EM/02
      Medical Tie up

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      Health Check-up

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      Annexure 1 and 2 as per SOP

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         APPENDIX III - 15: GRC NOTIFICATIONS AND COMMITTEE
      State & District Level Steering committee

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              PMU LEVEL

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            PIU Level GRC- East Medinipur

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            Field Level GRC

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      District Co-ordination meeting

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      District Steering Committee Meeting

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      APPENDIX III - 16: SAMPLE GRIEVANCE REGISTRATION FORM
      (To be available in Hindi and English or local language - Bengalee)
      The West Bengal Drinking Water Sector Improvement Project (WBDWSIP), Govt. of West Bengal
      welcomes complaints, suggestions, queries and comments regarding project implementation. We
      encourage persons with grievance to provide their name and contact information to enable us to get in
      touch with you for clarification and feedback.
      Should you choose to include your personal details but want that information to remain confidential, please
      inform us by writing/typing *(CONFIDENTIAL)* above your name. Thank you.
     Date                                    Place of registration

                                       Contact Information/Personal Details
     Name                                                      Gender             Male                Age
                                                                                  Female
     Home Address
     Village / Town
     District
     Phone no.
     E-mail
     Complaint/Suggestion/Comment/Question Please provide the details (who, what, where and how) of
     your grievance below:
     If included as attachment/note/letter, please tick here:

     How do you want us to reach you for feedback or update on your comment/grievance?

      FOR OFFICIAL USE ONLY
     Registered by: (Name of official registering grievance)

     If – then mode:
     • Note/Letter
     • E-mail
     • Verbal/Telephonic
     Reviewed by: (Names/Positions of Official(s) reviewing grievance)

     Action Taken:

     Whether Action Taken Disclosed:                           •     Yes
                                                               •     No
     Means of Disclosure:

      GRIVENCE REDRESS REGISTAR
      GRIVENCES RECORD AND ACTION TAKEN
       Sr. No. Date         Name and Contact                   Type     of     Place        Status of       Remarks
                            No. of Complainer                  Complain                     Redress

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         APPENDIX III- 17: LIST OF GRIEVANCES (MAY 2020 TO OCTOBER 2020)
      Declaration: Work has started for both the packages. Preliminary activities are continued. Till date no grievance has been
      registered. It will be recorded with progress of work.

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         APPENDIX III - 18: PUBLIC CONSULTATION AT FIELD LEVEL

      Package: EM/01

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      Photograph

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      Package : EM/02

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   Photograph

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      APPENDIX III - 19: DETAIL OF THE ENVIRONMENT SAFEGUARD MEETING
      CONDUCTED BY PMC

   Technical Audit and Review Meeting- PIU East Medinipur
   A whole day meeting was held on 16th July 2020 through VC and team meeting in presence of
   concerned members of PMU, PIU, PMC, DSISC and Contractors. The meeting was held to carry
   out technical audit in relation with ongoing East Medinipur Packages
   Review on status of environment safeguard documentation is also done during Technical Audit.
   Table below shows the status.

   Photographs of Review Meeting of PIU- PMC- DSISC– Contractor

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       Pre-construction activity has been started for the packages. Present status of documentation and
       action taken depicted below

 Sl.         Information/
                                          Remarks                 Submission time        Package – EM- 01         Package – EM- 02
No.           Document
1        Official Nomination/     Should     be       engage      Submission    after   Mobilized   –     Mr.     Mobilized- Mr. Sujan
         Engagement         of    before        start        of   approval              Subrata Kumar Das         Goswami
         Environment Health       construction        activity.                         8889996575                7837175749
         and Safety person        Person       should       be                          DASK@Intecc.com           sujangoswami@lnte
         from     Contractor’s    qualified and trained in                              CV approval letter        cc.com
         end      for   each      Environment, health and                               from PIU awaited          CV approval letter
         package                  safety                                                                          from PIU awaited
2        Project      Specific    Physical work can be            Submission    after   EHS plan and COVID        EHS     plan     and
         Environment, Health      started after approval.         approval.             19 Supplementary H        COVID             19
         & Safety (EHS) Plan      As       per       contract     Needs to be revise    & S plan submitted        Supplementary H &
                                  agreement “within 28            as per requirement                              S plan submitted
                                  days after the date of          and change in type
                                  commencement              as    of work
                                  stated in the Notice to
                                  Proceed”        contractor
                                  have to submit the
                                  document for approval
3        Site        Specific     As per contract – “No           Submission    after   Draft SEMP submitted      Within May/ June
         Environment              access to the site will         approval.             for    the   package.     2020 12 final SEMPs
         Management Plan          be allowed until the            Needs     to    be    Finalization    under     for OHR covering
         (SEMP)                   SEMP is approved by             updated biannually    process                   zones
                                  the Engineer”                                                                   Nandigram      I    –
                                  SEMP will be submitted                                                          1,5,6,79,10,13,18 &
                                  by contractor to the                                                            19
                                  Engineer for approval at                                                        Nandigram II - 3 & 7
                                  least 10 days before                                                            Received and those
                                  taking possession on                                                            12 SEMPs submitted
                                  any work site.                                                                  to ADB on June 2020
                                                                                                                  Further 9 SEMPs for
                                                                                                                  pipe laying will be
                                                                                                                  submitted by 24th
                                                                                                                  July 2020
4        Valid labour license     As per contract -               Timely renewal will   Complied                  Complied
         covering sufficient      Submission should be            be required           Valid upto 3rd June       Valid     upto    3rd
         numbers                  before start of physical                              2021                      February 2021
                                  work                                                  450 nos.                  450 nos.
5        Valid     Workman        As     per     contract-        Timely renewal will   Complied WC policy        Complied WC policy
         compensation             Submission should be            be required           received                  received
         insurance    policy      before start of physical                              Valid upto 30.03.2021     Valid            upto
         covering sufficient      work                                                  450 nos.                  30.03.2021
         numbers and all risk                                                           Also, all Risk Policy –   450 nos.
         policy                                                                         received                  Also. All Risk Policy
                                                                                                                  received
6        Air, noise and water     As per IEE and EMP              Submission       on   Monitoring done for       Base line Air, noise,
         quality monitoring as    monitoring should be            quarterly basis as    air, noise and water      soil and water –
         base      line    data   done before start of            per EMP for all the   within June 2020.         surface and ground
         covering all project     construction work as            packages              Results awaited           done by January
         areas            (Ref.   base line data                                        Ambient Air – 5           2020
         Environment                                                                    locations
         Monitoring Plan of                                                             Ambient Noise- 5          Ambient     Air- 10
         Initial Environmental                                                          location                  locations
         Examination {IEE} –                                                            Surface water – 1         Ambient Noise –
         contract document                                                              location                  20locations
         part).                                                                                                   Surface Water -10
         Monitoring          to                                                                                   locations
         continue throughout                                                                                      Ground Water – 10

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Sl.       Information/
                                        Remarks            Submission time           Package – EM- 01          Package – EM- 02
No.        Document
      the      construction                                                                                   locations
      period                                                                                                  Soil – 10 locations

7     During construction -      As per IEE and EMP        Submission      on       To be done as per         To be done as per
      Air, noise and water       monitoring   to    be     quarterly basis as       EMP-           during     EMP-          during
      quality    monitoring      continued on quarterly    per EMP                  implementation of the     implementation    of
      report, throughout         basis                                              project                   the project
      construction period                                                           Expected by October
                                                                                    2020                      Expected by October
                                                                                                              2020
8     Spoil management                                     Submission       after   Draft submitted as a      Submitted         along
      plan (as per present                                 approval.                part of SEMP              SEMPs – 12 nos.
      estimation of spoil to                               NOC      copy      for                             Spoil will be utilized
      be generated)                                        disposal site.                                     for filling up low land
                                                           SMP needs to be
                                                           updated biannually
9     Traffic management                                   Submission       after   Draft submitted as a      To be submitted
      plan with map and                                    approval.                part of SEMP              along with the SEMP
      photo (in case of                                    TMP needs to be                                    for pipe laying work
      traffic diversion)                                   updated biannually
10    Pollution        Under                               At least quarterly       To be collected before    Done for car.
      Control          (PUC)                               basis.         Timely    start of construction     To be done for
      Certificate          for                             renewal will be                                    equipment      before
      vehicle & equipment                                  required                                           actual    start     of
      engaged       in    the                                                                                 physical construction
      project
11    Detail                of   Sites need to be          At least quarterly       Not yet done              Not yet done
      development           of   approved  by PIU/         basis                    One location has been     One location has
      worker camp & site         DSISC                                              proposed at Banbhera      been proposed at
      office- package wise                                                          for worker camp           Monoharpur         for
                                                                                                              worker camp.
12    Display board with         Before       start   of   Confirmation     with    Display board has         Display board has
      work    detail and         construction              photographic             already been displayed    already          been
      contact number for                                   evidence                 on site.                  displayed on site.
      complaint                                                                     GRM board to be           GRM board to be
      suggestion /as per                                                            arranged shortly          arranged shortly
      GRM)
13    Emergency contact          Before       start   of   Confirmation with        Not yet displayed         Already arranged and
      number        display      construction              photographic                                       displayed at site.
      board                                                evidence
14    Consent for DG set         For green DG consent      Consent          from    Green DG      will   be   Green DG will be
      (5 KVA and above) if       not required              pollution     control    arranged                  arranged.
      deployed                                             board            after
                                                           installation of DG
                                                           set at work site
15    Daily-weekly               All format should be      Monthly submission       Submission will be        Submission will be
      environment                signed by contractor’s    within 6th date of the   started after start of    started after start of
      monitoring     format-     safety person, DSISC’s    month                    physical work             physical work
      EMP          checklist,    Environment Specialist
      package wise and           and PIU.
      location wise              (Format developed by
                                 PMC and already send
                                 to PIU/ DSISC)
16    Monthly                    All format should be      Monthly submission       Submission will be        Submission will be
      environment                signed by contractor’s    within 6th date of the   started after start of    started after start of
      monitoring    format       safety person, DSISC’s    month                    physical work             physical work
      (EMP       checklist)      Environment Specialist
      including       HSE        and PIU.
      checklist - package        (Format developed by

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Sl.        Information/
                                       Remarks           Submission time        Package – EM- 01            Package – EM- 02
No.         Document
       wise and location         PMC and already send
       wise                      to PIU/ DSISC)
17     Accident /First aid                              Monthly basis along    Already placed at           Available at OHSR
       register copy                                    with monthly report    Intake and WTP              site
18     Grievance redressal                              Monthly basis along    Will be recorded and        Will be recorded and
       register copy                                    with monthly report    submitted after start of    submitted after start
                                                                               physical work               of physical work
19     Public consultation                              Monthly basis along    To be started at pipe       To be started at pipe
       filled format                                    with monthly report    laying area                 laying area
20     Worker’s Induction                               Monthly basis along    Induction training is       Induction training is
       and toolbox training                             with monthly report    being done                  started.        Proper
       document         from                                                                               recording is required
       contractor
21     Opening             of                           Once     for   each    Will be recorded and        Will be recorded and
       observation register,                            package         with   submitted after start of    submitted after start
       attendance register                              photographic           physical work               of physical work
                                                        evidence
22     Tie up and Medical                               Health camp            Under process               To be arranged by
       health check- up                                                        To be arranged shortly      October 2020
       camp
23     HIV AIDS awareness                                                      Will be conducted after     Will be conducted
       program                                                                 start of construction       after     start of
                                                                                                           construction
24     Use of     PPEs     by    EMP compliance         Site    observation/   Yes- maintained             Yes- Maintained
       workers                                          recorded in monthly
                                                        report
25     Camp               site   EMP compliance         Site    observation/   Will be started after       Will be started after
       management                                       recorded in monthly    establishment          of   establishment        of
                                                        report                 camp                        camp
26     Availability of access    EMP compliance         Site    observation/   Available at work site      Available at work site
                                                        recorded in monthly
                                                        report
      Other requirements to comply–
         •   Approval of CV of safety officer of EM 01 and EM 02 package contractor from PIU
         •   Finalization of SEMP for package EM 01 by 18th July 2020
         •   Submission of updated IEE for EM 01 package - by 7th August 2020
         •   Submission of SEMP preparation/submission status matrix zone wise and package wise by DSISC
             – 17th July 2020
             No work can be started before approval of SEMP
             All sensitive elated issue for the site needs to be included in mitigation measures of SEMP
         •   Submission of 9 SEMPs for pipe laying by 24th July 2020
         •   Immediate application to West Bengal Pollution Control Board for Consent to Establish (CTE) for
             WTP under EM 01
         •   Assessment of requirement of NOC for tree felling at project sites (specifically GLSR site).
             Application to concerned dept.
         •   Proposed camp detail to be submitted by Contractor to PIU/DSISC for approval.
             Approval of site and facility needs to be done by DSISC/ PIU. DSISC will inform to PMC
         •   Medical institute Tie up and health check-up for workers for both the packages
         •   Timely submission of weekly, monthly EMP monitoring report after start of actual physical work
         •   During construction monitoring for package EM 02 by 1 st week of October 2020
         •   Submission of base line monitoring result for package EM 01 at earliest

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   Attendance list of the meeting held on 16-07-2020

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   Technical Audit and Review Meeting- PIU East Medinipur
   A whole day meeting was held on 14th October 2020 through VC and team meeting in presence
   of concerned members of PMU, PIU, PMC, DSISC and Contractors. The meeting was held to
   carry out technical audit in relation with ongoing East Medinipur Packages
   Review on status of environment safeguard documentation is also done during Technical Audit.
   Table below shows the status.

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Technical Audit – East Medinipur – Environmental Safeguard – 14.10.2020

         Sl.
               Information/ Document                Remarks               Submission time           Package – EM- 01           Package – EM- 02
        No.
        1      Official     Nomination/     Should be engage before      Submission       after   Mobilized – Mr. Subrata   Mobilized- Mr. Sujan
               Engagement              of   start     of  construction   approval                 Kumar Das                 Goswami 7837175749
               Environment Health and       activity. Person should be                            8889996575                sujangoswami@lntecc.co
               Safety   person      from    qualified and trained in                              DASK@Intecc.com           m
               Contractor’s end for each    Environment, health and                               CV approval letter from   CV approval letter from
               package                      safety                                                PIU awaited. This is      PIU awaited. This is long
                                                                                                  long pending from last    pending      from     last
                                                                                                  Technical Audit           Technical Audit
        2      Project         Specific     Physical work can be         Submission       after   EHS plan and COVID        EHS plan and COVID 19
               Environment, Health &        started after approval. As   approval.                19 Supplementary H &      Supplementary H & S
               Safety (EHS) Plan            per contract agreement       Needs to be revise as    S plan submitted          plan submitted
                                            “within 28 days after the    per requirement and
                                            date of commencement         change in type of
                                            as stated in the Notice      work
                                            to Proceed” contractor
                                            have to submit the
                                            document for approval
        3      Site             Specific    As per contract – “No        Submission     after     SEMP submitted for the    Within May/ June 2020 12
               Environment                  access to the site will      approval.                package along with IEE    final SEMPs for OHR
               Management           Plan    be allowed until the         Needs to be updated                                covering zones
               (SEMP)                       SEMP is approved by          biannually                                         Nandigram        I      –
                                            the Engineer”                                                                   1,5,6,7,9,10,13,18 & 19
                                            SEMP will be submitted                                                          Nandigram II - 3 & 7
                                            by contractor to the                                                            Received and those 12
                                            Engineer for approval at                                                        SEMPs submitted to ADB
                                            least 10 days before                                                            on June 2020 and all
                                            taking possession on                                                            SEMPs disclosed.
                                            any work site.
                                                                                                                            Later within September
                                                                                                                            2020 SEMP submitted for
                                                                                                                            review and finalization,
                                                                                                                            OHR-
                                                                                                                            Nandigram I block
                                                                                                                            8,12
                                                                                                                            Nandigram II block
                                                                                                                            8
                                                                                                                            Pipeline-
                                                                                                                            Nandigram I block
                                                                                                                            10,11,13

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       Sl.
             Information/ Document                Remarks                 Submission time           Package – EM- 01             Package – EM- 02
       No.
                                                                                                                              Nandigram II block
                                                                                                                              1,2,3,4,5,6,7,8,9
       4     Valid   labour   license      As    per      contract   -   Timely renewal will      Complied                    Complied
             covering       sufficient     Submission      should be     be required              Valid upto 3rd June 2021    Valid upto 3rd February
             numbers                       before start    of physical                            450 nos.                    2021
                                           work                                                                               450 nos.
       5     Valid          Workman        As     per        contract-   Timely renewal will      Complied WC policy          Complied WC policy
             compensation insurance        Submission     should be      be required              received                    received
             policy covering sufficient    before start   of physical                             Valid upto 30.03.2021       Valid upto 30.03.2021
             numbers and all risk          work                                                   450 nos.                    450 nos.
             policy                                                                               Also, all Risk Policy –     Also. All Risk Policy
                                                                                                  received                    received
       6     Air, noise and water          As per IEE and EMP            Submission          on   Base line monitoring        Base line Air, noise, soil
             quality monitoring as         monitoring should be          quarterly basis as per   done for air, noise and     and water – surface and
             base line data covering       done before start of          EMP for all the          water within June 2020.     ground done by January
             all project areas (Ref.       construction work as          packages                 Ambient Air – 5 locations   2020
             Environment Monitoring        base line data                                         Ambient     Noise-      5   Ambient Air- 10 locations
             Plan       of       Initial                                                          location                    Ambient         Noise     –
             Environmental                                                                        Surface water – 1           20locations
             Examination {IEE} –                                                                  location                    Surface       Water     -10
             contract document part).                                                                                         locations
             Monitoring to continue                                                                                           Ground Water – 10
             throughout            the                                                                                        locations
             construction period                                                                                              Soil – 10 locations
       7     During construction - Air,    As per IEE and EMP            Submission          on   To be done as per EMP-      To be done as per EMP-
             noise and water quality       monitoring   to    be         quarterly basis as per   during implementation       during implementation of
             monitoring         report,    continued on quarterly        EMP                      of the project              the project
             throughout construction       basis                                                  During      construction    During         construction
             period                                                                               monitoring needs to be      monitoring needs to be
                                                                                                  completed by October        completed by October
                                                                                                  2020.                       2020.
       8     Spoil management plan                                       Submission     after     Submitted as a part of      Submitted along SEMPs.
             (as      per     present                                    approval.                SEMP                        Spoil will be utilized for
             estimation of spoil to be                                   NOC       copy    for                                filling up low land
             generated)                                                  disposal site.
                                                                         SMP needs to be
                                                                         updated biannually
       9     Traffic management plan                                     Submission     after     Submitted as a part of      Submitted as a part of
             with map and photo (in                                      approval.                SEMP                        SEMPs
             case of traffic diversion)                                  TMP needs to be
                                                                         updated biannually
       10    Pollution Under Control                                     At least quarterly       Needs to be submitted       Done for car.

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       Sl.
             Information/ Document              Remarks            Submission time            Package – EM- 01             Package – EM- 02
       No.
             (PUC) Certificate for                                basis.          Timely    for   all  construction     Submission/ renewal of
             vehicle & equipment                                  renewal     will   be     vehicle and equipment       PUC for all engaged
             engaged in the project                               required                  within October 2020         vehicle and equipment
                                                                                                                        within October 2020
       11    Detail of development of   Sites  need     to   be   At least     quarterly    Not yet done                Not yet done
             worker camp & site         approved by PIU/ DSISC    basis                     One location has been       One location has been
             office- package wise                                                           proposed at Banbhera        proposed at Monoharpur
                                                                                            for      worker    camp.    for worker camp.
                                                                                            Construction needs to be    Construction needs to be
                                                                                            completed       by   15th   completed      by      15th
                                                                                            December 2020               December 2020
       12    Display board with work    Before       start   of   Confirmation      with    Display     board    has    Display board needs to be
             detail   and     contact   construction              photographic              already been displayed      arranged at all working
             number for complaint                                 evidence                  on site.                    sites
             suggestion /as per GRM)                                                        GRM board to be             GRM board to be arranged
                                                                                            arranged shortly            at all fixed working
                                                                                                                        locations
                                                                                            COVID 19 awareness /        COVID 19 awareness /
                                                                                            signage boards with local   signage boards with local
                                                                                            language need to be         language need to be
                                                                                            placed at all working       placed at all working
                                                                                            locations                   locations
       13    Emergency        contact   Before       start   of   Confirmation      with    Emergency        contact    Emergency           contact
             number display board       construction              photographic              number board needs to       number board needs to be
                                                                  evidence                  be arranged at all          arranged at all working
                                                                                            working sites               sites.
       14    Consent for DG set (5      For green DG consent      Consent           from    Green DG will be            Green DG will be arranged.
             KVA and above) if          not required              pollution       control   arranged
             deployed                                             board             after
                                                                  installation of DG set
                                                                  at work site
       15    Daily-weekly environment   All format should be      Monthly submission        Delay submission for        Delay  submission     for
             monitoring format- EMP     signed by contractor’s    within 4th date of the    September 2020 noted.       September 2020 noted.
             checklist, package wise    safety person, DSISC’s    month                     Timely submission needs
             and location wise          Environment Specialist                              to be ensured               Timely submission needs
                                        and PIU.                                                                        to be ensured
                                        (Format developed by
                                        PMC and already send to
                                        PIU/ DSISC)
       16    Monthly      environment   All format should be      Monthly submission        Delay submission for        Delay  submission     for
             monitoring format (EMP     signed by contractor’s    within 4th date of the    September 2020 noted.       September 2020 noted.
             checklist) including HSE   safety person, DSISC’s    month                     Timely submission needs

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       Sl.
             Information/ Document                Remarks             Submission time           Package – EM- 01               Package – EM- 02
       No.
             checklist - package wise      Environment Specialist                             to be ensured                 Timely submission needs
             and location wise             and PIU.                                                                         to be ensured
                                           (Format developed by
                                           PMC and already send to
                                           PIU/ DSISC)
       17    COVID 19 checklist – need     All format should be      Monthly submission       Timely submission needs       Timely submission needs
             to submit by contractor       signed by contractor’s    within 4th date of the   to be ensured                 to be ensured
             along with compliance         safety person, DSISC’s    month                    Compliance report with        Compliance report with
             report along with monthly     Environment Special and   Compliance      photo    photographs need to be        photographs need to be
             report                        PIU.                      needs to be submitted    included in monthly           included    in   monthly
                                           (Format developed by                               progress report               progress report
                                           PMC and already send to
                                           PIU/ DSISC)
       18    Accident      /First    aid                             Monthly basis along      Already placed at Intake      Available at OHSR site
             register copy                                           with monthly report      and WTP
       19    Grievance         redressal                             Monthly basis along      Needs to be submit along      Needs to be submit along
             register copy                                           with monthly report      with monthly report           with monthly report

       20    Public consultation filled                              Monthly basis along      To be started at pipe         To be started at pipe
             format                                                  with monthly report      laying area                   laying area
       21    Worker’s Induction and                                  Monthly basis along      Induction training is being   Induction and tool box
             toolbox           training                              with monthly report      done                          training is started. Proper
             (including COVID 19                                                              Needs to be continue          recording is required
             awareness       program)                                                         Photo and attendance          Photo and attendance are
             document              from                                                       are necessary                 necessary
             contractor                                                                       In induction and Tool box     In induction and Tool box
                                                                                              training COVID 19 issues      training COVID 19 issues
                                                                                              need to be covered            need to be covered
       22    Opening of observation                                  Once     for     each    Will be recorded and          Will be recorded and
             register,  attendance                                   package           with   submitted after start of      submitted after start of
             register                                                photographic             physical work                 physical work
                                                                     evidence
       23    Tie up and Medical health                               Health camp              Tie up- Done                  Tie up-Done
             check- up camp                                                                   Health check up to be         Health check up to be
                                                                                              arranged by October           arranged by October
                                                                                              2020                          2020
       24    HIV AIDS awareness                                                               Needs to be conducted         Needs to be conducted by
             program                                                                          by October 2020               October 2020
       25    Use of PPEs by workers        EMP compliance            Site     observation/    Yes- maintained               Yes- Maintained
                                                                     recorded in monthly
                                                                     report
       26    Camp site management          EMP compliance            Site     observation/    Will be started after         Will   be   started   after

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         Sl.
               Information/ Document            Remarks        Submission time         Package – EM- 01                 Package – EM- 02
         No.
                                                             recorded in monthly     establishment of camp          establishment of camp
                                                             report
         27    Availability of access     EMP compliance     Site     observation/   Available at work site         Available at work site
                                                             recorded in monthly
                                                             report
         28    Solid waste disposal       EMP compliance                             Will be utilized for filling   Excess earth utilized for
                                                                                     up low laying area             filling up of trench after pipe
                                                                                                                    laying and sometime used
                                                                                                                    locally
         29    Liquid / drainage water    EMP compliance                             No discharge will be           No discharge will be
               discharge from work site                                              allowed   on   pond/           allowed          on      pond/
                                                                                     waterbody                      waterbody
         30    Social conflict – during   EMP compliance                             No as such conflict -          No as such conflict - noted
               implementation of the                                                 noted
               project
         31    Caution tape/ use of       EMP compliance                             Noted at site                  Noted at site
               barricade

Compliance Requirement–
  • Approval of CV of safety officer of EM 01 and EM 02 package contractor from PIU
  • Continue submission of SEMPs with development of design.
  • Immediate follow up to West Bengal Pollution Control Board for Consent to Establish (CTE) for WTP under EM 01
  • Finalization of requirement of NOC for tree felling at project sites including NOC from forest dept. for felling of trees along raw
      water transmission main
  • Completion of construction of worker’s camp
  • Arrangement of all display, GRM and contact no. boards at all active sites by 15th November 2020
  • Health check-up for workers for both the packages within 31st October 2020
  • Timely submission of weekly, monthly EMP monitoring report, HSE Covid compliance report along with all checklist
  • Completion of during construction monitoring for air, water, noise level at construction sites for both the packages.

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Attendance list of the meeting held on 14-10-2020

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Other persons joins audit of East Medinipur packages: -
  Sl.
                  Name                          Designation                   Organisation
  No.
   1    Subhadip Nandi                     Structural Engineer                    DSISC
   2    Partho Sarathi Mukherjee         Environmental Specialist                 DSISC
   3    Arpan Shome                    Support Staff-Env. Safeguards              DSISC
   4    Sujan Goswami                          Safety Officer                      L&T

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            APPENDIX III - 20: FOCUS GROUP DISCUSSION – ENVIRONMENT & SOCIAL

        East Medinipur- FGD

Sl no        Location             Date of       GP Name       Total no of     No of Female                                Remarks
                                Consultation                  Participants    Participants
 1.      Nandakumar BDO          03/08/2020                        60              56          •   Discussions mainly on benefits of project, how the project
                Office                                                                             will work, Labours’ safety, Grievance Redress
         Babbarterhat Purba      18/08/2020    Babbarterhat       23                6              Mechanism,        How       and     whom      to     register
             GP Office                            Purba                                            complain/suggestions/comments/questions
 2.      Babbarterhat Purba      24/08/2020                       14                9          •   Participants have been informed that each person will get
             GP Office                                                                             70litters of water and meter will be installed to reduce the
 3.      Babbarterhat Purba      08/09/2020                       14                10             water wastage.
             GP Office                                                                         •   Discussed on what is the project, how it benefited the
 4.      Nandakumar BDO          03/08/2020                       60                4              peoples, who will operate & maintained the project, what
                Office                                                                             is the role & responsibility of GP and VWSC (Village Water
 5.         Nandigram II         10/09/2020    Nandigram II       13                7              & Sanitation Committee). The main goal of the project is
        Along the Clear water                     block                                            to supply safe drinking water to every person, Arsenic free
                main                                                                               water to reduce health problem & use the surface water to
 6.     Madhya Mangalchak        15/10/2020    Nandigram II       42                5              save the ground level water.
            ICDS center                           block                                        •   The primary source of drinking water if from tube wells and
                                                                                                   submersible pumps (ground water).
                                                                                               •   The participants reckon that the proposed water supply
                                                                                                   project will solve their problem permanently. Treated
                                                                                                   surface water will not only be good for their health but at
                                                                                                   the same time they will be able to save money indirectly.
                                                                                                   Health related expenses due to water will be reduced
                                                                                                   which will indirectly increase their savings. Cost for
                                                                                                   cooking will also reduce due to lesser consumption of fuel.

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                                 Sample Stakeholder Consultations at Community Hall of Nandakumar BDO Office

                                No. of
             Location                                    Concerns / Issues discussed                        Issues Addressed                     Photographs
 Date                        Participants

                                                                                                      Benefits and Importance of Treated
                                                                                                      Surface Water were discussed
                                                                                                      during the consultation.

                                                                                                      The participants were said that if
                                                Consultation with the MLA, Nandakumar                 there are any relocation issues of
                                                Legislative Assembly, Sabhapati, Nandakumar           household and shopkeepers.
                                                Panchayet Samiti, Jt. BDO, Nandakumar
                                                Development Block, Members of Nandakumar              During Construction Phase access
                                                Panchayet Samiti, 11 Nos. Pradhan of                  to road side houses shops will be
              PURBO                                                                                   assured      through    adequate
                                                Nandakumar and other stakeholders.
                                                                                                      measures.
           BYABOTTARHAT           Total
               (EAST)       Participants : 60   •   Objectives of the WBDWSIP (EM) and its            Steps will be taken to control traffic
                                                    implementation plan.                              congestion during pipe laying work
03.08.20    COMMUNITY                                                                                 in the congested areas.
                               Male : 45
                                                •   Pipe laying rout of CWRM and Intake point.        Water quality not so good as iron
             HALL OF
                                                                                                      content is very high and but
           NANDAKUMAR         Female : 15                                                             according to local people case of
            BDO OFFICE                          •   Land Issues at WTP and OHR location.              water borne diseases are less in
                                                                                                      number
                                                •   Stakeholder’s participation at different stages
                                                    of the project.                                   PIU will coordinate with local
                                                                                                      administration in different phases
                                                                                                      of project implementations.
                                                •   Scope of local employment.
                                                                                                      Land issues for OHR will be
                                                                                                      resolved shortly.

                                                                                                      Local employment will be ensure in
                                                                                                      consultation with the respective
                                                                                                      contractor.

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                    Attendance Sheet of Public Consultaion

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                                           Stakeholder Consultations at Babattarhat Purba GP Office

                             No. of
             Location                            Concerns / Issues discussed                     Issues Addressed                      Photographs
 Date                     Participants

                                                                                        Water quality not so good as iron content
                                                                                        is very high and but according to local
                                                                                        people case of water borne diseases are
                                                                                        less in number
                                                                                        Benefits and Importance of Treated
                                             Public Consultation in presence of         Surface Water were discussed during
                                             Sabhapati, Nandakumar Panchayet            the consultation.
                                             Samiti, Pradhan and respective             9 Nos. families from Narayanpur village
                                             Member of Babattathat Purba GP, PIU        who may be affected during pipe lying
                                                                                        and should be shifted temporarily.
                                             & DSISC representatives.
                                                                                        Some shopkeepers and tile factory may
              PURBO           Total          •   Objectives of the WBDWSIP (EM)         also be affected temporarily.
           BYABOTTARHAT   Participants :         and its implementation plan.
                                                                                        The trees belongs to pipe laying rout
               (EAST)           23
                                             •   MS Pipe laying rout of CWRM            should be cut off after proper permission
18.08.20                                                                                from respective Department.
              GRAM          Male : 18            from Mirpur to Ganjanarayanpur.
            PANCHAYET                                                                   During Construction Phase access to
              OFFICE       Female : 5        •   People’s participation   at     pipe   road side shops will be assured through
                                                 laying stages.                         adequate measures.

                                                                                        Generation of dust due to construction
                                             •   Affected Structure and trees.          activities. Proper      dust   control
                                                                                        arrangement is required.
                                             •   Adequate Safeguard measures.
                                                                                        Steps will be taken to control traffic
                                                 .                                      congestion during pipe laying work in the
                                                                                        congested areas.
                                                                                        Review of RoW demarcation between
                                                                                        CH 2310-2350.

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                    Attendance Sheet of Public Consultaion

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                     APPENDIX III - 21: LAND POSSESSION STATUS

Intake Sub-station land Purchase and Transfer

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Third Party Consultation of Intake Sub-station Land

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WTP land Possession Letter

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GLSR site Garchakraberia- Nandigram I

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GLSR site Monoharpur – Nandigram II

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