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Semi Annual Environmental Monitoring Report Project Number: 42171-013 Quarterly Report July 2018 BAN: Khulna Water Supply Project Prepared by Khulna Water Supply and Sewerage Authority (KWASA) for the People’s Republic of Bangladesh and the Asian Development Bank.

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Semi Annual Environmental Monitoring Report

Project Number: 42171-013 Quarterly Report July 2018

BAN: Khulna Water Supply Project

Prepared by Khulna Water Supply and Sewerage Authority (KWASA) for the People’s Republic of Bangladesh and the Asian Development Bank.

CURRENCY EQUIVALENTS (as of 30 June 2018)

Currency unit – taka (Tk)

Tk1.00 = $0.01185 $1.00 = Tk84.340

NOTES

(i) The fiscal year (FY) of the Government of Bangladesh ends on 30 June. FY before a calendar year denotes the year in which the fiscal year ends, e.g., FY2018 ends on June 2018.

(ii) In this report, "$" refers to US dollars. This Semi-Annual 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.

Government of the People’s Republic of Bangladesh Ministry of Local government, Rural Development and Cooperatives

Local Government Division

Khulna Water Supply and Sewerage Authority (KWASA)

Khulna Water Supply Project ADB Loan 2756-BAN (SF) and JICA Loan No BD-P66

Semi Annual Environmental Monitoring Report

January-June 2018

Submitted By

Khulna WASA

i

Table of Content

Table of Content ...................................................................................................................... i-ii

Abbreviation ............................................................................................................................ iii

Executive Summary ................................................................................................................... iv

Chapter-1

1.1 Introduction................................................................................................................................ 1

1.2 Environmental Policies Rules & Regulation............................................................................... 3

1.3 Grievance Redress Mechanism.............................................................................................. 5

1.4 ADB Safeguard Policy Statement 2009. ................................................................................... 6

1.5 Conclusion & Recommendation ................................................................................................. 7

1.6Scope of Physical Works ....................................................................................................... 7

1.7Major issues and Actions Taken ............................................................................................. 8

1.8Activities for this Quarter ......................................................................................................... 9

Chapter-2: Status of Major ADB Loan Convenants............................................................. 11

Chapter-3: Compliance Status Based on Regulatory Requirements ................................... 17

Chapter-4: Field Visit & Test Report 33

Chapter-5: Photo Album 44

ii

Abbreviations

ADB Asian Development Bank

ADP Annual Development Program

APS Affected Persons

AUD Australian Dollar

BDT Bangladesh Taka

CWTM Clear Water Transmission Mains

DPP Development Project Proposal

DC District Commissioner

D&S Design & Supervision

DSC Design and Supervision Consultant

DOF Department of Fisheries

DTWs Deep Tube Wells

EA Executing Agency

EIA Environmental Impact Assessment

EMP Environmental Management Plan

FD Forest Department

GAP Gender Action Plan

GRs Ground Reservoirs

GOB Government of the People's Republic of Bangladesh

IEE Initial Environmental Examination

KCC Khulna City Corporation

KWASA Khulna Water Supply &Sewerage Authority

KWSP Khulna Water Supply Project

JICA Japan International Cooperation Agency

LA Loan Agreement

LA Land Acquisition

LGED Local Governments Engineering Department

LGD Local Government Department

MLGRDC Ministry of Local Government, Rural Development and Cooperatives

MOF Ministry of Finance

MM Man Month

MLD Million Liter Per Day

NGOs Non- Government Organizations

O&M Operation & Maintenance

OHTs Overhead Tanks

PA Project Agreement

PMU Project Management Unit

RAP Resettlement Action Plan

RWTM Raw Water Transmission Mains

RHD Roads & Highways Department

RP Resettlement Plan

SDR Special Drawing Rights

SEK Swedish Krona

SPS Safeguard Policy Statement

TOR Terms of Reference

USD United States Dollar

UZ Upazila (Sub District)

iii

KHULNA WATER SUPPLY PROJECT

SOCIAL SAFEGUARD ISSUES

EXECUTIVE SUMMARY

Environmental Social Safeguard Monitoring has been executed, the Khulna Water Supply Project

KWSP fi a ed ADB & JICA, a d the Go e e t of the People’s Repu li of Ba gladesh. The e

are three main contracts of consultancy service have been awarded; Design and Supervision

consultancy services ADB part commenced on July 2012. Corporate Management Support services

commenced on February 2013. Design and Supervision consultancy serves JICA part signed on April

10, 2012.

There are three main contracts of consultancy service have been awarded; Design and Supervision

consultancy services JICA part singed on April 10, 2012; Design and Supervision consultancy services

ADB part commenced on July 2012. Corporate Management Support services commenced on

February 2013.

The consultant is required to assist KWASA in preparing a Half yearly Environmental Safeguard

Report giving the current status of compliance highlighting any outstanding or anticipated problems.

This report covers major achievements during January – June, 2018 addressing environmental

safeguard issues arisen due to the development activities.

Progress of Physical Activities:

• Land acquisition: Total land requirement is 76.8049 acres and Government 1.122 acres).

Resettlement plan has been done.

• Overhead tanks (OHT) & Distribution reservoir: Construction works is going to finished. (All

works of 9 OHT & 7 reservoirs are completed; Road, Drain & finishing works are in progress

Rayer Mahal site OHT work is ongoing)

Monitoring has been executed ased o ADB E i o e tal a d safegua d’s poli , the la s a d the

National Policies of Bangladesh and loan convenants between ADB, JICA and Government of

Bangladesh. Construction works of all the sites has been ongoing and environmental expert

iv

observed Noise, ecosystem, biodiversity and social environmental status of the construction sites

following the ADB guidelines. Environmental expert also consulted with sites manager, labors and

others who are involved with the construction activities and observed regarding environmental and

social aspects such as Health and Safety, working condition, services facilities like labor sheds, toilet

facilities, Drinking water, Kitchen, Washroom etc. and gender status and opportunities among the

workers.

At all the sites environmental expert was examined noise level and observed it was within in limit i.e,

o oise pollutio s e e o u ed. E pe t also olle t sa ple’s of ate a d e a i ed Ai ’s

parameters and after laboratory test, found all of those were in limit.

During field visit, it was observed that water is being sprayed to control dusts and other particles.

Solid waste management was partially satisfactory, waste from kitchen and other sources must be

managed properly such as use dustbin and for disposal, disposal site must be located by the

contractor.

The working environment in the Khulna Water Supply Project was partially good but must be

improve. Environmental expert suggested at all the sites for complying every aspects using safety

e uip e t’s fo a oiding accidental cases and managed every matter properly during construction

works.

1 | P a g e Engr. Md. NurannabiProdhan

Chapter – 1:

Introduction

Khulna Water Supply Project

2 | P a g e Engr. Md. NurannabiProdhan

1.1 INTRODUCTION:

Bangladesh is one of the most densely populated country in the world. Despite stable

economic growth, Rapid urbanization in recent days has been an added challenge for

proper governance and service. At present about 28% of the national population of

150 million people are living in the urban areas (2011), City Corporations and

Municipalities commonly referred to as Pourashava or Urban Local Body (ULB). With

rapid urbanization, particularly in district towns and Pourashavas, there is even

greater pressure exerted on basic urban services such as water supply, sanitation,

sewage and drainage, solid waste management and urban transport. Water supply is

inadequate, traffic congestion has worsened, drainage channels are blocked and

inadequate, solid waste management practices are poor and pollution levels (water,

air, noise) have increased, posing significant health risks to the population.

Khulna, the third largest city in Bangladesh, is located in the southwest area of the country

and has a population of 1.5 million (2008). To cope with current insufficient water supply and

increasing demand, the Khulna Water Supply and Sewerage Authority (KWASA) plans to

improve the existing water supply system with assistance from the Japan International

Cooperation Agency (JICA) and Asian Development Bank (ADB). The Khulna Water Supply

Project (the Project) will be co-financed by the JICA and ADB and is being formulated as a

project loan with key investments to be implemented over a 5-year period (2011 to 2016).

The Project envisages a major improvement to the public water supply system and aims to

improve the quality of life for all residents and businesses in Khulna City.

To address the water supply issues in Khulna City, the KWSP proposes a surface water system

sourced from the Mollahat intake point on the bank of Modhumati River in Bagherhat District.

The raw water from the Modhumati River will be stored into an Impounding Reservoir (IPR)

and then transmitted to a Water Treatment Plant (WTP) at Village: SamontoSena (UZ: Rupsha,

Khulna District) with the purified water (total quantity water 110MLD) to be distributed

through a system of smaller storage reservoirs and overhead tanks and delivered to

consumers in Khulna City Corporation (KCC). Under this project 110 MLD quality water will be

from the Deep Tube Wells (existing DTWs, regenerations & new DTWs) for the KCC.

The construction of the above water supply infrastructure involves massive activities which

have both positive & negative impacts on the environment. To overcome the negative

impacts and enhance the positive impacts, an Environmental Management Plan (EMP) is

essential to make the project environmentally sound & sustainable.

THE PROJECT

The KWSP proposes a surface water system sourced from the Mollahat intake point on the

left bank of Modhumati River in Bagherhat District approximately 33 km from the Khulna City.

Just after collecting raw water from the Modhumati River at Mollahat point, water will be

transmitted by Raw Water Transmission Pipeline (RWTP) for storing into an impounding

reservoir (IPR) and then transmitted to a Surface Water Treatment Plant (SWTP) at Village:

SamontoSena with the purified water to be distributed through Clear Water Transmission

Pipeline (CWTP), a system of 7 Ground Reservoirs (GRs) and 10 Overhead Tanks (OHTs) and

3 | P a g e Engr. Md. NurannabiProdhan

delivered to consumers in the Khulna City Corporation (KCC) by about a total of 600km long

Distribution Pipelines of various diameters. Another source of water is ground water from the

DTWs of the KCC.

The project is located in Bagerhat District (UZ:Mollahat&Fakirhat) & Khulna District (UZ:

Rupsha& KCC). Physical infrastructure to be developed and financed by the Project includes

the following:

(i) JICA Components:

• Package-1: (1) Water Intake Facility (capacity 110MLD): total area A=2.5acres;

& (2) 33 km long Raw Water Transmission Mains(RWTM);

• Package-2: (1) Impounding Reservoir (capacity 777,400m3); and (2) SWTP (110

MLD): total area of IPR & SWTP, A= 64 acres.

(ii) ADB Components:

• Package-1: Ground Reservoirs and Overhead Tanks – 5 Ground Reservoirs

(GR)(now revised to 7), 11 overhead tanks (OHTs) (now revised to 10), and 5

pump stations (now revised to 7). Total area of 7 GRs & 10 OHTs =12.30 acres;

• Package-2: Clear Water Transmission Mains - 25 km (now revised to 36 km

long) Clear Water Transmission Mains (CWTM) including a Rupsha River

crossing, Distribution Pipe Line (DPL) along the CWTM of 21.5km and 3 km

Transmission to OHT (TTM) along the CWTM.)

• Package-3: Distribution Pipelines (DPL) Network – 281 km primary and

secondary mains, 275 km service connection mains; replacement of 227 km of

existing distribution pipelines (DPL) (no replacement is now planned and will

be all new pipework);

The whole package is now revised to DPL of 575 km including primary

secondary and service connection main, Transmission Main to OHT (TTM) of

8.5 km & Ground Water Transmission Main (GWTM) of 33.1 km

• Package-4: Metering & Service Connections–65,000houses (approximately).

• Package-5: Deep Tube Wells (DTWs) Rehabilitation Program;and

• Package-6: KWASA Offices – Design of 10 Storied KWASA Headquarters

Building with initial construction to six storied and two four storied zonal

offices with initial construction to two storied. Total area of KWASA office

building (HQ& 2 zonal offices area) = 1.74 acres.

1.2 ENVIRONMENTAL POLICIES, RULES & REGULATIONS

(1) GOB’s E iro e tal Polices, La s & Regulatio s

The i ple e tatio of the P oje t ill e go e ed the GOB’s e i o e tal a ts, ules, policies, and regulations. The applicable relevant national and local laws, regulations, and

standards for environmental assessment and management are as follows:

• Government Environmental Policy, Regulations, and Guidelines

• National Environmental Policy, 1992

• National Environment Management Action Plan (NEMAP), 1995

• The Environment Conservation Act, 1995 (subsequent amendments in 2000 and 2002)

• Environment Conservation Rules, 1997 (subsequent amendments in 2002 and 2003)

• Environment Court Act, 2000 and subsequent amendments in 2002

4 | P a g e Engr. Md. NurannabiProdhan

• The National Water Policy,1999

• Water Supply and Sanitation Act, 1996

• National Land Transport Policy, 2004

• The Vehicle Act, 1927 The Motor Vehicles Ordinance, 1983

• The Bengal Motor Vehicles Rules, 1940

• The Brick Burning (Control) Act, 1989 & Amendment Act, 1992 and 2001

• The Removal of Wrecks and Obstructions in Inland Navigable Water Ways Rules 1973

• The Ground Water Management Ordinance 1985

• The Forest Act, 1927 and subsequent amendments in 1982 and 1989

• National Fisheries Policy,1998

• The Private Forests Ordinance Act, 1959

• Bangladesh Wild life (Preservation) Act, 1974

• The Protection and Conservation of Fish Act 1950 subsequent amendments in 1982

• National Biodiversity Strategy and Action Plan (2004)

• The Embankment and Drainage Act 1952

• Antiquities Act 1968

• The Acquisition and Requisition of Immovable Property Ordinance 1982 and

subsequent amendments in 1994, 1995 and 2004

• Labour Law, 2006

• National Land use Policy, 2001

• National Agriculture Policy, 1999

• Draft Wetland Policy, 1998

• National Policy for Arsenic Mitigation, 2004

• City Corporation Ordinances of 1983 and the recently revised unified ordinance for

all City Corporations of 14 May 2008 (Local Government Ordinances 16, and 17 of

2008); City Corporation Act 2009, 15 Oct 2009

• Bangladesh Standard Specification for Drinking Water, 1990

• Inspection and Enforcement Manual of DOE 2008

(2) ADB Safeguards Policy Statement (SPS), 2009; and

(3) JICA Guidelines for Environmental and Social Considerations (2002).

ENVIRONMENTAL MANAGEMENT ANDMONITORING PLAN

The EMMP consists of a set of mitigation, monitoring and implementation arrangements to be taken

during preconstruction, construction and operation stages of the project. The EMMP also includes the

actions needed for implementation of these measures. The major components of the EMMP are:

▪ Mitigation Plan;

▪ Monitoring Plan; and

▪ Implementation Arrangement.

1.3GRIEVANCE REDRESS MECHANISM

5 | P a g e Engr. Md. NurannabiProdhan

The proposed Grievance Redress mechanism (GRM) will be developed for the Project

in order to settle as many disputes as possible through consultations. Such a

mechanism is important as it is expected that most cases, if not all, would be resolved

amicably; and the process, as a whole, will promote dispute settlement through

mediation to reduce litigation. However, the options of legal recourse will not be

restricted in any way by the project proponent.

The basic objective of the GRM shall be to provide an accessible mechanism to the

affected people, community and any stakeholder(s) having stake in the project to raise

their issues and grievances as well as concerns. The Grievance Redress Cell (GRC) shall

e offi iall e og ized o -judi ial od that ill seek to esol e o -judicial

disputes arising out of various matters related to the implementation of the ESMP, as

well as other aspects of the project, as may deemed fit to be raised before the GRC.

The fundamental objective of GRM is to resolve any resettlement and environmental

related grievances locally in consultation with the aggrieved party to facilitate smooth

implementation of the EMP. Another important objective is to democratize the

development process at the local level and to establish accountability towards the

stakeholders.

The GRM for the Project is outlined below and consists of three levels with time-bound

schedules for addressing grievances. The first level and most accessible and immediate

venue for the fastest resolution of grievances is the PMU, chiefly through the PMU

Environmental Officer and Project Director, with assistance from the Environmental

Specialist (National) of the design and supervision consultant (DSC). The contact phone

number of the PMU will be posted in public areas in the project area and construction

sites. Grievances will be resolved through continuous interactions with affected

persons and the PMU will answer queries and resolve grievances regarding various

issues including contractor performance, environmental impacts of the Project (noise,

air, traffic, etc.), land acquisition, structures acquisition, livelihood impacts,

entitlements, and assistance. Corrective measures will be undertaken at the field-level

itself within seven (7) days. All grievances will be documented with full information of

the person (name, address, date of complaint, etc.) and the issue.

Should the grievance remain unresolved, the PMU's Project Director, will activate the

second level of the GRM by referring the issue (with written documentation) to the

local Grievance Redress Committee (GRC) of the KWASA, who will, based on review of

the grievances, address them in consultation with the PMU Resettlement Officer and

Project Director and affected persons. The local GRC will consist of the following

persons:

I) Project Director, KWSP (GRC Chair);

6 | P a g e Engr. Md. NurannabiProdhan

II) Executive Engineer (EU), KWSP;

III) Representative of the Mayor of KCC;

IV) Affected person or representative of the affected person(s);

V) Representative of the local District Commissioners office;

VI) Rep ese tati e of the Depa t e t of E i o e t’s DOE di isio al office, Khulna; and

VII) DSC Environmental Specialist.

The functions of the local GRC are as follows:

i) provide support to affected persons on problems arising from land

acquisition (temporary or permanent); asset acquisition; and eligibility

for entitlements, compensation and assistance;

ii) record grievances of affected persons, categorize and prioritize them and

provide solutions fifteen (15) days; and

iii) report to the aggrieved parties about developments regarding their

grievances and decisions of the GRC.

1.5 ADB Safeguards Policy Statement, 2009

The EMP report, prepared by the DSC should be followed by the contractors

properly. With the assistance of the FD, PMU of KWASA will plant about 4000

trees during operation stage (preferably during monsoon period) of the project.

ADB Safeguards Policy Statement, 2009

The ADB SPS stipulates addressing environmental concerns, if any, of a proposed

activity in the initial stages of project preparation. For this, the SPS categorizes the

proposed components into categories (A, B or C) to determine the level of

environmental assessment required to address the potential impacts. The Project has

been categorized as B since no significant impacts are anticipated. Accordingly this IEE

is prepared to address the potential impacts. Stakeholder consultation was an integral

part of the IEE. An EMP outlining the specific environmental measures to be adhered

to during implementation of the Project has been prepared. Disclosure, consultation,

and reporting requirements are also described herein.

JICA Guidelines for Environmental and Social Considerations (2002)

The P oje t is lassified as Catego B i a o da e ith JICA’s Guideli es fo Environmental and Social Considerations (2002). JICA discloses the results of such

categorization on its website—including the name of each project and its country,

location, project outline, category, and its reason—before making the decision to

undertake preparatory surveys. When project documents on environmental and social

considerations are available, JICA makes any necessary confirmation of the contents

7 | P a g e Engr. Md. NurannabiProdhan

prior to the surveys. In doing so, JICA endeavors to ensure transparency, predictability,

and accountability in its support for and examination of environmental and social

considerations. JICA confirms that projects comply with the laws or standards related

to the environment and local communities in the central and local governments of

host ou t ies; it also o fi s that p oje ts o fo to those go e e ts’ poli ies and plans on the environment and local communities.

1.5 CONCLUSIONS AND RECOMMENDATIONS

The proposed interventions under the Khulna Water Supply Project will improve

environmental conditions in the project area. There are no environmentally sensitive

areas or features in the project area that will be impacted adversely due to the

proposed interventions. The proposed Project will conform to all Government of

Bangladesh, JICA and ADB regulations, policies, and standards including obtaining all

necessary government permits and clearances.

The significance of environmental impacts will be more due to the construction-

related impacts. It is noted that the resultant potential impacts from these proposals

can be offset through provision of proven mitigation measures during design, and

adoption of good engineering practices during construction and implementation.

Further, the provision of water supply will greatly improve the environmental

conditions in the project area, in terms of improved access to treated water, and also

reduce the existing pressure on groundwater extraction. The specific management

measures laid down in the EMP will effectively address any adverse environmental

impacts due to the Project.The effective implementation of the measures proposed

will be ensured through building capacity towards environmental management within

the PMU supplemented with the technical expertise of an Environmental Specialist as

part of the DSC Consultants. Further, environmental monitoring plans provide

adequate opportunities towards course correction to address any residual impacts

during construction or operation stage. Total approximate budget is 27,200 USD.

1.6 Scope of Physical Works

The scopes of the major physical works under the project are following:

JICA PART

• Co st u tio of Wate I take Fa ilit Capa it MLD .

• Ra ate T a s issio Pipeli e – k Dia ete of Pipe .

• Co st u tio of “u fa e ate t eat e t pla t Capa it MLD a d i pou di g ese oi Capa it , , .

8 | P a g e Engr. Md. NurannabiProdhan

• Di e sio of a al.

ADB PART

• Clea Wate T a s issio Mai s –app o i atel k pipeli e i ludi g a i e ossi g;

• Dist i utio Pipe Net o k – app o i atel k pipeli e; epla e e t of k of e isti g dist i utio pipe li e;

• Dist i utio Rese oi s a d O e head ta ks – os. Dist i utio Rese oi s a d os. o e head ta ks OHT a d os. pu p statio s;

• KWA“A offi es –“i -sto ied KWA“A Head ua te Buildi g a d T o os. t o-sto ied zo al offi es;

• Deep Well Reha ilitatio P og a ;

• Mete i g a d se i e o e tio s – , app o i atel ; a d

• Implementation of Capital Investment Plan, Financial Plan, and Human Resources

Development Plan.

• Introduction Volumetric Tariff, Other Charges to enhance Revenues.

• Preparation of business plan, O ga izatio al set up, a d de elop e t of apa it uildi g of KWA“A “taff.

GOB PART

• Land acquisition

• Bottle water Treatment plant

1.7 MAJOR ISSUES AND ACTION TAKEN

Steps Taken:

• Road esto atio o k i Cit a ea a e u i g.

MAJOR PROGRESS DURING THIS QUARTER

January to June 2018)

9 | P a g e Engr. Md. NurannabiProdhan

The major activities carried out during this period are following -

ADB part D&S

• Zonal Buildings: Electrical works, Internal Road, Boundary wall, Painting works

Window, Door installation works are completed and Thai fittings works running (Total

Physical progress is 90% ).

• Distribution Reservoir & Overhead Tanks :10 nos. Overhead Tanks dome are

completed.

7 Nos. Pump house mechanical works & Electrical works are running, also boundary

works are almost completed. (Total Physical progress is 95%).

• Clear water Transmission Mains including River Crossing : River Crossing completed

(Total Physical progress is 80% ).

• Distribution Pipe Network: Total about 612 Km Distribution pipe are laid (Total

Physical progress is 75% ).

JICA Part:

• Construction of Surface Water Treatment Plant and Impounding Reservoir :

They are doing IPR slope protection work, Brick works of Administration

Building, Dormitory Building, (Total Physical progress is 65% ).

• Construction of Water Intake Facility and Raw Water Transmission Pipe Line

: The contract have mobilized 33 km DI pipe (1400mm dia) from abroad and

Total 28 km pipes are laid (Total Physical progress is 70% ).

1.8 Activities for this Quarter: April to June, 2018.

• Distribution reservoirs and Overhead tanks: Remaining site development

works for overhead Tanks and Reservoirs. Remaining Mechanical, Electrical

& Boundary works.

• Clear Water Transmission Mains including river crossing :Installation of

remaining fittings, Valve chambers, Manhole works.

• Distribution Pipe Network: Import of remaining pipes and laying remaining

pipe lines, fittings, House connection work etc.

10 | P a g e Engr. Md. NurannabiProdhan

• Impounding Reservoir and Surface Water Treatment Plant: Plastering works

of Administration building, Boundary work and earth work excavation for

Impounding reservoir.

• Water Intake Facilities and Raw water Transmission Pipe line :Site

development at Intake Facilities Area and Import of remaining fittings from

abroad. 5 km Laying of DI pipes etc.

• Zonal building (2 nos): Sanitary & plumbing work, electrical work.

11 | P a g e Engr. Md. NurannabiProdhan

Chapter – 2

Status of ADB Loan Covenants

Khulna Water Supply Project

12 | P a g e Engr. Md. NurannabiProdhan

Compliance Status with Environmental Loan Covenants

Loan 2756-BAN(SF): Khulna Water Supply Project Status of Loan Covenants

Reference in

LA Covenants

Status of

Compliance

Action

Required

LA, Schedule 5

Para. 1

Implementation Arrangements - The Borrower and KWASA

shall ensure that the Project will be implemented in

accordance with the detailed arrangements set forth in the

PAM. Any subsequent change to the PAM shall become

effective only after the approval of such change by the

Borrower and ADB. In the event of any discrepancy between

the PAM and this Loan Agreement, the provisions of this Loan

Agreement shall prevail.

Being complied. Complained

LA, Schedule 5

Para. 2

Counterpart Funding - The Borrower shall provide counterpart

funds for the Project implementation on time. The MOF shall

provide the required counterpart funds for the Project to

KWASA together with the proceeds of the Loan through the

Subsidiary Loan Agreement.

Total GOB

budget in RADP

allocation for

2017-18 is

Tk21,000.00

million

LA, Schedule 5

Para. 3

Khulna City Corporation - The Borrower is fully committed to

the Project and shall ensure that all its ministries, agencies and

divisions involved in the implementation of the Project,

including the local government authorities, give their full

cooperation to ensure smooth implementation of the Project.

Specially, the Borrower shall cause the KCC to give full

cooperation in issuing any licenses, permits or approvals

required in connection with the laying of pipes, road cutting

and road surfacing works within the Project zones.

Complied.

LA, Schedule 5

Para. 4

Project Website - Within 12 months after the Effective Project

Website Date, KWASA shall create a Project website to disclose

information about various matters on the Project, including

procurement. With regard to procurement, the website shall

include information on the list of participating bidders, name

of the winning bidder, basic details on bidding procedures

adopted, amount of contract awarded, and the list of

goods/services procured.

Complied.

LA, Schedule 5

Para. 5

Grievance Redress Mechanism - Within 12 months EA to form

after the Effective Date, KWASA shall prepare the committee

by January 2013 the grievance redress mechanism, acceptable

to ADB, and establish a special committee to receive and

resolve complaints/grievances or act upon reports from

stakeholders on misuse of funds and other irregularities,

including grievances due to resettlement. The special

committee shall (i) make public of the existence of this

grievance redress mechanism, (ii) review and address

grievances of stakeholders of the Project, in relation to either

the Project, any of the service providers, or any person

responsible for carrying out any aspect of the Project; and (iii)

pro actively and constructively responding to them.

Complied.

13 | P a g e Engr. Md. NurannabiProdhan

Loan 2756-BAN(SF): Khulna Water Supply Project Status of Loan Covenants

Reference in

LA Covenants

Status of

Compliance

Action

Required

LA, Schedule 5

Para. 6

Environment - The Borrower shall ensure or cause One KWASA

to ensure that the preparation, design, construction,

implementation, operation and will be assigned to

decommissioning of the Project and all Project facilities

coordinate. comply with (a) all applicable laws and regulations

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

the Environmental Safeguards; and (c) all measures and

requirements set forth in the lEE, the EMP, and any corrective

or preventative actions set forth in a Safeguards Monitoring

Report.

Complied. Complained

LA, Schedule 5

Para. 7

Land Acquisition and Involuntary Resettlement - The Borrower

shall ensure or cause KWASA to ensure that all with the

schedule agreed under the related Works contract and all land

acquisition and resettlement activities are implemented in

compliance with (a) all applicable laws and regulations of the

Borrower relating to land acquisition and involuntary

resettlement; (b) the Involuntary Resettlement Safeguards;

and (c) all measures and requirements set forth in the RP, and

any corrective or preventative actions set forth in the

Safeguards Monitoring Report.

Complied.

LA, Schedule 5

Para. 8

Without limiting the application of the Involuntary

Resettlement Safeguards or the RP, the Borrower shall ensure

or cause KWASA to ensure that no involuntary physical or

economic displacement takes place in connection with the

Project until:

(a) compensation and other entitlements have been provided

to affected people in accordance with the RP; and

(b) a comprehensive income and livelihood restoration

program has been established in accordance with the RP.

Complied Complained

LA, Schedule 5

Para. 9

Human and Financial Resources to Implement

Safeguards Requirements - The Borrower shall make available

or cause KWASA to make available necessary budgetary and

human resources to fully implement the EMP and the RP.

Being complied. Complained

LA, Schedule 5

Para. 10

Safeguards - Related Provisions in Bidding Documents and

Works Contracts - The Borrower shall ensure or cause KWASA

to ensure that all bidding documents and contracts for Works

contain provisions that require contractors to:

(a) comply with the measures relevant to the Will be

complied with. contractor set forth in the lEE, the EMP and RP

(to the extent they concern impacts on affected people

during construction), and any corrective or preventative

actions set forth in a Safeguards Monitoring Report;

(b) make available a budget for all such Will be made

available. environmental and social measures;

(c) provide the Borrower with a written notice of any Will be

duly informed unanticipated environmental, resettlement or

indigenous peoples risks or impacts that arise during

construction, implementation or operation of the Project that

were not considered in the lEE, the EMP and the RP;

(d) adequately record the condition of roads, Will be

recorded. agricultural land and other infrastructure prior to

Being complied. Complained

14 | P a g e Engr. Md. NurannabiProdhan

Loan 2756-BAN(SF): Khulna Water Supply Project Status of Loan Covenants

Reference in

LA Covenants

Status of

Compliance

Action

Required

starting to transport materials and construction; and (e)

reinstate pathways, other local infrastructure, and Will be

reinstated. agricultural land to at least their pre-project

condition upon the completion of construction.

LA, Schedule 5

Para. 11

Safeguards Monitoring and Reporting - The Borrower shall do

the following or cause KWASA to do the following:

(a) submit quarterly Safeguards Monitoring Reports to ADB

and disclose relevant information from such reports to

affected persons promptly upon submission;

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

impacts arise during construction, implementation or

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

the EMP and the RP, promptly inform ADB of the occurrence

of such risks or impacts, with detailed description of the event

and proposed corrective action plan;

(c) no later than 6 months after the Effective Date, engage

qualified and experienced external expert[s] or qualified

NGO[s] under a selection process and terms of reference

acceptable to ADB, to verify information produced through the

Project monitoring process, and facilitate the carrying out of

any verification activities by such external experts;

(d) report any actual or potential breach of compliance with

the measures and requirements set forth in the EMP and the

RP promptly after becoming aware of the breach.

(a) Being

complied.

(b) Will be

complied

with.

(c ) Will be

complied

with.

(d) Yet no such

occurrence.

Will be

complied

with.

Complained

LA, Schedule 5

Para. 12

Prohibited List of Investments - The Borrower shall ensure

that no proceeds of the Loan are used to finance any activity

included in the list of prohibited investment activities provided

in Appendix 5 of the SPS.

Being complied. Complained

LA, Schedule 5

Para. 13

Water Tariff - The Borrower shall ensure or shall cause KWASA

to ensure that after the completion of the meter installations

or at the latest 6 months before the completion of the Project,

it shall issue and implement a circular on volumetric tariff in

Khulna City that will require water users to pay water usage

based on the volume of the water consumed. The first draft of

the circular shall be submitted to ADB for review at the latest

9 months before the completion of the Project. The Borrower

shall further ensure that KWASA shall carry out a public

awareness campaign on the need for metering and tariff

charges.

Not yet due. Complained

LA, Schedule 5

Para. 14

Gender - The Borrower shall ensure that KWASA adopts and

implement the GAP in a timely manner over the entire Project

period, and that adequate resources are allocated for this

purpose. In particular the Borrower shall cause KWASA to

ensure that the targets stated in the GAP shall be achieved.

KWASA shall conduct training for all project staff on the GAP.

Implementation of the GAP shall be closely monitored, and the

progress shall be reported to ADB.

Being complied. Complained

15 | P a g e Engr. Md. NurannabiProdhan

Loan 2756-BAN(SF): Khulna Water Supply Project Status of Loan Covenants

Reference in

LA Covenants

Status of

Compliance

Action

Required

LA, Schedule 5

Para. 15

Labour - The Borrower and KWASA shall ensure that the

contractors, comply with all applicable labour, health, and

safety laws and regulations of the Borrower and, in particular,

(a) do not employ child labour for construction and

maintenance activities, and (b) provide appropriate facilities

(latrines, etc.) for workers at construction sites. The Borrower

shall require contractors not to differentiate wages between

men and women for work of equal value. The Borrower and

KWASA shall ensure that specific clauses shall be included in

bidding documents to ensure adherence to these provisions,

and that compliance shall be strictly monitored during project

implementation.

Being complied. Complained

LA, Schedule 5

Para. 16

Operation & Maintenance - The Borrower shall ensure that

KWASA maintains the project facilities and that proper

technical supervision and adequate routine funds for this

purpose are provided. The funds for the O&M shall be

allocated annually and released on a timely basis.

Furthermore, the Borrower shall cause KWASA to ensure that

all equipment and spare parts financed under the Project shall

exclusively be used for the maintenance and operation of the

Project.

Being complied. Complained

LA, Schedule 5

Para. 17

Project Performance Monitoring System - Within 9 months

after the Effective Date, KWASA with the support of

consultants shall establish a project performance monitoring

system in line with the targets, indicators set in the DMF.

Within 12 months of the Effective Date, the baseline data

corresponding to indicators and targets set out in the project

status report shall be updated during the detailed design stage,

disaggregated by income levels and sex as required. After the

initial baseline survey, the PMU with support of the

consultants shall conduct annual survey and quarterly

monitoring of indicators and submit quarterly report to ADB

and JICA throughout project implementation.

Complied. Complained

LA, Schedule 5

Para. 18

Governance and Anticorruption - The Borrower and KWASA

shall (i) comply with ADB's Anticorruption Policy (1998, as

amended to date) and acknowledge that ADB reserves the

right to investigate directly, or through its agents, any alleged

corrupt, fraudulent, collusive or coercive practice relating to

the Project; and (ii) cooperate with any such investigation and

extend all necessary assistance for satisfactory completion of

such investigation.

Being complied. Complained

LA, Schedule 5

Para 19

The KWASA shall ensure that the anticorruption Provisions

acceptable to ADB are included in all bidding documents and

contracts, including provisions specifying the right of ADB to

audit and examine the records and accounts of the executing

and implementing agencies and all contractors, suppliers,

consultants, and other service providers as they relate to the

Project.

Being complied. Complained

16 | P a g e Engr. Md. NurannabiProdhan

Loan 2756-BAN(SF): Khulna Water Supply Project Status of Loan Covenants

Reference in

LA Covenants

Status of

Compliance

Action

Required

LA, Schedule 5

Para 20

JICA Cofinancing –

(a) The Borrower shall use its best endeavour to enter into the

JICA Loan Agreement and to made effective. Meet all the

conditions required under the JICA Loan Agreement, in order

for the JICA Loan Agreement to be effective;

(b) The Borrower shall apply the proceeds of the JICA Loan

provided under the JICA Loan Agreement to the financing of

expenditures of the JICA Project Component in accordance

with the provisions of the JICA Loan Agreement;

(c) The Borrower shall carry out the JICA Project Component in

accordance with the provisions of the JICA Loan Agreement;

(d) The Borrower and KWASA shall ensure that land acquisition

and involuntary resettlement for the construction of the JICA

Project Component facilities shall be carried out and managed

in accordance with the RP, the Borrower's laws and regulations

on land acquisition and resettlement, JICA's policy on

involuntary resettlement and the SPS. Approval from the

Borrower, JICA and ADB shall be obtained prior to any

commencement of construction in the concerned area;

(e) The Borrower and KWASA shall ensure that the JICA Project

Component shall be carried out in accordance with the lEE and

the EMP, and shall comply with the Borrower's environmental

laws and regulations, JICA's policy on environment and the

SPS; and

(f) In the event the JICA Loan cannot be obtained, no other ADB

loan proceeds shall not be used to finance any arrangement

required. Activities under the JICA Project Component. The

Borrower shall make alternative arrangements satisfactory to

ADB, necessary to cover the funding shortfall resulting from

the lack of the JICA Loan. If the Borrower cannot cover the

funding shortfall, the Borrower and ADB shall agree to adjust

the scope of the Project.

(a) Loan

Agreement

signed and

effective.

(b) complied

with.

(c) complied

with.

(d) complied

with.

(e) Being

complied

with

(f) The JICA

Loan

obtained.

Complained

17 | P a g e Engr. Md. NurannabiProdhan

Chapter – 3

Compliance Status Based on Regulatory

Requirements.

Khulna Water Supply Project

18 | P a g e Engr. Md. NurannabiProdhan

COMPLIANCE STATUS BASED ON REGULATORY REQUIREMENTS.

Implementation Status of different project activities is presented below.

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

Common Impacts and Mitigation Measures

During Design /Pre Construction Stage:

1. Land

acquisition and

assets

76.8049 acres of land

acquisition required for

establishment of all the

components of the project.

-Four tin shed houses at

Mirerdanga OHT, four tin

shed house at RayerMohal

OHT and a one storied

under construction brick

building at Deana OHT are

located which will be

affected.

Prior to start construction, adequate

compensation should be given to the PAPs in-time

according to RP.

Being/

implemented as per

proposed

mitigation

measures

Being

complied with

2. Disturbance of

Utilities

The utilities (electric,

telephone & WS lines) that

locate within (OHT, GR &

KWASA building area) and

i. Prior to start construction, the electric &

telephone lines should be shifted with the

consultation of the relevant organizations without

Being/

Implemented as

per proposed

Being

complied with

19 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

nearby (clear water

transmission mains &

distribution pipelines)

project components will be

affected. These lines will

be hazardous to the

o ke s’ H&“.

long time disruption of power & telephone

communication.

mitigation

measures

ii. Proper H&S measures for the workers should

be taken during shifting of these lines to avoid any

incidents.

Being/

Implemented as

per proposed

mitigation

measures

Being

complied with

iii. During installation of distribution pipelines in

the roads, road side electric, telephone & WS

lines will be kept undisturbed by training &

awareness of the workers.

Yet to mobilize Will be

complied with

3. Removal of

Vegetation/Trees

A total of 92 various

species of trees at IPR &

SWTP area, 2 trees at

intake, 52 trees at OHT

-Tree plantation by suitable about 18000 local

trees on the boundary line of the intake, IPR,

Being/

Implemented as

per proposed

Being

complied with

20 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

&GR will be cut due to

construction.

SWTP, OHT & KWASA office areas. Tree should

be planted during monsoon period.

mitigation

measures

During Construction Stage

4. Drainage

Congestion

Due to excavation of

trench for laying

transmission and

distribution pipelines and

excavation of IPR & SWTP

area, local drainage

congestion will be

occurred due to heavy

rainfall.

In case of storing of rain water in the trench of

transmission and distribution pipelines and IPR &

SWTP ponds, rain water will be discharged to the

nearby water bodies by pumps.

Not started Will be

complied with

5. Air Pollution -Construction vehicular

traffic: Air quality can be

affected by vehicle

exhaust emissions and

combustion of fuels

-Construction equipment :

Air quality can be

• Fit vehicles with appropriate exhaust systems

and emission control devices.

• Maintain vehicles and construction

equipment in good working condition

including regular servicing

Being implemented

as per proposed

mitigation

measures

Being

complied with

21 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

adversely affected by

emissions from

construction machineries

and combustion of fuels

-Construction activities:

Dust generation from

earth excavation, earth &

sand stockpiles during dry

period

• Operate the vehicles in a fuel efficient

manner

• Cover haul vehicles carrying dusty materials

moving outside the construction site

• Impose speed limits (20 km/hr) on all vehicle

movement at the worksite and through access

roads specially in the Khulna City area to

reduce dust emissions

• Control the movement of construction traffic

in the access road

• Focus special attention on containing the

emissions from generators

• Construction equipment causing excess

pollution (e.g. visible smoke) will be banned

from construction sites or fixed immediately

prior to usage

• Water spray to the dry earth/material

stockpiles, access roads and bare soils as and

22 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

when required to minimize the potential for

environmental nuisance due to dust.

• Stored materials such as boulders and sand

shall be covered and confined to avoid them

being wind-drifted

• Restore disturbed areas as soon as possible by

vegetation/grass-turfing

• Establish adequate locations for storage,

mixing and loading of construction materials,

in a way that dust dispersion is prevented

because of such operations

• Follow BRTA rules & regulations.

6. Noise Pollution

& Vibration

-Construction vehicular

traffic: Noise quality will

be deteriorated due to

vehicular traffic

-Construction equipment:

Noise and vibration will

have an impact on

• Maintain all vehicles in order to keep them in

good working order in accordance with

manufacturers maintenance procedures

• Make sure all drivers will comply with the

traffic codes concerning maximum speed limit,

driving hours, etc. (@20 km/hr night time)

Being implemented

as per proposed

mitigation

measures

Being

complied with

23 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

adjacent surrounding

residents.

-Construction activity:

Noise will have an impact

on adjacent residents.

• Organize the loading and unloading of trucks,

and handling operations for the purpose of

minimizing construction noise on the work site

• Appropriately site all noise generating

activities to avoid noise pollution to local

residents specially in the city area

• Modify equipment to reduce noise (for

example, noise control kits, lining of truck

trays or pipelines, silencers)

• Maintain all equipment in order to keep it in

good working conditions in accordance with

manufacture s’ ai te a e p o edu es. Equipment suppliers and contractors shall

present proof of maintenance register of their

equipment.

• Install acoustic enclosures around generators

to reduce noise levels.

• Fit high efficiency mufflers to appropriate

construction equipment

24 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

• Avoid the unnecessary use of alarms, horns

and sirens

• Notify adjacent landholders prior any typical

noise events outside of daylight hours

• Educate the operators of construction

equipment on potential noise problems and

the techniques to minimize noise emissions

• Employ best available work practices on-site

to minimize occupational noise levels

• Install temporary noise control barriers where

appropriate

• Notify affected people if major noisy activities

will be undertaken, e.g. pile driving

• Plan activities on site and deliveries to and

from site to minimize impact

• Monitor and analyze noise and vibration

results and adjust construction practices as

required.

25 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

• Avoid undertaking the noisiest activities,

where possible, when working at night near

the residential areas

• Follow BRTA rules & regulations.

7. Landscape -Construction activities

especially earthworks,

stock piling of construction

materials/ huge earth,

parking of vehicles etc. will

change topography and

will change the local

landscape temporarily.

• Parking of construction vehicles and

stockpiling of construction

materials/excavated earth should be done in

systematic way to avoid the damaging of

aesthetics of the site.

• Duration of stockpiling should be minimized as

much as possible

Being implemented

as per proposed

mitigation

measures

Being

complied with

8. Traffic

Congestion

Increased traffic use of

narrow access road by

construction vehicles will

affect the movement of

normal road traffics and

the safety of the road-

users specially the

students & women.

• Prepare and submit a traffic management plan

(TMP) to the PMU by the Contractor for

approval at least 30 days before commencing

work on any project component involved in

traffic diversion and management.

• Provide signs at strategic locations of the roads

complying with the schedules of signs

Being implemented

as per proposed

mitigation

measures

Being

complied with

26 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

contained in the Bangladesh Road Traffic

Regulations ( BRTA).

• Restrict truck deliveries to day time working

hours (as common practice in Bangladesh) to

avoid road accidents and to reduce

inconveniences to the road users.

• Restrict the transport of oversize loads.

• Operate construction vehicles to non-peak

periods (night) to minimize traffic disruptions.

• Enforce on-site and access road speed limits.

9. Solid/Liquid

Wastes

-Improper storage and

handling of construction

& general liquid waste

such as fuels, lubricants,

chemicals and hazardous

liquid on-site, and

potential spills from these

liquid materials may harm

the environment and

• Train the relevant construction personnel in

handling of fuels and spill control procedures.

• Store dangerous goods in enclosed areas with

a covering of a sealed plastic sheet away from

watercourses.

• Refueling shall occur only within enclosed

areas.

Being implemented

as per proposed

mitigation

measures

Being

complied with

27 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

health of construction

workers.

-Improper storage and

handling of construction &

general solid wastes.

• Provide PPE (such as safety shoes, helmets,

masks, gloves, goggles, to the construction

personnel, appropriate to handle construction

materials.

• Make sure all containers, drums, and tanks

that are used for storage are in good condition

and are labeled with expiry date.

• Put containers and drums in permanent

storage areas on an impermeable floor.

• Ensure basic firefighting equipment are in

place outside these storage areas in case of a

fire.

10. Occupational

H&S of Workers

-Sitting and Location of

construction camps:

Campsites for construction

workers are the important

locations that have

significant impacts such as

health and safety hazards

on local resources and

• Consider the location of construction camps

away from communities.

• Local authorities responsible for health,

religious and security shall be duly informed

on the set up of camp facilities so as to

maintain effective surveillance over public

health, social and security matters.

Being implemented

as per proposed

mitigation

measures

Being

complied with

28 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

infrastructure of nearby

communities.

• Create awareness among the camp users on

health and safety requirements to be

maintained and code of conduct.

-Construction Camp

Facilities: Lack of proper

infrastructure facilities,

such as housing, water

supply and sanitation

facilities will increase

pressure on the local

services and generate

substandard living

standards and health

hazards.

• Adequate housing for all workers should be

provided avoiding over crowing

• Safe and reliable water supply, Hygienic

sanitary facilities and sewerage system.

• Storm water drainage facilities.

• Paved internal roads.

Being implemented

as per proposed

mitigation

measures

Being

complied with

Disposal of waste:

Management of wastes is

crucial to minimize impacts

on the environment

• Ensure proper collection and disposal of solid

wastes within the construction camps

• Insist waste separation by source; organic

wastes in one container and inorganic wastes

in another container at sources. .

Being implemented

as per proposed

mitigation

measures

Being

complied with

29 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

• Store inorganic wastes in a safe place within

the sources and clear organic wastes on daily

basis to waste collector or compost the waste.

• Dispose organic wastes in a designated safe

place on daily basis. The organic wastes should

be always covered with a thin layer of sand so

that flies, mosquitoes, dogs, cats, rats, etc. are

not attracted.

• Locate the garbage pit/waste disposal site min

500 m away from the resident area so that

people are not disturbed with the odor likely

to be produced from anaerobic decomposition

of wastes at the waste dumping places.

• Do not establish site specific landfill sites. All

solid waste will be collected and removed

from the work camps and disposed in approval

waste disposal sites.

-Health and Hygiene:

There will be a potential

for diseases to be

transmitted including

• Provide adequate health care facilities within

construction sites.

Being implemented

as per proposed

Being

complied with

30 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

malaria, exacerbated by

inadequate health and

safety practices. There will

be an increased risk of

work crews spreading

sexually transmitted

infections and HIV/AIDS.

• Provide first aid facility round the clock.

Maintain stock of medicines in the facility and

appoint fulltime designated first aider or

nurse.

• Provide ambulance facility for the laborers

during emergency to be transported to

nearest hospitals.

• Conduct an initial health screening of the

laborers coming from outside areas

• Train all construction workers in basic

sanitation and health care issues and safety

matters, and on the specific hazards of their

work

• Provide quality DW & sanitation facilities

(according to BNBC 10 persons/toilet)

• Provide HIV awareness programming,

including STI (sexually transmitted infections)

and HIV information, education and

communication for all workers on regular basis

mitigation

measures

31 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

• Establish a code of conduct for the contractor

staff

Child and pregnant labor • Not hire children of less than 14 years of age

and pregnant women or women who

delivered a child within 8 preceding weeks, in

accordance with the Bangladesh Labor Code,

2006

Being implemented

as per proposed

mitigation

measures

Being

complied with

-Safety & Security:

Inadequate safety facilities

to the construction camps

may create security

problems and fire hazards

• Provide appropriate security personnel (police

/ home guard or private security guards) and

enclosures to prevent unauthorized entry into

the camp area.

• Maintain register to keep a track on a head

count of persons present in the camp at any

given time.

• Provide appropriate type of firefighting

equipment suitable for the construction

camps

Being implemented

as per proposed

mitigation

measures

Being

complied with

32 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

• Display emergency contact numbers clearly

and prominently at strategic places in camps.

• Communicate the roles and responsibilities of

laborers in case of emergency in the monthly

meetings with contractors.

-Accidents: Lack of first aid

facilities and health care

facilities in the immediate

vicinity will aggravate the

health conditions of the

victims

• Provide health care facilities and first aid

facilities are readily available. Appropriately

equipped first-aid stations shall be easily

accessible throughout the place of work

• Document and report occupational accidents,

diseases, and incidents and actions taken.

• Prevent accidents, injury, and disease arising

from, associated with, or occurring in the

course of work by minimizing, so far as

reasonably practicable, the causes of hazard

sin a manner consistent with good

international industry practice.

• Identify potential hazards to workers,

particularly those that may be life-threatening

Being implemented

as per proposed

mitigation

measures

Being

complied with

33 | P a g e Engr. Md. NurannabiProdhan

Project activity Potential Impacts Proposed mitigation measures based on

Regulatory Requirements.

Actual

Implementation

Recommended

action (if any)

Compliance

status

and provide necessary preventive and

protective measures.

• Provide awareness to the construction drivers

to strictly follow the driving rules

Provide adequate lighting in the construction area

and along the roads

33 | P a g e Engr. Md. NurannabiProdhan

Chapter – 4

Field Visit & Test Report

Khulna Water Supply Project

34 | P a g e Engr. Md. NurannabiProdhan

KHULNA WATER SUPPLY PROJECT (KWASA) Analysis Sheet of Noise (Sound) Monitoring

Site :LabonChora Site

SL. NO. SAMPLING LOCATION DATE CODE NO. TIME NOISE LEVEL

(dBa)

REMARKS

1 LabonChora Site 17-06-2018 31 6:00pm 55 All the results

are in limit

2. LabonChora Site 17-06-2018 32 6:15pm 60 All the results

are in limit

3 LabonChora Site 17-06-2018 33 6:30pm 60 All the results

are in limit

Bangladesh Standard 75(dBa)

35 | P a g e Engr. Md. NurannabiProdhan

KHULNA WATER SUPPLY PROJECT (KWASA) Analysis Sheet of Noise (Sound) Monitoring

Site :Nutan Bazar Site

SL. NO. SAMPLING LOCATION DATE CODE NO. TIME NOISE LEVEL

(dBa)

REMARKS

1 Nutan Bazar 17-06-2018 31 6:45pm 69 All the results

are in limit

2. Nutan Bazar 17-06-2018 32 6:55pm 58 All the results

are in limit

3 Nutan Bazar 17-06-2018 33 7:00pm 60 All the results

are in limit

Bangladesh Standard 75(dBa)

36 | P a g e Engr. Md. NurannabiProdhan

KHULNA WATER SUPPLY PROJECT (KWASA) Analysis Sheet of Noise (Sound) Monitoring

Site : Surface Water Treatment Plant &ImpoundingReservoirTilolk, Rupsa, Khulna.

SL. NO. SAMPLING LOCATION DATE CODE NO. TIME NOISE LEVEL

(dBa)

REMARKS

1 Tilok Site 18-06-2018 31 11:00am 65 All the results

are in limit

2. Tilok Site 18-06-2018 32 11:25am 62 All the results

are in limit

3 Tilok Site 18-06-2018 33 11:30am 69 All the results

are in limit

Bangladesh Standard 75(dBa)

37 | P a g e Engr. Md. NurannabiProdhan

KHULNA WATER SUPPLY PROJECT (KWASA) Analysis Sheet of Noise (Sound) Monitoring

Site : Water Intake Facilities, Mollahat.

SL. NO. SAMPLING LOCATION DATE CODE NO. TIME NOISE LEVEL

(dBa)

REMARKS

1 Mollahat 18-06-2018 31 12:30pm 73 All the results

are in limit

2. Mollahat 18-06-2018 32 12:45pm 72 All the results

are in limit

3 Mollahat 18-06-2018 33 01:00pm 74 All the results

are in limit

Bangladesh Standard 75(dBa)

42 | P a g e Engr. Md. NurannabiProdhan

Findings:

Through adopting the Bangladesh Government and ADB & JICA Environmental

Policies, the Team were not able to identify and significant negative environmental

impact. If any negative environmental impact will be definite possible to mitigate

properly through EMP.

IT IS CONCLUDED FROM THE ENVIRONMENTAL MONITORING ASSESSMENT THAT:

a) Land acquisition were need

b) Crops compensation were need

c) Re-settlement were required

d) The project was not result any un-wanted loss of National resources and any

adverse impact on the forest reserved.

e) The project was not causing any additional hazards to endanger species, flora

and fauna.

Recommendation:

The construction of Khulna Water Supply Project underKWASA area,were not caused

insignificant adverse environmental impacts but in the future construction work, if any

negative impacts will caused, will be mitigated through implementing the EMP of the

IEE of the project. Implementation of the prescribed mitigation measures will minimize

the predicted adverse impacts. Moreover, the impacts will be monitored continuous

by implementing and updating the EMMP. It could be mentioned that the continuous

monitoring is needed during construction and operational phases.

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Conclusion:

It is concluded from the environmental monitoring assessment that:

a) Land acquisition was need

b) Crops compensation was need

c) Re-settlement were required

d) Child labour (i.e. below 15 years age) was not found.

e) The Khulna Water SupplyProject was not result any un-wanted loss of National

resources and any adverse impact on the forest reserved.

The improvement of all the Khulna Water Supply Project care not caused any adverse

environmental impacts whereas, the construction works are ongoing. Implementation

of the EMP of the IEE of the projects were minimizing the predicted adverse impacts.

Moreover, the impacts will be monitored continuously by implementing and updating

the EMMP, it could be mentioned that the continuous monitoring is needed during

construction and operational phases.

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Chapter – 5

Photo Album

Khulna Water Supply Project

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Noise Pollution Test

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Noise Pollution Test

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Safeguard Monitoring

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Safeguard Monitoring

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Safeguard Monitoring

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Safeguard Monitoring

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Safeguard Monitoring