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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.
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.
43 | P a g e Engr. Md. NurannabiProdhan
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.