Environmental Monitoring Report PAK: National Motorway M ...

Environmental Monitoring Report Final Biannual Environmental Monitoring Report of M-4 Shorkot-Khanewal Section (M-4 Section-III) (June 2019)

PAK: National Motorway M-4 Gojra–Shorkot–

Khanewal Section Project - Additional Financing

Prepared by National Highways Authority for the Asian Development Bank.

NOTES

(i) The fiscal year (FY) of the Government of the Islamic Republic of Pakistan and its agencies ends on 30 June.

(ii) In this report, "$" refers to US dollars. This final biannual 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.

Faisalabad to Khanewal Motorway (M-4) Package III Shorkot – Shamkot (Khanewal)

Final Environmental Monitoring Report

ADB Project No: 48402-002

ADB Load/Grant No: Loan 3395/8308/G0482-PAK

Country: Pakistan


Project Start Date 15th December 2016

Project End Date: Section IIIA: 19th January 2019

Section IIIB: 15th April 2019

Reporting Period December 2016 to April 2019

Project Name: Construction of Four Lane Motorway, Faisalabad

to Khanewal (M-4) 184.287 Km

Package III: Shorkot – Khanewal (65.287 KM)

Section IIIA Shorkot - Dinpur

(Km 119+200 - Km150+200) 31 Km

Section IIIB Dinpur – Shamkot

(Km 150+200 – Km184+487) 34.287 Km



Table of Contents

1. INTRODUCTION ................................................................................................. 6

1.3.1. Project Description and Purpose .............................................................................. 6

1.3.2. Stakeholders .............................................................................................................. 7

2. FINAL REPORTING PERIOD ............................................................................. 9

2.1. Project Activities During Current Reporting Period ............................................ 9

2.4.1. General Description of Environmental Safeguard Activities .................................10

2.4.2. Site Audits .................................................................................................................12

2.4.3. Issues Tracking (Based on Non-Conformance Notices) ........................................13

3.2.1. Trends ........................................................................................................................13

3.2.2. Unanticipated Environmental Impacts or Risks .....................................................14

3.2.3. Results of Environmental Monitoring ......................................................................14

3.2.3.1. Overview of Monitoring Conducted during Current Period ................................14

3.2.3.2. Summary of Monitoring Outcomes ......................................................................14

3.2.4. Material Resources Utilisation .................................................................................15

3.2.5. Waste Management ..................................................................................................16

3.2.6. Health and Safety ......................................................................................................18

3.2.6.1. Workers Health and Safety ...................................................................................18

3.2.6.2. Community Health and Safety ..............................................................................18

3.2.7. Training .....................................................................................................................18

1. SUMMARY OF SAFEGUARDING DURING CONSTRUCTION ....................... 19



3.1. Changes in Design, Construction and Management ...................................... 19

3.1.1. Design ............................................................................................................. 19

3.1.2. Construction Processes ................................................................................ 19

3.1.3. Project Organisation ...................................................................................... 19

3.2. Summary of Safeguard Compliance During Project Construction ............... 19

3.2.1. Summary of performance of Grievance Redress Mechanism....................................21

3.3. Summary of Monitoring Results for Construction Phase .............................. 21

3.3.1. Monitoring/Measurements .......................................................................................21

3.3.1.1. Noise and Vibrations: ............................................................................................22

3.3.1.2. Drinking Water Quality Analysis: .........................................................................22

3.3.1.3. Waste Water Analysis: ..........................................................................................22

3.3.1.4. Air Quality: .............................................................................................................22

3.3.1.5. Particulate Matter (PM10) ......................................................................................22

3.3.2. Resource Utilisation .................................................................................................23

3.3.3. Worker’s Health and Safety ......................................................................................23

3.3.4. Community Health and Safety .................................................................................24

3.4. SEMP Review ..................................................................................................... 24

3.4.1. Changes in SEMP .....................................................................................................24

3.4.2. SEMP Effectiveness ..................................................................................................24

3.4.3. Recommendations ....................................................................................................25

3.4.4. Unanticipated Impacts ..............................................................................................26

4. LESSONS LEARNED ....................................................................................... 27

4.1. Good Practice ....................................................................................................... 27

4.2. Opportunities for Improvement ........................................................................... 27



List of Tables

Table 1.1 Details of Project Key staff of major stakeholders …………...……………….7

List of Figures

Figure No. 2.1 – Total Number of Persons Current Period……………………………….9

Figure No. 2.2 – Total Number of Persons Cumulative….…….………………………….10

Figure No. 2.3 – Total Number of Persons Current Period………………………….…….15

Figure No. 2.4 – Water Utilization Current Period…………………...……………………...16

Figure No. 2.5 – Water Utilization Cumulative ………………………………………………16

Figure No. 2.6 – Solid Waste Generation Current Period ……………………………….…17

Figure No. 2.7 – Solid Waste Generation Cumulative ………………………………………18

Figure No. 2.5 – Water Utilization Cumulative ……………………………………………….24

List of Annexure

Annexure I: Photographic Record

Annexure II: Environmental Monitoring Record

Annexure III: Safety Tool Box Talks Record

Annexure IV: Grievances Redress Record



List of Abbreviations

ADB Asian Development Bank BOQ Bill of Quantity CAPA Corrective and Preventive actions CO Carbon monoxide dB deci Bell DCP Dry Chemical Powder DDR Due Diligence Report DPO District Police Officer EIA Environmental Impact Assessment EMP Environmental Management Plan EPA Environmental Protection Agency HSE Health, Safety and Environment KM Kilometer Leq Loudness equivalent ND Not detectable NEQS National Environmental Quality Standards NGVS No guideline values NHA National Highway Authority NO2 Nitrogen dioxide PAPs Project Affected Persons RoW Right of Way SC Supervision Consultants SIMOP Simultaneous Operation SO2 Sulfur dioxide SSEMP Site Specific Environmental Management Plan TDS Total Dissolved Solids PM Particulate Matter PPE Personal Protective Equipment RD Running Distance TRA Task Risk Assessment WHO World Health Organization



1. INTRODUCTION

1.1. Preamble

2. This report represents the Final Environmental Monitoring Review (FEMR) for the

construction of four lane M4 Motorway, Faisalabad to Khanewal (M-4) 184.487 Km

Package III Shorkot – Shamkot (Khanewal) (65.287 Km).

3. The project has now been completed and this report represents the final submission

relating to environmental safeguards monitoring. The report provides EMR information

since the last Semi-annual EMR (SAEMR) July – December 2018, and additional

information relating to an overview of the performance of the project during the

construction phase in terms of environmental safeguard application.

1.2. Report Format

4. This FEMR is divided into two main sections. The first section provides information

relating to the final construction period, extending from the date of the last SAEMR which

was the December 2018, through to the formal end of the construction period which is

April 2019. This information is a continuation of the previously submitted SAEMR’s, a

total of 4 of which have been submitted since project construction commenced on 15th

December 2016.

5. The second section is intended to provide a summary of the whole project construction

and its compliance with ADB safeguards. This information will assist ADB and the PIU

in reporting the overall outcomes of the project SSEMP monitoring and further will allow

lessons learned to be documented and used by ADB and PIU’s in their process of

continuous improvement.

1.3. Overview of Project and Main Stakeholders

1.3.1. Project Description and Purpose

6. The environmental monitoring for the construction of Motorway M4 Package III Shorkot

to Shamkot 65.287 KM, commenced in the month of December 2016. The third package

of M4 project comprises of two sections; package/ section IIIA and package/ section IIIB.

The construction of section IIIA (Shorkot to Dinpur 31 Km) has been carried out by China

Gezhouba Group Co. Ltd, and the construction of section IIIB (Dinpur to Shamkot 34.287

KM) by Xinjiang Beixin Road & Bridge Group Co. Ltd., hereinafter called as “The



Contractor section IIIA” and “The Contractor section IIIB” respectively, under the

supervision of M/s Renardet S.A Consulting Engineers Geneva Switzerland hereinafter

called as “The Consultant” or “The Engineer”.

7. The construction of Faisalabad-Khanewal Motorway (M-4) is part of National Trade

Corridor (NTC) Projects. The proposed Motorway Project with other NTC Projects will

provide a reliable, safe and throughway for transportation of goods between Central Asia,

China to Karachi and Gawadar ports. This Project will uplift the trade activities and will

increase the economic growth rate of the country. This Motorway will also provide easy

access to residents of Faisalabad, Toba Tek Singh, Khanewal and Multan districts and

will facilitate easy transportation towards Islamabad, Rawalpindi and Lahore. The section

III of M4 starts from end of M4 Package II at Shorkot and ends at Shamkot (Khanewal)

with 65.287 KM length. The Package III is divided into two sections, section IIIA and

section IIIB. The section IIIA starts from end of Package II of M-4 at Shorkot (Km

119+200) and ends at Dinpur having a length of 31 Km and section IIIB starts at end of

section IIIA at Dinpur (Km 150+200) and ends at Shamkot having a length of 34.287 Km.

8. The Right of Way (RoW) of the proposed Motorway Project is 100-meter-wide, while 300

meters at the locations where interchanges will be constructed. Major construction work

generally remained confined within the RoW. Most of the land of the RoW of the

Proposed Project is agricultural. The design speed is 120 Km per hour and maximum

grade of 4%. Guard rail has been fixed on both sides of the carriageway. Average height

of embankment is to be 3m ~ 4m. The height of embankment generally increases to

nearly 6m ~ 7m near bridges and 5m ~ 6m near subways and other drainage structures.

The proposed Package III of M-4 falls under the administrative jurisdictions of District

Jhang and Khanewal.

1.3.2. Stakeholders

9. Following is the list of main stockholders and their key personnel.

S. No

Name Designation Contact #

1 Mr. Muhammad Shoaib Khattak

General Manager M-4 National Highway Authority

Office# +92-041-8459650 Email: [email protected]

2 Dr. Majed Asad Chief Resident Engineer / Team Leader M-4

Cell# +92-0300-8553288 Email: [email protected]



Renardet SA (Supervision Consultant)

3 Mr. Zafar Hayat Lak Project Director Section IIIA National Highway Authority


4 Mr. Khawar Waqar Project Director Section IIIB National Highway Authority

Cell# +92-0301-4950006

5 Mr. Riaz Ali Shah Assistant Director Environment National Highway Authority


6 Mr. Kifayat Ullah Environment Specialist M-4 Renardet SA (Supervision Consultant)


7 Mr. Mao Yilling Project Manager Contractor Section IIIA

Cell # +92-0341-0888825 Email: [email protected]

8 Mr. Liao Zhixiong Project Manager Contractor Section IIIB

Email: [email protected]

9 Mr. Muhammad Imran HSE Engineer Contractor Section IIIA


10 Mr. Nazim Baloch Environmental Engineer Contractor Section IIIB

Cell # +92-0333-8454178 Email: [email protected]

Table 1.1. – Details of key staff of major stakeholders



2. Final Reporting Period

2.1. Project Activities During Current Reporting Period

For Package IIIA all of major works up to asphaltic layers are almost completed as a

successive activity after completing all the culverts, box structures and bridges including

expansion Joints. The ancillary Works are underway at a good pace in section IIIA while

the section IIIB work is lagging far behind the actual deadline. The construction works are

in progress and near completion.

Figure-2.1 Number of Manpower -Current period

Figure-2.2 Number of Manpower -Cumulative

0

200

400

600

800

1000

1200

Jan-19 Feb-19 Mar-19 Apr-19 May-19

Number of Manpower - Current Period

Number of Persons Package IIIA Number of Persons Package IIIB Total Persons Package III

0

500

1000

1500

2000

2500

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Au

g-1

8

Se

p-1

8

Oct

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No

v-1

8

De

c-1

8

Jan

-19

Fe

b-1

9

Ma

r-1

9

Ap

r-1

9

Number of Manpower- Cumulative




2.2. Description of Any Changes to Project Design

10. No major changes have been made to the project’s original design.

2.3. Description of Any Changes to Agreed Construction Methods

11. No changes were made to the pre-defined construction methods.

2.4. Environmental Safeguard Activities

2.4.1. General Description of Environmental Safeguard Activities

12. The Contractors sections IIIA and IIIB had prepared Site Specific Environmental

Management Plans (SSEMPs) separately for their respective sections which were

reviewed and approved by NHA and ADB. The Contractor section IIIA prepared one

Environment Due Diligence Report (DRR) for construction of a site camp at KM 141+300,

and another DDR for installation of asphalt plant at KM 134+161. Moreover, Contractor

section IIIA prepared one Environmental Monitoring and Management Report for

installation of asphalt plant at KM 146+100. All these documents were reviewed and

approved by NHA and ADB in 2017 and 2018. In Package III total 30 Affected Person

Committees (APCs) for the Grievance Redress Committee were constituted. The

Grievance Redress Committee (GRC) for section IIIA had been constituted in the first

week of March, 2017 and for section IIIB in the second week of May 2017 respectively.

The GRC in each section comprises of representatives one each from the all APCs,

Concerned Contractor Environmental Engineer, the Consultant Environment Specialist

and headed by the concerned Project Director NHA for section IIIA and IIIB respectively.

The Contractor Section IIIA and IIIB have provided complaints registers in all camps. In

section IIIA total 61 grievance received and all were redressed successfully. While in

section IIIB, 30 grievances received and all of them have been redressed successfully.

13. The Contractor section IIIA has employed one Environmental Engineer and one health,

safety & environment engineer, while the Contractor section IIIB has employed one

Environmental Engineer since commencement of the project and all worked till

completion of the project. The Contractors environmental teams has been regularly

inspecting fire extinguishers, hand and power tools, machinery, PPEs, housekeeping,

and in addition delivered safety tool box talks at camps, plant and active construction

sites. From commencement of the project in December 2016 till April 2019, 512 tool box



talk sessions were delivered by the Contractor section IIIA environment team, and 214

sessions by environmental engineer Contractor section IIIB respectively.

14. The service road on left side of the carriageway was utilized till October 2018 only and

the construction vehicles use the main carriageway for the time being. However, service

road has been maintained to a certain extent in both sections. Safety signboards at the

construction’s sites, plants, workshops and traffic signboards on the service road and

main carriageway were installed. Earthwork material for embankments was borrowed

from approved borrow pits 500 meters away from the RoW as prescribed in the EMP. In

section IIIA, 64 borrows pits had been approved, utilized, and all of them have been

rehabilitated, while in section IIIB 60 borrows pits had been approved, utilized, levelled

and rehabilitated as well.

15. In all the camps and concrete and asphalt batching plants in both sections waste water

treatment and solid waste management is being done as per the SSEMP. In the camps

waste water is being collected in the septic tanks and disposed in the soakage pits. Solid

waste is being collected primarily in the waste drums provided at necessary locations,

and then collected to waste collection points for segregation; the reusable and recyclable

materials are collected and the remaining wastes are disposed in the municipal solid

waste dumping sites. Solid waste management in section IIIB Contractor main camp

however needs improvement. Fire extinguishers have been installed at the offices,

camps and plants which are inspected and refilled regularly. Personal Protective

Equipment (PPE) including high visibility vests, safety helmets are being provided to all

the staff and workers, working at camps and construction sites. Furthermore, they are

instructed regularly regarding their proper use and importance. The provision and use of

PPE by Contractor section IIIA has been satisfactory while that of Contractor section IIIB

remained unsatisfactory. Provision of safe drinking water is being maintained for the

workers and staff at site camps and construction sites. The quality analysis of drinking

water at section IIIA has been conducted in the month of April, 2018. The quality analysis

of drinking water at section IIIB main camps has been conducted in the month of October,

2018. The drinking water provided at all camps is fit for drinking. The ambient air quality

and stack gases analysis of the asphalt plants 1 and 2 in section IIIA have been

conducted in the month of April and July 2018. While in section IIIB the ambient air quality

and stack gases analysis of asphalt plant was conducted in the month of October 2018.



16. The overall occupational health and safety measures implemented by the Contractor

section IIIA remained reasonable, while unsatisfactory by Contractor section IIIB.

2.4.2. Site Audits

17. The Supervision Consultant Environment Specialist regularly visited the Contractors

camps, construction sites and borrow pits along with concerned Contractor environment

team. Moreover, visiting for environmental monitoring, safety audits, grievances redress

and joint safety tool box talks as well. The Contractors environment teams are checking

construction sites, camps, borrows pits, delivering safety tools box talks, and orientation

sessions to workers, staff and following up grievances redress, on daily basis. The

frequency of Consultant’s environment specialist monitoring visits varies from month to

month but ranges from 2 to 3 times per section every month. Furthermore, the frequency

of Contractor section IIIA and IIIB environment team from 20 to 25 times per month,

almost one visit daily in a month.

18. The ADB environment specialists Ms. Safia Shafiq and Ms. Shazia Shahid visited M-4

project Package II and III on November, 12, 2018; to inspect construction sites, camps

and compliance of environmental management plan. The significant observations/ non-

compliances during the visit had been communicated to the Contractors.

19. For instance, it was observed that some workers in the main camp and active

construction sites on the main carriageway were working without PPE both in section IIIA

and IIIB. The mission advised that PPE should be provided to all staff and workers.

Housekeeping in the main camps was found unsatisfactory especially in the workshops

areas in Contractor section IIIA, therefore proper housekeeping was advised. The team

advised that concrete flooring should be paved where oil spillage is taking place

particularly in the fence weaving workshop inside Contractor section IIIA camp 1.

20. The mission observed that adequate safety measures/ barricades were not in place at

active construction zones, workers and staff were exposed to hazards due to vehicles

commuting on the main carriageway. It was advised that proper safety measures need

to be implemented including barricades, signboards and deployment of flagmen, etc. The

mission advised that site restoration plans for the camps, pug- mills and batching plants

or wherever the Contractor had acquired land for temporary facilities, should be prepared



separately for both sections and submitted to ADB for approval. A heap of waste concrete

was found outside the main gate of Contractor section IIIB main camp, the ADB visiting

team advised that it should be disposed of as per the project SSEMP.

21. The common issues/ non-compliances being observed over the current year are non-

availability of PPE and safety signboards. Moreover, redress of grievances particularly

regarding levelling of borrow pits lands has been a major issue during the construction of

Package IIIB.

2.4.3. Issues Tracking (Based on Non-Conformance Notices)

3. Noncompliances have been there from the commencement of the project till the end in

both section IIIA and IIIB, and being communicated to the Contractors regularly both

verbally and in writing. However, non-conformance report had never been issued to any

Contractor. The major HSE issues in both sections has been nonavailability of PPE and

safety & traffic control signboards, poor housekeeping and oil spillage in the camps, and

delayed redress of grievances.

3.2.1. Trends

22. Implementation of the environmental safeguards as per the SSEMP in both sections IIIA

and IIIB varied throughout the project, from commencement till completion. However, in

general, implementation of the SSEMP by Contractor section IIIA has been better than

that of Contractor section IIIB. The major non-compliance that consistently prevailed has

been dust control on the service road in both sections and solid waste management and

grievances redress in section IIIB in particular. Following are the major issues/ non-

compliances observed and reported during the entire construction period of sections IIIA

and IIIB, and their compliance status. These major issues/ non-compliances have been

communicated to the concerned Contractors throughout the project construction period.

23. Section IIIA: the compliance of SSEMP by Contractor Section IIIA has been reasonable

to certain extent. Use and provision of PPEs, safety and traffic control signboards

installation, housekeeping etc., and provision of welfare facilities in the camps has been

satisfactory.



24. Section IIIB: the compliance of SSEMP by Contractor section IIIB has been

unsatisfactory. The provision and use of PPEs, housekeeping, dust suppression, welfare

facilities and grievance redress has not been up to the requirements.

3.2.2. Unanticipated Environmental Impacts or Risks

25. Two schools i.e. Government Elementary School Shahadat Kandla and Government

Primary School Tirholi came in the ROW for motorway and their relocation outside the

project area was necessary. To minimise the impacts of construction activities on the

schooling and to relocate the two schools outside the project ROW, two separate due

diligence reports (DDR) were prepared. Those DDRs were reviewed and approved by

the proponent and ADB and were implemented at site. By April 2019, both school

relocation and construction has been completed and schooling continued without any

disruption due to project activities.

3.2.3. Results of Environmental Monitoring

3.2.3.1. Overview of Monitoring Conducted during Current Period

26. The qualitative environmental monitoring is being carried out during construction

activities and verifies that they are undertaken in compliance with the requirements set

forth in EIA/EMP and Site-Specific Environmental Management Plans (SSEMPs). In

section III the service road is no longer utilized since July 2018, therefore the PM10 has

not been monitored in section IIIA. In section IIIB the service road is no longer in use

since December 2018 by the project vehicles and machinery instead the main

carriageway is being used. PM10 analysis has not been conducted by the Contractor

section IIIB without any reason. Moreover, the service road on the left side is levelled and

maintained from time to time for public use. Moreover, noise monitoring is being

conducted regularly by both contractors. The ambient air quality monitoring and stack

gas analysis for asphalt plants has been conducted in the month of July and October

2018 in section IIIA and IIIB respectively.

3.2.3.2. Summary of Monitoring Outcomes

27. Environmental monitoring has been conducted in both sections regularly, and results

show that construction activities has been conducted in compliance with the relevant

SSEMPs.



3.2.4. Material Resources Utilisation

28. Following has been the average number of persons on section IIIA & IIIB.

Figure No. 2.3- Average Number of Manpower – Cumulative

29. Water Utilization: This utilization is based on (minimum 30 liters and max 50 liters)

assuming an average 40 liters per capita per day X 25 days per month.

30. Water Utilization (in liters): Current Period (January to April 2019)

Figure No. 2.3- Water Utilization in litters – Current Period

0

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7

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8

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8

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v-1

8

De

c-1

8

Jan

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Fe

b-1

9

Ma

r-1

9

Ap

r-1

9

Number of Manpower- Cumulative


700000

750000

800000

850000

900000

950000

1000000

Jan-19 Feb-19 Mar-19 Apr-19

Water Utilization - Current Period



31. Water Utilization (in liters): Cumulative (December 2016 to April 2019)

Figure No. 2.4- Water Utilization in litters – Cumulative

3.2.5. Waste Management

32. Solid waste is being managed in both Package IIIA and IIIB as per the respective

SSEMPs, to some extent. The wastewater is being managed as per the SSEMP, i.e.

waste water is collected in septic tanks and then disposed in the soakage pit. Currently

no waste water is disposed into irrigation water channels and/ or agriculture fields. All the

solid waste (garbage and trash) generated in the camps is being collected in waste drums

and shifted to a primary waste collection point inside the camp. After collection it is

segregated, and the reusable and recyclable wastes are separated. The remaining waste

is disposed of properly at the nearest designated municipal solid waste dumping sites.

Following is the estimated data of solid waste generation in both sections. However, the

data and amount of construction waste i.e. steel, waste concrete, wooden shuttering

waste, used vehicles filters, mobile oil, cement bags etc., is not being maintained by

Contractors, and hence cannot be estimated. The solid waste generation assumed based

on generation average of 0.7 Kg per person per day and 25 days per month (average).

33. Solid Waste Generation (in Kgs) Current Period (January 2016 to April 2019)

0

500000

1000000

1500000

2000000

2500000

Jan

-17

Fe

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7

Ma

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7

Ap

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7

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7

Jun

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Jul-

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7

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7

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8

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8

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8

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8

Jun

-18

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8

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v-1

8

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c-1

8

Jan

-19

Fe

b-1

9

Ma

r-1

9

Ap

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9

Water Utilization - Cumulative



Figure No. 2.5- Solid Wastes Generation – Current Period

34. Solid Waste Generation (in Kgs) Cumulative (December 2016 to April 2019)

Figure No. 2.6- Solid Wastes Generation – Cumulative

0

2000

4000

6000

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Jan-19 Feb-19 Mar-19 Apr-19 May-19

Total Solid Waste Generation - Current Period

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Au

g-1

8

Se

p-1

8

Oct

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No

v-1

8

De

c-1

8

Jan

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Fe

b-1

9

Ma

r-1

9

Ap

r-1

9

Total Solid Waste Generation - Cumulative



3.2.6. Health and Safety

3.2.6.1. Workers Health and Safety

35. The construction activities have certain impacts on the occupational and public health. At

the work sites hazards are eliminated/ minimized through engineering controls and

administrative controls. If the controls do not eliminate the hazards appropriate PPE is

being provided to the workers. Workers are being trained and equipped with the

appropriate Personnel Protective Equipment (PPE). The Contractor’s Environmental

Staff are regularly visiting the construction sites and plants, inspecting workplaces, hand

and power tools, working platforms and delivers safety tool box talks. The Contractor

section IIIA is comparatively better than the Contractor section IIIB in implementation of

safety measures and provision of PPE. It is ensured that the workers wear the required

PPE according to their nature of work. They are being motivated to wear safety helmets,

safety shoes, hand gloves, dust mask and other necessary protective equipment while

working at site, plant and workshops. The provision and use of PPE by workers, staff of

Contractor section IIIB is poor while, that of Contractor IIIA is satisfactory. A first aid facility

with paramedic has been providing first aid to workers and staff in both sections. First aid

was provided to a number of workers and staff in the first aid facilities in both sections.

3.2.6.2. Community Health and Safety

36. For the health and safety of surrounding communities certain measures are implemented.

For instance; safety and traffic control signboards are installed on the service road and

road crossing where necessary, in addition to flagmen deployment. Moreover, water

sprinkling is maintained on service road to suppress dust. Several safety, caution and

informatory signboards have been installed near community houses at the edge of

service road. Unauthorized trespassing particularly of children is strictly monitored. In the

beginning of the project sessions regarding health and safety awareness had been

delivered in the surrounding communities of the motorway. Furthermore, community’s

grievances are also being registered and redressed positively.

3.2.7. Training

37. Workers are being trained in order to impart awareness to them about the actual and

potential hazards in their workplace and prepare them for safe work practices. In this



regard tool box talk sessions have been delivered on regular basis. The list and details

of tool box talk sessions delivered by Contractor’s environment team in both sections is

attached as Annexure III. The common topics covered in the tool box talks are about use

and importance of PPE, working at height safety, housekeeping, hand and power tools

safety, electrical safety etc. the duration of tool box talks is usually 10 to 15 minutes.

1. Summary of safeguarding during construction

3.1. Changes in Design, Construction and Management

3.1.1. Design

38. No major changes have been made to the project’s original design

3.1.2. Construction Processes

39. No significant change was made to the original and approved construction methods and

processes, except for two extensions of times. The completion date for section IIIA has

been extended from August 2018 to January 2019, while for section IIIB it has been

extended to April 2019.

3.1.3. Project Organisation

40. No major changes in the Contractor’s or Supervision Consultant’s key staff was made.

However, General Manager of the Implementing Agency/ proponent (National Highway

Authority was changed during the course of the project construction. Initially Mr. Sajjad

Ahmad Goraya served as General Manager NHA M-4 project from January 2016 till April

2017. Then Mr. Sham Sundar took over as GM and served till November the same year,

succeeded by Mr. Mukesh Kumar who served till October 2018, succeeded by Mr. Shoaib

Ahmad Khattak who is serving to date. The Engineer’s representative Dr. Majed Assad

has been serving as Chief Resident Engineer/ Team Leader, since commencement of

the project to date.

3.2. Summary of Safeguard Compliance During Project Construction

41. The Contractor section IIIA has employed one Environmental Engineer and one health,

safety & environment engineer, while the Contractor section IIIB has employed one

Environmental Engineer since commencement of the project and all worked till

completion of the project. The Contractors environmental teams has been regularly



inspecting fire extinguishers, hand and power tools, machinery, PPEs, housekeeping,

and in addition delivered safety tool box talks at camps, plant and active construction

sites. From commencement of the project in December 2016 till completion of the project

512 tool box talk sessions were delivered by the Contractor section IIIA environment

team, and 214 sessions by environmental engineer Contractor section IIIB.

42. The service road on left side of the carriageway was utilized till October 2018, and the

construction vehicles used the main carriageway for the time being. However, the service

road has been maintained to a certain extent in both sections. Safety signboards at the

construction’s sites, plants, workshops and traffic signboards on the service road and

main carriageway were installed. Earthwork material for embankments was borrowed

from approved borrow pits 500 meters away from the RoW. In section IIIA, 64 borrows

pits had been approved, utilized, and all of them have been rehabilitated, while in section

IIIB 60 borrows pits had been approved, utilized, levelled and rehabilitated as well.

43. In all the camps and concrete and asphalt batching plants in both sections waste water

treatment and solid waste management is being done as per the SSEMP. In the camps

waste water is being collected in the septic tanks and disposed in the soakage pits. Solid

waste is being collected primarily in the waste drums provided at necessary locations,

and then collected to waste collection points for segregation; the reusable and recyclable

materials are collected and the remaining wastes are disposed in the municipal solid

waste dumping sites. Solid waste management in section IIIB Contractor main camp

however needs improvement. Fire extinguishers have been installed at the offices,

camps and plants which are inspected and refilled regularly. Personal Protective

Equipment (PPE) including high visibility vests, safety helmets are being provided to all

the staff and workers, working at camps and construction sites, furthermore they are

instructed regularly regarding their proper use and importance. The provision and use of

PPE by Contractor section IIIA have been satisfactory while of Contractor section IIIB

remained unsatisfactory. Provision of safe drinking water is being maintained for the

workers and staff at site camps and construction sites. The quality analysis of drinking

water at section IIIA has been conducted in the month of April, 2018., while the quality

analysis of drinking water at section IIIB main camps has been conducted in the month

of October, 2018. The drinking water provided at all camps is fit for drinking. The ambient

air quality and stack gases analysis of the asphalt plants 1 and 2 in section IIIA have



been conducted in the month of April and July 2018, respectively. In section IIIB the

ambient air quality and stack gases analysis of asphalt plant has been conducted in the

month of October 2018.

44. The overall occupational health and safety measures implemented by the Contractor

section IIIA remained reasonable, while those of Contractor section IIIB were

unsatisfactory.

3.2.1. Summary of performance of Grievance Redress Mechanism

45. In section III a total 30 Affected Person Committees (APCs) for the Grievance Redress

Committee were constituted. The Grievance Redress Committee (GRC) for section IIIA

had been constituted in the first week of March, 2017 and for section IIIB in the second

week of May 2017 respectively. The GRC in each section comprises of one

representative each from the all APCs, Concerned Contractor Environmental Engineer,

the Consultant Environment Specialist and is headed by the concerned Project Director

NHA for section IIIA and IIIB respectively. The Contractor section IIIA and IIIB have

provided complaints registers in all camps. In section IIIA a total 61 grievance were

received and all were redressed successfully, while in section IIIB, 30 grievances were

received and all of them have been redressed successfully.

3.3. Summary of Monitoring Results for Construction Phase

3.3.1. Monitoring/Measurements

46. The qualitative environmental monitoring is being carried out during construction

activities and verifies that they are undertaken in compliance with the requirements set

forth in EIA/EMP and Site-Specific Environmental Management Plans (SSEMP). In

package III the service road is no longer utilized since July 2018, therefore the PM10 has

not been conducted since the in section IIIA. While, in section IIIB service road is no

longer in use since December 2018, by the project vehicles and machinery and instead

is using the main carriageway. PM10 analysis has not been conducted by the Contractor

section IIIB without any reason. Moreover, the service road on the left side is levelled and

maintained from time to time for public use. Moreover, the noise monitoring is being

conducted regularly both contractors. The ambient air quality monitoring and stack gas



analysis for asphalt plants has been conducted in the month of July and October in

section IIIA and IIIB respectively.

3.3.1.1. Noise and Vibrations:

47. Noise monitoring is being done on a monthly basis at various locations in both sections.

Noise level results shows that most of the activities are being done in its permissible

limits. The result of noise monitoring is attached as Annexure II.

3.3.1.2. Drinking Water Quality Analysis:

48. At section IIIA camp 1, drinking water is provided from government supply line and its

quality analysis was conducted in April 2018, while at the camp 2 and site camp drinking

water is taken from ground source. The quality analysis for both camp 2 and site camp

was conducted in the first half of year 2017, and the results show that ground water taken

for drinking in the aforementioned camps was fit for drinking purpose. The drinking water

quality analysis for section IIIB main camp has been conducted in the month of October,

2018, and the results reveals that it is fit for drinking purpose. The result of drinking water

quality analysis is attached as Annexure II.

3.3.1.3. Waste Water Analysis:

49. Waste water from washrooms and kitchens are collected and treated through septic tanks

and soakage pits at all camps in both sections. Currently no waste water is discharged

into agriculture fields or irrigation water channels from any camp.

3.3.1.4. Air Quality:

50. The ambient air quality monitoring and stack gas analysis for section IIIA asphalt plant 1

and asphalt plant 2 have been conducted in the month of May 2018 and July 2018

respectively. While for section IIIB asphalt plant it has been conducted in the month of

October 2018. The results of ambient air quality monitoring and stack gas analysis

monitoring are attached as Annexure II.

3.3.1.5. Particulate Matter (PM10)

51. The particulate matter monitoring has not been conducted from July, 2018, in both

sections except for the asphalt plants. The monitoring result is attached as Annexure II.



3.3.2. Resource Utilisation

52. About 40102000 (40.1 million) liters of water was utilized in Package III of M-4 by project

personnel. The water utilized for construction purposes has not been recorded. The

cumulative water Utilization (in liters) for the project duration (December 2016 to April

2019) is maintained. Following is the graphical representation of the same. This data is

assumed based on an average 40 liters per day per person and 25 days a month.

Figure No. 3.1 – Water Utilization – Cumulative

3.3.3. Worker’s Health and Safety

53. The construction activities have certain impacts on the occupational and public health. At

the work sites hazards are eliminated/ minimized through engineering controls and

administrative controls, if the controls do not eliminate the hazards appropriate PPEs are

being provided to the workers. Workers are being trained and equipped with the

appropriate Personnel Protective Equipments (PPEs). The Contractors Environmental

Staff are regularly visiting the construction sites and plants, inspecting workplaces, hand

and power tools, working platforms and delivers safety tool box talks. The Contractor

section IIIA is comparatively better than the Contractor section IIIB in implementation of

safety measures and provision of PPE. It is ensured that the workers wear the required

PPE according to their nature of work. They are being motivated to wear safety helmets,

0

500000

1000000

1500000

2000000

2500000

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Au

g-1

8

Se

p-1

8

Oct

-18

No

v-1

8

De

c-1

8

Jan

-19

Fe

b-1

9

Ma

r-1

9

Ap

r-1

9

Total Water Utilization -Cumulative



safety shoes, hand gloves, dust mask etc. and other necessary protective equipment

while working at site, plant, workshops. The provision and use of PPE’s by workers, staff

of Contractor section IIIB is poor while, that of Contractor IIIA is satisfactory. A first aid

facility with paramedic has been providing first aid to workers and staff in both sections.

First aid was provided to a number of workers and staff in the first aid facilities in both

sections.

3.3.4. Community Health and Safety

54. For the health and safety of surrounding community certain measures are implemented.

For instance; safety and traffic control signboards are installed on the service road and

road crossing where necessary, in addition to flagmen deployment. Moreover, water

sprinkling is maintained on service road to suppress dust. A number of safety, caution

and informatory signboards have been installed near community houses at the edge of

service road. Unauthorized trespassing particularly of children is strictly monitored. In the

beginning of the project dissemination sessions regarding health and safety had been

delivered in the surrounding communities of the motorway. Furthermore, community’s

grievances are also being registered and redressed positively.

3.4. SSEMP Review

3.4.1. Changes in SEMP

55. No changes were made to the original and approved Site-Specific Environmental

Management Plans of section IIIA and IIIB. However, two Environmental Due Diligence

Reports were prepared for installation of asphalt plants in section IIIA, and one

Environmental Due Diligence Report was prepared for installation of asphalt plant in

section IIIB. These Environmental Due Diligence Reports were reviewed and approved

by NHA and ADB and have been implemented by both Contractors. Similarly, two due

diligence reports were prepared, for the two schools in section IIIA, to manage and

monitor the environmental, and health & safety impacts in a sustainable way and relocate

the schools without hindering schooling.

3.4.2. SEMP Effectiveness

56. The overall performance and implementation of SSEMP by Contractor Section IIIB is

unsatisfactory. Provision and use of PPE was poor, solid and liquid waste management



in the camps is unsatisfactory, working platforms were found unsafe and safety measures

at active construction sites and camps were not up to the requirements. The partial

implementation of SSEMP and poor work zone safety is due to Contractor’s low

understanding level of the importance of safety requirements. However, the

implementation of SEMP and the health & safety measures implemented by the

Contractor Section IIIA is satisfactory. PPE is provided to all workers/ staff and is being

used. The health & safety measures implemented at the active construction sites and in

the camps are satisfactory.

57. The mitigation measures outlined in the EIA and SSEMP were sufficient however their

implementation remained weak.

3.4.3. Recommendations

58. Health, safety and environment is a vital part of the construction projects, where prior to

every construction activity proper procedure i.e. work permits, risk assessments, method

statements etc., are set and implemented. However, the Contractors are not yet familiar

with these concepts. These aspects should be included as an integral part of the bidding

contract. Moreover, there is lack of penalty procedures in the contract in case of major

non-compliance by Contractors. Therefore, Contractors are least interested in the

environmental and health & safety compliance. In light of the above it is recommended

that:

A substantive penalty should be incorporated in the project contracts in the future and

must be applied in case of non-compliance, depending upon the nature and severity

of the non-compliance/ non-conformance.

A specific amount for environmental and health & safety compliance should be

allocated in the BOQ.

The amount allocated for environmental and health & safety compliance should be

paid to the Contractor, if complied otherwise deducted.



3.4.4. Unanticipated Impacts

59. Two schools i.e. Government Elementary School Shahadat Kandla and Government

Primary School Tirholi came in the ROW for motorway and their relocation outside the

project area was necessary. To minimise the impacts of construction activities on the

schooling and to relocate the two schools outside the project ROW, two separate due

diligence reports (DDR) were prepared. Those DDRs were reviewed and approved by

the proponent and ADB and were implemented at site. By April 2019, both of Schools

relocation and construction has been completed and schooling continued without any

major disruption.



4. Lessons Learned

4.1. Good Practice

60. The provision and use of PPE, safe working platforms by Contractor section IIIA from

start of the project till to date remained adequate. A first aid qualified paramedic staff at

both camp 1 and camp 2 have been operational while an ambulance vehicle has been in

place in section IIIA camp 1. The health and safety measures implemented by Contractor

section IIIA resulted in a safe working environment, negligible incidents and injuries.

Environment team of both Contractors section IIIA & IIIB arranged safety tool box talk

and orientation sessions regularly. Solid and liquid waste management has been carried

out as per the SSEMP, which subsequently resulted in minimal harm to the environment.

4.2. Opportunities for Improvement

61. The Contractor’s environmental engineers were not qualified and experienced enough

for the job they were appointed for. Contractors should consult and hire environmental

engineers with consent of the Consultant. Contractors should submit written method

statements prior to every major construction activity to the supervision consultant and

implement them accordingly.

Annexures

Annexure I: Photographic Record

Package IIIA

Tool Box Talks at active Construction sites at KM 142+560 &124+200


21-12-2018 14-09-208

15-10-2018 27-08-2018

Workers are performing their jobs Wearing Personal protective Equipment’s at KM 134 &148

Flagmen deployed on road crossing at KM 134+161& Government Elementary

School Shahadat Kandla KM 147+450

17-11-2018 12-09-2018

21-07-2018 14-10-2018

Deployment of flagman on road crossings

Water sprinkling on the Service Road at KM 135+600 &134+300

19-08-2018 05-07-2018

Concrete pavement to control oil spillage in Camp 1 at KM 134+161

Sign boards at active Construction Sites, Service Road and Camp at KM129 &146

26-10-2018 14-12-2018

Sign boards installed at active Construction Sites, Service Road at KM 134+190 &148+000

Water is being sprinkled on the service Road to suppress dust near Government Elementary

School Shahadat Kandla

12-08-2018 28-11-2018

Signboards installed at active construction sites and camp 1



18-08-2018 18-09-2018

12-07-2018 19-11-2018

Dustbin & Fire Extinguisher installed Camp1, 2 & Site Camp 3

Fire & Rescue Drill Camp 1 at KM 134+161

13-10-2018 13-10-2018

18-08-2018 18-08-2018

Hard and soft barricading at active Construction Site KM 129+370 &148+180

Stack Gas Analyses Asphalt Plant & Camp1 at KM 134+161

15-07-2018 23-10-2018

31-07-2018 31-07-2018

PM10 Analyses & Ambient Air Quality Monitoring Asphalt Plant 1 at KM 134+161

PM10 Analyses & Ambient Air Quality Monitoring Asphalt Plant 1 at KM 134+161

31-07-2018 31-07-2018

31-07-2018 31-07-2018

Tool Box Talks at active Construction sites

Tool Box Talks at active Construction sites

Orientation Sessions Elementary & Primary School & Security Orientation Sessions Meeting

hall & Camp 1

Works are performing their jobs Wearing Personal protective Equipment’s

Flagmen Deployed at road crossings

Water being sprinkled on the Service Road

Water being sprinkled on the Service Road

PM10 Analyses being conducted at active construction site

PM10 Analyses being conducted at active construction site

Sign boards installed at active Construction Sites, Service Road and Camp

Sign boards installed at active Construction Sites, Service Road and Camp

Ultra Violet Filter installed for drinking water at Camp 1 & Asphalt Plant Installed

Dustbin & Fire Extinguisher installed Camp1, 2 & 3

Noise being monitored at Construction Site & Camp 1

Hard & soft barricading at Construction Site

Package IIIB

Workers wearing PPE while working at KM 165+915 (22-8-2018), & at KM 165+915 (12-9-2018)

Workers wearing PPE while working at KM 172+200 (12-9-2018) & KM 168+200 (09-10-2018)

Waste collection drum provided at workshop in the main camp and trays for oil spillage control

at the workshop in the main (15-12-2018)

Diversion and caution signboards installed at N-5 at KM 184+100 (14-11-2018)

Signboards at active construction site and inside main camp

Signboards at active construction site and inside Base camp

Warning signboard installed at ramp at KM 178+300 and soft barricading provided at KM

165+920

Safety Tool Box Talks (TBT) at active construction sites

TBT Cattle Creep at KM 183 TBT bridge at 153+436

TBT Cattle Creep 180+735 TBT Cattle Creep at KM 171+725

TBT Cattle Creep at KM 168+900 TBT Cattle Creep at KM 168+000

TBT Pipe Culvert at KM 152+499 TBT Cattle Creep at KM 180+735

Flagman deployed at KM 183 Diversion Sign Board installed at KM 165 Bridge

Ambulance and First Aid Facility at main Camp

Grass and plantation in the Base Camp spraying insecticide in the Base Camp

Levelling of Service Road at KM 159+100 Water Sprinkling on Service Road

PM10 analysis being conducted at Active construction sites

Sign board installed inside Base Camp Signboard installed at KM 183+200

Sign board installed at KM 178+22 and KM 160+850

Sign board installed at KM 183+000 Sign board installed at KM 183+200

Sign Board installed at KM 155+000 Sign Board installed at diesel station

Workers wearing PPES at active construction site

Workers wearing PPES at active construction site

Annexure II Environmental Monitoring

Noise Level Monitoring

The record of noise monitoring data from Commencement of the project in December 2016 till

end of the project in April 2019 is given below. In addition to conducting noise level monitoring at

construction sites, regular noise level monitoring has been conducted at the two schools to check

whether construction activities have any noise impact on the schooling inside the two schools i.e.

Government Elementary School Shahadat Kandla and government Primary School Tirholi. The

results meet the needs of Pak NEQs (Scanned copies of the test results are attached as Annexure

IV).

Section IIIA:

Following is the noise level monitoring data for the Two Schools and Constructions Site

Sr.NO Area Results NEQs Remarks

February 2019

01 At KM 120+920

71.50 dB(A) 80 dB(A) Within limit

02 At KM 147+150 64.50 dB(A) 80dB(A) Within limit

03

Government

Primary School Tirholi

At KM 144+673


04

Government

Elementary School

Shahadat Kandla

At KM 147+450


January 2019

01 At KM 145+500


02

Batching plant, Generator

Operational

72.2 dB(A)

At 7meter

distance

80 dB(A) Within limit

60.8 dB(A)

At 15meter

distance


04

Government


At KM 144+673


05

Government

Elementary School

Shahadat Kandla

At KM 147+450


December 2018

01 At KM 133+000



03

Government


At KM 144+673


04

Government

Elementary School

Shahadat Kandla

At KM 147+450


November 2018

01 At KM 120+920



03

Government


At KM 144+673


04

Government

Elementary School

Shahadat Kandla

At KM 147+450


October 2018

01 Asphalt Plant134+161 73.50dB(A) 80dB(A) Within limit

02

Government


At KM 144+673


03

Government

Elementary School

Shahadat Kandla

At KM 147+450

49.9dB(A) 55 dB(A) Within limit

September 2018

01 At KM 120+920 61.50dB(A) 80dB(A) Within limit

02

Government


At KM 144+673


03

Government

Elementary School

Shahadat Kandla

At KM 147+450


August 2018

01


Operational

70.5 dB(A)

At 7-meter

distance


60.8 dB(A)

At 15-meter

distance


03

Government


At KM 144+673


04

Government

Elementary School

Shahadat Kandla

At KM 147+450


July 2018

01 At KM 145+500



03

Government


At KM 144+673


04

Government

Elementary School

Shahadat Kandla

At KM 147+450


June 2018

01 At KM 145+500


02


Operational

70.5 dB(A)

At 7-meter

distance


60.8 dB(A)

At 15-meter

distance


04

Government


At KM 144+673


05

Government

Elementary School

Shahadat Kandla

At KM 147+450


May 2018

01

Bridge

At KM 140+014

70.3dB(A)

At 5-meter

distance

80 dB(A)

Within limit

02


Operational

71.3dB(A)

At 7-meter

distance



04

Government


At KM 144+673


05

Government

Elementary School

Shahadat Kandla

At KM 147+450


April 2018

01 Batching plant, Generator

Operational

73.9 dB(A)

At 7meter

distance


62.3 dB(A)

At 15meter

distance

02 At RD =149+00 63.9 dB(A) 80dB(A) Within limit

03 Government Primary

School Tirholi

At RD=144+673


04 Government

Elementary School

Shahadat Kandla

At RD=147+450


March 2018


Operational

72.9 dB(A)

At 7meter

distance


61.2 dB(A)

At 15meter

distance

02 At RD = 148+394 64.8 dB(A) 80dB(A) Within limit


School Tirholi

At RD=144+673


04 Governmental

Elementary School

Shahadat Kandla

147+450


February 2018


Operational

Camp 1 at RD 134+161

72.2 dB(A)

at 6-meter

distance


74.1 dB(A)

At 5-meter

distance

02 At RD= 120+900 44.6 dB(A)


03 At RD= 143+700 62.4 dB(A) 80 dB(A) Within limit


School Tirholi

At RD 144+673


05 Government

Elementary School

Shahadat Kandla

At RD=147+450


January 2018

01 Camp 1 At RD 134+161 43.1dB 55 dB(A) Within limit


Operational

74.9 dB(A)

At 7-meter

distance


03 61.6 dB(A)

At 15-meter

distance


School Tirholi

At RD=144+673


05 Government

Elementary School

Shahadat Kandla

At RD 147+450


06 RD 148+700 63.6 dB(A) 80 dB(A) Within limit

07 RD 122+650 53Db(A) 80 dB(A) Within limit

December 2017

01 122+400 53.0 dB(A) 80 dB(A) Within limit


03 144+673

Government Primary

School Tirholi


04 147+450

Government Elementary

School Shahadat

Kandla



Operational Camp 2

75.8 dB(A)

At 7 meter

distance


62.1 dB(A)

At 15 meter

distance

November 2017

01 147+450


School Shahadat

Kandla


02 144+673

Government Primary

School

Tirholi


03 150+00 63.6dB(A) Within limit


Operational

77.2 dB(A)

At 7meter

distance


63.3 dB(A)

At 15meter

distance

October 2017

01 Batching plant

Camp 1

At RD No:134+160

50db(A) At

5meter distance



Operational

Camp 2

At RD No:124+800

76.8 dB(A) At

7meter distance


62.9 dB(A) At

15meter distance

03 RD No:149+500 64.3 dB(A) 80 dB(A) Within limit


School Tirholi

RD No:144+673


05 Government Elementary

School Shahadat

Kandla

RD No: 147+450


September 2017

01 RD =134+300 58.7 80Db(A) Within limit

02 RD =143+600 64.3 dB(A) 80 dB(A) Within limit

03 Government Elementary

School Shahadat

Kandla RD=147+450



School Tirholi

RD=144+673



Operational

77.3 dB(A) At

7meter distance

80 dB(A)

Within limit

63.6 dB(A) At

15meter distance

August 2017

01 Batching plant

Generator Operational

60 dB (A)

At 4meter

distance


59 dB (A)

At 7meter

distance

02 RD = 143+000

55 dB (A) 55 dB (A) Within limit

03 RD=149+250 66.1 dB(A) 80 dB(A) Within limit

04 Governmental Primary

School Tirholi at

RD=144+673


05 Governmental Elementary


at RD 147+450

48.1 dB(A) 55 dB (A) Within limit

July 2017

01 Batching plant 64. dB (A)

At 4meter

distance


02 Generator Operational 58. dB (A)

At 7meter

distance

80 dB(A)

Within limit


Operational

77.3 dB(A) At

7meter distance


63.2 dB(A) At 15

meter distance

04 RD=138+500 To 143+600 49 dB (A) 55 dB (A) Within limit

05 RD = 143+000



07 146+673 67.1 dB(A) 80 dB(A)

08 147+450 GES

Shahadat Kandla

48.1 dB(A) 55 dB (A) Within limit

May 2017

01 May 2017



At KM 147+500

47.9 dB(A)


02 April 2017

Government Primary

School Tirholi

At KM 144+673

49 dB (A) 55 dB(A) Within limit

03 April 2017


School Shahadat

Kandla at KM 147+500


04 March 2017


School Shahadat

Kandla at KM 147+500


05 March 2017

Government Primary

School Tirholi At KM

144+673


June 2017

Sr. No Area Results NEQs Remarks

01 Batching plant,


68. dB (A)

At 3 meter distance

80 dB (A)

Within limit

55. dB (A)

At 6 meter distance

77.5 dB(A) At 7 meter

distance

63.9 dB(A) At 15 meter

distance

02 M-4 section IIIA

RD=138+500 To 143+600

44 dB (A)

55 dB (A)

Within limit

03 M-4 section IIIA

RD = 143+000

GRC Camp

41 dB (A)

55 dB (A)

Within limit

04 M-4 section IIIA

144+500


05 M-4 section IIIA

150+000


May 2017

1 Batching plant


70. dB (A)

At 4 meter distance

80 dB (A)

Within limit

58.4 dB (A)

At 8 meter distance

02 RD 147+700 60.4 Db(A) 80 dB (A) Within limit

03 M-4 section IIIA

RD=138+500 To 143+600


04 M-4 section IIIA

RD = 143+000

45 dB (A)

55 dB (A)

Within limit

GRC Camp

April 2017


02 RD=136+225 48.5 dB(A) 55 dB(A) Within limit


Operational

77.9 dB(A) At 7-meter

distance


04 RD=121+260


March 2017

1

KM 125+200

77.6 dB A

80 dB (A)

Within

Limits

2 KM 123+800 71.5 dB A 80 dB (A)

Within

Limits

3 Generator Camp 1 77.7 dB A 80 dB (A)

Within

Limits


operational

78.1 dB (A) 80 dB (A) Within

limit 66.4 dB (A)

In addition to conducting noise level monitoring at construction sites, regular noise level

monitoring has been conducted at certain locations for the two asphalt plants to check whether

the asphalt plants have any noise impact on the surrounding communities. Noise level monitoring

for the two asphalt plants has been conducted regularly during their operational period. Following

is the data of the same.

Sr.

No

Monitoring Point Results PEQs Remarks

08th January 2019

01 Point # 01 (15 meters from electric

Generator and 40 meters from Asphalt

Plant

68 dB(A) 80 dB(A) Within limit

02 Point #02 at edge of the House at eastern

elevation


03 Point #03 at edge of the House at northern

elevation


04 Point #04 2nd House at edge of the House

at northern elevation


22nd January 2019



Plant



elevation



elevation





18th January 2019



Plant


02 Point #02 at edge of the House at

eastern elevation



northern elevation


04 Point #04 At the edge of Government

Primary School southern elevation


December 2018



Plant



eastern elevation



northern elevation





November 2018



Plant



eastern elevation



northern elevation





October 2018



Plant



eastern elevation



northern elevation





September 2018



Plant



eastern elevation



northern elevation





August 2018



Plant



eastern elevation



northern elevation





July 2018



Plant



eastern elevation



northern elevation





Biannual Monitoring of Asphalt Plant 1 Conducted on 12th June 2018 as per its DDR



Plant



eastern elevation



northern elevation





Asphalt Plant 2

Noise level monitoring was carried twice every month at Asphalt Plant 2 at KM 145+800 as per

its Environmental Management and Monitoring Report (EMMR).

S. No Monitoring Point Results PEQs Remarks

14th December 2018

01 Point # 01 (15 meters from electric Generator

and 40 meters from Asphalt Plant



elevation

51dB(A) 55 dB(A) Within limit


elevation


04 Point #04 2nd House at edge of the House at

northern elevation


25th December 2018



70.5 dB(A) 80 dB(A) Within

limit


elevation

50.90dB(A) 55 dB(A) Within

limit


elevation


limit


northern elevation


limit

12th November 2018





elevation



elevation



northern elevation


27th November 2018




limit


elevation


limit


elevation


limit


northern elevation


limit

10th October 2018





elevation



elevation



northern elevation


25th October 2018




limit


elevation


limit


elevation


limit


northern elevation


limit

12th September2018





elevation



elevation



northern elevation


27th September 2018




limit


elevation


limit


elevation


limit


northern elevation


limit

15th August 2018





elevation



elevation



northern elevation


30th August 2018




limit


elevation


limit


elevation

37 dB(A) 55 dB(A) Within

limit


northern elevation


limit

08th July 2018




limit


elevation


limit


elevation


limit


northern elevation


limit

22th July 2018


Generator and 40 meters from Asphalt Plant


limit


elevation


limit


elevation


limit




limit

14th June 2018




limit


elevation


limit


elevation

38dB(A) 55 dB(A) Within

limit




limit

29th June 2018




limit


elevation


limit


elevation


limit




limit

13th May 2018




limit


elevation


limit


elevation

39dB(A) 55 dB(A) Within

limit




limit

31st May 2018



Plant


limit


eastern elevation


limit


northern elevation


limit

04 Point #04 2nd House at edge of the

House at northern elevation


limit

Nosie Level Monitoring Section IIIB

March 2019

Sr. No

Location 15 meter distance from source

NEQs

Remarks Max

dB(A) Mini

dB(A) Avg

dB(A) 01 M-4 section 3B

RD 166+650

76

70

73

80 dB (A)

(Construction/

Commercial)

Within limit

02 M-4 section 3B

RD 170+600

78

70

76 Within limit

03 M-4 section 3B

RD 165+000

70

66

68

Within limit

04 M-4 section 3B

RD 179+100

78

68

73 Within limit

February 2019

Sr. No


NEQs

Remarks Max

dB(A) Mini

dB(A) Avg


RD 165+950

74

70

72

80 dB (A)

(Construction/

Commercial)

Within limit

02 M-4 section 3B

RD 167+900

76

68

74 Within limit

03 M-4 section 3B

RD 184+100

70

64

67

Within limit

04 M-4 section 3B

RD 176+700

76

66

69.5 Within limit

January 2019

Sr. No


NEQs

Remarks Max

dB(A) Mini

dB(A) Avg


RD 183+300

76

70

73

80 dB (A)

(Construction/

Commercial)

Within limit

02 M-4 section 3B

RD 165+915

80

68

78 Within limit

03 M-4 section 3B

RD 168+100

70

66

68

Within limit

04 M-4 section 3B

RD 172+700

76

70

73 Within limit

December 2018

Sr. No

Location

15 meter distance from source NEQs

80 dB (A)

(Construction

/

Commercial)

Remarks Max

dB(A)

Mini

dB(A)

Avg

dB(A)

01 RD 167+900 74 72 72 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 182+600 78 68 78 Within

limit

03 RD 165+900 80 78 74 Within

limit

04 RD 177+600 78 72 70 Within

limit

November 2018

01 RD 164+800 76 73 74.5 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 176+400 79 67 72.5 Within

limit

03 RD 167+400 83 76 78.5 Within

limit

04 RD 180+600 78 71 72 Within

limit

October 2018

01 KM 183+400 75 73 74 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 172+200 79 76.5 74.5 Within

limit

03 RD 173+600 83 74.5 72.5 Within

limit

04 RD 167+700 78 74 73 Within

limit

September 2018

01 Bridge KM

183+400

76 74 75 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 178+100 79 71 74 Within

limit

03 RD 170+500 83 76 78 Within

limit

04 RD 165+920 78 74 73 Within

limit

August 2018

01 Main Camp 76 73 74.5 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 183+100 79 67 72.5 Within

limit

03 RD 178+600 83 76 78.5 Within

limit

04 RD 156+200 78 71 72 Within

limit

July 2018

01 RD 164+800 77 73 71 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 176+400 80 67 70 Within

limit

03 RD 167+400 80 77 78.5 Within

limit

04 RD 180+600 78 71 72 Within

limit

June 2018

Sr. No

Location 15-meter distance from source

NEQs

Remarks Max

dB(A) Mini

dB(A) Avg

dB(A) 01 RD 164+800 80 77 78.5 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 176+400 77 70 73.5 Within

limit

03 RD 167+400 76 69 72.5 Within

limit

04 RD 180+600 75

71 73

Within

limit

May 2018 Sr. No Location 15-meter distance from source NEQs Remarks

Max

dB(A) Mini

dB(A) Avg

dB(A) 01 RD 160+800 77 70 73.5 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 170+500 75

71 73

Within

limit

03 RD 177+400 76 69 72.5 Within

limit

04 RD 180+600

80

77

78.5

Within

limit

February 2018

Sr. No

Location 15meter distance from source

NEQs

Remarks Max

dB(A)

Mini

dB(A)

Avg

dB(A)

01 RD 156+900 70 62 66 80 dB (A)

(Construction

/

Commercial)

Within

limit

02 RD 172+500 71

65 68

Within

limit

03 RD 183+600 77 66 71.5 Within

limit

January 2018

Sr. No


NEQs

Remarks Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 165+300 70 78.5 74.25 80 dB (A)

(Construction

/ Commercial

Within

limit 02 RD 178+500 68 76 72

Within

limit

03 RD 164+900 71 77 74 Within

limit

Sr. No

Location 15-meter distance from source NEQs

Remarks Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 183+400

68

75

71.25

80 dB (A)

(Construction/

Commercial)

Within

limit

02 RD 165+900 71 77 75 Within

limit

03 RD 178+100 67 76.5 72.4 Within

limit

Results of May 2017

Sr. No Location 15-meter distance from source NEQs Remarks

Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 174+400 66 72.5 69.25 Within

limit

02 RD 166+900 67 75 71 80 dB (A)

(Construction/

Commercial)

Within

limit

03 RD 156+100 64 70 67 Within

limit

Results of April 2017

Sr. No


NEQs

Remarks Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 165+300 70 78.5 74.25 80 dB (A)

(Construction/

Commercial)

Within

limit 02 RD 178+500 68 76 72 Within

limit

03 RD 164+900 71 77 74 Within

limit

Results of June 2017


Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 183+400 68 75 71.25 80 dB (A)

(Construction/

Commercial)

Within

limit

02 RD 165+900 71 77 75 Within

limit

03 RD 178+100 67 76.5 72.4 Within

limit

Results of May 2017


Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 174+400 66 72.5 69.25 80 dB (A)

(Construction/

Commercial)

Within limit

02 RD 166+900 67 75 71 Within limit

03 RD 156+100 64 70 67 Within limit

Results of April 2017 Sr. No Location 15-meter distance from source NEQs Remarks

Mini

dB(A)

Mini

dB(A)

Mini

dB(A)

01 RD 165+300 70 78.5 74.25 Within limit

02 RD 178+500 68 76 72 80 dB (A)

(Construction/

Commercial)

Within limit

03 RD 164+900 71 77 74 Within limit

Ambient Air Quality

PM10 monitoring record is below. The results meet the needs of Pak/ Punjab Environmental

Quality Standards.

Section IIIA:

PM10 Monitoring

June 2018

Date Sampling Point Parameters Results

PEQS Remarks

1 June 2018 Construction site at

RD:120+200

PM10 102(µg/m3) 150(µg/m3) Within

Limits

June 2018 Construction site at

RD:140+300


Limits

May 2018


PEQS Remarks

1 May 2018 Construction site at

RD:134+300


Limits

May 2018 Construction site at

RD:140+600


Limits

April 2018


PEQS Remarks

1 April 2018 Construction site at

RD:140+600


Limits

March 2018


PEQS Remarks

1 March 2018 Section 3A,

RD: 140+500


Limits

February 2018


PEQS Remarks

1 February

2018

Construction site at

Govt Primary School

Tirholi RD:680


Limits

2 February

2018


RD:141+300


Limits

January 2018


PEQS Remarks

24th January

2018


RD:134+161


Limits

24th January

2018


RD: 141


Limits

24th November

2017

Govt. Elementary

School Shahadat

Kandla RD: 147+450


Limits

17th August

2017

Govt. Primary School

Tirholi RD: 144+673


Limits

17th August

2017

Govt. Elementary

School Shahadat

Kandla RD: 147+450


Limits

December 2017 22nd December

2017 M4, Construction site at

RD:140+300

PM10 90(µg/m3) 150(µg/m3) Within Limits

22nd December 2017

M4, Construction site at RD: 133+500


November 2017

24th November 2017

M4, Construction site at RD:134+160


24th November 2017

M4, Construction site near Government

Elementary School Shahadat Kandla at RD: 147+450


October 2017

25th October 2017


PM10 147(µg/m3) 150(µg/m3 Within Limits

25th October 2017



September 2017 19th September

2017 M4, Construction site at

RD:123+00


19th September 2017

Construction site at RD:134+265


August 2017

17th August 2017

M4, inside Government Primary School Tirholi at

RD No: 144+673


17th August 2017

M4, inside Government Elementary School Shahadat Kandla at

RD No: 147+450

PM10 139(µg/m3)

150(µg/m3)

Within Limits

July 2017

20th July 2017 M-4 Section IIIA RD No. 141+360

PM 10 80(µg/m3) 150(µg/m3) Within Limits

May 2017

22nd May 2017 M-4 Section IIIA

RD No. 126+200


22nd May 2017 M-4 Section IIIA

RD No. 132+600


April 2017

26th April 2017 M-4 Section IIIA

RD No. 126+200


26th April 2017 M-4 Section IIIA

RD No. 132+600


March 2017

March 2017 M-4 Section IIIA

RD No. 121+800


March 2017 M-4 Section IIIA

RD No. 135+000

PM 10 162(µg/m3) 150(µg/m3) Mitigation

measures are

taken

As continuous

Sprinkling of water

on the service road

to control the dust.

Ambient Air Quality monitoring for asphalt plant 1 was conducted in July 2018 as per its

Environmental Due Diligence Report (DDR), and following are the results.

Sr. No Sampling point Parameters Unit Results PEQS

Ambient Air Quality Monitoring Results at point 1

1 PM10 Gravimetric method µg/m3 93 150

2 CO Non-Dispersive infra-Red (NDIR)

method

µg/m3 1.1 10

3 NOx Gas phase Chemiluminescence µg/m3 8.7 80

4 SOx Ultraviolet fluorescence method µg/m3 1.9 120




method

µg/m3 1.6 10






method

µg/m3 1.2 10






method

µg/m3 1.4 10



Stack Emission Monitoring Generator 1 Asphalt plant 1 at KM 134+161

Sr. No Parameter Unit NEQS Results

1 O2 % NGVS 15.34

2 CO2 % NGVS 4.77

3 CO mg/Nm3 800 153.5

4 NO mg/Nm3 NGVS 489.4

5 NO2 mg/Nm3 NGVS 09

6 NOx mg/Nm3 600 489.4

7 SO2 mg/Nm3 1700 37.9

8 Fuel Efficiency (Net) % -- 87.3

9 Fuel Efficiency (Gross) % -- 82.6

Stack emissions diesel generator (250KVA) asphalt plant 1 measured through Testo 350

Stack Emission Monitoring Generator 2 Camp 1 at KM 134+161

Sr. No Parameter Unit NEQS Results

1 O2 % NGVS 12.12

2 CO2 % NGVS 6.77

3 CO mg/Nm3 800 240.3

4 NO mg/Nm3 NGVS 432.9

5 NO2 mg/Nm3 NGVS 13.3

6 NOx mg/Nm3 600 445.2

7 SO2 mg/Nm3 1700 27.3

8 Fuel Efficiency (Net) % -- 90.54

Stack emissions diesel generator (550KVA) at Camp1 measured through Testo 350

PM10 Analysis Section IIIB

October 2018

Sr. No Location Results (µg/m3) NEQs (µg/m3) Remarks

01 Asphalt Plant at KM

169+300

105 150 Within the limit

02 RD 176+400 110 150 Within the limit

July 2018

01 RD 168+950 100 150 Within the limit

June 2018

01 RD No. 183+300 100 150 Within the limit

02 RD No. 168+450

136

150 Within the limit

April 2018


02 RD No. 158+450 139

150 Within the limit

February 2018



December 2017


November 2017



October 2017



September 2017



August 2017



July 2017



June 2017

Sr.

No

Location Results

(µg/m3)

NEQs

(µg/m3)

Remarks



Ambient Air Quality Monitoring Section IIIB

Stack Emissions Monitoring - main Camp Conducted October 2018

Generator 1

Sr. No Parameter Unit Result PEQS

1 O2 % 11.84 NGVS

2 CO2 % 6.77 NGVS

3 CO mg/Nm3 691.25 800

4 NO mg/Nm3 1027.56 NGVS

5 NO2 mg/Nm3 35.71 NGVS

6 NOX mg/Nm3 1063.29 600

7 SO2 mg/Nm3 1234.62 1700

8 Fuel Efficiency (Net) % 74.0 ----

9 Fuel Efficiency (Gross) % 70.0 ----

Diesel generators (150KVA) measured through Testo 350

Recommendations: The CO, NOx and SOx values are beyond the permissible range. Proper

tuning was recommended and has been done.

Generator 2

Sr. No Parameter Unit Result PEQS

1 O2 % 13.7 NGVS

2 CO2 % 6.1 NGVS

3 CO mg/Nm3 203.2 800

4 NO mg/Nm3 452.24 NGVS

5 NO2 mg/Nm3 25.62 NGVS

6 NOX mg/Nm3 477.86 600

7 SO2 mg/Nm3 242.25 1700

8 Fuel Efficiency (Net) % 85.0 ----

9 Fuel Efficiency (Gross) % 80.0 ----

Diesel generators (150KVA) measured through Testo 350

Ambient Air Quality Monitoring of Asphalt Plant

Ambient Air Quality Monitoring of Asphalt Plant inside Contractor Section IIIB main camp was

conducted in October 2018, near workshop 40 meter away from Asphalt plant.

Monitoring Time: 10am-12am

Sr. No Parameters Unit Results PEQS

1 PM10 ug/m3 105 150

2 CO mg/m3 2.0 10

3 NOX ug/m3 13.6 80

4 SOX ug/m3 10.3 120

Monitoring Time: 12am-2pm


1 PM10 ug/m3 102 150

2 CO mg/m3 2.4 10

3 NOX ug/m3 10.3 80

4 SOX ug/m3 14.1 120

Monitoring Time: 2pm-4pm


1 PM10 ug/m3 111 150

2 CO mg/m3 4.3 10

3 NOX ug/m3 19.1 80

4 SOX ug/m3 16.0 120

Monitoring Time: 4pm-6pm


1 PM10 ug/m3 111 150

2 CO mg/m3 4.3 10

3 NOX ug/m3 19.1 80

4 SOX ug/m3 16.0 120

Drinking Water Quality Analysis

Section IIIA, Contractor Camp 1

Sampling date: 26 April, 2018

Sr.

No.

Parameters Method Unite Results PEQS

1 pH Electrometric --- 6.87 6.5-8.5

2 Total Dissolved Solid

(TDS)

Gravimetric mg/l 240 1000

3 Chloride Argentometric mg/l 33 250

4 Fluoride SAPADNS mg/l 0.15 1.5

5 Taste By Sensory Object /

unobjectionabl

e

Object unobjecti

onable

6 Odour By Sensory Object /

unobjectionabl

e

unobjectiona

ble

unobjecti

onable

7 Colour Visual

Comparison

TCU 0 15

8 Nitrate as (NO3) Cadmium

Reduction

mg/l 0.03 50

9 Nitrite as (NO2) Diazotization mg/l 0 3

10 Lead Dithizone mg/l BDL 0.05

11 Total Hardness as

CaCO3

EDTA Titrimetric mg/l 55 500

12 Turbidity Nephlometric NTU 0 5

13 Zinc Zincone mg/l 0 3

14 Manganese Direct Air-

acetylene Flame

mg/l 0.01 0.5

15 Aluminum Direct Nitrous

oxide/Acetylene

flame

mg/l BDL 0.2

16 Chromium Colorimetric mg/l 0 0.050

17 Cadmium Colorimetric mg/l BDL 0.01

18 Copper Direct Air-

acetylene Flame

mg/l 0.09 2

19 Boron Direct Nitrous

oxide/Acetylene

flame

mg/l 0 0.300

20 Barium Direct Air-

acetylene Flame

mg/l BDL 0.700

21 Antimony Continuous

Hydride

Generation/Atomi

c Absorption

Spectrometric

Method

mg/l 0 0.020

22 Arsenic Continuous

Hydride

mg/l 0 0.050

Generation/Atomi

c Absorption

Spectrometric

23 Cyanide Titrimetric mg/l BDL 0.05

24 Mercury Cold Vapors /

Atomic

Absorption

Spectrometric

mg/l BDL 0.001

25 Nickel Direct Air-

acetylene Flame

mg/l BDL 0.020

26 Selenium Continuous

Hydride

Generation/Atomi

c Absorption

Spectrometric

mg/l BDL 0.010

27 Residual Chlorine DPD Calorimetric mg/l 0 0.2-0.5

28 Total Coliform Membrane

Filtration Method

Number/100ml 0 0/100ml

29 E. Coli Membrane

Filtration Method

Number/100ml 0 0/100ml

PEQS= Punjab Environmental Quality Standards

BDL=Below Detection Limits

Note: this water is fit for drinking purpose

Section IIIA GRC Camp


Sr.

No.




(TDS)





unobjectiona

ble

Object unobjecti

onable


unobjectiona

ble

unobjecti

onable

unobjecti

onable

7 Colour Visual Comparison TCU 0 15


Reduction

mg/l 0.04 50




CaCO3




14 Manganese Direct Air-acetylene

Flame

mg/l BDL 0.5


oxide/Acetylene

flame

mg/l 0.01 0.2

16 Chromium Colorimetric mg/l 0.06 0.050


18 Copper Direct Air-acetylene

Flame

mg/l 0.1 2


oxide/Acetylene

flame

mg/l 0 0.300

20 Barium Direct Air-acetylene

Flame

mg/l 0.02 0.700

21 Antimony Continuous Hydride

Generation/Atomic

Absorption

Spectrometric

Method

mg/l 0 0.020

22 Arsenic Continuous Hydride

Generation/Atomic

Absorption

Spectrometric

mg/l 0 0.050



Atomic Absorption

Spectrometric

mg/l BDL 0.001

25 Nickel Direct Air-acetylene

Flame

mg/l 0.1 0.020

26 Selenium Continuous Hydride

Generation/Atomic

Absorption

Spectrometric

mg/l BDL 0.010



Filtration Method

Number/100

ml

2 0/100ml

29 E. Coli Membrane

Filtration Method

Number/100

ml

1 0/100ml

Note: This water is fit for Drinking Purpose

Section IIIA Site Camp 2


Sr.

No.




(TDS)





unobjectiona

ble

Object unobjecti

onable


unobjectiona

ble

unobjecti

onable

unobjecti

onable

7 Colour Visual Comparison TCU 0 15


Reduction

mg/l 0.3 50




CaCO3




14 Manganese Direct Air-acetylene

Flame

mg/l 0 0.5


oxide/Acetylene

flame

mg/l BDL 0.2

16 Chromium Colorimetric mg/l 0 0.050


18 Copper Direct Air-acetylene

Flame

mg/l 0.02 2


oxide/Acetylene

flame

mg/l BDL 0.300

20 Barium Direct Air-acetylene

Flame

mg/l BDL 0.700

21 Antimony Continuous Hydride

Generation/Atomic

Absorption

Spectrometric

Method

mg/l 0 0.020

22 Arsenic Continuous Hydride

Generation/Atomic

Absorption

Spectrometric

mg/l 0 0.050



Atomic Absorption

Spectrometric

mg/l BDL 0.001

25 Nickel Direct Air-acetylene

Flame

mg/l 0 0.020

26 Selenium Continuous Hydride

Generation/Atomic

mg/l BDL 0.010

Absorption

Spectrometric



Filtration Method

Number/100

ml

0 0/100ml

29 E. Coli Membrane

Filtration Method

Number/100

ml

0 0/100ml

Note: this water of fit for drinking purpose

Drinking Water Quality Analysis Section IIIB

Drinking water quality analysis for the main camp was conducted in October 2018.

Sr. No Parameter Unit Results PEQS

1 pH ------ 7.0 6.5-8.5

2 Total Dissolved solid

(TDS)

mg/l 280 1000

3 Chloride mg/l 30 250

4 Fluoride mg/l 6.10 1.5

5 Taste Object/

unobjectionable

Objectionable unobjectionable

6 Odor Object/

unobjectionable

unobjectionable unobjectionable

7 Color TCU 0 15

8 Nitrate mg/l 0.02 50

9 Nitrite mg/l BDL 3

10 Lead mg/l 50 0.050

11 Total hardness as caco3 mg/l 0 500

12 Turbidity NTU 0 5

13 Zinc mg/l 0.01 3

14 Manganese mg/l BDL 0.5

15 Aluminum mg/l 0 0.2

16 Chromium mg/l BDL 0.050

17 Cadmium mg/l 0.05 0.01

18 Copper mg/l 0 2

19 Baron mg/l BDL 0.300

20 Barium mg/l 0.10 0.700

21 Antimony mg/l 0 0.020

22 Arsenic mg/l 0 0.050

23 Cyrene mg/l BDL 0.050

24 Mercury mg/l BDL 0.001

25 Nicked mg/l 0 0.020

26 Selenium mg/l BDL 0.010

27 Residual chlorine mg/l 0 0.2-0.5

28 Total coliform Number/100ml 0 0-100ml

29 F coliform Number/100ml 0 0-100ml

BDL: Below detection limit

Comments: the drinking water provided at main camp is fit for drinking.

Annexure III Tool Box Talks Record

Contractor Section IIIA

Sr. No. Date Topics Location RD Participants

March 2019

1 05-03-2019 Awareness about personal protective equipment

Batching Plant Site

Camp 2

12

2 09-03-2019 Safe movement at construction site

134+161 13

3 13-03-2019 Excavation work Hazards & Safety

NHA Complex 06

4 18-03-2019 Formwork hazards & Safety

147+920 04

5 24-03-2019 Electric equipment’s and portable equipment safety

Work shop 07

6 29-03-2019 Effects of Exposure to Vibration & Vibration Exposure Control

Camp Site Batching

plant

09

February 2019

1 07-02-2019 Awareness about personal

protective equipment

Batching Plant Site

Camp 2

09

2 08-02-2019 Safe movement at

construction site

134+161 16

3 11-02-2019 Excavation work Hazards &

Safety

136+800 08

4 15-02-2019 Formwork hazards & Safety 120+920 06

5 19-02-2019 Electric equipment’s and

portable equipment safety

Work shop 11

6 22-02-2019 Effects of Exposure to

Vibration & Vibration

Exposure Control

Camp Site

Batching plant

10

7 28-02-2019 Manual Handling Hazards,

Risk and Control Measures

Work shop 11

January 2019

1 06-01-2019 Awareness Scaffolding

Hazards and safety

120+920 06


Batching Plant Site

Camp 2

06


134+161 10


148+394 11

5 12-01-2019 Driving at Work Managing Work-related Road injuries

Asphalt Plant

134+161

16


7 22-01-2019 Manual Load handling accident hazards & Safety

134+161

Camp 1

20


Work shop 09

9 25-01-2019 Effects of Exposure to Vibration & Vibration

Exposure Control

Camp Site

Batching plant

06

10 28-01-2019 Manual Handling Hazards, Risk and Control Measures

Work shop 09

11 30-01-2019 Noise Exposure Standards & Noise Exposure Control

Asphalt Plant

134+161

15

December 2018

1 02-12-2018 Awareness about personal protective equipment’s work at

Height.

120+920 Bridge 12


Asphalt Plant 1 134+161

17

3 07-12-2018 Awareness about personal protective equipment’s

119+200 07


140+014 09


120+920 Bridge 11

6 15-12-2018 Safe driving Parking Area 123+200

25

7 18-12-2018 Electric equipments and portable equipment safety

Workshop 134+161 10

8 20-12-2018 Effects of exposure to vibration & Vibration Exposure Control

134+161 Batching Plant

18

9 21-12-2018 Formwork hazards & Safety 147+200 Bridge 15

10 23-12-2018 Scaffolding Hazards and safety

144+600 10

11 27-12-2018 Hazards and controls for hand-Held Tools

Camp 2 11

12 28-12-2018 Awareness Scaffolding Hazards and safety

Site Camp 3 19

November 2018

1 05-11-2018 Awareness about personal protective equipment’s work at

Height.

140+014 12


120+990 06


Batching Plant Site Camp 2

17


140+014 Bridge 10


148+995 11

6 12-11-2018 Safe and defensive driving Asphalt Plant

134+161

14

7 15-11-2018 Electric equipments and portable equipment hazards &

safety

Camp Site Batching plant

13


122+500 19



140+014 Bridge 20


Work shop 09

12 25-11-2018 Effects of Exposure to Vibration & Vibration Exposure

Control


06

October 2018


Workshop Site Camp 3

17


Control

Asphalt Plant 134+161

10


119+200 Bridge 13


Camp 1 Concrete Plant

09


120+900 Bridge 14


Meeting hall Camp 1 20

7 16-10-2018 Awareness about personal protective equipment work at

Height

147+214 09



11



148+700 05


144+350 24


120+900 Bridge 15



11

September 2018


Workshop 134+161 10

2

9-09-2018 Effects of Exposure to Vibration & Vibration Exposure

Control

Batching plant 134+161

12



119+200Bridge 13


119+200 Bridge 09

6 18-09-2018 General safety Housekeeping Steel work safety.

142+350 10

7 22-09-2018 Importance of personal protective equipment’s during

working at Asphalt Plant.

Asphalt Plant 13

8 22-09.2018 General Safety Housekeeping Steel work safety. Awareness

about welding safety etc.

144+900 15


144+200 07

10 28-09-2018 Traffic management Levelling the borrow areas Environment

protection and Awareness about signboards.

149+300 10

August 2018


119+200 Bridge 21

2 5-08-2018 Safe and defensive Driving at construction’s sites

Parking Area 133+600

10


Workshop 134+161 11


Control


06



119+200Bridge 10


119+200 Bridge 11

July 2018

1 03-07-2018 Awareness about personal protective equipment work at

Height.

140+014 Bridge 09



13


19+200 Bridge 11


140+014 Bridge 27


119+200 Bridge 11

6 18-07-2018 Driving at Work

Managing Work-related Road injuries


14

7

20-07-2018 Electric and portable equipments safety

Workshop 134+161 06

8

22-07-2018 Effects of Exposure to Vibration & Vibration Exposure

Control


13



119+200Bridge 14


119+200 Bridge 12

June 2018 (CGGC)

Sr. No. Date Topics Location RD Participants



14


120+200 Bridge

07


120+200 Bridge

11



06


120+200 Bridge

17


Meeting hall Camp 1

14

7

19-06-2018 Awareness about personal protective equipment work

at Height

140+014 Bridge

05

8

17-06-2018 Noise Exposure Standards & Noise Exposure Control


13



09


137+700 07


140+014 Bridge

17


120+200 Bridge

11


June 2018 (GRC)

14 01-06-2018 Importance of personal protective equipments during working at Asphalt Plant.

Asphalt Plant 2 12

15 03-06-2018 Electric safety Mobile equipments safety General safety.

Workshop 10


146+400

13

17 07-06-2018 Traffic management Leveling the borrow areas Environment protection and Awareness about signboards.

143+200 17

18 09-06-2018 General Safety Housekeeping, Awareness about signboards i.e. Speed limits on Service Roads. etc

Camp 15


148+100 11


Asphalt Plant 2 10

21 20-06.2018 General safety Housekeeping Steel work safety.

Steel Yard 14

22 21-06-2018 Importance of personal protective equipments working at height.

145+258 12


146+100 10

24 23-06-2018 General Safety Housekeeping Steel work safety. Awareness about welding safety etc.

Workshop 16


Asphalt Plant 2 13


146+200 14

May 2018 (CGGC)


Workshop Site Camp 3

17



10


119+200 Bridge

13



09


119+200 Bridge

14

6 11-05-2018 Driving at Work Meeting hall 20


Camp 1

7

16-05-2018 Awareness about personal protective equipment work at Height

140+014 Bridge

09

8

17-05-2018 Noise Exposure Standards & Noise Exposure Control


11

9 21-05-2018 Formwork hazards & Safety 119+200 Bridge

07


137+700 05


140+014 Bridge

24


119+200 Bridge

15

13 30-05-2018 Manual Handling Hazards, Risk And Control Measures


11

May 2018 (GRC)

14 02-05-2018 Importance of personal protective equipment’s working at height.

145+258 25

15 02-05-2018 Electric safety Mobile equipment’s safety General safety.

Camp 2 12

16 04-05-2018 Traffic management Leveling the borrow areas Environment protection, Awareness about signboards and Flagmen instructions.

147+500

16


145+258 30

18 08-05-2018 General safety Housekeeping Steel work safety. Awareness about welding safety etc.

Workshop 17


145+866 15

20 12-05-2018 Importance of personal protective equipment’s during working at Asphalt Plant.

Asphalt Plant 22

21 14-05.2018 General Safety Housekeeping Steel work safety. Awareness about welding safety etc.

145+258 21


143+600 13


148+500 16

24 22-05-2018 General Safety Housekeeping, Awareness about signboards i.e. Speed limits on Service Roads

Camp 23


145+258 23

26 26-05-2018 Traffic management Leveling the borrow areas Environment protection, Awareness about signboards and Flagmen instructions.

145+400 20

April 2018 (CGGC)

1 03-04-2018 Awareness about personal protective equipment work at Height.

140+014 Bridge

23



13


19+200 Bridge

11


140+014 Bridge

27


119+200 Bridge

11



14

7

17-04-2018 Electric equipment’s and portable equipment safety

Workshop 134+161

06

8

17-04-2018 Effects of Exposure to Vibration & Vibration Exposure Control


13


05


142+300 14


140+014 Bridge

19


119+200 Bridge

11



15

14 30-04-2018 Work at height Hazards and safety

140+014 Bridge

32

April 2018 (GRC)

15 01-04-2018 Traffic management levelling the borrow areas Environment protection and Awareness about signboards.

148+00 11

16 03-04-2018 General safety Housekeeping Steel work safety. Awareness about welding safety etc.

Workshop 16

17 05-04-2018 Importance of personal protective equipments during Girder launching activities.

145+258

15


144+866 22

19 09-04-2018 Traffic management levelling the borrow areas Environment protection Awareness about signboards.

Camp 18


Asphalt Plant 12


Steel Yard 12

22 15-04.2018 Importance of personal protective equipments working at height.

145+258 16


145+600 14

24 19-04-2018 Importance of personal protective equipments during Asphalt working.

146+500 18


Asphalt Plant 11


Workshop 15

27 25-04-2018 Importance of personal protective equipments during Asphalt working.

146+700 16

March 2018 (CGGC)


140+014 Bridge

40



15


119+200 19


140+014 40


119+200 Bridge

11



25

7

18-03-2018

Electric equipment’s and portable equipment safety

Workshop 134+161

10

8

20-03-2018

Effects of Exposure to Vibration & Vibration Exposure Control

134+161 Meeting hall

20


15


139+600 10


Meeting Hall 11


119+200 Bridge

19


140+014 Bridge

40

March 2018 (GRC)


145+258 15


148+394 13


144+673

12

17 08-03-2018 General safety Housekeeping Steel work safety. Welding Safety etc.

Camp 14


145+626 11

19 12-03-2018 Traffic management Leveling the borrow areas Environment protection Awareness about signboards.

143+700 13

20 14-03-2018 Importance of personal protective equipment’s during Girder launching activities.

145+258 15

21 16-03.2018 Importance of personal protective equipment’s working at height.

145+797 19


Workshop 15

23 20-03-2018 Electric safety Mobile equipment’s safety General safety

144+673 14


145+258 12


145+600 14


146+00 13

February 2018 (CGGC)


12


120+920 Bridge

12



14

4 10-02-2018 Safe movement vehicle & pedestrians at construction site

140+014 Bridge 23


129+995 07



17



11


141+500 09

February 2018 (GRC)


Camp 17


145+797 15


144+673

12


Workshop 10

5 08-02-2018 General safety Housekeeping Steel work safety. Electric safety Mobile equipments safety General safety.

145+626 13

6 11-02-2018 General safety Housekeeping Steel work safety

147+626 16


145+258 14

8 17-02.2018 Importance of personal protective equipments during Girder launching activities.

145+797 12


Camp 14


143+866 13


145+258 11

12 24-02-2018 Electric safety Mobile equipments safety General safety

145+600 10


145+626 14

January 2018 (CGGC)


140+014 30


131+295 06



17


140+014 Bridge 10


129+995 11



14

7

15-01-2018

Electric equipment’s and portable equipment hazards & safety


13


124+500 19



140+014 Bridge

20


Work shop 09



06


Work shop 09



15

January 2018 (GRC)


143+866 15


Workshop 16

3 05-01-2018

Importance of personal protective equipments working at height.

145+258

14


Camp 13


145+797 18


147+626 12


148+400 10


145+200 13


Camp 15


143+866 15


145+258 16


145+600 12


145+626 17

July 2017


131+900 18


Camp 1 37


123+560 26



128+350 15

6 15-07-2017 Scaffold Hazards & Safety 121+600 20

7 17-07-2017 Electric safety 134+160 34

8 18-07-2017 Awareness Batching Plant Hazards

134+160 23


140+300 23

10 24-07-2017 Manual Load handling hazards & Safety

128+700 18


Meeting Hall Camp 1

45

12 27-07-2017 Awareness Scaffolding Hazards

124+600 32

13 30-07-2017 Driving at Work 132+320 54


14 30-07-2017 Crane and Working at Height Hazards and safety

129+700 20

15 02-07-2017 Traffic Management Leveling the borrow areas Environment protection

142+800

12


146+00 19

17 06-07-2017 Awareness about personal protective equipment’s work at height

145+258 14


148+393 13

19 10-07-2017 Bridge construction safety General safety importance of personal protective equipment’s

148+393 16

20 12-07-2017 General safety Housekeeping Excavation work

150+000 15


144+400 17


145+258 18

23 18-07-2017 General safety Traffic Management

142+800 12

August 2017


127+400 34


Campsite134+161 15


140+014 Bridge

53


Meeting Hall 27


132+350 11


134+600 parking area camp 1

49

7

16-08-2017

Electric equipment’s and portable equipment safety


9


134+160 Meeting hall

19



132+300 14


Meeting Hall 25


129+160 21


135+300 26


Camp 15

15 03-08-2017 Bridge construction safety General safety importance of personal protective equipment’s.

148+393 14


144+500 10


146+00 12


148+393 14


150+000 11


144+400 17


145+258 18


149+250 13

23 19-08-2017 General safety Housekeeping Steel work safety. Electric safety Mobile equipment’s safety General safety.

Camp 18

24 21-08-2017 Traffic management Leveling the borrow areas Environment protection Awareness about

146+00 20

signboards at specific locations.

25 23-08-2017 Importance of personal protective equipment’s working at height

143+866 15


147+626 12


Camp 17

October 2017

1 02-10-2017 Batching plant safety Camp Site 13

2 04-10-2017 Awareness Scaffolding

Hazards and safety

140+014

Bridge

19

3 07-10-2017 Formwork safety 131+959 25


129+900 07

5 10-10-2017 Driving at Work Managing

Work-related Road injuries

136+100 31


Camp Site 21

7 13-10-2017 Electrical tools Hazards 140+014

Bridge

17



124+500 23

10 19-10-2017 Hazards and controls

for hand-Held Tools

Meeting Hall 19


Meeting Hall 14

12 23-10-2017 Driving at Work


134+264 16


138+200 23

14 27-10-2017 Electric equipment’s and

portable equipment safety

140+014 27

15 01-10-2017 Bridge construction safety General safety importance

144+673

12

of personal protective equipment’s


Camp 16


144+500

10


143+700 11

19 09-09-2017 Bridge construction safety General safety importance of personal protective equipments

145+258 13

20 12-10-2017 General safety Housekeeping Steel work safety. Electric safety Mobile equipments safety General safety

Workshop 14

21 15-10-2017 Importance of personal protective equipments working at height

147+700 15


149+500 13


147+626 15


148+393 14

26 25-10-2017 Traffic management Leveling the borrow areas Environment protection Awareness about signboards at specific locations.

143+866 12


144+673 13

September 2017 3 10-09-2017 Manual Load handling

accident hazards & Safety Meeting Hall 12


130+00 9


134+100 Camp Site

65



7


134+160 Camp Site

17



134+200 15


129+00 19


130+995 14


134+200 16

13 02-09-2017 General safety Housekeeping Steel work safety. Electric safety Mobile equipment’s safety General safety

Workshop Camp 1 13

14 04-09-2017 Traffic Management Levelling the borrow areas Environment protection

144+400 15


144+500 11


Camp 10


144+673 17


146+00 13


149+500 12


148+393 16


147+626 14

22 20-09-2017 Bridge construction safety General safety importance of personal protective Equipment’s

145+258 19

23 22-09-2017 Traffic management Leveling the borrow areas Environment protection Awareness about signboards at specific locations.

147+450 16

24 24-09-2017 General safety Housekeeping Steel work safety. Electric safety Mobile equipments safety General safety

143+866 10


143+650 15


145+100 17

February 2017

1 02-02-2017 General Safety Housekeeping

Steel Work Safety

119+200

15


General Safety

119+900

14

3 07-02-2017 Excavation work Housekeeping General Safety

120+800

20

4 10-02-2017 Electric safety Mobile equipment’s safety

General Safety

120+100 17

5 14-02-2017 Traffic Management Leveling the borrow areas Environment Protection

121+600

14

6 17-02-2017 General Safety Excavation Safety

122+100 15

7 19-02-2017 Housekeeping Steel Work Safety

122+900 10

8

23-02-2017

Housekeeping Awareness about personal


123+500

19

9 9-2-2017 General Safety Traffic Management

124+200 9

10 25-02-2017 Bridge construction safety General Safety

Importance of Personal Protective Equipment’s

124+200 21



125+900 24

12 28-2-2017 Excavation Safety Work At height

128+700 20

13 30-02-2017 Electric Safety Importance of Personal Protective Equipment’s

133+300 31

14 31-02-2017 Awareness about personal protective equipment work

at Height.

135+100 15


at Height.

135+100 15


Steel Work Safety

142+800

14


General Safety

145+797

13


145+250

20


General Safety

142+900 17


143+900

11


145+150 19


143+866 10

23 17-02-2017 Housekeeping Awareness about personal


146+750 20


145+200 16

March 2017


Steel Work Safety

119+200

15


General Safety

119+900

14


120+800

20


General Safety

120+100 17


121+600

14


122+100 15


122+900 10



123+500 19


124+200 9



124+200 21



Use of life Jackets

125+900 24


128+700 20


133+300 31


at Height.

135+100 15


Steel Work Safety

142+800 14


General Safety

145+797

13


145+250

20


General Safety

142+900 17


143+900

11


145+150 19


143+866 10



146+750 20


145+200 16



145+797 18



Use of life Jackets

148+393 17


146+760 15


144+673 12


at height

145+700 18

April 2017

1 05-04-2017 General Safety Excavation work

Steel Work Safety

132+300 12


119+900 23

3 08-04-2017 Excavation work Hazards of Excavation

133+500

19


General Safety

128+475 12


121+950

13

6 11-04-2017 Violence at work Substance misuse at work

124+150 45


Steel Work Safety

141+300

12

8 15-04-2017 Housekeeping Steel Work Safety Mechanical work

134+160 18


General Safety

140+014

14

10 16-04-2017 Health, Welfare and Work environment

133+750 20


141+300

20

12 19-04-2017 General construction Hazard and control

136+200

12


General Safety

141+300 17

14

22-4-201 Traffic Management Leveling the borrow areas Environment Protection

141+200 11


141+355 15



140+014 32


141+300 10

18 28-04-2017 Electrical equipment’s Steel Work Safety

134+160 22

19 28-04-2017 Safe movement of Vehicle in the workplace

134+160 60

20 28-04-2017 Electric Safety Awareness of Personal Protective Equipment’s

134+160 12

21 30-04-2017 Hazards and controls for Hand-Held Tools

132+00 14

22 03-04-2017 Bridge construction safety General safety


148+393

17

23 05-04-2017 Excavation Safety Work at height

145+406 12


work at height

145+700

15


General Safety

142+800 25


147+450

23

27 13-04-2017 General safety Housekeeping Excavation

work

143+900 14


146+00 19



145+797 17

30

20-04-2017 General Safety Traffic Management

147+500 21


General Safety

145+797 18

32 24-04-2017 Traffic Management Leveling the borrow areas

Environment protection

147+900 16

33 27-04-2017 Electric Safety Mobile Equipment’s Safety

General Safety

142+800 22

34 29-04-2017 Housekeeping Awareness about personal protective

equipment’s at height

144+673 14

35 30-04-2017 General safety Housekeeping Steel Work

safety

145+095 15

May 2017

1 03-05-2017 Cement mixer Hazards Noise and vibration

134+160 08


Meeting Hall 60

3 10-05-2017 Dumper truck hazards Collision with structures and

pedestrians

135+500 43

4 10-05-2017 Prevention of injury caused by falling materials

135+500 34


142+500

13

6 13-05-2017 General Safety Scaffold Hazards

133+300 31


General Safety

134+160 17

8 15-05-2017 Safe movement of Vehicles in the Workplace

134+160

83

9 15-05-2017 Driving at Work Managing Work-related

Road injuries

120+300 21

10 16-05-2017 General Safety Shuttering Hazards

133+200 16


pedestrians

136+500

45


127+475 18


121+950

27


124+750 13

15 27-05-2017 Awareness Cranes Hazards

129+300

11

16 29-05-2017 Manual Handling Hazards Risk and Control Measures

134+160 70

17 14-05-2017 Bridge construction safety Importance of personal protective equipment’s

141+300 12


140+014 15


141+300 18



141+300 16

21 22-05-2017 Electric Safety Mobile equipment’s Safety

General Safety

141+200

13

22 24-05-2017 Housekeeping Awareness about personal protective equipment’s at

height

141+355 11

23 26-05-2017 General safety Steel Work safety

141+300 10

24 02-05-2017 Electric safety Mobile equipment safety General

Safety

142+800

16

25 04-05-2017 Housekeeping Steel work safety

146+00 13

26 06-05-2017 Awareness about personal protective equipment’s work

at height

145+700 15



148+393 19


149+250 18


work

143+700 15



146+400 17



146+760 14

32 18-05-2017 Electric safety Mobile equipment’s safety General

safety

142+800 21


General Safety

145+258 19

34 25-05-2017 General safety Housekeeping Steel work

safety

147+660 12

35 27-05-2017 Importance of personal protective equipment’s at

height.

145+258 18


Environment protection Awareness about

signboards at specific locations.

144+673 14

June 2017


General Safety

Meeting Hall

48


pedestrians

134+260

43

3 07-06-2017 Bridge construction safety General safety

141+300

15


4 09-06-2017 Excavation Safety Work at height

140+014 14


at height

141+300

17

6 10-06-2017 Housekeeping Awareness about personal protective

equipment

131+400 34


141+300 20

8 13-06-2017 General Safety Shuttering Hazards

122+950 13


124+300 20


140+014 18


work

141+200 12


142+200 09


General Safety

134+160 13



141+355 12


135+360

23

16 19-06-2017 Driving at Work Managing Work-related

Road injuries

119+300 23

17 20-06-2017 Awareness Cranes & Working at Height

Hazards

133+200 21


141+355 10


General Safety

141+300 16

20 22-06-2017 Dumper truck hazards 134+500 45

Collision with structures and pedestrians


at Height.

122+300 58


123+750 20


Safety

146+00

15


General safety

142+800

18


at height

144+673

15



150+000 14


144+300 16


work

147+660 13



144+400 11



148+393 16

31 17-06-2017 Electric safety Mobile equipment’s safety General

safety

142+800 18

32 19-06-2017 Traffic management Levelling the borrow areas

149+500 15


safety

146+00 13

34 22-05-2017 Importance of personal protective equipment’s

working at height

145+258 18

Tool Box Talks Record Section IIIB

Sr.

No

Date Topics Location Participa

nts

March 2019

1 02 Mar 2019 Material handling Bridge at KM

183+000 03

2 06 Mar 2019 Wearing PPE Water shoot

handling 06

3 08 Mar 2019 Form work safety Bridge at KM

162+100

04

4 10 Mar 2019 Steel handling Rest Area R/S at

KM 168+300

05

5 16 Mar 2019 Bricks wall lining Interchange R/S at

KM 165+915

06

6 20 Mar 2019 Fence posting Fence post at KM

152+120 07

7 25 Mar 2019 Safe working Material safety at

KM 152+120 04

February 2019

1 02 Feb 2019 Form work safety Bridge at KM

183+000 03

2 05 Feb 2019 Wearing PPE Interchange L/S at

KM 165+915 06

3 10 Feb 2019 Form work safety Bridge at KM

162+100

04

4 12 Feb 2019 Steel handling Rest Area L/S at KM

168+300

05

5 15 Feb 2019 Safe handling of material Interchange L/S at

KM 165+915

06

6 17 Feb 2019 Working at height Rest Area R/S at

KM 168+300 12

7 20 Feb 2019 Safe working Fence post at KM

152+120 04

8 25 Feb 2019 Safe distance from

machinery

Guard rail at KM

161+100 05

January 2019

1 02 Jan 2019 Form work safety Bridge at KM

183+000 03

2 06 Jan 2019 Wearing PPE Interchange L/S at

KM 165+915 06

3 10 Jan 2019 Form work safety Bridge at KM

162+100 04

4 12 Jan 2019 Steel handling Rest Area L/S at KM

168+300 05

5 13 Jan 2019 Safe handling of material Interchange L/S at

KM 165+915 06

6 18 Jan 2019 Working at height Rest Area R/S at

KM 168+300 12

7 20 Jan 2019 Flagman Training Bridge at KM

183+30 01

8 22 Jan 2019 Wear required PPE Asphaltic prime coat

at KM 169+100 07

9 25 Jan 2019 Safe working Fence post at KM

152+120 04

10 27 Jan 2019 Safe distance from

machinery

Guard rail at KM

161+100 05

December 2018

1 05 Dec 2018 Form work safety Bridge at KM 183+000

03

2 05 Dec 2018 Flagman Training Interchange at KM 183+200

01

3 08 Dec 2018 Form work safety Bridge at KM 162+100

04

4 10 Dec 2018 Steel handling Subway at KM 178+200

06

5 10 Dec 2018 Installing reflecting tap on safety cones

Bridge at KM 183+000

02

6 13 Dec 2018 Flagman Training Bridge at KM 183+300

12

7 15 Dec 2018 Flagman Training Bridge at KM 183+30

09

8 19 Dec 2018 Wearing PPE Camp at Asphalt plant

03

9 20 Dec 2018 Steel safety Camp at Asphalt plant

06

10 26 Dec 2018 Steel handling Main Camp Pipe factory

08

November 2018

1 05 Nov 2018 Form work safety Bridge at KM 183+000

03

2 06 Nov 2018 Flagman Training Interchange at KM 183+200

01


04

4 10 Nov 2018 Steel handling Subway at KM 178+200

06

5 13 Nov 2018 Steel handling Bridge at KM 183+000

02

6 13 Nov 2018 Flagman Training Bridge at KM 183+300

01


09

8 15 Nov 2018 Wearing PPE Camp at Asphalt plant

03

9 20 Nov 2018 Steel safety Camp at Asphalt plant

06

10 23 Nov 2018 Steel handling Camp at Pipe factory

08

11 23 Nov 2018 Installing reflecting safety cones

Bridge at KM 183+30

07

12 27 Nov 2018 Steel handling Camp at steel side 05

October 2018

1 05 Oct 2018 Form work safety Bridge at KM 183+000

03

2 10 Oct 2018 Flagman Training Interchange at KM 183+200

01

3 15 Oct 2018 Form work safety Bridge at KM 162+100

04

4 22 Oct 2018 Steel handling Subway at KM 178+200

06

5 23 Oct 2018 Installing reflecting tap on safety cones

Bridge at KM 183+000

02

6 25 Oct 2018 Flagman Training Bridge at KM 183+300

01

September 2018

1 05 Sep 2018 Form work safety Bridge at KM 183+000

03

2 10 Sep 2018 Flagman Training Interchange at KM 183+200

01

3 12 Sep 2018 Form work safety Bridge at KM 162+100

04

4 16 Sep 2018 Steel handling Subway at KM 178+200

06

5 22 Sep 2018 Installing cones Bridge at KM 183+000

02

6 25 Sep 2018 Flagman Training Asphalt plant Installation at KM

165+920

01

August 2018

1 02 Aug 2018 Form work safety Bridge at 183+000 03

2 06 Aug 2018 Flagman Training Interchange at 183+200

01

3 06 Aug 2018 Form work safety Pipe culvert at 162+100

04

4 15 Aug 2018 Steel handling Subway at 178+200 06

5 16 Aug 2018 Installing cones Bridge at 183+000 04

6 26 Aug 2018 Flagman Training Interchange at 183+2000

01

July 2018

1 05 July 2018 Form work safety Bridge at 183+000 03

2 07 July 2018 Flagman Training Interchange at 183+200

01

3 07 July 2018 Form work safety Pipe culvert at 162+100

04

4 10 July 2018 Steel handling Subway at 178+200 05

5 20 July 2018 Gloves importance Bridge at 183+000 04

6 20 July 2018 Flagman Training Interchange at 183+2000

01

7 25 July 2018 Handling hazardous Bridge at 183+000 03

8 28 July 2018 Flagman Training Subway at 178+200 01

June 2018

1 05 June 2018 Form work safety Subway @ 163+000 7

2 05 June 2018 Helmet importance Underpass @ 157+200

6

3 08 June 2018 Working at height Pipe culvert @ 162+100

4

4 08 June 2018 Steel handling Subway @ 178+200 7

5 10 June 2018 Gloves importance Cattle Creep @ 169+300

6

6 11 June 2018 Working at height Underpass @ 157+200

8

7 15 June 2018 Form work safety Camp @ 165+200 5

8 20 June 2018 Steel handling Subway @ 178+200 4

9 25 June 2018 Form work safety Pipe culvert @ 162+100

5

May 2018

1 05 May 2018 Form work safety Subway @ 163+000 7

2 05 May 2018 Helmet importance Underpass @ 157+200

6

3 10 May 2018 Working at height Pipe culvert @ 162+100

4

4 10 May 2018 Steel handling Subway @ 178+200 7

5 12 May 2018 Gloves importance Cattle Creep @ 169+300

6

6 15May 2018 Working at height Underpass @ 157+200

8

7 15 May 2018 Form work safety Camp @ 165+200 5

8 20 May 2018 Steel handling Subway @ 178+200 4

9 22 May 2018 Form work safety Pipe culvert @ 162+100

5

10 22 May 2018 Steel handling Camp @ 165+200 4

February 2018

1 02 February 2018 Helmet Importance Cattle Creep @ 179+130

6

2 03 February 2018 Form Work Safety Underpass @ 153+431

9

3 05 February 2018 Importance of PPE’s Cattle Creep @ 168+900

6

4 7 February 2018 Traffic management Crossing @165+195 4

5 09 February 2018 Importance of PPE’s Pipe Culvert @158+992

8

6 11 February 2018 Form Work Safety Cattle Creep @168+000

6

7 13 February 2018 Steel Handling Subway @176+104 5

8 15 February 2018 Head safety Cattle Creep @180+535

5

9 16 February 2018 Steel Handling Pipe Culvert @171+725

9

10 18 February 2018 Head safety Wing Wall @152+499

9

January 2018

1 4 January 2018 Traffic management Bridge @ 165+915 4

2 6 January 2018 Steel Handling Steel yard inside Camp

5

3 8 January 2018 Importance of PPE’s Subway @ 171+650 5

4 10 January 2018 Head safety Cattle Creep @ 175+200

4

5 12 January 2018 Importance of PPE’s Bridge @ 178+000 7

6 14 January 2018 Head safety Cattle Creep @ 180+150

6

7 16 January 2018 Importance of PPE’s Underpass @ 151+990

5

8 17 January 2018 Traffic management Cattle Creep @ 183+467

5

9 18 January 2018 Importance of PPE’s Cattle Creep @ 180+735

8

10 19 January 2018 Head safety Wing Wall @ 153+200

9

11 20 January 2018 Traffic management Cattle Creep @ 175+150

6

12 21 January 2018 Importance of PPE’s Cattle Creep @ 171+725

8

December 2017

1 3 December 2017 Importance of PPE’s Pipe Factory 7

2 3 December 2017 Traffic management Crossing @

183+000 4

3 6 December 2017 Importance of PPE’s Workshop 9

4 9 December 2017 Steel Handling Subway @ 160+665 10

5 10 December 2017 Head safety Subway @ 151+200 7

6 12 December 2017 Traffic management Bridge @ 183+100 14

7 14 December 2017 Head safety Cattle Creep @

155+223 15

8 16 December 2017 Steel Handling Steel yard 7

9 18 December 2017 Importance of PPE’s Bridge @ 178+000 8

10 20 December 2017 Head safety Cattle Creep @163+437

10

11 21 December 2017 Traffic management Bridge @ 165+200 18

12 23 December 2017 Importance of PPE’s Pipe Factory 9

13 24 December 2017 Form Work Safety Batching Plant 15

14 27 December 2017 Steel Handling Steel yard 12

15 28 December 2017 Importance of PPE’s Cattle Creep @

174+200 5

November 2017

1 3 November 2017 Form Work Safety Batching Plant 4

2 3 November 2017 Steel Handling Steel yard 6

3 6 November 2017 Importance of PPE’s Cattle Creep @176+703

7

4 9 November 2017 Traffic management Subway @ 178 12

5 10 November 2017 Importance of PPE’s Bridge @ 165 9

6 12 November 2017 Head safety Cattle Creep @163+437

11

7 14 November 2017 Traffic management Bridge @ 165 13

8 16 November 2017 Importance of PPE’s Pipe Factory 15

9 18 November 2017 Importance of PPE’s Workshop 7

10 20 November 2017 Steel Handling Subway @ 160+665 9

11 21 November 2017 Head safety Subway @ 151+200 17

12 23 November 2017 Steel Handling Steel yard 4

13 24 November 2017 Traffic management Bridge @ 178 11

14 25 November 2017 Head safety Cattle Creep @171+225

13

15 26 November 2017 Importance of PPE’s Pipe Factory 9

16 27 November 2017 Traffic management Crossing @

183+000 7

October 2017

1 2 October 2017 Helmet Importance Pipe Culvert @153+005

6

2 4 October 2017 Form Work Safety Pipe Culvert @172+428

10

3 6 October 2017 Importance of PPE’s Cattle Creep @156+200

9

4 9 October 2017 Traffic management Subway @ 176+104 5

5 10 October 2017 Importance of PPE’s Cattle Creep @176+703

9

6 12 October 2017 Asphalt Plant Inside Camp 11

7 14 October 2017 Batching Plant Inside Camp 13

8 16 October 2017 Pipe Factory Inside Camp 15

9 18 October 2017 Workshop Inside Camp 7

10 20 October 2017 Steel Yard Inside Camp 9






16 27 October 2017 Workshop Inside Camp 7





September 2017

1 7 September 2017 Helmet Importance Pipe Culvert @152+000

5

2 8 September 2017 Form Work Safety Pipe Culvert @158+992

6

3 10 September 2017 Importance of PPE’s Cattle Creep @168+000

8

4 12 September 2017 Traffic management Subway @ 176+104 5

5 14 September 2017 Importance of PPE’s Cattle Creep @180+535

9

6 15 September 2017 Form Work Safety Cattle Creep @171+725

7

7 17 September 2017 Steel Handling Cattle Creep @

179+130 13

8 19 September 2017 Head safety Underpass @

153+431 7

9 21 September 2017 Steel Handling Cattle Creep @

168+900 11

10 23 September 2017 Head safety Pipe Culvert @152+499

6

11 25 September 2017 Workshop Inside Camp 5

12 26 September 2017 Steel Yard Inside Camp 4

13 27 September 2017 Asphalt Plant Inside Camp 11

14 28 September 2017 Batching Plant Inside Camp 13

15 29 September 2017 Pipe Factory Inside Camp 15

August 2017

1 1 August 2017 Helmet Importance Cattle Creep @

179+130 5

2 4 August 2017 Form Work Safety Underpass @

153+431 6

3 7 August 2017 Importance of PPE’s Cattle Creep @

168+900 8

4 15 August 2017 Traffic management Crossing @165+193 5

5 19 August 2017 Importance of PPE’s Pipe Culvert @158+992

9

6 21 August 2017 Form Work Safety Cattle Creep @168+000

7

7 24 August 2017 Steel Handling Subway @176+104 13

8 26 August 2017 Head safety Cattle Creep @180+535

7

9 28 August 2017 Steel Handling Cattle Creep @171+725

11

10 30 August 2017 Head safety Pipe Culvert @152+499

6

July 2017

1 1 July 2017 Head safety Pipe Culvert @

152+499 8

2 4 July 2017 Helmet importance Cattle Creep @

179+130 5

3 8 July 2017 Steel Handling Cattle Creep @171+725

11

4 14 July 2017 Form Work Safety Underpass @

153+431 6

5 19 July 2017 Importance of PPE’s Cattle Creep @

168+900 8

6 21 July 2017 Traffic management Crossing @165+193 5

7 24 July 2017 Form Work Safety Cattle Creep @168+000

7

8 27 July 2017 Steel Handling Subway @176+104 13

9 29 July 2017 Head safety Cattle Creep @180+535

7

10 31 July 2017 Importance of PPE’s Pipe Culvert @158+992

9

April 2017

1 23 Apr 2017 Form work safety Subway @ 163+000 7

2 24 Apr 2017 Helmet importance Underpass @ 157+200

6

3 26 Apr 2017 Head safety Pipe culvert @ 162+100

4

4 27 Apr 2017 Steel handling Subway @ 178+200 7

5 27 Apr 2017 Importance of PPE’s Cattle Creep @ 169+300

6

May 2017

1 09 May 2017 Form work safety Underpass @ 162+300

7

2 10 May 2017 Helmet importance Subway @ 165+700 6

3 13 May 2017 Head safety Cattle Creep @ 169+150

9

4 14 May 2017 Steel handling Pipe Culvert @170+300

4


7

6 15 May 2017 Steel work safety Subway @ 176+900 10

7 18 May 2017 Wear PPEs Cattle Creep @ 178+200

5


7

9 26 May 2017 Traffic management Pipe Culvert @156+700

4

June 2017

1 16 June 2017 Head safety Pipe Culvert @ 152+211

8

2 19 June 2017 Helmet importance Cattle Creep @ 152+211

5

3 20 June 2017 Steel Handling Cattle Creep @ 167+520

11

4 21 June 2017 Form Work Safety Subway @ 172+800 6

5 21 June 2017 Importance of PPE’s Cattle Creep @ 168+900

13

Annexure IV Grievances Redress Package III Section IIIA

S.

No

Date Name and Address of

Complainant

Nature of Complaint/

Grievance

Action Taken Remarks

1 3-2-2017 Mr. Muhammad Nasir

Resident of Dirkhana

Shorkot Khanewal

RD:136+100

Contact # 03419640096

The complainant

complained that due to

construction machinery

movement on the service

road dust is produced

Water sprinkling

frequency increased

on service Road

Resolved

4-2-2017

2 8-2-2017 Mr. Muhammad Viryam

Resident of 17 Gagh

Shorkot Khanewal

RD:124+200

Contact #03088431690

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

11-2-2017

3 15-2-207 Mr. Abdul Razzaq

Resident of Kaki Kona

Shorkot Khanewal

RD: 120+750

The complainant demanded

a temporary passage for

sugarcane transfer o

opposite side of the

motorway

A temporary passage

was provided for 15

days, since

construction of

underpass at the said

location was in

progress

Resolved

17-2-201

4 23-2-2017 Mr. Muhammad Javid

Resident of Kaki Kona

Shorkot Khanewal

RD: 121+200

Contact #03087718207

The complainant





moreover they’re disturbed

due to loud music by

operator

Water sprinkling

frequency increased

on service Road.

Machinery operators

were strictly advised

to avoid loud music

and observe norms

and local customs

Resolved

24-2-2017

5 08-02-2017 Mr. Munir Ahmed

Resident of Muza Shahadat

Kandla Tehsil Kabeerwala

RD: 147+500

Contact # 0306-7838436

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

16-02-2017

6 10-02-2017 Mr. Manzar Hussain



District Khanewal

RD: 147+500

Contact # 0333-6886517

The complainant







operator

Water sprinkling

frequency increased

on service Road.

Machinery operators


to avoid loud music

and observe norms

and local customs

Resolved

13-02-2017

7 15-02-2017 Mr. Shaukat

Resident of Muza Trilli

District Khanewal


a passage to the opposite

side of the road

The matter was

discussed with

supervision team,

Resolved

RD:143+700

Contact # 0303-7257282

however a cattle

creep was already in

the design

8 20-02-2017 Mr. Muhammad Nawaz

Resident of Muza Tirilli p/o

Head Sidhnai Tehsil

Kabeerwala District

Khanewal

Contact #03334353945


sprinkling of water on

service road for dust

suppression and installation

of signboards (No horn,

speed limit)

Water sprinkling

frequency was

increased and safety

and traffic control

sign boards were also

installed

Resolved

23-02-2017

9

17-03-2017 Mr. Muhammad Nasir

Ahmed Resident of Dirkhana

Tehsil Shorkot District

Khanewal

RD: 127+200

Contact #0300-7504755

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

25-03-2017

10 17-03-2017 Mr. Nasir Ahmed

Resident of Darkhana Tehsil

Shorkot District Khanewal

RD= 127+600

Contact #03007504755

The complainant



movement on the haulage

route two brick culverts are

damage

The damaged

culverts were

repaired as desired

Resolved

25-03-2017

11

18-03-2017 Mr. Muhammad Javaid

Resident of Darkhana Tehsil


RD:121+200

Contact #0308-7718267

The Complainant demanded

a water course for irrigation

of their crops on the other

side of RoW

A pipe culvert was

already in the design,

a temporary

diversion was

provided to fulfill

irrigation needs

Resolved

27-03-2017

12

22-03-2017 Mr. Muhammad Khalid

Resident of Tehsil Shorkot

District Khanewal

RD:135+100

Contact #03009761458

Complainant complained

that Contractor borrowed

soil from his land but has

not yet leveled it

The said land was

leveled and

rehabilitated as

desired

Resolved

27-03-2017

13

10-3-2017 Mohd Charagh

Resident of Muza shadat


District Khanewal

RD=147+500

Contact # 0335-7932561

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

12-03-2017

14

5-03-

2017

Mr. Rab Nawaz (Head

Master Govt Elementary

School Shahadat Kandla)

Shadat Kandla

RD: 147+450

Contact # 0333-6218628

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

05-03-2017

15 25-03-2017 Mr. Mohd Iqbal The complainant



Water sprinkling

frequency increased

on service Road.

Resolved

26-03-2017



District Khanewal

RD: 147+500

Contact # 0304-2210080





operator

Machinery operators


to avoid loud music

and observe norms

and local customs

16 1-04-2017 Mr. Muhammad Sajid

Resident of Darkhana

Tehsil Shorkot

District Khanewal

RD: 131+300

Contact # 0305-5152743




side of RoW

A pipe culvert was


a temporary

diversion was

provided to fulfill

irrigation needs

Resolved

12-04-2017

17 5-04-2017 Mr. Arshad S/O Serfaraz

Resident of DarkhanaTehsil


RD: 128+400

Contact # 0301-3937127


to pass a 2 inch diameter

pipe for Drinking water to

the opposite side for

drinking water

The complainant was

allowed to pass a 2

inch diameter pipe

through the pipe

culvert

Resolved

18 9-4-2017 Mr. Allah Dita



RD: 134+600

Contact # 03472926648




side of RoW

A pipe culvert was


a temporary

diversion was

provided to fulfill

irrigation needs

Resolved

9-4-2017

19 9-4-2017 Mr. Muhammad Rafique



RD 134+500

Contact # 0343594382




side of RoW

A pipe culvert was


a temporary

diversion was

provided to fulfill

irrigation needs

Resolved

9- 4-2017

20 12-4-2017 Mr. Shahid Iqbal

Tarholi

Resident of District

Khanewal

RD: 141+500

Contact #03055152743

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

12-4-2017

21 12-4-2017 Mr. Ghulam Muhammad

Resident of Moza Tareeli

Tehsil Kabirwala District

Khanewal

RD: 147+500

Contact #0344-9299126

The complainant







operator

Water sprinkling

frequency increased

on service Road.

Machinery operators


to avoid loud music

and observe norms

and local customs

Resolved

13-04-2017

22 14-04-2017 Mr. Abdul Hakeem

Resident of Muza Tareeli


Khanewal

RD: 147+500

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

15-04-2017

Contact # 0333-6429347

23 14-4-2017 Mr. Amjad


District Khanewal

RD: 121+200

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

14-4-2017

24 16-04-2017 Mr. Muhammad Yasin

Resident of Moza Tareelli


Khanewal

RD: 143+700

Contact #0344-0313505

The complainant about over

speeding and bold

behaviors of tractor drivers

The tractor drivers


to observe speed

limits and also take

care of local customs

and norms

Resolved

17-4-2017

25 20-4-2017 Mr. Monir Hussain


District Khanewal

RD: 129+100

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

20-4-2017

26 22-4-2017 Mr. Manzoor Hussain

Resident of Moza Sae Sahu

Tehsil kabirwala District

Khanewal.

Contact # 0346-0865164

The complainant







operator and over speeding

Water sprinkling

frequency increased

on service Road.

Machinery operators


to avoid loud music

and observe aped

limits and norms

Resolved

24-4-2017

27 24-4-2017 Mr. Muhammad Ameer

Moza Resident of Sae Sahu


Khanewal

RD: 147+450

Contact #0307-3835982

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

24-4-2017

28 15-04-2017 Mr. Shaukat

Resident of Muza Trilli Tehsil

kabeerwala District

Khanewal

RD: 143+700

Contact # 0303-7257282



side of the road

The matter was

discussed with

supervision team,

however a cattle


the design

Resolved

29 14-04-2017 Mr. Shabaz Akmal

Resident of Muza Trilli

District Khanewal

RD: 144+673

Contact # 0300-8714065

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

16-04-2017

30 20-04-2017 Mr. Waqas Hussain



The complainant



Water sprinkling

frequency increased

on service Road

Resolved

23-04-2017

District Khanewal

RD: 146+800



31 4-5-2017 Mr. Ali Raza


District Khanewal

RD: 134+160

Contact #0340-9205147

The complainant





Water sprinkling

frequency increased

on service Road

Resolved

4-5-2017

32 10-5-2017 Mr. Abdul Razzaq

Resident of 7 Gagh

Darkhana

District Khanewal

RD: 121+140

Contact # 03066526381



side of the road

The matter was

discussed with

supervision team,

however a cattle


the design

Resolved

33 17-5-2017 Mr. Nusrat Ali


District Khanewal

RD: 123+300

Contact #03061833918




side of RoW

A pipe culvert was


a temporary

diversion was

provided to fulfill

irrigation needs

Resolved

25-5-2017

34 27-5-2017 Mr. Arif


District Khanewal

Rd: 123+300

Contact #0306-7185659

The complainant




routs dust is produced

Water sprinkling

frequency increased

on service Road

Resolved

27-5-2017

35 6-5-2017 Mr. Zakir Hussain



Khanewal

Contact # 0334-7168994

The complainant





Water sprinkling

frequency increased

on the haulage route

Resolved

6-5-2017

36 10-5-2017 Mr. Zahoor Ahmad



Khanewal

Contact # 0332-7092405

The complainant

complained about lack of

safety sign boards

Required safety sign

boards were installed

on the service road

Resolved

15-05-2017

37 20-5-2017 Mr. Zulfiqar

Resident of Moza sae sahu


Khanewal

Contact # 0315-9178201



side of the road

The matter was

discussed with

supervision team,

however a cattle


the design

Resolved

26-5-2017

38 27-5-2017 Mr. Munir Hussain

Resident of Moza tareeli


Khanewal.

Contact # 0346-0865164




side of RoW

A pipe culvert was

approved as per the

design, and provided

Resolved

29-5-2017

39 15-05-2107 Mr. Liaqat Ali The complainant


Water sprinkling

frequency increased

Resolved

18-05-2017


Kandla, Distric Khanewal

RD : 147+900

Contact #0302-3775798






operator and over speeding

on service Road.

Machinery operators


to avoid loud music

and observe aped

limits and norms

40 20-05-2017 Mr. Ghulam Haidar Resident

of Muza Shahadat Kandla,

Teshil Kabirwala Distric

Khanewal

RD : 147+750

Contact # 0335-7932561

The complainant





Water sprinkling

frequency increased

on the haulage route

Resolved

22-05-2017

41

10-06-2107 Mr. Yaseen

Resident of Muza Tirholli,

Teshil Kabirwala District

Khanewal

RD : 144+800

Contact # 0334-7223722

The complainant







operator

Water sprinkling

frequency increased

on service Road.

Machinery operators


to avoid loud music

and observe norms

Resolved

12-06-2017

42 16-6-2017 Mr. Hassan


Kandla, Teshil Kabir wala

District Khanewal

RD: 147+700

Contact # 0335-7932561

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

19-06-2017

43 22-07-2017 Mr. Mukhtiar,

Resident of Muza Shadat

Kandla, Teshil Kabirwala

District Khanewal

RD: 146+600

Contact # 0348-0691592

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

25-07-2017

44 08-08-2017 Mr. Umer Daraz

Resident of Teshil Kabirwala

District Khanewal

RD:146+600

Contact # 0348-0691592

The Complainant

complained that one

dumper of Contractor

collided with electric pole

and damage their electric

transformer

The damaged

transformer was

replaced through

WAPDA

Resolved

12-08-2017

45 28-10-2017 Mr. Imran

Resident of 17 Gagh 17 Pull

District Khanewal

The complainant

complained that the

subcontractor uses the

borrow area at RD 122+951

within 500 meters of the

Right of Way

HSE team visited the

borrow area and

found it at a distance

of 350 meters from

RoW, the site staff

was advised to stop

borrowing material

Resolved

28-10-2017

46 3-11-2017 Mr. Muhammad Waqar

Resident of Dirkhana District

Jhang

RD: 119+400

contact # 03024657766

The complainant

complained that the water

course for irrigation of their

crops is blocked, which

should be cleared

The site supervisor

was contacted and

advised to clear the

blocked water

course, which was

cleared immediately.

Resolved

4-11-2017

47 22-11-2017 Mr. Muhammad Amjad


Shorkot Khanewal

RD: 125+970

Contact # 03007502118

The complainant complain

that their water course is

damaged which should be

repaired

The damaged water

course was repaired

as needed

Resolved

25-11-2017

48 27-11-2017 Mr. Mazhar


District Khanewal

RD=134+600

Ph = 03454186329

The complainant


course for irrigation of their

crops is blocked, which need

to be cleared

The site supervisor

was contacted and

advised to clear the

blocked water

course, which was

cleared immediately.

Resolved

28-11-2017

49 10-12-2017 Mr. Muhammad Moin

Resident of Village 9 Ghag

Tehsil Kaberwala District

Khanewal

Contact

RD:135+600

PH# :03027462006

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

10-12-2017

50 1-1-2018

Mr. Ali Raza S/O

Muhammad Saleem

Resident of Village 8D

Tehsile Kabirwala District

Khanewal

RD 134+161

Contact #: 03056570324

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

1-1-2018

51 5-1-2018 Mr. Muhammad Younis

Resident of Kaki Kohna

Tehsile Shorkot District

Jhang

RD: 120+600

Contact #: 03456005355


that they need temporary

passage for their sugarcane

trolleys across motorway

A temporary access

across the motorway

was provided as per

need

Resolved

7-1-2018

52 17-1-2018 Mr. Rana Ashraf

Resident of 8 Darkhana

Tehsile Kabirwala District

Khanewal

RD:135+850

Contact No: 03046686884

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

17-1-2018

53 25-1-2018 Mr. Haji Aslam

Resident of 10 Gagh


Khanewal

The complainant



Water sprinkling

frequency increased

on the service road

Resolved

25-1-2018

RD: 129+750

Contact #: 03017924470



54 05-3-2018 Mr. Muhammad Afzal



RD: 120+200

Ph # 0304-5059227

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

5-3-2018

55 11-3-2018 Mr. Bashir Ahmed


District Khanewal

RD: 124+600

Contact # 0343-8052696

The complainant complaint

that they need the

waterway for the

cultivation of crop

This problem have

been solved by

providing them

water way

Resolved

14-3-2018

56 12-3-2018 Mr. Rana Ashraf


District Khanewal

RD: 135+00

Contact # 0341-6092441

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

12-3-2018

57 18-3-2018 Mr. Allah Dita


District Khanewal

RD: 128+900

Ph # 0343-6092343

The complainant

complained that the

damaged water course

should be repaired adjacent

to the service road

The damaged water

curse was repaired as

needed

Resolved

20-3-2018

58 20-3-2018

Mr. Rana Nasir


District Khanewal

RD: 134+161

Contact # 03409205147

The complainant





Water sprinkling

frequency increased

on the service road

Resolved

20-3-2018

59 27-4-2018 Mr. Tahir Aslam

Resident of Shorkot District

Jhang

RD 128+350

Phone: 03425687521

The complainant

complained that the

damaged water course

should be repaired adjacent

to the service road

The damaged water

curse was repaired as

needed

Resolved

29-4-2018

60 2-9-2018 Mr. Tahir Aslam

Resident of Shorkot District

Jhang

RD 126+350

Phone: 03425687521

The complainant


course at KM 126+350 L/S is

damaged on the service

road

The damaged service

road was repaired

immediately.

resolved

61 16-11-2018

Mr. Ali Raza S/O

Muhammad Saleem

Resident of Village 8D


Khanewal

RD 134+161

Contact No: 03056570324

The complainant complaint

that there is dust on the

service road

The dust problem is

being resolved by

regular water

sprinkling on the

service road.

resolved

Section IIIA, total grievances received 61, resolved 61.

Section IIIB

S.

No

Date Name and Address of

Complainant

Nature of Complaint/

Grievance

Action Taken Remarks

1 21-05-2017 Mr. Ghulam Sarwar

s/ o Abbas Hayder

Resident of Chak no 13/v

RD: 168+900


a cattle creep for passage to

the left side of motorway at

KM 168+900

Cattle creep

construction was

already in the design

and so it was

provided

Resolved

August

2017

2 27-5- 2017 Mr. Mian Zahid

Resident of Chak no 23/v

Daakwala

RD: 158+543

Residents of the said village

requested to change the

cattle creep into subway.

The matter was

discussed with

supervision team and

client and design of

cattle creep was

changed to subway

Resolved

August

2017

3 8-12-2017 Mr. Usman and other

Residents from Chak no 14V

RD: 157+106


cattle creep for passage of

students to the school on

the left side of motorway at

KM 157+106

The matter was

discussed with


client and

construction of cattle

creep was added in

the design.

Resolved

December

2017

4 15-12-2017 Mr. Abdul Shahzad

Resident of Chak No 2AH

RD: 175+000

PH# 0346- 4914465

The complainant

complained that contractor

has borrowed soil from his

land but has yet not leveled

and rehabilitated it

The said land was

leveled as desired

Resolved

December

2017

5 11-11-2017 Mr. Nadeem Ahmad

Resident of Chak No 27 V ,

PH # 0306-6563406

RD: 161+200

The complainant





The said land was

leveled as desired

Resolved

November

2017

6 18-11-2017 Mr. Muhammad Amir

Resident of Chak No. 108

AH, Tehsil Kabirwala, District

Khanewal

PH# 0347-7890487

RD: 174+400

The Villager requested to

make an earthen water

channel from KM 174+000

to 174+400 along with the

service road at right side

within the RoW.

An earthen water

course was provided

alongside the service

road within the RoW

Resolved

7 21-11-2017

Mr. Muhammad Ali and

others from

Ali Baba Darbar Tehsil

Kabirwala District Khanewal

PH # 0300-5170777

RD: 175+200

The villagers demanded

water channel at location

175+200 for irrigation of

crops

The matter was

discussed with


client and a pipe

culvert was added in

the designs

Resolved

December

2017

8 24-11-2017 Mr. Iqbal Ahmad S/O M.

Iqbal

Resident of Muaza Noorpur

Tehsil Kabirwala

District Khanewal

PH# 0302-6716885

RD: 160+900

The complainant





The said land to be

leveled and

rehabilitated

Resolved

9 27-11-2017 Mr. Nawaz Bhatti

S/ o Basti Amir Hussain

PH # 0305-5840792

RD: 150+800

The complainant


borrowed the soil from his

land but is not level the land

The said land was

leveled and

rehabilitated

Resolved

December

2017

10 6-10-2017 Haji Ahmad

Resident of Chak No 487


Khanewal,

PH# 0345-4589686

RD: 154+400

The complainant

complained that Contractor

machinery has damaged the

local village road, which

should be repaired

To be resolved

Resolved

11 10-10-2017 Mr. Shahzad

Resident of Chak No 16 V


Khanewal

PH# 0334-6264403

RD: 150+800

The complainant





To be resolved

Resolved

12 14-10-2017 MR. Muhammad Irshad

Resident of Muhala Noorpur

Tehsil Kabirwala Distt.

Khanewal

PH# 0340-8816487

RD: 175+600

The complainant





The said land was

leveled as desired

Resolved

November

2017

13 18-09-2017 Mr. Muhammad Baloch

Resident of Chak No.8V


Khanewal

PH# 0301-7591504 RD:

169+800

The complainant

complained that

Contractor’s trollies passing

through his field and

damaged the crops

Environmental

Engineer checked the

site and advised the

site staff to use

designated haulage

routes

Resolved

September

2017

14 22-09-2017 M. Rashid S/O Fazal Din,

Resident of Chak No. 1AH

Tehsil &

Ph= 0306-9410485

RD= 162+200

The complainant




and rehabilitated it as per

agreement

The said land was

leveled as desired

Resolved

September

2017

15 24-09-2017 Mr. Usama Baloch

Resident of Chak No.488 JB

Tehsil Shorkot District Jhang

PH# 0306-7290642

RD: 156+775

The complainant

complained that Contractor

borrowed soil from his land

but not leveling the land

Environmental



site engineer to

resolve problem

Resolved

September

2017

16 28-09-2017

Mian Nadeem Akhtar

Resident of Chak No108 AH

PH# 0323-7676857

RD: 164+100

The complainant

complained that



damaged the crops

Environmental



site staff to use

designated haulage

routes

Resolved

17 18-08-2017 Mr. Majid



Khanewal

PH= 0306-3782713

RD= 175+800


that due to machinery


route huge dust is produced

Water sprinkling

frequency on haulage

route was increased

Resolved

August

2017

18 21-08-2017 Mr. Muhammad Jumshaid

Resident of Sameejabad

PH# 0345-7575087

RD: 173+700

The complainant requested

to sprinkle the water on the

local road which is being

used by the Contractor

Water sprinkling


route was increased

Resolved

August

2017

19 24-08-2017 Mr. Javid Ahmad

Resident of Kahlu wala

Tehsil Kabirwala district

Khanewal

PH# 0344-1782893

RD: 180+400

The complainant


channel has been blocked

and requested for cleaning

and rehabilitating it

The blocked and

damaged water

course was cleared

and rehabilitated as

demanded

Resolved

August

2017

20 25 Aug

2017

Mr. Mustafa Ahmad



Khanewal

PH# 0344-1782893

RD: 178+400

The complainant

complained that



damaged the crops

Environmental



site staff to use

designated haulage

routes

Resolved

August

2017

21 08-07-2017 Mr. Nokar Abbas s/o

Ghulam Sarwar


Tehsil Kabirwala, District

Khanewal

PH#0345-8488945





Water sprinkling


route was increased

Resolved

July 2017

22 19-07-2017 Mr. Mohammad Munir s/o

Zulfiqar Ali


PH#0306-0220928

The complainant requested

that soil excavation from

graveyard’s land at location

RD: 178+600 should stop

Environmental

Engineer advised the

site engineer to stop

borrowing of soil

from the said

location

Resolved

July 2017

23 21-7-2017 Mr. Maqbool Ahmad s/o Lal

Kabeer


PH# 0300-4154271

The complainant





The blocked and

damaged water

course was cleared


demanded

Resolved

July 2017

24 16-5-2017 Mr. Ghulam Yaseen

0300-4601541

The complainant


The blocked and

damaged water

Resolved

May 2017

Resident of Jahanpur

RD 160+600




course was cleared


demanded

25

16-5-2017

Mr. Ghulam Abbas

Resident of Alipur RD

164+100

Contact # 0344-7370380


construction of a pipe

culvert at 164+100

A pipe culvert was

provided as per the

design

Resolved

26

15-6-2018

Mr. Kaleem Ahsan

RD : 150+200

Cell: 03017833024





Water sprinkling


route was increased

Resolved

27

18-6-2018

Mr. Fakhar khan

RD : 168+100

Contact # 0333-4488586





Water sprinkling


route was increased

Resolved

28

17-8-2018

Mr. Muhammad Aslam

RD : 1631200

Cell: 03017833024

The complainant





agreement

Borrow pit has been

leveled and

rehabilitated

Resolved

29

17-8-2018

Mr. Tahir Mehmood

RD : 165+000

Cell: 0300-7372972

The complainant





agreement

To be resolved

Resolved

30

26-9-2018

Mr. Muhammad Hasib

RD : 160+750 L/S

Cell: 0300 6100343

The complainant



land but has yet not levelled


agreement

To be resolved

Resolved

Section IIIB, total grievances received 30, resolved 30.

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