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Check list -2B: Environmental Audit Checklist during Construction Stage

Sl.No. Activity Impacts Measure/s suggested as per ECoP ECoP Applicable 2B B1.0 B1.1 Construction Activities Site Clearance Clearing and Grubbing Effect on roadside vegetation (i) Restricting movement of machinery/equipment Disposal / storage of grubbing waste and possible reuse Disposal of waste and likely reuse Provision of diversion channels and/or scheduling construction of culverts in dry months Activity scheduling, identification of alternative track ECoP 2.0 ECoP 13.0 ECoP 10.0 ECoP 10.0 ECoP 12.0 ECoP 14.0 Location & quantity of topsoil stored Space reserved for storing topsoil (% of area opened for construction activities) Stabilisation measures for stockpile In case new quarries are opened for the project provide following information Material Procured from quarry Provisions of Drainage in the site Rehabilitation Plan to be enclosed Clearance from Mining Department Additional Information Measures Implemented Compliance with ECoP Yes No NA

B1.2

Debris generation creating unsightly (ii) conditions Dismantling of existing culverts and structures, if Generation of Debris creating unsightly (i) any conditions Flooding due to interception to drainage paths (ii) (i)

B2.0

Planning Traffic diversions and Detours

Trampling of vegetation along traffic diversions

B3.0

Material Procurement

Loss of topsoil

(i)

Stripping & Storing topsoil

ECoP 6.0

ECoP 5.0 Formation of stagnant water pools due (ii) to borrowing/quarrying Rehabilitation plan for borrow areas & quarry areas ECoP 7.0 Conformance of quarries selected to the SPCB requirements, including quarry rehabilitation plans Controlled blasting to the extent required. Conformance to blasting rules as per the Indian Explosives Act Covering of material with tarpaulin or use of covered box trucks during transport Haul road management

Illegal quarrying / sand mining

(iii)

ECoP 7.0

Uncontrolled blasting at quarries Fugitive emissions from transport trucks Dust emissions from haul roads B5.0 Materials handling at site Handling of materials B5.1 Storage of materials Risk of injury to workers Contamination to water sources, leaching into ground water Dust rising and increase in particulate concentration in ambient air Increase of particulate concentration and contamination of nearby areas Risk of injury to workers

(iv)

ECoP 7.0

B4.0

Transport of materials to site

(i) (ii)

ECoP 10.0 ECoP 13.0 Indicate if new haul roads are constructed

(i) (ii)

Use of Personal Protective Equipment Provision of impervious base to storage areas

ECoP 14.0 ECoP 3.0

Mention PPE provided to workers

B5.2

Handling of earth

(iii)

Use of dust suppressants

ECoP 13.0

B5.3 B5.4 B5.5

Handling of fly ash Handling of granular material Handling of bituminous materials

(iv) (v)

Use of dust suppressants Use of Personal Protective Equipment Provision of impervious base at bitumen storage areas Control of emissions from mixing Prevention of accidental spills, affecting cleaning immediately after spill Ensure complete combustion of fuel through regular maintenance of equipment Waste to be disposed at disposal locations only Prevention of runoff from entering water bodies Conformance to Emission standards and norms

ECoP 4.0 ECoP 14.0 ECoP 10.0 ECoP 13.0 ECoP 13.0

Leaching of materials, contamination of (vi) water sources Air pollution (vii) (viii)

B5.6

Handling of oil/diesel

Contamination from accidental spills

Pollution due to incomplete burning

(ix)

ECoP 13.0 Location of Disposal Site of waste or reuse Type Disposal type

B5.7

Waste management

Littering of debris at construction site Contamination of surroundings due to runoff from construction site

(x)

ECoP 10.0

(xi) (xii)

ECoP 11.0 ECoP 13.0 Mention PPE provided to workers Signage as per provisions of IRC for safety of road users

B5.8

Operation of construction equipments and machinery

Air & Noise pollution

Operational safety of workers

Conformance to Safety concerns of the road users and workers in operation, first aid (xiii) provision and mandatory provision of Personal Protective Equipment (xiv) Restriction of movement within ROW (xv) (xvi) Minimizing impact on vegetation Minimizing impacts on private and common properties, including religious structures

ECoP 14.0

B5.9

Movement of Machinery

Trampling of vegetation Damage to flora Damage to road side properties

ECoP 13.0 ECoP 13.0 ECoP 19.0 ECoP 13.0 ECoP 15.0

B6.0 B6.1

Earthworks Cutting Uncontrolled blasting in case of rock cutting Loss of topsoil Affect on water bodies Waste generation (i) (ii) (iii) (iv) (i) (ii) (iii) (iv) (v) Erosion causing impact on embankment/slope stability Formation of rills / gullies Contamination of water bodies/ water courses (v) Controlled blasting to be made mandatory Preservation of topsoil for reuse Precautions to be taken while working close to water bodies Safe disposal of waste & possible reuse Drainage channels to be provided with culverts in advance to embankment construction Dust suppression with water Minimising height of embankment Scheduling embankment construction in wet months, if possible Compaction with vibratory rollers is suggested Slope stabilization measures as seeding, mulching & bio-engineering techniques Construction of temporary erosion control structures as per requirements ECoP 7.0 ECoP 6.0 ECoP 11.0 ECoP 10.0 ECoP 12.0 ECoP 13.0 ECoP 1.0 ECoP 1.0 ECoP 1.0 ECoP 9.0 Indicate type of measures implemented Quantity of topsoil generated(cum) Period of Preservation(No. of days) Stabilisation measures undertaken

B6.2

Embankment construction

Interruption to drainage Dust Rising Excess water/material usage

(vi) (vii)

ECoP 9.0 ECoP 9.0 ECoP 11.0 ECoP 3.0 ECoP 3.0 ECoP 3.0 ECoP 11.0 ECoP 9.0

Control measures as silt fencing, vegetative barriers etc Avoiding disposal of liquid wastes into (viii) natural water courses Temporary drains during construction Disposal of waste water into soakpits Removal of oil / other chemical spills & wastes Restoration of drainage channels Design of slopes of the water bodies, slope protection etc

B6.3

Maintenance at construction camp

Collection of rainwater in construction (ix) camps Waste water from labour camps Contamination of soil (x) (xi)

B6.4

Cutting embankments of surface water bodies

Impact on the drainage flows in and out (xii) of the water body Embankment stability (xiii)

B7.0 B7.1 B7.2

Sub-Base & Base courses Granular sub-base Wet mix macadam Extensive extraction of quarry materials Extensive water requirement (i) (ii) (iii) Use of locally available materials Scheduling the activity in wet months Avoiding conflict of uses due to water extraction from construction ECoP 4.0 ECoP 1.0 ECoP 8.0

Sl.No.

Activity

Impacts Movement of Machinery for compaction Interruption to water flow Pollution of water channels during construction Safety of Workers

Measure/s suggested as per ECoP

ECoP Applicable

Additional Information

Measures Implemented

Compliance with ECoP Yes No NA

B7.3 B8.0

Shoulders treatment Culverts and Minor Bridge Works

(iv) (i) (ii) (iii)

Restricting movement on adjacent lands Provision of diversion channels Control of sediment runoff Mandatory use of Personal Protective Equipment Mandatory use of Personal Protective Equipment Avoiding use of wood as fuel for heating bitumen Hot mix plant location on waste lands Reuse or Land filling of bituminous wastes Ensuring compliance of hotmix plants with the CPCB emission standards Mixing concrete at designated locations away from habitation and agriculture lands To be provided as per design Use locally available material Ensure that all shoulders are clear of debris or construction materials To be included in DPR To be as per the codes of environmental practice

ECoP 13.0 ECoP 12.0 ECoP 12.0 ECoP 14.0

B9.0 B9.1

Surfacing Bituminous surface Workers safety during handling of hot (i) mix Damage to vegetation (burning/ (ii) cutting) (iii) Contamination due to bituminous wastes Impacts on Air quality Concrete surfacing for roads crossing built up areas Road furniture/Signage Shoulder protection Contamination of surroundings due to concrete mixing -NilRequires material extraction from quarries (iv) (v) ECoP 14.0 ECoP 13.0 ECoP 13.0 ECoP 10.0 ECoP 13.0

B9.2 B10.0 B11.0

(vi) (i) (i) (ii)

ECoP 3.0

ECoP 4.0 ECoP 13.0 ECoP 1.0 ECoP 20.0 ECoP 18.0

B12.0 B13.0

Enhancements Monitoring environmental conditions

-Nil-Nil-

(i) (i)