Check list -2B: Environmental Audit Checklist during ...

1 Check list -2B: Environmental Audit Checklist during construction InformationMeasures ImplementedApplicableYesNoNA2 BConstruction ClearanceECoP generation creating unsightlyconditions(ii)Disposal / storage of grubbing waste andpossible reuseECoP of existing culverts and structures, ifanyGeneration of Debris creating unsightlyconditions(i)Disposal of waste and likely reuseECoP due to interception todrainage paths(ii)Provision of diversion channels and/orscheduling construction of culverts in drymonthsECoP Traffic diversions and DetoursTrampling of vegetation along trafficdiversions(i)Activity scheduling, identification ofalternative trackECoP ProcurementLoss of topsoil(i)Stripping & Storing topsoilECoP & quantity of topsoil storedSpace reserved for storing topsoil (% ofarea opened for construction activities)Stabilisation measures for stockpileECoP case new quarries are opened for the projectprovide following informationECoP Procured from quarryProvisions of Drainage in the siteRehabilitation Plan to be enclosedIllegal quarrying / sand mining(iii)Conformance of quarries selected to theSPCB requirements, including quarryrehabilitation plansECoP from Mining DepartmentUncontrolled blasting at quarries(iv)

2 Controlled blasting to the extent to blasting rules as per theIndian Explosives ActECoP of materials to siteFugitive emissions from transporttrucks(i)Covering of material with tarpaulin or use ofcovered box trucks during transportECoP emissions from haul roads (ii)Haul road managementECoP if new haul roads are handling at siteHandling of materialsRisk of injury to workers(i)Use of Personal Protective EquipmentECoP PPE provided to of materialsContamination to water sources,leaching into ground water(ii)Provision of impervious base to storage areasECoP of earthDust rising and increase in particulateconcentration in ambient air(iii)Use of dust suppressantsECoP of fly ashIncrease of particulate concentrationand contamination of nearby areas(iv)Use of dust suppressantsECoP of granular materialRisk of injury to workers(v)Use of Personal Protective EquipmentECoP of bituminous materialsLeaching of materials, contamination ofwater sources(vi)Provision of impervious base at bitumenstorage areasECoP pollution(vii)Control of emissions from mixingECoP of oil/dieselContamination from accidental spills (viii)Prevention of accidental spills, affectingcleaning immediately after spillECoP due to incomplete burning(ix)

3 Ensure complete combustion of fuel throughregular maintenance of equipmentECoP managementLittering of debris at construction site(x)Waste to be disposed at disposal locationsonlyECoP of Disposal Site Typeof waste Disposal typeor reuseContamination of surroundings due torunoff from construction site(xi)Prevention of runoff from entering waterbodiesECoP of construction equipments andmachineryAir & Noise pollution(xii)Conformance to Emission standards andnormsECoP safety of workers(xiii)Conformance to Safety concerns of the roadusers and workers in operation, first aidprovision and mandatory provision ofPersonal Protective EquipmentECoP PPE provided to workersSignage as per provisions of IRC for safetyof road of MachineryTrampling of vegetation(xiv) Restriction of movement within ROWECoP to flora(xv)Minimizing impact on vegetationECoP blasting in case of rockcutting(i)Controlled blasting to be made mandatoryECoP of topsoil(ii)Preservation of topsoil for reuseECoP of topsoil generated(cum)Period of Preservation(No.)

4 Of days)Stabilisation measures undertakenAffect on water bodies(iii)Precautions to be taken while working closeto water bodiesECoP generation(iv)Safe disposal of waste & possible reuseECoP constructionInterruption to drainage(i)Drainage channels to be provided withculverts in advance to embankmentconstructionECoP Rising(ii)Dust suppression with waterECoP water/material usage(iii)Minimising height of embankmentECoP (iv)Scheduling embankment construction in wetmonths, if possibleECoP (v)Compaction with vibratory rollers issuggestedECoP causing impact onembankment/slope stability(v)Slope stabilization measures as seeding,mulching & bio-engineering techniquesECoP type of measures implementedFormation of rills / gullies(vi) construction of temporary erosion controlstructures as per requirementsECoP of water bodies/ watercourses(vii)Control measures as silt fencing, vegetativebarriers etcECoP (viii)Avoiding disposal of liquid wastes intonatural water coursesECoP at construction campCollection of rainwater in constructioncamps(ix)Temporary drains during constructionECoP water from labour camps(x)Disposal of waste water into soakpitsECoP of soil(xi)

5 Removal of oil / other chemical spills &wastesECoP embankments of surface water bodiesImpact on the drainage flows in and outof the water body(xii)Restoration of drainage channelsECoP stability(xiii)Design of slopes of the water bodies, slopeprotection etcECoP & Base sub-baseExtensive extraction of quarrymaterials(i)Use of locally available materialsECoP mix macadamExtensive water requirement(ii)Scheduling the activity in wet monthsECoP (iii)Avoiding conflict of uses due to waterextraction from constructionECoP movement ofmachinery/equipment(ii) and Grubbing(i)Compliance withECoPRehabilitation plan for borrow areas & quarryareas(xvi)Minimizing impacts on private and commonproperties, including religious structuresEffect on roadside vegetationFormation of stagnant water pools dueto borrowing/quarryingDamage to road side propertiesMeasure/s suggested as per InformationMeasures ImplementedApplicableYesNoNACompliance withECoPMeasure/s suggested as per treatmentMovement of Machinery forcompaction(iv)Restricting movement on adjacent landsECoP and Minor Bridge WorksInterruption to water flow(i)Provision of diversion channelsECoP of water channels duringconstruction(ii)Control of sediment runoffECoP of Workers(iii)Mandatory use of Personal ProtectiveEquipmentECoP surfaceWorker s safety during handling of hotmix(i)

6 Mandatory use of Personal ProtectiveEquipmentECoP to vegetation (burning/cutting)(ii)Avoiding use of wood as fuel for heatingbitumenECoP (iii)Hot mix plant location on waste landsECoP due to bituminouswastes(iv)Reuse or Land filling of bituminous wastesECoP on Air quality(v)Ensuring compliance of hotmix plants withthe CPCB emission standardsECoP surfacing for roads crossing built upareasContamination of surroundings due toconcrete mixing(vi)Mixing concrete at designated locations awayfrom habitation and agriculture landsECoP furniture/Signage-Nil-(i) To be provided as per protectionRequires material extraction fromquarries(i)Use locally available materialECoP (ii)Ensure that all shoulders are clear of debris orconstruction materialsECoP (i)To be included in DPRECoP Environmental conditions-Nil-(i)To be as per the codes of environmentalpracticeECoP