E2314 V2 ESMF FOR IPFF ANNEXURE Annexure to ESMF for IPFF i ANNEXURE Annex 5. 1 Ecologically Critical Areas declared by DoE Annex 5. 2 Standards Set by DoE for Effluent (waste water) from Industrial Units or Projects Waste Annex 5. 3 Standards Set by DoE for Gaseous Emission from Industries or Projects Annex 5. 4 Standards Set by DoE for Sound Annex 5. 5 Standards Set by DoE for Odor Annex 5. 6 World Bank Safeguard Policies (at a glance) Annex 5. 7 Effluent Discharge Requirements: Parameters and Maximum Values, (mg/l, except pH and otherwise specified) by World Bank Annex 5. 8 Emission Discharge Requirements: Parameters and Maximum Values, (mg/Nm3, unless otherwise specified) by World Bank Annex 5. 9 Noise Level Requirements: Receptors and Maximum Limits by World Bank Annexure 9.1 Illustrative Census Format Annexure 9.2 Land Assets Inventory Annexure 9.3 Physical Assets Survey Annexure 9.4 Income Stream Analysis Annexure 9.5 Database Format for Assessing and Processing Compensation Claims Annex 10. 1 Prescribed Proforma for Applying for Environmental Clearance Certificate Annex 10. 2 Concern Authority for Issuing Environmental Clearance Certificate or Renewal Annex 10. 3 Fees for Environmental Clearance Certificate or Renewal Annex 10. 4 Due Diligence and Supervision Findings Summary Formats Annexure to ESMF for IPFF ii Ecologically Total Name of Critical Name of Name of Name of Area, Union/ Areas District Upazila Mouza (Ha) Pourashava (ECAs) Sundarbon 7,62,034 Bagerhat, Upazilas Unions/Poura- Mouzas under the Khulna within 10 shavas under Unions/Pourashavas and km the Upazilas listed in the Satkhira peripheral listed in the previous column. distance of previous the column. identified reserve forest area. Cox's Bazar- 10,465 Cox's Cox's Bazar Cox's Bazar, Sea beach, sand Teknaf sea Bazar Zilonja, and rim, estuary, forest, beach Khuruskul wetland, etc. as recorded in the register of Land Revenue Dept., Cox'sBazar. Ramu Khunia Palong Jungle Khunia Palong, Jungle Dhoa Palong, Pecher Deep and Jungle Gorasia Palong. Ukhia Ukhia and Zalira Palong and Zalira Palong Inani Teknaf Teknaf, Bahar Teknaf (excluding Chara and Bazar and Border Sabrang Check post), Silkhali, Sabrang, Shah Porar Deep (excluding border check post) and Bordayle Saint Martin 590 Cox's Teknaf Saint Martin Narikel Jinjira Deep Bazar Deep (island) (island) Sonadia 4,916 Cox's Moheshkhali Kutubjum Sonadia, Ghoti Deep Bazar Bhanga (part) (island) Hakaluki 18,383 Moulvi Borolekha, Sujanagar, Water bodies, Haor Bazar and Kulaura, Barni, recorded as Beel in Sylhet Fenchuganj Talikpur, the register of Land and Poschimjuri, Revenue Golapganj Jafarnagar, Department, located Boromchol, in all Mouzas/part Boksimali, of Mouzas under Annexure to ESMF for IPFF iii Ecologically Total Name of Critical Name of Name of Name of Area, Union/ Areas District Upazila Mouza (Ha) Pourashava (ECAs) Vatera, the jurisdiction of Gilachhara, Unions listed in the Uttar Bade previous column. Pasa and Sharifganj Tanguar 9,727 Sunamganj Taherpur Uttar Srepur, Water bodies, Haor and Dokkhin recorded as Beel in Dharmopasa Srepur, Uttar the register of Land Bonsikundi Revenue and Dokkhin Department, located Bonshikundi in all Mouzas/part of Mouzas under the jurisdiction of Unions listed in the previous column. Marjat Baor 200 Jhenaidah Kaliganj Water bodies, Water bodies, recorded as recorded as Beel in Beel in the the register of Land register of Revenue Land Revenue Department, located Department, in all Mouzas/part located in all of Mouzas under Mouzas/part of the jurisdiction of Mouzas under Unions listed in the the jurisdiction previous column. of Unions listed in the previous column. Annexure to ESMF for IPFF iv Places for determination of standards Sl. Inland Public sewerage system Parameter Unit No surface connected to treatment Irrigated land water at second stage 1 Ammonical mg/L 50 75 75 nitrogen as elementary N 2 Ammonia as free " 5 5 15 ammonia 3 Arsenic " 0.2 0.05 0.2 4 BOD at 20˚C " 50 250 100 5 Boron " 2 2 2 6 Cadmium " 0.5 0.05 0.05 7 Chloride " 600 600 600 8 Chromium as total " 0.5 1 1 Cr 9 COD " 200 400 400 10 Chromium as " 0.1 1 1 hexavalent Cr 11 Copper as Cu " 0.5 3 3 12 Dissolved oxygen " 4.5-8.0 4.5-8.0 4.5-8.0 (DO) 13 Electrical micro 1,200 1,200 1,200 conductivity (EC) mho/cm 14 Total dissolved mg/L 2,100 2,100 2,100 solids 15 Fluoride as F " 2 15 10 16 Sulfide as S " 1 2 2 17 Iron as Fe " 2 2 2 18 Total nitrogen as N " 100 100 100 19 Lead as Pb " 0.1 1 0.1 20 Manganese as Mn " 5 5 5 21 Mercury as Hg " 0.01 0.01 0.01 22 Nickel as Ni " 1 2 1 23 Nitrate as " 10 Not yet fixed 10 elementary N 24 Oil and grease " 10 20 10 25 Phenolic " 1 5 1 compounds as C6H5OH 26 Dissolved " 8 8 10 phosphorus as P 27 Radioactive " To be specified by Bangladesh Atomic Energy substance Commission 28 pH 6-9 6-9 29 Selenium as Se mg/L 0.05 0.05 0.05 Annexure to ESMF for IPFF v Places for determination of standards Sl. Inland Public sewerage system Parameter Unit No surface connected to treatment Irrigated land water at second stage 30 Zinc as Zn " 5 10 10 31 Total dissolved " 2,100 2,100 2,100 solids 32 Temperature ˚C Summer 40 40 40 Winter 45 45 45 33 Total Suspended mg/L 150 500 200 solids (TSS) 34 Cyanide as CN " 0.1 2 0.2 Note 1: The above standards are applicable to all industries or projects other than those specified for sector-wise standards. Note 2: Compliance with these standards to be ensured from the moment an industrial unit starts trial production, and in other cases, from the moment a project starts operation. Note3: Inland surface water means drains/ ponds/tanks/water bodies/ ditches/canals/rivers/ springs and estuaries. Note 4: Public sewerage system means treatment facilities of the first and second stage and also combined and complete treatment facilities. Note 5: Irrigated land means land area, which is sufficiently irrigated by waste water for cultivation of selected crops. Annexure to ESMF for IPFF vi Sl. Standard present in Parameter No. a unit of mg/Nm3 1 Particulate a) Power plant with capacity of 200 Megawatt or above 150 b) Power plant with capacity less than 200 Megawatt 350 2 Chlorine 150 3 Hydrochloric acid vapour and mist 350 4 Total fluoride F 25 5 Sulphuric acid mist 50 6 Lead particulate 10 7 Mercury particulate 0.2 8 Sulphur dioxide a) Sulphuric acid production (double conversion, double 4 kg/ton absorption process) b) Sulphuric acid production (single conversion, single 10 kg/ton absorption process) Lowest height of stack for dispersion of sulphuric acid (in meter) a) Coal based power plant 1) 500 Megawatt or above 275 kg/ton 2) 200 to 500 Megawatt 220 kg/ton 3) Less than 200 Megawatt 14 (Q)0.3 kg/hour b) Boiler 1) Steam per hour up to 15 tons 11 kg/ton 2) Steam per hour more than 15 tons 14 (Q)0.3 kg/hour Note : Q = Emission of sulphur dioxide , kg/hour 9 Oxides of nitrogen a) Nitric acid production 3 kg/ton b) Gas fuel based power plant 1) 500 Megawatt or above 50 ppm 2) 200 to 500 Megawatt 40 ppm 3) Below 200 Megawatt 30 ppm c) Metallurgical oven 200 ppm 10 Soot and dust particles a) Air ventilated furnace 500 mg/Nm3 b) Brick-field 1000 mg/Nm3 c) Coke oven 500 mg/Nm3 d) Lime kiln 250 mg/Nm3 Annexure to ESMF for IPFF vii Sl. Category of areas Standards determined at dBa unit No. Day Night 1 Silent zone 45 35 2 Residential area 50 40 3 Mixed area (mainly residential 60 50 area, and also simultaneously used for commercial and industrial purposes) 4 Commercial area 70 60 5 Industrial area 75 70 Note 1: The time from 6 a.m to 9 p.m is counted as day time. Note 2: The time from 9 p.m to 6 a.m is counted as night time. Note 3: Area up to a radius of 100 meters around hospitals or educational institutions or special institutions/establishments identified/to be identified by the Government is designated as Silent Zones where use of horns of vehicles or other audio signals, and loud speakers are prohibited. Annexure to ESMF for IPFF viii Parameter Standards Limit (ppm) Acetaldehyde 0.5-5 Ammonia 1-5 Hydrzine sulphide 0.02-0.2 Methyl disulphide 0.009-0.1 Methyl mercaptan 0.02-0.2 Methyl sulphide 0.01-0.2 Styrene 0.4-2.0 Tri methylamine 0.005-0.07 Note 1: Following regulatory limit shall be generally applicable to emission/exhaust outlet pipe of above 5 meter height: Q = 0.108 x He2 Cm (Where Q = Gas Emission rate Nm3/hour) Here, Q = gas exhaust rate in Nm3 /hour He = height of exhaustal pipe in meter (m) Cm = standard limit mentioned above (ppm) Note 2: In case where limits of quality standard have been specified, the lower limit for purpose of warning and the higher for legal proceedings or penal action shall be used. Annexure to ESMF for IPFF ix Applicability Explicit Summary of core Public Policy to lending Consultation provision for requirements instruments exceptions Screen early for All investment Consult affected Yes. For potential impacts and projects. groups and NGOs emergency select appropriate Applicable to as early as recovery OP/BP 4.01, instrument to assess, sector possible (for operations with Environmental minimize, and mitigate adjustment Category A and approval of the Assessment potentially adverse loans. B projects). Regional VP, impacts. ENV Chair, and LEG. Do not finance projects All investment Consult local that degrade or convert projects. people in critical habitats. Support planning, projects that affect designing, and OP/BP 4.04, noncritical habitats only monitoring NO Natural Habitats if no alternatives are projects. available and if acceptable mitigation measures are in place. Support integrated All investment Consult local approaches to pest projects and people in management. Identify adjustment planning, pesticides that may be operations. designing, and OP/4.09, Pest financed under the monitoring NO Management project and develop projects appropriate pest management plan to adress risks. Support sustainable and All investment Consult local conservation-oriented projects. people, the OP 4.36, forestry. Do no support private sector, commercial logging in and interest NO Forestry primary moist tropical groups in forest forests. area For large dams, carry All investment No public out technical review and projects. consultation OP/BP 4.37, periodic safety NO Safety of Dams inspections by independent dam safety professionals. Ascertain whether All investment No Public riparian agreements are projects. consultations. OP/BP 7.50, in place, and ensure that Riparian Projects in riparian states are notification NO International informed of and do not required Waterways object to project interventions. Ensure that claimants to All investment No Public OP/BP 7.60, disputed areas have no projects. consultations. Projects in objection to proposed Claimants NO Disputed Areas project. informed Annexure to ESMF for IPFF x Type of project Parameter Maximum values General manufacturing pH 6-9 BOD5 50 COD 250 TSS 50 Oil and grease 10 Phenol 0.5 Cyanide Total: 1 ; Free: 0.1 Nitrogen 10 as ammonia Phosphorus 2 Fluorine 20 Chlorine 0.2 Coliform 400 MPN/100 ml Temperature increase ≤ 3˚ C Sulfide 1 Silver 0.5 Arsenic 0.1 Cadmium 0.1 Chromium+6 0.1 Chromium 0.5 Iron 3.5 Mercury 0.01 Nickel 0.5 Lead 0.1 Zinc 2 Selenium 0.1 Total metals 10 Thermal power pH 6-9 TSS 50 Oil and grease 10 Total residual chlorine 0.2 Temperature increase ≤ 3˚ C Chromium, total 0.5 Copper 0.5 Iron 1 Zinc 1 Annexure to ESMF for IPFF xi Type of project Parameter Maximum values Electronic manufacturing pH 6-9 BOD 50 TSS 50 (max.); 20 (monthly average); Oil and grease 10 Cyanide 0.1 (free); 1 (total) Nitrogen 10 as ammonia Phosphorus 5 Total chlorocarbons 0.5 (total) and hydrocarbons Fluoride 20 Arsenic 0.1 Cadmium 0.1 Chromium+6 0.1 Copper 0.5 Mercury 0.01 Nickel 0.5 Lead 0.1 Tin 2 Metal, total 10 Note: BOD5: Biochemical oxygen demand (understood as BOD measured over 5 days) COD: Chemical oxygen demand TSS: Total suspended solids MPN/100 ml: Coliform count expressed as most probable number per 100 milliliters Annexure to ESMF for IPFF xii Type of project Parameter Maximum values General manufacturing PM 50 for ≥ 50 Mwe ; 100 < 50 Mwe SOx 2,000 as sulphur dioxide NOx 750 ( 260 ng/J or 365 ppm) for coal 460 (130 ng/J or 225 ppm) for oil 320 (86 ng/J or 155 ppm) for gas Dioxins: 2,3,7,8-TCSS 1 ng/J maximum equivalent Thermal power, new PM 50 for > 50 MWe ; 100 for < 50 Mwe plants SOx 0.2 tpd/Mwe (to 500 Mwe) ; 0.1 tpd/Mwe (over 500 Mwe) ; Not to exceed 2,000 mg/Nm3 in flue gases ; Not to exceed 500 tpd NOx Thermal Power Plant - Coal : 750 (260 ng/J or 365 ppm) ; Oil : 460 (130 ng/J or 225 ppm) ; Gas : 320 (86 ng/J or 155 ppm) Combustion turbine Unit - Gas : 125 ; Diesel fuel (No.2 oil) : 165 ; Fuel oil (No.6 and other) : 300 Coal with < 10% volatile matter NOx is 1,500 mg/Nm3 Thermal power plant, PM 100 ; In rare cases, 150 mg/Nm3 is rehabilitation acceptable Electronic VOCs 20 manufacturing Phosphine 1 Arsine 1 Hydrogen fluoride 5 Hydrogen chloride 10 Note: PM: Particulate matter SOx: Sulphur oxides NOx: Nitrogen oxides Mwe: Megawatts of electricity ng/J: Nanograms per joule ppm: Parts per million tpd: Metric tons per day VOCs: Volatile organic compounds Annexure to ESMF for IPFF xiii Maximum allowable log equivalent (hourly measurements), dB (A) Type of Project Receptor Day Night (07:00-22:00) (22:00-07:00) Thermal power Residential plant Institutional Educational 55 45 Industrial Commercial 70 70 Electronic Residential manufacturing Institutional Educational 55 45 Industrial Commercial 70 70 Source: Pollution Prevention and Abatement Handbook, World Bank, 1998 Note 1: dB (A) Decibels measured on the A scale Note 2: Noise abatement measures should achieve either the levels given above or a maximum increase in background levels of 3 decibels (measured on the A scale) [dB (A)]. Measurements are to be taken at noise receptors located outside the project property boundary. Annexure to ESMF for IPFF xiv Household No. Map Reference: Village: Date Relation to Illness/Symptoms Primary Notes/Secondar Highest Level Income/Remittanc Name Sex Age Household Within past 2 Occupation y Occupation of Education es Head (HH) weeks Annexure to ESMF for IPFF xv Household No. Date Village: Coordinates: Land/Holding Type Net return/ Land Net Marke Rain- Irrigate Pastur Fishpond Woodlo House yr/ha (Tk) Tenur Observa Take prod t Parcel No. fed (ha) d (ha) e (ha) (ha) t (ha) lot (ha) e tions n (Tk/ Value Value per (ha) year) (Tk) ha (Tk) Total % Taken Value/ lost production (Tk) Replacement cost (Tk) Annexure to ESMF for IPFF xvi Household No. Data Village: Photographs: Replacement Cost Item Quantity Description/Construction Type Total Cost Observations Materials Labor Total Annexure to ESMF for IPFF xvii Household Income Sources Rain- Total HH Income Family Irrigated Livestock Seasonal Commerce Reg. No. Fed Fishing Woodlots Remittance Net Per Size Agri. All types Labor and Trade Agri. Income capita Total Percentage Average Annexure to ESMF for IPFF xviii Total Crop Land Structure Owner/ Total Reg No Paddy Jute Peas Veg. (Others) Crop Tk/ unit Tk/unit H/H compensation Value Annexure to ESMF for IPFF xix Director/Deputy Director Department of Environment Dhaka/ Chittagong/ Khulna/ Rajshahi (Bogra)/ Barisal/ Sylhet Division Sir, I do hereby apply for environmental clearance certificate (ECC) for my proposed industrial unit or project, or for the existing industrial unit or project, and enclose the required papers and furnish all information as follows: 1.(a) Name of the industrial unit or project: (b) Location of the industrial unit or project: (c) Address of present office: 2.(a) Proposed industrial unit or project: (a.a) Expected starting date of construction: (a.b) Expected completion date of construction: (a.c) Expected trial production/operation starting date of industrial unit/project: 2.(b) Existing industrial unit or project: (b.a) Expected trial production/operation starting date of industrial unit/project: 3 Name of the product and quantity to be produced (daily/monthly/yearly): 4.(a) Name of raw materials and quantity required (daily/monthly/yearly): (b) Source of raw materials: 5(a) Quantity of water to be used daily: (b) Source of water : 6.(a) Name of fuel and quantity required (daily/monthly/yearly) : (b) Source of fuel : 7. (a) Probable quantity of daily liquid waste : (b) Location of waste discharge : (c) Probable quantity of daily emission of gaseous substance : (d) Mode of emission of gaseous substance: Annexure to ESMF for IPFF xx 8 Mouza (village) map indicating "Daag" (plot) number and "Khatiyan" number : 9 Approval of Rajdhani Unnayan Katripakkhya/Chittagong Development Authority/Khulna Development Authority/ Rajshahi City Corporation/Barisal City Corporation/Sylhet City Corporation/Concern Pourashava/ Union Parishad, etc : 10.(a) Design and time schedule of proposed effluent treatment plant (ETP) : (b) Fund allocated: (c) Area : 11 Process flow diagram : .(a) Location map of industrial unit or project : (b) Layout plan with location of ETP : (a) Initial environmental examination (IEE)/ environmental impact assessment (EIA) report, if applicable: (b) Environmental management plan (EMP), if applicable: (c) Feasibility report, if applicable: Signature of the entrepreneur Seal Name : Address Phone : Date : Declaration I do hereby declare that all information provided by me in this application are true to the best of my knowledge and no information has been concealed or distorted herein. (Name and signature of the entrepreneur) Annexure to ESMF for IPFF xxi Type of project Divisional Officer of Department of Environment Green/Orange-A Director/ Deputy Director, Dhaka/ Chittagong/ Khulna/ Rajshahi / Sylhet / Barisal Orange-B/Red Director/ Deputy Director, Dhaka/ Chittagong/ Khulna/ Rajshahi/ Sylhet/ Barisal (upon approval from Director General, DOE, Dhaka) Annexure to ESMF for IPFF xxii Investment (in Taka) for the Fees for ECC, Renewal Fee, industrial unit or project Taka Taka A. Tk.1,00,000 and 5,00,000 Tk.1, 500 Tk.375 B. Tk.5,00,000 and 10,00,000 Tk.3, 000 Tk.750 C. Tk.10,00,000 and 50,00,000 Tk.5, 000 Tk.1, 250 D. Tk.50,00,000 and 10,000,000 Tk.10, 000 Tk.2, 500 E. Tk.10,000,000 and 2,00,000,000 Tk.25, 000 Tk.6, 250 F. Tk.2,00,000,000 and 5,00,000,000 Tk.50, 000 Tk.12, 500 G. Above Tk.5,00,000,000 Tk.1, 00,000 Tk.25,000 Annexure to ESMF for IPFF xxiii 1. Project Description (including the site and environmental and social setting, surrounding land uses) 2. Company Environmental and Social Management Systems (the processes by which the company manages environmental and social performance, including community engagement activities) 3. Significant Environmental and Social (E&S) Impacts and Risks (summarized according to the topics covered by the applicable standards, pollution prevention, land acquisition and involuntary resettlement, bio diversity conservation and sustainable natural resource management, indigenous people, cultural heritage) 4. Recommended Corrective Actions (for performance gaps, recommend corrective actions corresponding schedules, indicate priorities and advise as to how to incorporate these into the Investment Agreement) Supervision Report 1. Project Business Status (construction, operation) 2. Status of E&S corrective action implementation 3. E&S performance (ongoing compliance with host country laws) 4. Significant Incidents and other issues Annexure to ESMF for IPFF xxiv REFERENCES: 1. Environmental Checklist for IPFF project, 2007 2. Environmental and Social Management Framework-PSDSP, 2009 3. Financial Intermediary Lending and Environmental Assessment 4. Guideline on Environmental Management Plans-IPFF project, 2007 5. Guide to the Environmental Conservation Act 1995 and Rules 1997 6. Handbook on Resettlement-A guide to Good Practice 7. IDCOL, 1997, Environmental and Social Framework 8. IDCOL, Environmental and Social Appraisal Manual 9. IFC, Handbook for preparing Resettlement Action Plan 10. The Acquisition and Requisition of Immovable Property Ordinance,1982 11. The Local Government Division, 2006, Environmental Management Framework for Bangladesh Local Governance Support Project, 2006 12. SMEC Australia, 2005, Environmental Impact Assessment (EIA) for Phulbaria Coal Project 13. The Bangladesh Environment Conservation Act, 1995 14. The Environment Pollution Control Ordinance, 1977 15. The World Bank, A User’s Guide to Poverty and Social Impact Analysis 16. The World Bank, 2009, Involuntary Resettlement Sourcebook, 17. The World Bank, Social Analysis Sourcebook 18. The World Bank, 2002, The World Bank Policy on Disclosure of Information 19. U.S. Department of Commerce National Oceanic and Atmospheric Administration National Marine Fisheries Service, 1994, Guidelines and Principles for Social Impact Assessment 20. World Bank Policies Operational Manual - OP 21. World Bank Policies Operational Manual - BP Annexure to ESMF for IPFF xxv