SECTION (3): DRAFT PREPARATION OF TERMS OF REFERENCE (DWT) 3.1 INTRODUCTION TO YAMUNA ACTION PLAN Yamuna Action Plan (YAP), initiated with the assistance of JBIC in 1993, is currently being implemented along the entire stretch of Yamuna in the states of U.P., Haryana and Delhi with the aim of water quality improvement of Yamuna. Until 2002, the first phase of Yamuna Action Plan (YAP-I) was implemented with second phase to continue till 2009. Under the Yamuna Action Plan (YAP) project, sewage treatment facilities have been created in towns of UP including Agra, Haryana and Delhi. New sewage treatment facilities have been proposed based on the Decentralized Wastewater Treatment (DWT), which is increasingly being seen as better alternative to Centralized Wastewater Collection and Treatment in those areas which are not likely to be connected in near future. Cheap and low maintenance technology options are being explored to adapt and implement Decentralized Treatment Systems in India for Municipal Wastewater Treatment. Reuse of Treated Wastewater is also being explored as a possible option for reducing stress on water supply systems and improving the water quality in Yamuna through reduced wastewater discharge. Japan Bank for International Cooperation (JBIC) has shown an interest in facilitating a feasibility study for Techno-Economic and Ecological viability of an Integrated Wastewater Management project based on implementation of Decentralized Wastewater Treatment systems in water bodies/inland lakes and implementation of Pilot Projects for demonstration, which would act as a model for other facilities in Delhi, U.P. and Haryana. The executing agency for YAP implementation is National River Conservation Directorate (NRCD), Ministry of Environment and Forest (MOEF), Government of India. The physical implementation of the project components is being carried out by the respective state agencies. In Delhi, part of implementation is the responsibility of the Municipal Corporation of Delhi (MCD). Government of India has already appointed Project Management Consultant, having Tokyo Engineering Consultants (TEC) as the lead partner. 3.2 PROJECT FOCUS The Yamuna River and its floodplain represent a key fresh-water resource, although with a deteriorating ecological quality as a result of water pollution. This document seeks to address the problem of wastewater discharge into urban water bodies, through a decentralized approach to wastewater treatment. This issue is more evident in the areas that are un-sewered/inadequately sewered/ have non-functional or partly functional wastewater management in various areas of Delhi, which lie within the jurisdiction of the MCD. Through the discharge of untreated sewage and the unmanaged surface runoff flowing into these water bodies, their physical and ecological condition is very poor, often resulting in offensive odour, breeding of mosquitoes, and other adverse effects to public health. The dumping of solid waste, construction debris, and accumulation of refuse in some of these water bodies has resulted in a further deterioration of this urban ecological resource. By adopting more localized and decentralized wastewater treatment (DWT) systems, it is possible to address the deteriorating condition of urban water bodies and expect an improvement of the water quality, physical condition, and the ecological quality of these urban water bodies. Such an approach to DWT for water bodies shall also identify options for wastewater reuse (from DWTs for activities such as ground water recharge, horticulture, pisciculture, and agriculture irrigation). The approach shall further extend to address not only the water bodies but also the water being received into them by natural or anthropogenic processes. Consultants are expected to outline a clear process for improvement of the same in the context of water quality, physical characteristics, and ecological indicators. An essential part of this effort will be to identify the mechanisms for long term sustainability of the improvement actions proposed in terms of financial viability and community ownership. 3.3 SITUATIONAL ANALYSIS 3.3.1 Wastewater Generation and Sewerage System in Delhi Water quality and wastewater treatment are one of the major issues facing the city of Delhi. Delhi generates about 3600 MLD of wastewater out of which operational treatment facility is available for 1680 MLD (Source: Central Pollution Control BoardAnnual Report 2001-2002). Delhi's population, which stood at 9.37 million in 1991, is now estimated to be around 13 million, and is projected to rise to 20 million by 2010. A total of 2083 MLD wastewater is generated within sewered areas of Delhi. Even in the areas with sewer networks, all sources of wastewater (including households) are not connected to the sewerage system. As a result, a significant volume of wastewater generated remains untapped and finds its way into the open drains, which empty into river Yamuna, contributing to its pollution load. The total amount of BOD, which is released by direct house-connections or through the open drains does not reach to the STPs in the same quantity, but gets exerted due to decomposition of organic matter during course of travel. The extent of exertion can be indicated by the BOD concentration in the sewage at the inlet of each STP. Table 3.1: Pollution Load of Drains Meeting River Yamuna in Delhi 1 (January – December 2001) S. No. Drains Flow % BOD Load % 3 m /sec Contribution Tonnes/day Contribution 1. Najafgarh Drain 23.85 51.51 78.13 25.12 2. Magazine Road 0.09 0.19 1.64 0.52 3. Sweepers Colony 1.21 2.61 1.04 0.33 4. Khyber Pass 0.06 0.12 0.06 0.02 5. Metcalf Drain 0.08 0.17 0.38 0.12 6. Mori Gate Drain 0.48 1.04 4.66 1.50 7. Tonga Stand 0.07 0.15 1.20 0.39 8. Civil Mill Drain 0.70 1.51 14.15 4.55 9. Power House 0.47 1.02 7.86 2.53 10. Moat Drain 0.03 0.06 0.19 0.06 11. Sen Nursing Home 1.86 4.02 34.28 11.02 12. Drain No. 12 A 0.23 0.50 0.69 0.22 13. Drain No. 14 1.59 3.43 15.27 4.91 14. Barapulla Drain 1.38 2.98 9.22 2.96 15. Maharani Bagh 1.09 2.35 32.78 10.54 16. Kalkaji Drain 0.09 0.19 0.36 0.12 17. Tuglakabad 0.14 0.30 1.23 0.39 18. Shahdara Drain 6.70 14.47 48.44 15.57 19. Sarita Vihar Drain 1.10 2.38 25.42 8.17 20. Drain Near LPG 0.48 1.04 2.74 0.88 Plant 21. Drain Near Bridge 4.49 9.70 29.66 9.53 Sarita Vihar 22. Tehkhand Drain 0.11 0.24 1.65 0.53 i. Total 46.30 100 311.05 100 It is observed that there are continuous efforts by Delhi Govt. to augment the treatment capacity, improve sewerage systems, and reduce the pollution load entering the Yamuna. However, the high rate of population growth, and the discharge of sewerage into the urban water bodies and drains is nullifying the results. The gap between sewage generation and treatment is widening in spite of the efforts of the authorities and monitoring by the Hon’ble Supreme Court. Table 3.1 shows the pollution load of drains meeting river Yamuna in Delhi. Considering that more than 50% of the sewer lines do not reach the existing treatment plants and reportedly about 90 km of the total 131 km of main trunk sewers have collapsed while a majority of over 5,000 km network of branch sewers needs immediate replacement, the crumbling sewage infrastructure is causing the wastewater to come above ground in many places. As a result, sewage at certain locations finds its way into 1 Parivesh Newsletter: Highlights 2001, published by CPCB, Delhi storm water drains and flows directly into rivers/ nallahs (drains) bypassing the treatment plants. In addition, the sewage is often intentionally diverted from the trunk sewer lines to storm water drains to avoid blockages and stagnation of wastewater, resulting in further discharges into the rivers and drains. Under YAP–II, one of the major concerns is to provide a viable wastewater management system that addresses the sewered and unsewered wastewater being generated. 3.4 Problem Analysis 3.4.1 Water Bodies in Delhi Numerous studies and exercises have been undertaken in the past to document and characterize the state of water bodies in Delhi. The protection, management, and restoration of these water bodies is of crucial importance as a contributor to the fresh water resource in the city, as a means to recharge the groundwater, and for the improvement of the urban environment. Among these numerous water bodies, Delhi has about 38 lakes or natural depressions, many of which are at the verge of extinction due to rapid urbanization of the city. Delhi Tourism has identified as may as 15 ancient lakes within the city limit for reclamation and restoration of water quality. Information on these selected lakes/reservoirs and their existing uses are presented in Table 3.2 while Table 3.3 indicates the trace metals in Water of Lakes and Reservoirs in Delhi. Table 3.2: Lakes/Reservoirs in Delhi and their existing uses: S. Lakes/Reservoir Location Existing Uses No. 1. Bhalswa Lake Bhalswa Tourism 2. Naini Lake Model Town 3. Jehangirpuri Marsh 4. Mundella Khurd Jehangirpuri near J.J. Colony Mundella Kalan 5. Mayapuri Lake Mayapuri 6. Harinagar Lake (Tihar Jheel) Hari Nagar 7. Dwarka Depression Papankalan 8. Bagdola Pond Bagdola, Papankalan 9. Sanjay Lake Trilokpuri 10. Seelampur Depression Seelampur 11. Jhilmil Colony Depression Jhilmil Colony Opp. Police Station Barapulia 12. Jhilmil Colony Lake near Hanuman Mandir 13. Duckweed Pond 14. Fish Pond Wazirabad Wazirabad Tourism, wildlife, fishing Dumping of waste, construction material, Cattle wading, sewage from adjoining wastewater discharge Dumping areas etc. of solid from village, waste, construction Tourism, cultivationfishing etc. material, sewage Automobile waste discharges from discharge, cattle slums, open Tourism, fishing wading defecation Tourism, wildlife, fishing Wastewater discharge from adjoining Cattle wading, open colonies, open defecation Waste water defecation discharge, open Duckweed culture, defecation fish culture, waste Fish culture water treatment Table 3.3 : Trace Metals in Water of Lakes and Reservoirs in Delhi S. No. Lakes/Reservoirs Trace Metals, mg/l Cadmium Chromium Copper Iron Nickel Lead 1. Sanjay Lake NT 0.02 NT 0.58 NT NT 2. Tihar Jheel NT NT NT 3.72 NT NT 3. Naini Lake NT NT NT 0.70 0.20 NT 4. Jhilmil Colony NT 0.19 1.42 21.38 0.17 NT Lake 5. Bhalsawa Lake NT NT NT 0.75 0.04 NT 6. Mayapuri Lake NT 0.01 0.01 0.28 NT NT 7. Mundella Khurd NT 0.07 0.07 15.38 0.32 NT 8. Dwarka Lake NT NT 0.01 3.36 NT NT 9. Bagdola Pond NT 0.02 NT 0.49 NT NT 10. Duckweed Pond NT NT NT 0.39 NT NT 11. Fish Pond NT 0.05 0.02 13.99 NT NT Zinc 0.06 NT NT 0.79 NT NT 0.09 NT NT 0.03 0.01 The project proposed will examine these, and all other water bodies within Delhi, which are adversely affected by the discharge of sewage, with the intent of developing a master plan for a decentralized system for treatment of wastewater entering these water bodies. 3.4.2 Water Quality in Water Bodies Most water bodies in Delhi are shallow and are silt laden which normally absorb sunrays and warm up more rapidly than clear water. Tihar Jheel and Dwarka Lake were the typical example of such phenomenon. The pH of water in various water bodies ranged between 7.00 to 8.04. The high values of conductivity in water of lakes indicate high level of dissolved solids, causing ionic imbalance in a water body to an extent, which may disrupts aquatic life. Maximum concentration of total dissolved solids (4002 mg/l) leading to very high conductivity (6160.0 µmhos/cm2) of water was observed in Bhalsawa Lake. The increased dissolved oxygen levels in the lakes during daytime depict eutrophic conditions in most lakes/reservoirs. The nutrient level of the lakes in the form of BOD, COD, Nitrites, Nitrates, Phosphates etc. have been found quite elevated. Almost all the lakes/ reservoirs have been affected by faecal contamination. The sources of increased number of total coliforms indicate soil-originated contamination of the water bodies. 3.4.3 Background Studies Under Yamuna Action Plan Phase – I, a study was conducted in year 2001 to find out the options of treatment of wastewater from unauthorised areas or areas where the sewerage facility could not be provided up to 10 years. It was proposed that Decentralised Waste water Treatment (DWT) is the suitable option. Subsequently, MCD conducted a study of major water bodies to explore options to protect the existing water bodies. The objective of the study was to demonstrate the scope of decentralised wastewater management in urban setting like Delhi, the technologies best suited to serve each area, and the options available for wastewater reuse for non potable purposes and / or ground water recharge. Based on the above study, site visits were taken by MCD and a few sites were identified for DWT implementation. 3.5 Decentralized Wastewater Treatment The decentralized concept of wastewater management provides a framework for an "alternative" to the conventional, centralized system, and which in many situations may also be more fiscally reasonable, more socially responsible, and more environmentally benign than conventional practice. The decentralized concept holds that wastewater should be treated-and beneficially reused, where practical, as close as possible to where it is generated, with the least capital cost, operating cost and implementation time. DWT makes sewerage treatment a sustainable activity. As the concept suggests, the decentralization process dictates that the overall systems would be composed of many small wastewater collection/treatment facilities. Large catchments areas would be divided into a number of smaller zones with independent treatment facilities. Also the decentralized concept systems can be designed and installed in response to development only as it occurs. Broadly stated, DWT examines conventional and other low-cost, low-tech sewerage design and construction practices and adjusts them to reflect the environment and affordability of recipient communities. In most cases this produces a reduction in cost but there is also some easing of institutional responsibility. The DWT system may also comprise of several smaller subsystems for collection, treatment and reuse, allowing expansion and replication as the demands of the community increase. Advantages of opting for Decentralized wastewater management Systems Increased use of onsite management to remove grit and bulk solid matters. Lesser cost of sewage collection and management of sewerage system, Use of alternative collection systems by avoiding big pumping stations Easy management of the wastewater due to its lesser volume, Cost effective treatment technology, Treatment processes tailored to the wastewater stream from each separate subsystem. Progressive construction possible as modules. No need for large investments in main trunk sewers and lift stations to transport wastewater away from the communities to the wastewater treatment plants. In contrast, intensive investment has to be made for centralized systems, which often are initially oversized but become undersized. Because less depth trench is used, construction will be quicker. Reuse opportunities are often within or near the generating community for landscaping, and agriculture for industry for revenue to operate the existing treatment system. Involvement of people/builders/developers in the wastewater treatment and management. Decentralized management retains polluting fecal matter closer to its source and thus reduces the spread of pollution. The probability of simultaneous failure of all smaller systems is significantly lower than that of failure of one system serving all the community. 3.5.1 Considerations for Development of DWT for Urban Water Bodies Taking into consideration the available water in the water bodies, the available space around the water body, associated societal use and practices related to the water and the water body, the contributors to its pollution, and the desired end-purpose, the design of an appropriate DWT system and water body improvement program can be undertaken. 3.5.2 Technology Options Technology assessment is required to identify feasible options of treatment of municipal wastewater and to review the state of the art. While the focus of this project is to review low-cost systems such as constructed wetlands, oxidation ponds, and aerated lagoons, etc., the technological diversity in the development of these requires careful consideration, especially in the context of operation and maintenance efforts. A. Wetland Systems "Natural wetlands are considered to be areas where the water surface is at or above the ground surface for a long enough time each year to maintain saturated soil conditions and the growth of related vegetation." These natural systems have inherent ecological characteristics to treat the water, improving its quality, providing natural habitat flora and fauna, and promoting the recharge of groundwater aquifers. Mimicking the functional benefits of these natural systems, artificially constructed wetlands are developed to help improve water quality through the use of naturally occurring plants, micro-organisms, and other natural processes. There are three major types of constructed wetlands that mimic these natural systems: Free Water Surface (FWS), Horizontal Subsurface Flow (HSF) and Vertical Flow (VF) systems. These systems consist of a series of connected ponds or reed beds through which the wastewater flows. All constructed wetlands are designed to prevents untreated wastewater from infiltrating and potentially contaminating groundwater. Aquatic plants are introduced within constructed wetland systems that are capable of thriving in saturated, nutrient-rich conditions. Because constructed wetlands mimic natural native systems, there is often a level of increasing native species diversity as the system progresses and nutrient and organic compound levels decrease. B. Functions of Wetlands The following functions are processes that occur because of the physical and biological character of wetlands. They reflect the primarily hydraulic nature of these sites: - Groundwater Recharge - Groundwater Discharge - Floodwater Alteration - Sediment Stabilization - Sediment/Toxic Retention - Nutrient Removal/Transformation Production Export Aquatic diversity/Abundance Wildlife Diversity Abundance C. On-site treatment system In case of lake or pond where the wastewater from the nearby populated area flows directly into it, treatment techniques can be provided depending on the space available, inclusive of the water body and the land around it, to treat the wastewater flowing into the water body. D. Riverine Wetlands "Riverine" refers to a class of wetland that has a floodplain or riparian geomorphic setting. The water sources for the riverine class are precipitation, surface flow, and groundwater discharge. Surface flow consists of overbank flow when channel capacity is exceed by discharge and overland flow that parallels the soil service when precipitation fails to infiltrate. The groundwater source includes discharge from saturated and unsaturated sources. The continuous nature of these three sources makes it difficult to separate classes based on water source alone. Riverine wetlands occur in floodplains and riparian corridors in association with stream and river channels. They continue upstream until the features of channel (bed) and bank disappear, and are replaced by slope wetlands, poorly drained flats, depressions, or uplands. Large riverine wetlands may themselves contain sites with affinities to other classes. Rivers and floodplains are assumed to be integral parts of the riverine wetland ecosystem. 3.5.3 Financial Options A. Financial sustainability and Commercial operation options Any proposed system should aim at utilising the available resources in a gainful and sustainable manner, and achieve multiple benefits of specific area pollution control, wastewater treatment, area development and resource conservation. If appropriately implemented and sustained, it will lead to significant benefits to the local community in terms of improved hygiene, improvements in groundwater and surface-water quality and development of regular source of revenue through commercial utilisation (developing it in terms of tourism potential). The financial viability as per the feasible options identified for revenue generation are important for sustaining the project. It is proposed that the system once developed be operated and maintained through the generation of funds from activities directly associated with the water body, providing financial sustainability as well as eliminating the financial burden from the MCD. This can be achieved through a variety of financial instruments, the design and selection of which has to be undertaken by the consultant. For eg. “Corpus Fund” can be formed and maintained by the O&M agency under supervision of Municipal Corporation of Delhi (MCD) to ensure self sustainable and efficient plant functioning. Development of a Corpus fund is also required to fill in the yawning gaps in municipal finance structure particularly where the demand innovation and the commercialization of urban infrastructure can promote development of financial resources. The system of fiscal Transfer from Central to State and State to Local Bodies which takes its toll on operational mechanisms that withers out due to un-organised transfer mechanism. Source of corpus fund Utilisation Advantage Cannot be spent on - receipt of part revenue of funds from sale of tickets from the Amusement park (for eg: Indian Amusements International Ltd.) - area cleanliness and development - Expansion of Resource Base for Stable Revenue of Local Bodies - receipt of funds from sale of by-products by the contractor - Other financially viable social development themes for these existing clusters - The funds may not be spent in development of a new facility formed by private sector, funds where government was already spending its resources and for funding government budgeted expenditure. - receipt of budgeted expenditures - cleaning of waters and clogging of drains - O&M of the facility - Improved and better Financial Management; - Set the tune for investing by private sector in municipal services that can have commercial returns and share the returns with the community. The funds shall be kept in a separate bank account which shall have a committee (co-opted from one member each from each of the clustered unauthorized colonies cooperative) formed of the following: - Nominated MCD official - Two nominated persons from such a cooperative (s) Opportunities for revenue considerations shall be examined from direct and indirect activities associated with the water body improvement, including but not limited to horticulture, pisciculture, recreation benefits, and from possible concessionaire facilities, interpretive centers, and other recreational support activities. 3.5.4 O&M Options The consultant shall assist in developing comprehensive operation and maintenance guidelines, keeping in mind the existing institutional structures, suggesting implementable revisions to the same, and ensuring a self-sustaining delivery mechanism for all O&M activities. The active role for community participation in the design and implementation of these O&M practices is expected. Subsequent to the implementation of the pilot activities under this project, the lessons learned from the implementation and O&M activities will be incorporated into the documents prepared in the Feasibility Study stage. 3.5.5 Establishing Memorandum of Understanding To ensure continued ownership by the public, or by organizations having adequate capacity in developing, operating, and maintaining the water bodies such that the intent of water quality and ecological improvement are ensured, it is proposed that comprehensive Memorandum of Understanding (MoU) be developed establishing responsibilities for the governmental agency (MCD in this case) and the participating organizations. Such an agreement between the identified O&M organization, the MCD, and the existing community should be made for sustainability of the plant and collaborative participation. The O&M agency will maintain and improve the water body and do area development through part of the revenue generated from commercial utilisation while the community will serve as the ‘watchdog’ to ensure that the efforts are in line with expectations. 3.6 Objectives of Proposed Project Towards fulfilment of the key objectives of YAP- :”To abate the pollution load and improve the water quality of the river Yamuna“, it is now proposed to develop a comprehensive master plan for the water bodies in Delhi, conduct a detailed feasibility for setting up a sustainable facility that will also help in area development and enhance the water quality and pilot implementation at two sites. 3.6.1 Project Components and Activities The specific project components for implementing DWT project for Stage I are listed below: Component 1: Component 2: Component 3: Master Plan: Feasibility Study: Selection of area and technology, Signing of MoU (s) and RFP Preparation: PMC will assist PIAs and in appointment of the scheme consultants for preparing the master plan, DPR, monitoring and reviews etc. Available secondary data and digital satellite imagery with landmarks and locality names will be provided. It is expected that this data will be augmented with project information and will be provided back to MCD in digital, GIS-ready format as advised by MCD, for inclusion in the YAP-II database. The schedule limits of each component individually are given under each component head, with the total duration of all three components together being limited to a period of 9 months. It is expected that timeline of works on individual components will overlap on some activities. 3.6.1.1 Component 1: Preparation of Master Plan Expected Duration: 5 months Objectives: The objective of this component of the study are: To document the existing water bodies based on satellite imagery provided by the client, available secondary data on location of water bodies, and other information collected by the consultant. To prepare baseline conditions report for major water bodies affected by sewage discharge, documenting: o Comprehensive data for water bodies such as quality of water including microbiological data, hydrological and topographical information, land ownership, and source of water, approximate flows, and associated water quality of influent. o The current and past ecological status of water bodies o Comprehensive socio-economic data regarding the community surrounding the water bodies, information regarding slum clusters, unauthorized colonies near by water body, through secondary sources and by conducting socio-economic surveys including site specific data collection o The status of sewerage infrastructure at and within close proximity to the water body and study the wastewater systems and estimate pollution load entering water bodies through various drains To review the different DWT technologies in the context of low-tech, more naturalized systems Prepare comprehensive master plan based on above findings with special emphasis on institutional, O&M, and revenue issues for sustainability To identify and prioritize the water bodies for which feasibility study should be conducted Activities: Identification and Documentation of Water Bodies Using the satellite imagery provided, the consultant will use GIS-based techniques for identification of water bodies and undertake field verification to ensure accuracy of database. Data provided by MCD and that collected from other secondary sources will be used to support the documentation and development of the attribute database. Activities: Baseline Conditions Report The consultant would carry out the task of baseline information collection. The baseline data would be collected for all the potential sites and would include water and wastewater data, soil data, groundwater data, climate meteorology, social, environmental data, hydrological and topographical/engineering surveys. Information regarding unauthorised areas/slums situated near the water body and the waste flowing into it should also be collected. The information would need to be sourced, reconciled and corrected from multiple sources. Complete physical survey of the city may be required for collecting the data required for the detailed analysis and assessment of the project. Activities: Review of DWT technologies Consultant will review the potential natural technologies for DWT systems for the unsewered parts of Delhi for both authorized and unauthorised areas of Delhi. The consultant would also carry out a review of previous interventions for implementation of DWT in India. The work of the review would enlist the lessons learnt from the implementation and operation of similar DWT projects in the past and recommend strategies and measures to eliminate the problems encountered with the technology. A literature review would be conducted in the process for arriving at standardized design criteria for development of future DWT projects. The literature review would comprise of DWT experience in Indian and international conditions. Based on this literature review, application of DWT Technology in different situations would be assessed. Comparative information on system design parameters, implementation costs, water quality improvement potential, and O&M costs will be summarized to provide guidance in the selection of appropriate technology for DWT systems and facilitate future planning and implementation. Master Plan For DWT Applications for Urban Water Bodies for Delhi After collection of Baseline Information a detailed master plan for improvement of water quality of urban water bodies through DWT technology will be prepared. Under this plan the consultant will be required to ascertain the potential for water quality improvement based on the existing water body condition, quality of influent, and water quality improvement potential linked to potential DWT systems and water body remediation plans. The potential for improvement of water quality must be correlated with the use standards prescribed by CPCB for the end-use criteria of the treated water and for the water body. This master plan will act as a guide for prioritizing the water bodies for the feasibility study and for subsequently facilitating the replication of the pilot plants implemented under this project. It is expected that the individual DWT facilities will work in co-ordination of one and other, in order to improve the water quality of Delhi as a whole. The feasibility of reuse of the treated wastewater from the DWT facility and all potential end-uses of such water, including irrigation, industrial use, groundwater recharge or any other use depending on the quality of the treated water, must be considered in the master plan. The reuse/reutilization strategies would assess the techno-economic feasibility of diverting treated water flow to the end-users and/or recharging the groundwater without deteriorating the quality of the aquifer storage. While developing the master plan, the consultant will also take into considerations variations in approach and design strategy based on land-ownership of the water bodies and immediately adjacent spaces, the institutional, regulatory, and legal structure for managing the water bodies, and the financial viability for sustained O&M. The desired objective of this master plan will be to achieve the desired ecological balance of these water bodies while enhancing their recreational utility and achieving sustainability of the water quality improvement objective. Activities: Prioritization of Water Bodies for Feasibility Study Based on the collected information, guidance received through public participation, and professional knowledge base, the consultant will be required to develop a model to categorize and prioritize the water bodies within the project area for subsequent detailed feasibility study. This evaluative model must take into account and balance considerations of technical, financial, ecological, and sociological objectives. This would give a road map for implementation of the Decentralized Wastewater Treatment Systems in Delhi along with selection of appropriate technologies based on the site conditions along with the reuse plan for reuse of treated wastewater. 3.6.1.2 Component 2: Feasibility Study Duration: 4 months, with end point no later than 8th month of overall project Objectives: The objectives of this component are to: Assess the feasibility of adopting DWT technology as a wastewater treatment alternative in urban water bodies affected by sewage discharge Identify priority works, including but not limited to decentralized systems for wastewater management, treatment, and disposal Identify locations and appropriate technology Conduct feasibility study on priority works and develop an appropriate Environmental Management Plan for sustainable operation of the Decentralised Wastewater Treatment Facility with minimum environmental impacts Explore options for area development and financial support for sustained O&M efforts Activity: Assess Technical Feasibility Detailing out the technical difficulties in implementation of the DWT Technology in an urban setting like Delhi and the technical feasibility of creating a treatment facility based on DWT technology. The technical feasibility of reusing the treated wastewater after exploring all the reuse options and the requirements for advanced treatment. Feasibility of each alternative shall be discussed and documented. Activity: Identify Priority works Based on the recommendations of the master plan, most important thing is to identify priority works and assess the technical, environmental, financial, socio economical feasibility of those. Activities: Assessment of Location Based on available data on sewerage networks, un-sewered areas will be identified to prioritize potential water bodies for developing DWT projects. Presence of an existing wastewater collection along with availability of space would be a major factor in assessing the feasibility of developing the DWT systems. Ideally the land availability should be such that the pumping requirements are minimum and the source water body is in close proximity to the identified location. Consultant will conduct a site inspection of the proposed location of the treatment facility and constructed wetlands to determine if the site is generally acceptable. Generally, a site well-suited for constructed wetlands is conveniently located to the source of wastewater, provides adequate space, is gently sloping, contains soils that can be sufficiently compacted to minimize seepage, is above the water table, is not in a floodplain, will not impact threatened or endangered species, and does not contain significant archeological or historic resources. Activity: Environmental, Financial, and Economic Feasibility A detailed analysis of the environmental, ecological, and social feasibility of DWT as wastewater treatment systems in urban settings like Delhi and problems in its implementation will be document. A detailed cost-benefit analysis for the project detailing out the financial and economic costs and benefits of the pilot plant shall be carried out as part of the feasibility report. This will give a strong basis for taking decision on wider implementation of project at other locations. Activity: Area Development Options Based on site conditions of the prioritized water bodies, area development options will be explored and discussed with the public through workshops. The development options can include active and passive recreation facilities, supporting infrastructure and public faciltieis like toilets, public safety and information kiosks, interpretive centers, concessionaire facilities, and maintenance support facilities. The development considerations for these are to include public acceptance, conformity to masterplan and local area development plans, as well as conformity with water quality and ecological considerations. The area development plans also have to consider the need to generate adequate revenue to address the sustained O&M efforts. Preparation of the Detailed Feasibility Assessment Report The final report comprising of the findings of the above activities along with the detailed financial and technical assessment of DWT systems in Delhi and a strategies for reuse of treated wastewater would be prepared including the cost estimation for the proposed pilot projects. The feasibility study should include the following contents in preparation of DPR: Design influent and effluent wastewater characteristics including flow (average and peaks), BOD5, TSS, pH, NH3 -N, Faecal Coliform, Total Coliform, any industrial flows, and any other plant specific considerations or limitations. Estimates of past and projected flows with measured verifications of current flow, documenting sources of polluted water Establishment of wastewater discharge and reuse objectives and related water quality standards, with correlating economic costs for achieving the treatment quality. Proposed and selected treatment alternatives including flow schematics, mass balance for liquid and sludge, design criteria, sizes of unit operation / unit process, sizes of major equipment and proposed operating conditions. Description of any existing and proposed facilities including flow schematics, sizes of unit operation / unit process, details of materials/ plant materials to be used, sizes of major equipment and structures, and proposed operating conditions. Sludge and Vegetation Removal and Disposal methods and Construction cost estimates. Options for consideration for site development and economic recovery options Landscape and architectural controls for site and facility development Options for sustained O&M wth special emphasis on community involvement Preparation of the Environmental and Social Impact Assessment study As part of the feasibility assessment of the project, an Environmental and Social Impact Assessment study as per the JBIC norms and guidelines would be conducted for the proposed Pilot Plants to assess the ecological and social viability of the DWT technology in the area. The EIA report would suggest an Environmental Management Plan (EMP) and a Social Integration Plan (SIP) to mitigate any possible negative environmental or social impacts of the project. The EIA study would include Social Impact Assessment as an essential part of the study. In the EIA study, evaluation of all the alternative sites would be performed which were selected in the preliminary analysis based on the potential Environmental and Social Impacts of the project. The EIA would recommend a minimum of two sites from the above, which will be further examined in detailed for the feasibility analysis. The social assessment will also be required to establish an understanding of the community and stakeholders associated with the facility locations for which feasibility study is being undertaken. Public Participation and Public Awareness shall be carried out as guided by established norms of EIA study, professional practice, and understanding of the consultant. 3.6.1.3 Component 3: Selection of Area and Technology, Signing of MoU (s) and RFP Preparation: Duration: 4 months, with end point no later than 9th month of overall project Objectives: Selection of site and technology for implementation of pilot project Develop and signing of MoU (s) between stakeholders i.e. community and the private sector for O&M Agreement signed for sustainable Operation and Maintenance Preparation of EOI/RFP documents as per JBIC guidelines including identification of scope of work, cost estimation etc for DPR preparation in Stage II. Activity: Identification of pilot plant location and technology The study will focus on at least two water bodies based on the feasibility studies. This would involve a detailed assessment of the condition of the water body. As stated earlier, the objective of the pilot intervention is to successfully demonstrate suitability of the recommended system and the technology. Therefore, the consultant is required to assess socio-political, infrastructural, and institutional aspects of the target water body and devise an appropriate institutional and financial mechanism for anchoring such a system. It will be noted that the pilot plant will be installed only at the two identified sites. Detailed site survey and measurements will be carried out for the locations prioritized through the feasibility study. Activity: Preparation of System and Facility Design a. System Design After the completion of the Environmental Impact Assessment study, a minimum of two sites would be selected for detailed designing. The System Designs would include detailed process design, engineering design, facility layouts and schematics, construction schedule and the expected costs of construction. The designs will clearly account for disposal/treatment of any wastes arising out of the treatment facility including sludge. The designed capacity of the plant would be based on: the available budget area available for construction of a Pilot Plant maximum flow of the wastewater expected from the source These detailed designs will be used as templates for the preparation of tender documents for construction contract and bid evaluation. b. Design of Treatment Facilities The consultant is required to assess the capacity of the pilot treatment facilities possible at the two sites (minimum 2 MLD) considering the land and budget available and the maximum capacity of the pilot plant which can be achieved would be chosen for that site. The design of the treatment facility should be based on the system designs developed and should be such as to achieve the objectives of wastewater quality improvement and should be in conformance with established standards for wastewater disposal. The designs will also include guidance for landscaping and for development of site area available at the treatment facility, keeping in mind the reuse strategies for treated water, ecological and environmental considerations, and options for generating economic return. Activity: Signing of MoU (s) Consultant will develop the suitable MoU(s) focussing on O&M and area development between stakeholders i.e. community and the O&M agency. Activity: Preparation of EOI/RFP documents Consultant shall prepare Expression of Interest (EOI) / Request For Proposal (RFP) documents as per JBIC Guidelines incorporating identification of scope of work, cost estimation etc. for Detailed Project Report (DPR) preparation for 2 pilot plants in Stage II. During the project implementation, the Consultant will submit the following reports: Inception report within 1 month Interim report after 3 months Progress report after 6 months Draft final report after 7.5 months. The Employer shall provide comments to the report in one month. Final report / project completion report, describing project components as per JBIC Guidelines, after nine months. For all reports, 10 copies will be submitted to the Employer along with an electronic / soft copy.