Environmental Monitoring Report

Environmental Monitoring Report
Date: February 2014
Reporting Period of July-December 2013
№ 2629-UZB и № 2630-UZB:
Talimarjan Clean Power Project.
Prepared by PMU «Talimarjan ТPР»
for the Asian Development Bank.
1
ABBREVIATIONS
TPP
–
Talimarjan Power Plant
CCGT
–
Combined Cycle Gas Turbine
PMU
-
Project Management Unit
SPS
–
Safeguards policy statement
EIA
-
Environmental impact assessment
NPC
-
Nature Protection Committee
EMP
-
Environmental Management Plan
SEMP
-
Site Environmental Management Plan
NES
-
National environmental specialist
IES
-
International environmental specialist
CDM
-
Clean Development Mechanism
KMK
-
Karshi Main Canal
PDD
-
Project design document
UNFCCC
-
Framework Convention on Climate Change of the
United Nations
CSMM
-
Corporate Solutions и Mott MacDonald Team
HDEC
-
Hyundai Engineering and Construction and Daewoo
International Consortium
HSE plan
-
Health, Safety and Environmental Plan
WEIGHTS AND MEASURES
MW
–
Megawatt
km
–
Kilometer
°C
–
Celsius degree
2
GLOSSARY
I Section.
II Section.
Introduction………………..……………………………….
5
1.1 General information on environment protection……….
5
1.2 Description of the construction works under the project…
8
1.3 Changes in the organization or composition of the
Environment Department ……………………………………
9
Environmental Management …………………………………
11
2.1 Status of Environmental Management …………………..
11
2.2 Ecological monitoring..…………………………….……..
11
Appendix
1.
Decree Cabinet of Ministry of Republic of Uzbekistan
№ 491 «On government ecological expertise»……………..
Appendix
2.
The environmental clearance from Nature Protection
Committee…………………………………………………...
Appendix
3.
Results of environmental inspection (report prepared by the
Supervision consultant of Corporate Solutions и Mott
MacDonald, November 2013)…………………..……………..
Appendix
4.
Report on environmental audit (report prepared by LLC
«Nazar Business Technology», January 2014)…….………..
Appendix
5.
Health, Safety and Environmental Management (Chapter from
monthly progress report of «Hyundai Engineering and
Construction and Daewoo International Consortium»,
December 2013)…..………….................................................
Appendix
6.
Environmental management plan while implementation the
project (prepared by «Hyundai Engineering and Construction
and
Daewoo
International
Consortium»,
January
2014г.)…………………………………………………………
3
NOTE
In this report, "$" refers to US dollars.
This 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.
Company authorized representative
I certify that the data contained in this report completely and accurately represents
operations during this reporting period:
Signature: Yuliya Yakubova
Title: Environment Specialist of PMU “Talimarjan TPP”
Date: February 2014
Contact Details:
Telephone: (+998 71) 233-24-30
Mobile: (+998 93) 530-46-21
E-mail: [email protected] , [email protected]
4
1. INTRODUCTION
The project is implemented in accordance with the Decree of the President of the
Republic of Uzbekistan dated 7 March 2013 No.ПП-1933 "On the measures to
ensure the implementation of the investment project “Expansion of Talimarjan TPP
with the construction of two CCGT with a capacity of 450 MW". The site is an
existing gas fired power plant, which currently generates 800 megawatts (MW). The
project will install two additional combined cycle gas turbine (CCGT) units of about
450 MW each at the site.
Based on ADB's safeguards policy statement (SPS), the Project is classified as
follows: (i) environment (category A) – environmental impact assessment (EIA), (ii)
involuntary resettlement (category C) – no actions, and (iii) indigenous peoples
(category C) – no actions. Therefore, an environmental clearance from ADB was
obtained in December 2009.
According of Decree Cabinet of Ministry of Republic of Uzbekistan № 491 «On
government ecological expertise» the Project is classified as a class 1 Project (is
attached in appendix 1) Under the Uzbekistan Environmental Legislation. The
environmental clearance was obtained from Nature Protection Committee (NPC) on
5 October 2009. According to the legislation of the Republic of Uzbekistan the
correction is made after 3 years, a new Conclusion of Ecological Expertise № 18/768
dated 13 August 2013 is received (attached in appendix 2).
The objective of this report is to provide a progress in implementing
Environmental Management Plan and Environmental Monitoring Plan (EMP) as
stated in the Environmental impact. This Report was prepared to cover the period of
July - December 2013.
1.1.
OVERALL ENVIRONMENTAL INFORMATION
Yes
Is the project materially
compliant with all relevant
No
ADB Requirements
Is the project materially
compliant with all
Yes
5
applicable environmental
and social laws and
regulations?
No
Have there been any
Yes
accidents or incidents that
No
have caused damage to the
environment, brought
about injuries or fatalities,
affected project labour or
local communities,
affected cultural property,
or created liabilities for
the company?
Have there been any
changes to environment,
social, labour or health
and safety laws or
regulations that have
materially affected the
company?
Yes
No
How many inspections did
you receive from
environmental specialists
of the PMU during the
reporting period?
1
On 19 November 2013 the Monitoring of
compliance with environmental measures has
been conducted at the construction site of
CCGT by Yuliya Yakubova, PMU Safeguard
Specialist. Visual inspection on the main
environmental indicators is conducted.
Violations of environmental legislation and
safety regulations are not revealed.
Construction works are in compliance with
the Environmental Management Plan.
How many inspections
have been conducted by
the Supervision
Consultant during the
3
Natasha Sim, Supervision Consultant has
visited the construction site on the 17, 18, 25
October 2013; on the 6, 7 November 2013;
6
reporting period?
on and on the 10 December 2013.
Based on the results of the conducted
inspections, the Consultant provides PMU
with monitoring reports. These reports for the
period October -November 2013 are
presented in Appendix 3.
How many inspections
have been conducted by
local ecological bodies
during the reporting
period?
0
Due to the fact that the Talimarjan TPP is
restricted access enterprise, the Karshi
Regional Committee for the Nature
Protection conducts the coordination
inspection 1 time every 3 years; the next
inspection will take place in spring of 2014.
How many inspections
have been conducted by
other organizations during
the reporting period?
1
On 1 November 2013 the environmental
audit has been conducted by LLC «Nazar
Business Technology». The results of
conducted audit are presented in Appendix 4.
Have these visits resulted
in any penalties, fines
and/or corrective action
plans?
Yes
No
Has the Company engaged Yes
any contractors for
No
project-related work in the
reporting period?
Contract Agreement
No.SJSC/UzbekEnergo/ICB-2010-001 dated
07 March 2013 between the UE "Talimarjan
TPP", SJSC "Uzbekenergo" and the
Consortium of the foreign companies
«Hyundai Engineering and Construction and
Daewoo International Consortium» for the
“turnkey” construction of two combinedcycle plants with a capacity of 450 MW is
signed.
Since 10.10.2013 the Contractor's
representative Mr. Jeong Hyeon Kim works
7
at the construction site, who provides active
support and regular inspections on HSE in
accordance with the Environmental
Management Plan.
Were any of the violations Yes
stated above the
No
responsibility of
contractors?
Have any operations been
reduced, temporarily
suspended or closed down
due to environmental,
health, safety or labour
reasons?
Only minor violations as discussed in the
Consultant's reports in Appendix 3.
Yes
No
Environment initiatives or sub-projects undertaking during the reporting period to
improve the company’s environmental performance and/or management systems:
ADB has employed LLC «Nazar Business Technology» as a consultant for training
on compliance with ADB’s requirements on the environmental protection and
analysis of implementation of ecological policy in Uzbekistan. This training was held
on 22-23August 2013 in Tashkent and the Project Management Unit experts,
Talimarjan TPP Ecologist and representatives of Hyundai-contractor under the
project have participated.
On 27 October, 2013 experts of LLC «Nazar Business Technology» have conducted
the audit of all environmental documents available in the office of the PMU in
Tashkent, and on 1 November 2013 the environmental audit has been conducted at
the construction site.
1.2.
DESCRIPTION OF CONSTRUCTION WORK
During the period under review, the project is at the stage of construction works.
According to the report on project implementation for December 2013, submitted by
Hyundai Engineering and Construction and Daewoo International Consortium
(HDEC), as of 31 December 2013, the progress of project is 10,25%.
8
Figure 1: Project Overall S-Curve (taken from the HDEC Monthly Progress Report December 2013)
1.3.
ORGANIZATION OF ENVIRONMENTAL WORK
There are no changes in the composition of the Environment Department.
PMU Environment Specialist - Yuliya Yakubova
Station Ecologist
- Nizom Rakhimov
Since 1 July 2013 the International Environmental Specialist of "Corporate
Solutions Consulting Limited" Natasha Sim has commenced the work. Also from the
party of Corporate Solutions and Mott MacDonald Team (CSMM) the local
consultant on Social, Gender and Environmental issues Lyudmila Khegay is
involved.
Since 10 October 2013 the Contractor's representative Mr. Jeong Hyeon Kim
works at the construction site, who provides active support and regular inspections on
HSE in accordance with the Environmental Management Plan, as well as his assistant
Khusan Khidirov, Environmental and Safety Specialist.
9
ADB
Ms. Dewi Utami
PMU
Yuliya Yakubova
CSMM
Natasha Sim
Hundai
Mr. Jeong Hyeon Kim
CSMM
Lyudmila Khegay
Hundai
Khusan Khidirov
Talimarjan TPP
Nizom Rakhimov
Regarding environmental works: The Contractor shall (a) establish an operational
system for managing environmental impacts, (b) carry out all of the monitoring and
mitigation measures set out in the Environmental Management Plan (EMP), and to
prepare Environmental Action Plan (EAP).
The Contractor shall submit to the Employer monthly reports on the carrying out
of such measures.
Currently HDEC provides the PMU with monthly progress reports, which
includes a chapter "HSE Management" (Appendix 5), as well as separate monthly
HSE reports.
The Consultant also provides the PMU with a quarterly report, that includes a
section on HSE, the report on monitoring the implementation of the Environment
Work Plan after visiting the construction site, as well as a separate semi-annual report
on the results of an environmental inspection.
The PMU reviews and analyzes all of these reports and takes corrective measures
if necessary. According to the results of joint activities Contractor - Consultant PMU the semi-annual HSE reports for the ADB are created.
Also according to the ADB policy, the PMU sends the semi-annual HSE reports
to the Karshi Regional Committee for the Nature Protection for reference.
10
II.
ENVIRONMENTAL MANAGEMENT PLAN (EMP)
2. 1 STATUS OF ENVIRONMENTAL MANAGEMENT PLAN.
In September 2013, HDEC has provided the HSE plan, which includes the Site
Environmental Management Plan (SEMP) and Environmental Management Plan.
This plan has been reviewed by the PMU and the Consultant and sent to the
Contractor for updating. When updating the HSE plan the Contractor was
recommended to base plans on the Environmental Impact Assessment (2009),
Environmental Action Plan (2009).
This plan was updated twice and the final third version of the EMP was
acceptable to PMU and Consultant and was submitted in January 2014. The agreed
plan is convenient for the ongoing project and guarantees minimum negative impacts
on the environment (the EMP can be found in Appendix 6). The EMP will be
implemented by the Contractor and monitored by SJSC “Uzbekenergo” and the
Consultant.
2. 2 ECOLOGICAL MONITORING.
Based on the EIA, the PMU with the Station ecologist has carried out the
Monitoring of compliance with the requirements of the Environmental Management
Plan (EMP) at the construction site. The PMU monitoring was conducted one time in
November 2013, but the station ecologist conducts a visual inspection of the
construction site on a weekly basis. Chemical Analysis Laboratory of the station also
carries out monthly analyzes of water samples from the Karshi Main Canal and
sewage treatment plants.
During the reporting period EMP violations were not revealed. Preparatory and
construction works are carried out in accordance with all the requirements of the
environmental legislation of the Republic of Uzbekistan.
Monitoring of the implementation of the EMP on a regular basis is conducted by
the Consultant. During the reporting period, the Consultant has conducted three
environmental inspections (one per month). The results of inspections are presented
in Appendix 3.
11
HDEC engineers conduct daily rounds and a daily survey of the construction site.
Table 2.2.1 provides information on controlled aspects from the monthly HSE report
of HDEC.
Table 2.1.1: HDEC Environmental Monitoring Table
Aspects to be monitored
1. No dumping of waste
outside Project site or
in canal
Means of
monitoring
Observation
2. General site condition Observation
and cleanliness
Location
Frequency
Throughout
Project site
Daily
Throughout
Project site
Weekly
Risk Status
Low
Waste disposal
company take
outside
everyday
Low
On Monday
HSE team
checks around
of PJT Site
3. Covering of all trucks
moving to and from
site
Observation
4. Registration papers
and compliance
certificate of
construction vehicles
with local
Government
Observation
12
At site exit
point
Daily
Security
check point
Random
checks
Low
All trucks were
inspected by
Site Supervisor
and Security
Low
All equipments
have
registration
paper and
certification
with local
government
5. Conditions at
temporary waste
storage areas,
including security at
areas and separation
of hazardous and
non-hazardous waste
Observation
Waste
storage
areas
Daily
Project site
Daily
Low
6. Conditions at
construction
workforce toilets
Observation
7. Evidence of marking
of worksite
boundaries
Observation
Project site
Weekly
PJT site has
fence and
signboard
8. Condition and
effectiveness of
erosion and sediment
controls
Observation
Project site
After rain
Low
9. Dust generation
during windy
conditions
Observation
Temp. waste
areas were
checked by site
supervisor,
waste
company and
security,
everyday
Building
in progress
HSE team and
Site supervisor
has inspection
after rain
Exposed
areas
throughout
Project site
13
During
windy
conditions
Middle
Water
sprinkling 4
times in a day
10. Number and type of
community
complaints received
Project site
Review of
Complaints
Monthly
Low
No comments
Instrumental measurements of noise levels are represented in Table 2.2.2.
Table 2.2.2: Noise Level Measurements from HDEC
Sound Level (dBA)
Location
Limits
Test Date
Remark
02.Jan.2014
08.Jan.2014
15.Jan.2014
22.Jan.2014
45.8
46.3
46.0
49.8
approve
57.4
59.1
67.2
65.3
approve
42.1
43.8
41.8
44.5
Batch plant
39.8
41.2
40.4
40.1
approve
Camp area
47.2
53.6
54.8
53.7
approve
Nuristan
53.4
61.2
56.7
57.7
approve
Contractor Office
Power Block Gate
Cooling Tower
Gate
85 dBA
approve
The Subcontractor also has concluded a contract with the company for waste
disposal and carries out regular HSE trainings. They hold a weekly HSE meeting
every Wednesday with the subcontractor to discuss findings from the daily site
surveys.
Monitoring shows that the environmental requirements at the stage of
construction works are fulfilled satisfactorily. Due to the fact that in January 2014 the
final version of the Environmental Management Plan (EMP) was agreed, the PMU
hopes to receive more comprehensive HSE reports from the Contractor, covering all
aspects of the EMP.
During the reporting period there were no violations of environmental
legislation and no complaints from the public.
14
Letterhead of the State Committee for Nature Protection of the Republic of Uzbekistan
13 August 2013 No. 18/768
CONCLUSION
of Government Ecological Expertise
Subject:
Environmental impact assessment of the "Expansion of
Talimarjan TPP with the construction of two CCGT with a
capacity of 450 MW" project
Employer: UE “Talimarjan TPP”
Designer: OJSC “Teploelectroproect”
Mr. NORMUMINOV A.A.
Director of UE “Talimarjan TPP”
cc: Mr. MAMANAZAROV M.KH.
Chairman of Kashkadaryaoblkomprirody
Ms.BAYMATOVA T.B.
Technical director of OJSC “Teploelectroproect”
Materials of the first stage of Environmental impact assessment of the
"Expansion of Talimarjan TPP with the construction of two CCGT with a capacity
of 450 MW" has been submitted for the Government Ecological Expertise.
The enterprise is located at Nuristan settlement, Nishan area, Kashkadarya
region in 18 km from the Nishan area center. The nearest residential buildings are
in 700 m to the north-east from the enterprise, in 1.0 km from priority sources of
pollutant emissions to atmosphere. To the east from TPP at a distance of 1.0 km
there is the rail road Karshi-Termez-Dushanbe.
The station is located on the right bank of the Karshi Main Kanal, which is
connected with Talimarjan reservoir (in 7 km).
Talimarjan TPP is focused on power generation; the installed capacity - 800
MW. The power generation in 2012 is amounted to 5516308.8 thousand kWh.
Natural gas is used as a main and reserve fuel at TPP, gas flow rate in 2012 is
1
amounted to 1323074.4 knm³, at that, specific reference fuel consumption for
electrical supply is determined in a value of 313.25 g/kWh, heat-167.99 kg/Gcal.
At existing situation the process equipment of TPP is presented by one
power unit comprising:
- steam turbine К-800-20-5 with a capacity of 800 MW with generator ТВВ
-800-2.
- boiler ТG-805-С3 with steam producing capacity of 2650 ton per hour
The structure of block station includes also a starting heating boiler house
equipped by four boilers U-50-3.9-440GM with steam producing capacity of 50
ton per hour and two water-heating boilers PTVM-30 with heat producing capacity
of 30 Gcal per hour.
The industrial and agricultural enterprises of a southern part of the republic
are experiencing a deficiency in the electric energy as at Talimarjan TPP with the
designed capacity of 3200 MW there is only one power unit with a capacity of 800
MW and being the basic source of electricity generation, thermal power plant is
not able to meet the needs of the served region.
In pursuance of the Resolution of the President of the Republic of
Uzbekistan #ПП-1933 dated 7 March 2013, Talimarjan TPP expansion project
with the construction of two CCGT is developed with increasing its capacity to
1,700 MW. The structure of CCGT includes gas turbine unit with the electrical
capacity of 314 MW, waste-heat steam boiler and steam-turbine condensing unit
with the electrical capacity of 157.7 MW. Natural gas flow rate will make 1267.38
mln.nm³ per year (162.964 nm³/h). Emission of smoke gases from new units is
provided through two individual pipes with a height of 85 m and diameter of 7.2
m.
Management of CCGT is planned through an automated system that allows
ensuring of the control of the process parameters and execution of tasks for
regulation, alarm and blocking of fuel supply in a case of any violations of the
production cycle.
Accommodation of two projected CCGT is planned at the territory of
existing TPP from the main building without additional land acquisition. For
stabilization of natural gas supply with the required parameters of pressure (up to
39.5 bars) the construction of booster compressor station equipped with three gas
compressor is planned.
Water supply of CCGT is provided from existing networks of Talimarjan
TPP (Karshi Main Canal) with consumption for technical needs, taking into
2
account the available capacities 591182 thousand m³/year. Water for the CCGT
will be used in a cooling water system and chemical water treatment.
Wastewater in the turbines under the straight-through arrangement is
removed into the Karshi Main Canal below the water abstraction point. Losses
replenishment in the process water circulation system is carried out by a fresh
water supply from the additional water intake structures, located at the initial KMC
area (from the Talimarjan reservoir). Considering a high mineralization, rigidity
and turbidity of surface waters under the expansion of TPP the organization of
additional (make-up) water pre-treatment with the arrangement of intake chamber
and drilling waste disposal site is provided. For prevention of deposition and salts
scaling formation as well as for disinfection the water is treated with the inhibitor
and sodium hypochlorite.
Number of wastewaters and sewage waters outlet in Karshi Main Canal
remains unchanged:
- Outlet No.1, through which the sanitary sewage is discharged after
cleaning and drain of the water treatment plant in the manifold (collector) K-3-2 at
a rate of 527.2 m3/h;
- Outlet No.2, directing the partially clean waters of turbine condenser
cooling system of power unit No.1 and two CCGT, as well as brine of distillation
desalination plant in the discharge canal of KMC at a rate of 144243.5 m3/h.
Analysis of the manufacturing parameters of installed equipment shows that
at its design the requirements of water-saving technologies are taken into account:
for comparison - the discharge of sewage waters from two combined cycle gas
turbine will reach 45220 m/h while from the power unit No.1 - 93162 m/h.
Thermal pollution of the Karshi Main Canal water as the result of partially
clean waters discharge after coils cooling shall not exceed 3°C in the summer.
The main source of sewage waters pollution with oil products is oil
lubrication system of turbines. Oily sewage waters to be cleaned at the Integrated
treatment of production waste waters. Under the expansion of thermal power
plant to 1700 MW from 800 MW it is necessary to provide the reconstruction
of facilities on the cleaning of oily sewage waters by adjusting the
concentration of petroleum products to the background values that
characterize the quality of water in Karshi Main Canal at the outlet from the
Talimarjan reservoir.
During the plant operation a carbon and nitrogen oxides, nitrogen and sulfur
dioxides and benzo(a)pyrene get into the atmosphere currently, the bulk is
accounted for the nitrogen dioxide - 2847.6 tons/year and nitrogen oxide - 441.3
3
tons/year. Gross emission of pollutants is 3289.4 tons/year. Flue gases from power
unit are exhausted through a pipe with 270 m height and with a diameter of 6.6 m.
Atmospheric air in this region is characterized by a moderate content of
pollutants; Talimarjan TPP and motor transport brings the main contribution to the
contamination of the atmosphere with nitrogen dioxide. With TPP emissions the
nitrogen dioxide are generated outside of TPP reaching 0.19 of maximum
permissible concentration (MPC) that is do not exceed the established limits (0.25
MPC).
After the expansion of TPP at developing of its capacity to 1700 MW
from 800 MW the pollutant emissions increase to 4431.29 tons/year (by
1141.89 tons/year), and the maximum concentrations of nitrogen dioxide,
generating with TPP emissions outside of TPP will make 0.24 MPC (without
taking into account a background) at the territory of Nuristan settlement 0.21 MPC. On other substances – they do not reach the values of 0.1 MPC.
Specific emission rate of pollutants per unit of capacity (MW) are
significantly reduced: from 4.11 tons till 2.6 tons.
The generation of additional types of wastes during the construction of two
CCGTs is not predicted, their quantity is increasing due to high consumption of
lubricants, mercury-containing lamps, work clothing, etc., but standards of wastes
generation will remain at the same level.
For the purpose of noise reduction, CCGTs are equipped with acoustic
enclosure, an Air Filtering and Conditioning System (AFCS) is installed, equipped
with a filtration system and air heating that will provide effective cleaning of the
air flowing to the suction pipe of CCGT.
Environmental expertise of the submitted materials has shown their
compliance with the requirements of the environmental laws on the scope and
content of the first stage of the EIA and considers it necessary to develop the final
stage - Statement of environmental effects (SEE) for the purpose of regulatory
actions on emissions and discharges of pollutants into the environment, waste
generation and emplacement of industrial waste separately by years in view of
the commissioning schedule of CCGTs with a capacity of 450 MW.
For the regulatory actions on discharges of pollutants to surface-stream flow
under the SEE it is necessary to perform schemes of water disposal separately by
discharges and the identifying the sources of pollutants supply in baseline
characteristics. Prediction of water pollution of Karshi Main Canal with sewage
4
waters of TPP should be calculated depending on the mode of water flow in the
canal.
The draft of environmental impact statement of Talimarjan TPP expansion
project with the construction of two CCGT with a capacity of 450 MW and
increasing the plant capacity to 1700 MW is under the coordination of
Government Ecological Expertise of the State Committee for Nature protection the
Republic of Uzbekistan.
Kashkadarya Regional Committee for Nature Protection should take
under control the compliance with the requirements of environmental laws when
placing the combined cycle gas turbines at the territory of Talimarjan TPP. Prior
to the development and submission of the Statement of environmental effects
by the Government Ecological Expertise it is necessary to submit to the State
Committee for Nature protection the results of status monitoring of the
Karshi Main Canal surface waters before and after discharge of Talimarjan
TPP sewage waters.
Deputy Chairman
(signature)
Action by: Ishmukhamedova T.R.
Tel: 230-16-99
5
K. Sadykov
Appendix N 1
Decree of
Cabinet of Ministry of Republic of Uzbekistan.
On Confirmation of Government Ecological Expertise in Republic of Uzbekistan
In accordance with Action program for executing the of Decree of President of
Republic of Uzbekistan dated 2 June of 2000 N UP – 2612 “Measures for
implementing of Program of Liberalization and deepening of reforms in political,
economic and spiritual areas of society and providing of the safety of country” and
also for purposed of implementing the Law of Republic of Uzbekistan on “Ecological
expertise” and implementing measures for development of legal-normative basis of
providing of ecological safety Cabinet of Ministry approves:
1. To confirm:
Regulation on government ecological expertise of Republic Uzbekistan accorind the
appendix 1.
List of activities according which is government ecological expertise is being carried
out according the № 2.
2. Control for executing of this decree is on responsibility of deputy of Prime Minister
of Republic of Uzbekistan T.H. Haltaeva.
Prime- Minister of Republic of Uzbekistan U.Sultanov.
Tashkent city
31 December 2001
№ 491
Appendix N 2
To decree of Cabinet of Minister dated 31 December 2001
№ 491
List
Of Types of Activities for which is government ecological expertise is made on.
Types of activities which at 1 category of influencing the environment (high risk)
1. Auto roads, subways railways, high speed roads and loading terminals of
republican status.
2. Airports.
3. Base oil and oil products I category.
4. Reservoir with a capacity of over 200 million cubic meters.
5. Mining and processing plant capacity of over one million tons of ore per year.
6. Municipal waste landfills (for cities with populations of more than 200 thousand
people.).
7. Hydroelectric power plants with a capacity of 30 MW.
8. Production of mining and mining-chemical raw materials to the volume of the rock
mass production 2 million cubic meters. M / year or more,
reclamation pits formed during extraction.
9. Extraction of fuel resources (oil, gas, coal, etc.).
10. Plants of ferrous and nonferrous metallurgy.
11. Leather-tanning business.
12. Sewage treatment plant capacity of more than 280 thousand cubic meters. m /
day.
13. Power lines of republican status and national interstate status.
15. Machine-building Industry (Aircraft, Automotive, Tractor, motor building, etc.).
16. Designated storage or disposal of toxic wastes and tailings pond.
17. Incinerators.
18. Oil and gas pipelines of national importance.
19. Oil and gas refineries.
20. Dams.
21. Underground gas storage facilities.
22. Landfills leaching.
23. Enterprises using heap leach technology.
24. Enterprises Waste Processing I and II hazard classes.
26. Manufacture of accumulators, galvanic batteries and components.
27. The production of asbestos and asbestos products.
28. Manufacture of explosives.
29. Production of equipment or devices containing toxic substances regulated by
international agreements.
30. Production, use and storage of radioactive materials (isotopes).
31. Manufacture of rubber and rubber products.
32. Production of glass containing toxic contaminants.
33. Manufacture of tobacco products.
34. Production of cement.
35. Reclamation of tailings ponds of toxic waste.
36. The warehouses of toxic chemicals of national importance.
37. Thermal power station and other installation for burring with thermal capacity
300 MW or more and also facilities with nuclear reactors.
39. Pharmaceutical factories (with the exception of enterprises on packaging of
finished
40. Chemical complexes and factories.
drugs).
| LOAN NO. 2629-UZB |
FINANCED BY: The Asian Development Bank |
NOVEMBER 2013 |
UZBEKISTAN
Environmental Audit
Uzbekistan: Talimarjan Power Plant Extension Project
November 2013
Final Version
• SUBMITTED BY:
• IN ASSOCIATION WITH:
DOCUMENT CONTROL AND VERIFICATION SHEET
Job Title:
Expansion of Talimarjan Power Plant with the construction of two combined-cycle
plants with a capacity of 450 MW" Project
Contract No: ADB LOAN NO. 2629-UZB
Document Name: Environmental Audit – November 2013
Document History:
Version
Date
Prepared
Checked
1.0
30 November 2013
Natasha Sim
Terry Foote
1.1
1.2
Approved
ABBREVIATIONS
ADB
Asian Development Bank
CS-MM
Corporate Solutions and Mott MacDonald Team
CCGT
Combined Cycle Gas Turbine
DMF
Design and Monitoring Framework
EA
Executing Agency
EPC
Engineering Procurement Construction
GoU
Government of Uzbekistan
HDEC
Consortium of Hyundai and Daewoo
H&S
Health & Safety
HSE
Health, Safety, and Environment
IA
Implementing Agency
IC
Implementation Consultant
IAS
International Accounting Standards
IFI
International Financial Institution
JICA
Japan International Cooperation Agency
PAM
Project Administration Manual
PFS
Project Financial Statements
PMU
Project Implementation Unit
TPP
Talimarjan Power Project
UFRD
Fund for Reconstruction and Development of the Republic of Uzbekistan
UZS
Uzbekistan Som (currency unit)
VAT
Value Added Tax
WA
Withdrawal Application
CONTENTS
1.
INTRODUCTION ...................................................................................................................... 5
1.1.
OVERVIEW ........................................................................................................................... 5
2.
RESULTS ................................................................................................................................. 8
3.
CONCLUSIONS AND FUTURE AUDITS .............................................................................. 31
FIGURES AND TABLES
Table 1: People on Site at the time of the Report ........................................................................... 7
Table 2: People Interviewed During the Audit ................................................................................. 7
Table 3: Overall Questions .............................................................................................................. 8
Table 4: Environmental Checklist .................................................................................................. 10
Table 5: Supervisor Interview Questions ....................................................................................... 31
Table 6: Worker Interview Questions ............................................................................................ 32
Table 7: Summary of Hazard Control ............................................................................................ 33
Table 8: Environmental Induction Checklist .................................................................................. 34
1. INTRODUCTION
During November 2013, the Consultant performed the first Environmental Audit on the
Talimarjan Power Expansion Project construction site to use as a baseline. CS-MM
plans to perform environmental audit reports bi-annually and inspections monthly.
GENERAL
Audit Number: 1
Weather
Audit date: November 2013
General: Sunny with small winds
Site visit dates: 6-7 November 2013
Temperature
Date of next Audit: May 2014
1.1. OVERVIEW
Max 20
Min 15
Method of Audit
Location of Audit:
Power block construction site
Cooling tower construction site
Administration building
Temporary workers camp
Visual inspections
Interviews with HDEC and subcontractor (PGU Tupalang) in
English and Russian
Progress Details:
Documents reviewed:
HSE Plan, HDEC, September 2013
Draft EMP, HEDC, November 2013
Levelling of ground near the cooling
tower
Construction of welding workshops
Construction of toilets in the power
block area
Removing of foundations in the
power block area
Repairs in the administration building
Repairs in cafeteria building
Temporary workers camp is in
operation.
Date
Signed – Environmental and Social Expert
CS-MM
Natasha Sim
In December 2009, an Environmental Impact Assessment (EIA) and an Environmental
Management Plan (EMP) were created for the project by Uzbekenergo and agreed with
the ADB. It is a condition of the Loan Agreement between the Republic of Uzbekistan
and the Asian Development Bank (ADB) that these plans to be adhered to.
In September 2013, HDEC provided an HSE Plan that included a Site Based
Management Plan (SBMP) and environmental management plan. It was not apparent
that the measures, proposed in the EIA and EMP (2009), were taken into account.
Based on the recommendations from the Consultant and the PMU it was decided that
HDEC would create a new EMP based on the EIA (2009), EMP (2009), and best
practice and agree this plan with the Client. The new plan will then be adhered to by the
Contractor and monitored by Uzbekenergo and the Consultant.
In November 2013 HDEC produced a draft version of an EMP, which is currently being
finalized and translated. Once the official version has been relayed to the PMU, the
Consultant will provide comments to ensure the plan is suitable for the Client and
ensures minimal negative environmental impacts.
For the Environmental Audit presented in this report the Consultant prepared a checklist
for evaluation. It is expected that most measures suggested in this checklist will be
included in the agreed EMP. All applicable actions for this stage in construction have
been evaluated and where non-compliance is observed comments and
recommendations have been made. In the future the agreed EMP will be used for
monitoring purposes.
At the time of the Audit HDEC, one sub-contractor, PGU Tupalang, and CS-MM were on
site. Table 1 describes the breakdown of staff on site at the time of the site visit and
Table 2 gives the details of those interviewed during the Audit.
Table 1: People on Site at the time of the Report
Company
Position
Staff on Site
HDEC
EPC Contractor
13
CS-MM
Consultant
3
PGU Tupalang
Sub-Contractor
169
Table 2: People Interviewed During the Audit
Name
Company
Position
Contact (email and/or tel.)
Jeong-Hyeon Kim
Hyundai
HSE Engineer
[email protected]
+99 890 444 1239
Husan Khidirov
Hyundai
HSE Engineer
[email protected]
Irina Mametkulova
Abdullaevnas
PGU Tupalang
HR Manager
91 462 79 57
Bazzarov Irkin
Nazomutdiyouvich
PGU Tupalang
H&S Engineer
91 218 65 33
2. RESULTS
Both overall questions (Table 3) and specific environmental measures (Table 4) were
reviewed and commented on.
Table 3: Overall Questions
Question
1
Was it possible for the
Auditor to review a
HSE Plan before?
Answer and/or Comments
Done
Yes. The CS-MM Team Leader, Terry Foote, and the
Environmental expert, Natasha Sim, reviewed the HSE Plan
and provided comments to the PMU.
It is not apparent that the HSE Plan takes into account all of
the Environmental Impact Assessment (EIA) or the
Environmental Management Plan (EMP) measures.
Observe prominent
locations to see if HSE
policy has been posted
(including offices,
reception, meeting
rooms, changing
rooms, etc.)
Offices are not yet established on site. However the Policy
could be displayed at the temporary workers camp on the
display board.
3
Meeting the HSE
officer on site
Yes, meeting was held with Mr. Kim and Mr. Husan from
HDEC. As well as the sub-contractor H&S Officer.
4
Site maps and layout
At the moment site maps and layouts related to the
environment are not available. We have recommended that
these be created (i.e. maps showing location of waste
disposal, storage of hazardous material, sampling points,
etc.)
2
5
Attend an
environmental
induction session
HDEC
The first HSE induction session focused only on H&S and
was held on the 31 October 2013. By the end of November
approximately 200 inductions have taken place. Currently no
environmental induction sessions are taking place however
this is necessary. Once environmental induction and training
sessions start to take place the Consultant will review them.
6
Attend a site tour
We visited the power block area, cooling tower area, and
Site Garage/batching plant area
7
Review of the HSE
Policy
The HSE Policy is displayed in the HSE Plan and the EMP
document. It is signed and dated by management and
reviewed annually (the next review will be January 2014).
The policy is not made readily available to employees and
should be included in the environmental induction sessions.
Signed and dated
by management
Commitment to
HSE
Reviewed
annually
Made available to
employees
8
Are workers made
aware and trained on
Action to
be taken
During the safety induction sessions the PPE requirements
are explained. The HDEC HSE Engineer monitors this
Action to
be taken
HDEC
Action to
be taken
CS-MM
Action to
be taken
CS-MM
Question
9
Answer and/or Comments
PPE?
through daily site checks.
Is correct PPE being
used?
For the most part. However certain instances were observed
where workers were wearing inadequate PPE (gloves with
holes in them, no proper safety boots, etc.)
Done
Action to
be taken
HDEC
10
Identify key hazard
areas and ensure
measure have been put
in place to control the
hazards
HDEC HSE Engineer does daily site walks to ensure that all
key hazard areas have been addressed appropriately.
11
Observe key working
areas - are
environmentally safe
working practices being
implemented?
For the most part environmentally safe working practices are
being implemented. However employees need to made
aware of the environmental practices that need to be
improved (based on the comments in Table 5).
12
Observe key working
areas – are the safe
work practices
guidelines available?
The guidelines are not readily available on working sites,
however given the nature of current construction work this is
adequate. Tool Box talks are being held.
13
Ensure alcohol,
smoking and drug
policy is clear and
posted where
necessary
The alcohol, smoking and drug policy is described in the
H&S induction session. It is not posted around the site and
should be made available at the temporary workers camp
and around site.
Action to
be taken
HDEC
Action to
be taken
HDEC
Table 4: Environmental Checklist
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
1.0
Air Pollution
Control
1.1
Vehicles and
equipment should
be regularly
serviced and in
good condition
Discussion
with HDEC
n/a
The sub-contractors hire all the
equipment themselves but
HDEC checks and controls
vehicle maintenance programs.
1.2
Dust suppression,
particularly on
windy days,
managed by daily
use of water
trucks spraying
hauling roads
Visual
Roads
within site
boundaries
Watering trucks are being used
to water down the dirt roads on
site.
1.3
Excavated or
stockpiled soil and
sand shall be
watered before
loading, if there is
a risk of dust
generation, e.g. if
it is fine material
or under windy
conditions
Visual
Excavation
area in
power
block
The material is not being
damped before transportation
however damping is not
necessary at this stage due to
the ambient conditions on site
presently.
1.4
Demolition areas
should be watered
1.5
Minimize size and
duration of
materials
Ok
Not
ok
Required Action/Additional
Comments
Overall comments: For the most part air pollution control measures are being implemented adequately, however there are
some areas that need to be improved. For example all vehicles transporting the excavated material must be covered.
Not applicable at this stage of
construction.
Visual
All areas
within site
boundaries
Presently the size and height of
the stockpiles is adequate for
the working areas.
It should be noted that the
EPC Contract section 16.6.3
states that stockpiles will be
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
stockpiles
Not
ok
Required Action/Additional
Comments
formed into low mounds, no
greater than two meters in
height.
1.6
Minimize drop
heights for
material transfer
activities
Not applicable at this stage of
construction.
1.7
Enforce speed
limits and restrict
operating hours
through roadside
villages and
settlements (7:00
– 19:00)
No equipment being transported
through villages and settlements
at this stage of construction.
Speed limits to be included in
the EMP
Currently speed limits and
working hours on roads though
villages is not specified in the
EMP.
1.8
Speeds of such
vehicles shall be
limited,
particularly on
unpaved areas
Visual
Roads
within site
boundaries
Some vehicles were seen
exceeding the speed limits,
however the HDEC HSE
Engineer corrected these
measures immediately. Speed
limit signs are seen on site.
1.9
Soil, sand, and
other construction
materials on
transport vehicles
shall be covered
Visual
Vehicles
carrying
material
within site
boundary
Comment here
Smoke emitting
vehicles and
equipment shall
not be allowed on
site
Visual
Vehicles
carrying
material
within site
boundary
Tractor was observed to be
releasing black smoke (6
November 2013) at the land
preparation area for the workers
camps.
1.10
Ok
Currently soil transported from
excavation area is not being
covered.
HDEC must instruct subcontractors to cover soil, sand,
and other construction
materials that are being
transported on and off site.
HDEC must prohibit subcontractors from using smoke
emitting vehicles.
Method of
Inspection
Area of
Inspection
Keep hauling
roads in good
condition to
prevent excessive
dust development
Visual
Hauling
roads
within site
boundaries
Not included in the EMP
presently,
Forbid the burning
of coal, waste, or
wood on site
Visual
Within site
boundaries
No coal, waste, or wood was
observed being burnt on site
apart from in cooking areas
(where wood is used). This is
acceptable.
1.13
Reduction of
running vehicle
engines when
parked.
Visual
Vehicles
within site
boundary
Vehicles were observed to be
switched off while being loaded
and excessive idling was not
observed.
1.14
Only trained
personnel will
operate
machinery
Discussion
s with subcontractor
n/a
1.15
Develop a fire
prevention plan
Discussion
s with
HDEC
n/a
1.16
Refuelling of
vehicles will be
carried out at a
designed location.
Visual and
discussion
s with
HDEC
1.17
Cement
debagging should
Visual and
discussion
Question
1.11
1.12
Applic
able
Response
Hauling roads are currently in
good condition.
Ok
Not
ok
Required Action/Additional
Comments
Road conditions to be
monitored and repaired where
necessary.
Open fires are to be controlled.
HDEC
HDEC
Section 7.10 of the HSE Plan by
HDEC provides a fire prevention
plan for the construction site. It
is an appropriate plan and is
included in the site induction.
HDEC
Within site
boundaries
The refuelling station / site
garage is currently under
construction. At the moment
vehicles are being fuelled off
site.
HDEC
Within site
boundaries
Cement debagging is taking
place in sheltered areas.
HDEC
Question
take place in a
sheltered area
2.0
Water Control
Measures
2.1
Undertake settling
and neutralization
of alkaline
washing water
containing
excessive cement
prior to discharge
2.2
Store all
liquid/solid waste
properly above
ground to avoid
spills/leaks
2.3
Store Haz-Mat,
e.g. fuels,
chemicals, and
hazardous waste,
in bounded areas
to avoid leaks
escaping to the
ground waters
2.4
Have sewage
treatment or
appropriate toilets
on site.
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
s with
HDEC
Overall comments: Water control measures need to be improved in the areas of monitoring and sampling and washing
facilities for vehicles.
Not applicable at this stage in
construction.
Visual and
discussion
s with
HDEC
All areas
within site
boundaries
Prepare action plan.
HDEC
Waste is stored above ground,
however not on impermeable
surfaces. It is unclear at this
stage what happens with liquid
waste.
The waste management
system must be improved.
Refer to section 6.0 of this
plan. HDEC
Not present (very minimal) on
site currently.
Prepare action plan.
HDEC
Chemicals are not currently
being stored on site. They are at
a warehouse.
Visual and
discussion
s with
HDEC
All areas
within site
boundaries
The administration buildings are
attached to the sewerage
system.
The working areas are equipped
with Toilets.
It should be noted for the
future that the EPC Contract
section 14.4 states that the
plant sanitary sewer shall
connect the plumbing wastes
from buildings, toilets,
washrooms, and household
and shall be drained by free-
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
flowing intra-site networks. All
pipes should be laid
underground.
2.5
2.6
Washing of
equipment and
vehicles in
designated area
Visual and
discussion
s with
HDEC
Within site
boundaries
Washing areas
must have an
impermeable
ground and oil
trap
Visual and
discussion
s with
HDEC
Within site
boundaries
At this stage of construction it is
acceptable, but needs to be built
and planned for.
There are no washing facilities
presently on site.
Washing facilities need to be
designed and indicated on a
site map. HDEC
The washing facilities must be
built on impermeable ground
and include oil traps.
HDEC
2.7
Impermeable
bases should be
in operational
areas
2.8
Natural run-off
should be diverted
from camps and
to a neutralization
area
Visual and
discussion
s with
HDEC
Temporary
workers
camp
2.9
Chemicals and
fuels on site
should be kept to
a minimum
Discussion
with HDEC
n/a
Monitoring of
underground
water through
Discussion
with HDEC
2.10
There are no washing facilities
presently on site.
There are presently no
operational areas fully
constructed.
There is currently adequate
drainage at the temporary
workers camp.
Proper drainage with
neutralization needs to be
planned for the permanent
workers camps.
Adequate. At the moment there
are not many chemicals/fuel on
site.
Action plan required. HDEC
Chemicals are not currently
being stored on site.
n/a
Not currently taking place and
points have not yet been
HDEC should choose
sampling sites and have a
Question
Applic
able
Method of
Inspection
Area of
Inspection
sampling
2.11
Discharge water
from site should
be monitored
3.0
Soil Control
Measures
3.1
Covering
stockpiles should
take place during
heavy rain
(greater than 20
mm)
Discussion
with HDEC
n/a
Response
Ok
Not
ok
Required Action/Additional
Comments
chosen.
monitoring plan.
Not currently happening.
HDEC should choose
sampling sites and have a
monitoring plan (with random
sampling).
Overall comments: Soil control measures are being implemented adequately, however some improvements can be made in
the area of waste management (see section 6.0) and topsoil management.
No heavy rain since construction
started.
Monitor weather forcasts.
HDEC
However there is a plan to cover
stockpiles in the event of heavy
rains.
3.2
Stockpiles should
be located on flat
and sealed areas
Visual
Within site
boundaries
All stockpiles are located on flat
areas.
3.3
All drainage
facilities, erosion
and sediment
control structures
shall be regularly
inspected and
maintained
Visual and
discussion
s with
HDEC
Within site
boundaries
At this stage of construction
drainage facilities, erosion, and
sediment control structures are
adequate, however they will
need to be increased in the
future.
It should be noted for future
planning that the EPC
Contract section 16.6.1 states
that during construction soil
erosion and sediment shall be
controlled in accordance with
requirements contained in the
environmental impact
assessment. Temporary
sedimentation ponds, shall be
constructed on site for use
during the construction period.
3.4
Topsoil striped
and safely
stockpiled where it
Visual
Within site
boundaries
Excavated soil is being
transported 5km from site and
recycled for building residential
Topsoil should be heaped
somewhere and damped,
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
is available for
reuse
houses.
3.5
Re-spread saved
topsoil
Not applicable at this stage of
construction
3.6
Ensure good
landscaping and
erosion control
Not applicable at this stage in
construction
3.7
Provide wheel
washing sites at
exit
Visual and
Discussion
s with
HDEC
3.8
Only people with
adequate training
and knowledge
should handle fuel
and chemicals to
avoid spills
Visual and
discussion
s with
HDEC
3.9
All roads should
have proper
drainage (culverts,
slopes, etc.) to
avoid erosion and
manage surface
runoff
Visual
Site exit
Within site
boundaries
Ok
Not
ok
Required Action/Additional
Comments
ready for reuse.
No wheel washing facility
currently in operation. However
at this stage it’s not necessary
due to the low amounts of rain.
A wheel washing facility at the
site gate area should be built.
No fuel is being handled on site
at present. Vehicles are being
refuelled off-site at the moment
while the fuelling station is being
built.
HDEC
There are few operational
access roads at the time being
and there is no visible drainage
control. There has not been
heavy rain during the
construction period.
Drainage will need to be
improved and taken into
consideration for the final site
roads. (Refer to final
construction drawings)
Drainage may have to be
improved on the roads. The
EPC Contract section 14.4
states that roadways should
have an inclination allowing
drainage to the relevant system.
The site map should show
where this would be located.
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
3.10
Disposal of all
wastes
appropriately (with
formal contracts
with waste
management
companies)
Visual and
discussion
s with
HDEC
Within site
boundaries
The waste management
disposal system needs to be
improved.
The waste management
system must be improved.
Refer to section 6.0 of this
plan. HDEC
3.11
Develop a
Hazardous
Materials and
Handling Plan and
a Hazardous
Waste
Management Plan
Visual and
discussion
s with
HDEC
n/a
No hazardous waste
management plan at present.
The waste management
system must be improved.
Refer to section 6.0 of this
plan.
HDEC
4.0
Noise Control
Measures
4.1
Create a noise
control plan
Discussion
with HDEC
n/a
Stated in the EMP that this will
take place. No deadline has
been sent for it.
A noise control plan should be
created by the end of
December 2013. HDEC
4.2
Inspecting noise
level using the
construction
equipment
Discussion
with HDEC
n/a
No inspections are currently
taking place,
A noise-monitoring plan must
be created to include
measures from the EPC
Contract section 16.4. HDEC
4.3
Schedule
activities during
daylight hours
Visual
Within
project site
boundaries
All activities are taking place
during daylight hours.
4.4
Equipment should
be operated within
specifications and
capacity
Visual
Within
project site
boundaries
Not many large machines are
currently being used but those
that are (excavators, trucks,
etc.) are being used
Overall comments: Currently no noise monitoring is taken place however noise prevention measures are adequately being
implemented at this stage of construction.
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
appropriately.
4.5
Equipment should
be shut off when
not in use. Limit
idling time
Visual
Within
project site
boundaries
Not many large machines are
currently being used but those
that are (excavators, trucks,
welding machines, etc.) are shut
off when not in use.
4.6
As a rule, the
operation of heavy
equipment shall
be conducted in
the span TIME of
7:00 – 19:00
hours unless
otherwise agreed
with local
residents
Visual
Within
project site
boundaries
All activities are taking place
between 7:00 – 19:00 hours.
4.7
Residents should
be informed of
activities that
might generate
excessive noise
4.8
Air intakes, vents,
and stacks should
be fitted with
suitable noise
attenuating
equipment
4.9
Construction
equipment, which
generates
excessive noise,
No activities are taking place off
site that would affect local
residents.
No activities are taking place off
site that would affect local
residents.
HDEC should ensure that the
designs include proper noise
attenuating equipment.
Noise attenuating equipment is
standard for Air Intakes and
Stacks.
No compressors, jackhammers,
etc. are currently being used at
this stage of construction.
It is not always practical to
enclose all equipment.
Method of
Inspection
Area of
Inspection
Response
Noise maintained
at 70 dB(A) at
outside of nearest
building from
power plant
Listening
from
nearest
town
Nearest
town
The nearest town is far away
and no construction noise could
be heard from the town.
This will need to be tested in
the future when different site
activities are taking place.
No noise-testing equipment was
used.
HDEC
4.11
Equipment should
be in good
working order,
replace broken
and worn parts
immediately
Visual
Equipment
within site
boundaries
All equipment being used was in
good working order
Regular checks to be carried
out. HDEC
4.12
Appropriate PPE
should be
distributed to all
workers
There is no excessively loud
equipment currently being used
on site and therefore no ear
protection is in use by workers.
A stock of ear defenders or in
ear noise suppressors to kept.
There is currently no complaint
mechanism on site.
A complaint mechanism needs
to be put in place by both
HDEC and the sub-contractor.
Question
Applic
able
Ok
Not
ok
Required Action/Additional
Comments
such as
compressors,
jackhammers,
shall be enclosed
to prevent noise
nuisance
4.10
4.13
4.14
Clarify by
signboards on
construction sites
an/or stickers on
equipment
outlining how
affected parties
can lodge
complaints
Visual and
discussion
s with
HDEC and
subcontractor
n/a
Part of the EPC
Inspection
n/a
HDEC
(This is not for sign boards TF)
The EPC contract does not
As the EPC Contract does not
Question
contract should
have noise
emission
performance
specifications for
all major
equipment and
the plant overall
4.15
Applic
able
Method of
Inspection
Area of
Inspection
Response
include performance
specifications.
of the EPC
and
discussion
with HDEC
Have strict routing
for vehicles
5.0
Leak and Spill
Control
Measures
5.1
Develop spill
response
procedures and
provide spill
response kits at
all Haz-Mat
storage areas and
work sites.
Not
ok
Required Action/Additional
Comments
state noise emission and
performance specifications for
all major equipment, these
should be agreed on between
HDEC and the PMU and shall
meet international standards.
HDEC should ensure that the
designs include proper noise
attenuating equipment.
Provide for
adequate internal
ventilation to allow
the plant building
to be contained,
and avoid the
need to allow
emissions through
doors and other
openings
4.16
Ok
Designs to be checked.
No vehicle routing through
towns presently.
Action plan required. HDEC
Overall comments: As the fuelling station is currently under construction and chemicals are not presently stored on site,
these measures are not applicable at this stage. However they must be planned for and a spill response plan should be
created.
Discussion
with HDEC
n/a
There is no spill response plan
currently available.
There are no spill kits available
A spill response plan should
be created by the end of
December 2013 and all
working areas should be
equipped with spill response
kits.
It should at minimum include
measures 5.2 – 5.11.
Question
5.2
Fuelling to be
done on a
concrete surface
provided with spill
catch tank that
can be easily
cleaned and all
spilled fuel
recovered/safety
deposited
5.3
All repair and
maintenance work
must be done
either on a
concrete surface
with oil spill catch
basins or oil catch
pans provided at
all service areas
5.4
Training should be
provided to all
staff handling fuel
and chemicals
5.5
Routinely inspect
all equipment
handling
hazardous
materials for leaks
and spills
5.6
All fuel where
spills and leakage
area possible, e.g.
the generator,
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
must have drip
basins installed to
prevent leakage
5.7
The recovered
materials must be
recycled
5.8
Fuelling
equipment must
be fitted with
proper fuel
nozzles and
devices to avoid
accidental spills
5.9
All fuel stored on
site should be
kept in drums or
tanks
5.10
Fuel storage area
should be located
at a designated
place away from
ignition and drains
5.11
Proper signage
should be
displayed at the
refuelling area
6.0
Solid Waste
Management
Control
Measures
Overall comments: Waste management needs to be improved on site. It is crucial to have plans and procedures in place for
when the waste quantities increase.
Method of
Inspection
Area of
Inspection
Response
Create a waste
control plan that
includes inventory
of waste fractions
to be expected to
be generated
during
construction for
approval of
disposal routes by
Hokimiyat and
SES
Discussion
with HDEC
n/a
No waste control plan has been
created that describes the
estimated waste quantities and
disposal methods.
Develop a
Hazardous
Materials and
Handling Plan and
a Hazardous
Waste
Management
Plan. Hazardous
waste shall be
identified,
classified, handled
and disposed of
safely
Visual and
discussion
s with
HDEC
n/a
Provide reuse
collection
containers and
used oil collection
containers at all
construction sites
and labour camps
Visual and
discussion
s with
HDEC
Within site
boundaries
Question
6.1
6.2
6.3
6.4
Dispose of paper,
resin, metals, and
Applic
able
Ok
Not
ok
Required Action/Additional
Comments
A solid waste control plan
should be created by the end
of December 2013.
Expected waste quantities
need to be estimated.
HDEC
No hazardous waste
management plan at present.
Develop a hazardous waste
management plan.
HDEC
No waste oil collection
containers were observed on
site.
Waste collection containers
need to be provided (for a
variety of wastes) in all
working and administration
areas.
HDEC
Not applicable at this stage but
Plans for selling paper, metals,
and other recyclables should
Question
Applic
able
Method of
Inspection
Area of
Inspection
other recyclable
waste fractions to
other enterprises
for recycling
6.5
Dispose of
inorganic solid
waste (concrete,
bricks, etc)
properly after
approval by
Hokimiyat and
SES. Formal
contracts with
waste
management
companies should
be established.
6.6
After completion
of civil works,
collect all garbage
and waste
construction
materials from
site, and dispose
in specially
designated places
agreed by the
SES
6.7
Separate waste
disposal area
shall be
designated on the
construction site
Discussion
s with
HDEC
n/a
Response
Within site
boundaries
Not
ok
Required Action/Additional
Comments
must be planned for.
be established. HDEC
There is a waste company
removing household waste from
site that has approval from the
government and PMU.
Get the Hokimiyat and SES to
approve the disposal routes.
Do not have approval of SES or
Hokimiyat.
Visual and
discussion
s with
HDEC
Ok
Establish contracts with waste
management companies.
HDEC
Not applicable at this stage of
construction.
Put a plan in place. HDEC
No waste disposal area (transfer
area) has been established yet.
A waste disposal area must be
established and made known
to all sub-contractors. The
areas should be indicated on a
site map.
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
6.8
Separate
collection of waste
according to type
where possible
Visual and
discussion
s with
HDEC
Within site
boundaries
No separate waste collection.
6.9
Reuse and
recycle
construction
waste as much as
possible
Discussion
with HDEC
n/a
Excavated soil is currently being
transported 5km away from site
and being recycled for a housing
development project.
Continue to encourage
recycling as much as possible
for both household and
construction waste.
6.10
Log of waste flows
should be kept
(including
volumes and
weights of all
waste types)
Discussion
s with
HDEC
n/a
No waste log flows at present.
A log of waste flows (both
volume and weight) but be
kept.
6.11
Store flammable
waste separately
Visual and
discussion
s with
HDEC
Within site
boundaries
Flammable waste on site
consists of waste oil and leaves.
In the future flammable waste
(in large quantities) needs to
be stored separately.
6.12
Have appropriate
waste containers
on site
Visual and
discussion
s with
HDEC
Within site
boundaries
There should be more waste
containers at working stations.
Small waste piles near working
areas can be seen
accumulating.
Waste collection containers
need to be provided (for a
variety of wastes) in all
working and administration
areas. HDEC
7.0
Emergency
Situation Control
Measures
7.1
Ensure the
contractor records
complaints and
Overall comments: Aspects of the emergency control measures need to be improved. A complaint mechanism needs to be
created, spill kits need to be kept in all working areas, and first aid kits need to be more readily available.
Discussion
s with
HDEC and
n/a
There is currently no complaint
mechanism on site.
A complaint mechanism needs
to be put in place by both
HDEC and the sub-contractor.
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Ok
Not
ok
Required Action/Additional
Comments
responses,
conducts
resolution
monitoring, and
includes
information on
complaints in
regular progress
reports.
subcontractor
7.2
Audit complaint
files and verify
closeout
Discussion
s with
HDEC and
subcontractor
n/a
There is currently no complaint
mechanism on site.
The complaint mechanism
should include auditing
complaint files and ensuring all
complaints are closed.
7.3
Notify the public
about any noisy
activities that will
take place
Discussion
s with
HDEC and
subcontractor
n/a
There is currently nobody
responsible for community
awareness.
HDEC should appoint a
person to be responsible for
informing the community of
ongoing activities.
7.4
Require
contractors to
prepare and
organize work
implementation
schedules and
tasks for proper
registration for the
vehicles and
heavy
equipments,
driving licenses,
required skills and
experience
Discussion
s with
HDEC
n/a
The Sub-contractor has a
person responsible for all
equipment. They are
responsible for checking
licenses and skills of operators.
HDEC collects data and does
checks when the sub-contractor
comes to site.
Question
Applic
able
Method of
Inspection
Area of
Inspection
Visual and
discussion
s with
HDEC
All areas
within site
boundaries
7.5
Providing PPE
7.6
No transport or
operation of heavy
equipment at night
7.7
Education and
training of workers
on regulations on
work safety and
risk prevention
and to obey them.
Following existing
regulation KMK
3.01.02-00 “Safety
engineering
during
construction”
Discussion
s with
HDEC and
subcontractor
Implement
accident reporting
and investigation
procedures with
reporting of the
root case of
individual cases,
and analysis of
weekly and
monthly statistics
Discussion
s with
HDEC and
subcontractor
7.8
7.9
Storage of
flammable and
explosives in a
Response
All workers on site are wearing
PPE, however some violations
were seen and presently
harnesses are not used.
Ok
Not
ok
Required Action/Additional
Comments
A tight control needs to be
kept by HDEC to ensure that
all sub-contractors are wearing
appropriate PPE at all times.
Not applicable at this stage of
construction.
n/a
Induction sessions are taking
place by HDEC and daily site
instructions are issued by the
H&S Officer of the subcontractor.
Action HDEC
At the moment not all workers
have had the safety induction,
although steps are being taken
to ensure that this happens.
n/a
HDEC has a procedure for
accident reporting and
monitoring that is in use and
adequate.
Small modifications need to be
included on the accident forms
and these have been
discussed with HDEC.
The sub-contractor uses the
standard government form for
accident reporting and will also
be required to use HDEC
reporting forms.
Flammable and explosives are
currently not present on site.
Explosives should not be
required on this site but if they
are they must be controlled in
a lockable building away from
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
closed warehouse
Ok
Not
ok
Required Action/Additional
Comments
people and property.
7.10
Regular territory
cleaning. Site
should be kept
clean and tidy.
Visual
All areas
within site
boundaries
The site is organized and clean.
7.11
Fire fighting
equipment on site
Visual
All areas
within site
boundaries
Fire fighting equipment is
available on all working sites.
The sub-contractors are trained
in fire fighting.
7.12
Fire fighting
training for all
employees
Discussion
s with
HDEC
n/a
7.13
Keep rags and dry
sand in case of
spillage
(absorbent
materials)
Visual
All areas
within site
boundaries
7.14
Transport oils in
special transport
Visual
n/a
7.15
Chemicals and
fuel on site will be
kept to a minimum
Visual
All areas
within site
boundaries
Chemicals are not currently
being stored on site. They are at
a warehouse.
7.16
Ensure all
vehicles meeting
safety standards
(brakes, lights,
tyre conditions,
Visual and
discussion
s with
HDEC
All areas
within site
boundaries
HDEC will be monitoring and
checking sub-contractor
maintenance programs.
Sub-contractor and HDEC
employees are trained in fire
fighting.
Not all sites have spill kits
available.
Rags and dry sand (spill kits)
should be available at all
working sites.
HDEC
Oil delivery trucks are being
used for transportation.
Method of
Inspection
Area of
Inspection
First aid kits
should be
provided on all
working sites
Visual
All areas
within site
boundaries
First aid kits are not readily
available on all areas of site.
7.18
Comply with
labour laws and
best practices
Visual and
discussion
s with
HDEC
All areas
within site
boundaries
Labour laws are being complied
with.
7.19
All safety
equipment should
be examined
monthly by a
competent person
Discussion
s with
HDEC
n/a
The HDEC HSE Officer is
component to examine
equipment and provides daily
checks.
7.20
Provide health
assessments to
employees and
subcontractors
n/a
All workers must go through a
medical check before starting
work (there is a doctor on site,
employed by the subcontractor).
7.21
Site security
should be
provided
Question
Applic
able
Response
Ok
Not
ok
Required Action/Additional
Comments
etc.)
7.17
Visual
All areas
within site
boundaries
The sub-contractor has a
medical point that is full
equipped.
There is strict site control for the
power block (security, ID
badges, etc.) but the cooling
tower is accessible by anyone.
The EPC Contract Section 17.17
states that the contractor is
responsible for controlling and
monitoring vehicle and
personnel.
First aid kits should
immediately be provided at all
working stations. HDEC
A Colour code system to be
used. HDEC
Site security needs to be
improved at the cooling tower
area. HDEC
Question
Applic
able
Method of
Inspection
Area of
Inspection
Response
Visual
All areas
within site
boundaries
All hazardous work is marked off
clearly.
7.22
Safety barriers
around hazardous
work
7.23
Workers should
have access to
emergency
communication
devices
Visual and
discussion
s with
HDEC
n/a
At present, communication
devices are limited to cell
phones.
7.24
Implement a
fitness for work
programme
Discussion
s with
HDEC
n/a
HDEC and the sub-contractor is
implementing a fitness for work
programme.
Ok
Not
ok
Required Action/Additional
Comments
This should be improved as
construction progresses.
3. CONCLUSIONS AND FUTURE AUDITS
The Consultant’s largest concern is the lack of an agreed EMP at this stage in
construction. A plan should have been discussed and approved to before site-work
began, and therefore it is crucial that an EMP be settled before the end of the 2013. It is
an essential component of the construction process and a requirement of the ADB.
Despite the lack of a formalized plan, negative environmental mitigation measures on
site are being implemented adequately however improvements can be made. Control
plans for waste management, air emissions, noise, and wastewater must be created and
implemented as soon as possible. Environmental induction and training sessions need
to be planned for as well. The “Recommended Actions” column in Table 4 describes the
measures that need to be improved in more detail.
Furthermore HDEC must agree a standard monthly reporting format with the PMU. The
report should include:
EMP implementation (format could be similar to this audit)
Results of any environmental tests (water samples, noise tests, etc.)
Copies of applicable contracts or agreements (waste management contracts,
agreements with SES, etc.)
Statistics on number of environmental inductions, number of workers on site, any
environmental accidents (spills, leaks, etc.), and H&S data.
The next audit will take place in May 2014 and as previously stated the agreed EMP will
be used for monitoring. Future environmental audits will also make use of Table 5,
Table 6, and Table 7. In addition, once environmental induction and training sessions
are created, they will be reviewed and comments on (using Table 8).
Table 5: Supervisor Interview Questions
Question
1
Can you describe the HSE
Policy? In particular can you
describe the environmental
aspects of the policy?
2
What processes are in place to
ensure that hazards are identified
on an ongoing basis?
3
What process is used to control
the hazards?
4
How do you ensure the controls
are being implemented?
5
How are employees reprimanded
for not following environmentally
safe working practices?
Answer and/or Comments
Done
Question
6
What systems are in place to
ensure that employees have
access to PPE and wear them?
7
How do you ensure that everyone
attends orientation and HSE
induction?
8
Have you received inspections?
9
What inspections take place and
how often?
10
What is the reporting process
after an incident occurs?
11
What training have you received
on emergency procedures?
12
What measures are in place to
ensure there is no substance
abuse?
13
What happens if someone is not
in compliance of this?
Answer and/or Comments
Done
Answer and/or Comments
Done
Table 6: Worker Interview Questions
Question
1
Is the HSE Policy made available
to you?
2
Can you describe the HSE
Policy? In particular can you
describe the environmental
aspects of the policy?
3
Are you able to attend
environmental training as
required?
4
How are you re-assessing
hazards in your working area?
5
How are you informed of the
controls that will be used to
minimize these hazards?
6
Do you understand how to
perform your job so that it has
minimal environmental impact?
Question
7
Is adequate PPE made available
to you?
8
Are you provided with company
rules?
9
Do you understand the rules?
10
Are the rules enforced
consistently with all employees?
13
Do you have a process for
removing defective equipment?
14
Were you giving an orientation
before starting work?
15
Are you able to bring up
safety/environmental concerns at
HSE meetings
16
How can you report
unsafe/unhealthy working
conditions?
17
Are you aware of the procedures
for incident reporting?
18
When do you need to report
incidents?
19
Did you receive training on your
responsibilities in an emergency?
20
How are you able to contact
emergency personnel?
21
How is the smoking/alcohol/drug
policy communicated?
22
Do you understand what would
happen if you were in noncompliance with the policy?
Answer and/or Comments
Done
Answer and/or Comments
Done
Table 7: Summary of Hazard Control
Question
1
Have critical tasks been
identified?
What is the list?
2
Are the hazards controlled?
If so, how are they controlled?
Question
4
Are the controls are being
implemented?
5
Does the employer use a site
specific ongoing assessment
process?
6
Are controls being implemented
in a timely manner?
7
Are employees aware of the
hazard identification process
control measures?
Answer and/or Comments
Done
Table 8: Environmental Induction Checklist
Question
1
Does everyone have to sign an
induction book?
2
Is there an HSE Policy?
3
Is there colour coding of signs?
4
Are the key environmental issues
discussed?
5
What are the daily environmental
hazards on site?
6
Are environmental responsibilities
explained?
7
What are the detailed procedures?
8
Is the handling of chemicals and
hazardous substances explained?
9
What hazardous material is on site?
10
Where is it stored?
13
Is the waste management program
described?
14
Is the general storage of material on
site explained?
15
Dust, fume, and noise control?
16
Water and wastewater management?
Answer and/or Comments
Positive
Negative
Question
17
Soil measures?
18
Are instructions given on what to do in
the event of an environmental
accident?
19
What information do they need to
provide?
20
Who should incidents be reported to?
21
Where is the location of first aid
boxes?
22
Is there an introduction to what
causes fires?
23
Where is fire equipment located?
24
Is there a description of the spill and
leak plan?
25
How do they identify hazards and to
whom do they report?
26
Who provides the PPE?
27
Why is PPE important in relation to
the environment?
28
When should you wear it and what
should you wear?
29
Smoking/Alcohol/Drug policy?
Answer and/or Comments
Positive
Negative
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TA-7548 REG:
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.
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ё
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-
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–
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-
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:
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B
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X

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No.
5
3
B.
ы
)
К «УЗ
КЭ
,
»
ч
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ых
ч
ых
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(
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С
,
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,
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ё
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.
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,
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.
,
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,
,
.
)
.
NШ.
(
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SJSC/UzbekEnergo/ICB-2010-001
07.03.2013 .,
7 ( ),
27, 39,
25,
(SBMP)
«
(
16.
16.1-16.6.
:
ё
;
;
. 16.1
6.2
)»,
,
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Plan - SBMP)
.
ё
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.
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; (ТТ)
,
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.
16.3-16.5
TA-7548 REG:
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,
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.
«
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(
,
)
.
.
.
8.11.2013
,
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,
-
.
(
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(
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.
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( / )
.2
( / )
,
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.
.
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.
,
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,
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,
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.
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.
,
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,
.
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-
11
10
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,
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2009
2012
.
2013
.
,
-
,
TA-7548 REG:
-
,
, 2014
/
( / )
( / )
.
ё
Monthly Pro gress Reporrt (Dec. 2013
3)
6. HS
SE Mana
agement
6.1 Sa
afety Man-hours
T
This Month
Cumulative
e
Descriptio
on
Man Hours Wo
orked
Co
ontractor
Subcontractor
Total
Contractor
Subcontracto
or
Total
2,610
47,430
50,040
17,090
179,590
0
196,680
0
ealth, Safe
ety & Envirronment T
Training Status
6.2 He
T
This Month
Cumulative
e
Descriptio
on
Co
ontractor
Subcontractor
Total
Contractor
Subcontracto
or
Total
Number of Tra
aining
2
9
11
9
29
38
Training Man Hours
H
32
120
152
140
886
1,026
Tool Box Ta
alks
26
26
52
87
90
177
afety Inspe
ection & Results
R
6.3 Sa
6.3.1
1 Daily Work
W
Site Inspection
I
n
▶ Checck list
(a) PPE : Subco
ontractor pre
epared all permanent
p
PPE
P
withoutt uniform.
(b) Liifting Opera
ation : Contrractor reque
ested them change oldd crane to new one.
Talimarja
an Thermal Po
ower Plant Exp
pansion Projec
ect
36
Monthly Progress Report (Dec. 2013)
(c) Work at Height : subcontractor used harness one lanyard type, but HSE
team agreed 2 lanyard types only. So they must change all of the safety
harness
(d) Excavation : Subcontractor excavated project work area before set up the
safety lines and work sign board
(e) Scaffolding : Over the 1.2m using scaffold to work if there were no lifelines
or lanyard lanyard check point.
(f) Welding Operation : Welder must weared specific PPE for a work. (Welding
cloth, welding mask welding gloves and so on.
(g) Driving Operation : Under the 20km/h drive in the Project area
Talimarjan Thermal Power Plant Expansion Project
37
Monthly Progress Report (Dec. 2013)
(h) Housekeeping : Before Start and finished work check around the work area
to protect accidents.
(i) Demolition process : With Civil teams and HSE Teams check the demolition
work (noise, work condition, working of equipment and so on.)
(j) Noise limit during demolition work at site, power block gate and main office
(k) Living condition of employees : In the camp, HSE team allowed each 8
persons can live inside
Talimarjan Thermal Power Plant Expansion Project
38
Monthly Progress Report (Dec. 2013)
6.3.2 Weekly Safety Walkthrough
▶ Schedule: Every Monday 10:00 AM
▶ Area: Power Block, Cooling Tower, Batch Plant
▶ Attendant: HDEC HSE Engineer, To’palang HSE Officer, To’palang Site
Manager
6.3.3 Training
▶ Work Permit Forms Trainings
Talimarjan Thermal Power Plant Expansion Project
39
Monthly Progress Report (Dec. 2013)
6.3.4 Site Inspection
▶ Heavy Equipment Inspection
▶ Equipment Inspection Machine & Tools
▶ Noise level Inspection
▶ Demolition work process inspection
▶ Inspection of living quarters
6.4 Health, Safety & Environment Improvement Plan
▶ Review and revise Environmental Management Plan
▶ 50 Days No accident campaign : Successfully finished campaign without
accident and harzardous
Talimarjan Thermal Power Plant Expansion Project
40
Monthly Progress Report (Dec. 2013)
7. Photographs
Overview of Power Block Area
Power Block Area - 2nd Stage Demolition Work
Talimarjan Thermal Power Plant Expansion Project
41
Monthly Progress Report (Dec. 2013)
Power Block Area - Temporary Toilet Preparation Work
Batching Plant Facilities Preparation
Talimarjan Thermal Power Plant Expansion Project
42
Monthly Progress Report (Dec. 2013)
Batching Plant Facilities Preparation
Overview of Cooling Tower Area
Talimarjan Thermal Power Plant Expansion Project
43
Monthly Progress Report (Dec. 2013)
Cooling Tower Area - Rebar Shop Preparation Work
Contractor(HDEC) Camp Temporary Facilities
Talimarjan Thermal Power Plant Expansion Project
44
Monthly Progress Report (Dec. 2013)
Subcontractor Mobilization Temporary Facilities
Truck Maintenance Workshop Preparation Work
Talimarjan Thermal Power Plant Expansion Project
45
Monthly Progress Report (Dec. 2013)
Customs Warehouse Preparation for Remodeling Works
Talimarjan Thermal Power Plant Expansion Project
46
FOR APPROVAL
C
B
Issue for Approval /
Issue for Approval /
Issue for Approval /
DESCRIPTION
25.Jan.2014
07.Jan.2014
07.Nov.2013
REV.
.
DATE
:
EMPLOYER/
J.H.KIM Y.H.Jeong T.H.Jung
J.H.KIM Y.H.Jeong T.H.Jung
J.H.KIM Y.H.Jeong T.H.Jung
DSGN
CHKD
APPD
TALIMARJAN TPP UNITARY ENTERPRIZE of SJSC
UZBEKENERGO
Я
«
Я Э »
«
Э
»
CONSULTANT
:
CONTRACTOR/
PROJECT/
:
:
TALIMARJAN THERMAL POWER PLANT EXPANSION PROJECT
TITLE/
:
ENVIRONMENTAL MANAGEMENT PLAN
SCALE
NONE /
DOCUMENT NUMBER
Rev.
.
B-000-W-64-001
C
Environmental Management Plan
Rev. C
TABLE OF CONTENTS
1.
INTRODUCTION /
................................................................................................................ 4
1.1
PURPOSE /
1.2
SCOPE /
1.3
PROJECT SITE MAP ................................................................................................................... 5
2.
DEFINITIONS /
3.
RESPONSIBILITIES /
................................................................................................................ 4
................................................................................... 4
............................................................................................................ 6
......................................................................................... 8
3.1
PROJECT MANAGER (PM) /
(
3.2
HSE MANAGER /
3.3
ENVIRONMENTAL OFFICER (EO) /
) ............................................. 8
HSE................................................................................ 8
(EO) 9
3.4
4.
5.
SECTION MANAGERS (SM) /
(
) ............................... 10
ENVIRONMENTAL MANAGEMENT / ....................................................................................................... 12
4.1
OVERVIEW
/
4.2
ENVIRONMENTAL POLICY
4.3
PROJECT ENVIRONMENTAL MANAGEMENT SYSTEM (PEMS)
4.4
ENVIRONMENTAL ORGANIZATION
4.5
COMPLIANCE WITH LEGAL REQUIREMENTS
4.6
ENVIRONMENTAL ASPECTS IDENTIFICATION
4.7
EVALUATION, SELECTION
4.8
ENVIRONMENTAL MEETING
/ .................................................................................................... 16
4.9
ENVIRONMENTAL TRAINING
/
...................................... 17
4.10
EMERGENCY PREPAREDNESS
/ ............................................................................................... 19
4.11
ENVIRONMENTAL INCIDENT INVESTIGATION, ANALYSIS
4.12
ENVIRONMENTAL INSPECTION
4.13
ENVIRONMENTAL AUDIT
4.14
ENVIRONMENTAL IMPROVEMENT PLAN
4.15
ENVIRONMENTAL
................................................................................... 12
& OBJECTIVES/ ............................................................................... 12
/ .................................................. 12
/ .......................................................................................... 13
/ ........................................................................... 14
& ASSESSMENT / ................................................ 14
& CONTROL OF SUB-CONTRACTORS / .......................................... 15
/
& REPORTING / .................................. 19
......................................... 20
/
............................................................. 22
/ .................................................................................. 23
REPORTING .................................................................................................. 23
ENVIRONMENTAL CONTROL AND MONITORING / ............................................................................ 25
5.1
SPECIFIC ENVIRONMENTAL MITIGATION MEASURES /............................................................ 25
5.2
ENVIRONMENTAL PERFORMANCE MONITORING / ................................................................... 27
5.3
AIR EMISSIONS
/
................................................................ 30
1
Environmental Management Plan
Rev. C
5.4
DUST CONTROL
................................................................... 30
5.4.1
objectives /
5.4.2
dust control plan /
5.4.3
specific control action /
5.5
NOISE CONTROL
.............................................................................................. 30
.............................. 30
/
objectives /
5.5.2
noise control PROCEDURE /
5.5.3
specific control action /
WASTEWATER CONTROL
в
....... 34
......................................................... 36
5.6.2
wastewater control /
5.6.3
specific control action /
.............................................................................................. 36
в
........................................ 36
....................... 38
/
.................................................................... 41
5.7.1
objectives /
5.7.2
waste control /
5.7.3
specific control actions /
5.8
.................. 33
/
objectives /
WASTE CONTROL
........ 31
.............................................................................................. 33
5.6.1
5.7
в
.................................................................................... 33
5.5.1
5.6
6.
/
.............................................................................................. 41
................................................... 42
POLLUTANTS SPILLAGE CONTROL
..................... 44
/ ......................................................................................... 48
5.8.1
objectives /
5.8.2
pollutants spillage control plan / .................................................................... 48
.............................................................................................. 48
REFERENCES /
6.1
................................................................................... 51
THE HDEC CORPORATE HSE POLICY DOCUMENT /
HSE
HDEC
51
6.2
THE HDEC CORPORATE HSE MANUAL /
HSE
51
6.3
THE HDEC CORPORATE HSE PROCEDURES /
HSE
51
6.4
ISO 14001 (ENVIRONMENTAL MANAGEMENT SYSTEM) STANDARDS SPECIFICATIONS /
14001 (
6.5
HDEC
HDEC
) ......................................................................... 51
EHS GUIDELINES FOR THERMAL POWER PLANTS(DEC 19,2008) AND IFC/WB
PERFORMANCE STANDARDS ON SOCIAL AND ENVIRONMENTAL SUSTAINABILITY(APRIL
30,2006) /
Я
HSE
(19
Я
/
7.
(30
2008)
51
6.6
EIA (AGREED WITH ADB, DEC 15,2009) /
2009 )
51
ANNEXES /
7.1
., 2008)
(
, 15
.,
Я
.................................................................................................................. 51
CERTIFICATE OF ISO 14001 /
14001 ............................................... 51
2
Environmental Management Plan
Rev. C
7.2
CONTRACTOR HSE POLICY STATEMENT /
HSE ............... 51
7.3
ENVIRONMENTAL MANAGEMENT PLAN CHART /
.......................................................................................................................................... 51
[ANNEX 7.1 CERTIFICATE OF ISO 14001 /
7.1
[ANNEX 7.2 CONTRACTOR HSE POLICY STATEMENT /
HSE]
14001]............. 52
7.2
53
[ANNEX 7.3 ENVIRONMENTAL MANAGEMENT PLAN CHART /
7.3
] ........................................................................................................... 55
3
Environmental Management Plan
Rev. C
1.
INTRODUCTION /
1.1
PURPOSE /
The purpose of this plan is to minimize the adverse impacts on the environment by
establishing and maintaining the effective mitigation plans against environmental issues
that may arise during the construction, commissioning up to hand over of plant to the
EMPLOYER.
,
,
,
1.2
.
SCOPE /
As per work progress, this plan shall be amended and developed every year if necessary.
And this plan will incorporate the conditions and mitigation measures contained in the
environmental Impact Assessment (EIA), Environmental Management Plan (EMP)
provisions, detailed design and the EMP requirements specified in Chapter VI of the Asian
Development Bank (ADB) Environmental Assessment Guidelines, 2003 and ITB
requirement.
,
,
.
,
(EIA),
(EMP),
EMP,
VI
(
), 2003,
.
The CONTRACTOR shall develop and implement an internationally recognized
Environmental Management System (EMS) for all activities related to the Project
construction activities in line with the The CONTRACTOR Corporate Environmental
Management System and ISO 14001 Standards Requirements (refer to Annex 7.1
Certificate of ISO 14001)
(EMS)
,
,
14001 (
7.1
.
14001).
During the construction period, appropriate measures for environmental conservation and
protection shall be continuously taken. All measures shall be in accordance with the
contract specification and current applicable local laws and regulations.
,
.
.
4
Environmental Management Plan
Rev. C
Some important items that shall be considered in order to minimize the environmental
impacts are as follows:
,
,
:
 Air Emission

Dust control

Noise control

Wastewater quality control
.

Waste management control

Pollutants Spillage control, etc.
.
1.3
PROJECT SITE MAP /
5
Environmental Management Plan
Rev. C
2.
DEFINITIONS /
Audit /
Systematic examination to determine whether activities and related results conform to
planned procedures and whether these procedures are implemented effectively and are
suitable for achieving carried the required objectives.
,
,
.
Continual Improvement /
Process of enhancing the environmental management system to achieve improvements in
overall environmental performance in line with environmental policy.
.
Environmental Performances /
Measurable results of the Environmental Management System related to the control of
environmental aspects, based on Environmental policy and objectives.
,
,
.
Environmental Targets /
Detailed performance requirement, quantified wherever practicable, applicable to the
organization or parts thereof, that arises from the environmental objectives and that needs
to be set and met in order to achieve those objectives.
,
–
,
,
.
Environmental (or HSE) Management System /
(HSE)
Part of the overall management system that facilitates the management of the Health,
Safety and Environmental risks associated with the activities of the CONTRACTOR and
the Sub-Contractors on site.
,
,
,
HDEC,
.
Environmental (or HSE) Policy /
(HSE)
Statement by the organization of its intentions and principal in relation to its overall
Environmental (or HSE) performance, which provides a framework for action and for the
setting of its Environmental (or HSE) Objectives and Targets.
(HSE),
6
Environmental Management Plan
Rev. C
(HSE)
.
Environment /
Surroundings in which the construction activities to be occurred and created an impact an
air, water, wastewater, dust, noise, etc to related local society.
,
,
,
,
,
,
.
7
Environmental Management Plan
Rev. C
3.
RESPONSIBILITIES /
3.1
PROJECT MANAGER (PM) /
(
)
Environmental responsibilities of PM are given below but not limited to:
,

:
Review and approve strategic Project Environmental (or HSE) Policy and Objectives

(HSE).
Approve the Project environmental protection plan and other procedures
.




Define roles, responsibilities and provide resources for ensuring that environmental
requirements are implemented and maintained in all concerned areas of Project
activities
,
,
.
Ensure that Project Environmental Management System is managed in an adequate
manner throughout the site organization.
,
.
Ensure appropriate resources are available to support the implementation of the
Project Environmental Management System
.
Review suitability and effectiveness of the Project Environmental Management
System, etc.
..
3.2
HSE
HSE MANAGER /
The HSE Manager shall:
HSE




:
Ensure the development and implementation at site on activities described in this
plan and other procedures.
,
.
Assist the Project Manager in all environment related matters
,
.
Manage the HSE organization at site.
HSE
.
Ensure that all activities regarding work are carried out in accordance with the
environmental management plan.
8
Environmental Management Plan
Rev. C
,


3.3
,
,
.
Ensure that the Project complies with the EIA and EMP provisions and applicable
local environmental laws and regulations.
,
EIA
EMP
.
Ensure preparation of a detailed EMP based on the EIA and detailed design complied
with the requirements specified in Chapter VI of the Asian Development Bank (ADB)
Environmental Assessment Guidelines 2003, covering construction and operation
phases.
EMP,
EIA
,
,
VI
(
), 2003,
.
ENVIRONMENTAL OFFICER (EO) /
(EO)
The CONTRACTOR shall appoint an Environmental Officer (EO) who has academic
qualifications and having adequate experience in environmental management and
monitoring. EO must be aware of the information and knowledge of Environmental
Management System (EMS) and Environmental Impact Assessment Report (EIA Report)
provided by ADB.
( ),
.
(EMS)
(
EIA),
.
It is the EO function to advise the Project Manager and HSE Manager on the following
main areas:
HSE
:
 Proper management and disposal of wastes to the designated area by Uzbekenergo.
,
.
 Control of noise and dust pollution

Sewage water and drainage control

Air and water pollution control

General housekeeping

Monitoring and report periodically
Environmental responsibilities of EO in general are given below, but not limited to:
,
9
Environmental Management Plan
Rev. C



:
Ensure preparation of a detailed EMP based on the EIA and detailed design complied
with the requirements specified in Chapter VI of the Asian Development Bank (ADB)
Environmental Assessment Guidelines 2003, covering construction and operation
phases.
EMP,
EIA
,
,
VI
(
), 2003,
.
Ensure that the Project complies with the EIA and EMP provisions and applicable
local environmental laws and regulations.
,
EIA
EMP
.
Ensure that the environmental requirements are established, implemented and
maintained across the Project site activities, specifically including:
,
,
,
:
 Identification and assessment of environmental aspects.


Environmental objectives, targets and environmental management program.
,
.
Monitor adherence to the Project environmental policy & objectives, alerting
management of non-compliance, and providing advice on remedial actions,
through environmental audits, reviews, inspections etc.
,



,
,
.
Monitor and verify closeout of actions arising from environmental audits.
,
.
Report periodically to the Project management on the performance of the Project
environmental management system.
.
Prepare and submit environmental monitoring reports to Owner.
.
3.4
(
SECTION MANAGERS (SM) /
)
Environmental responsibilities of SM are given below, but not limited to:
,
:
 Fully aware of Project environmental policy, objective & targets and management
programs.
10
Environmental Management Plan
Rev. C
,


,
.
Understand and apply responsibilities specified in the environmental management
system documentation.
,
.
Ensure that the environmental requirements are established, implemented and
maintained across the responsible section activities, specifically including:
,
,
,
:
 Identification and assessment of environmental aspects.






Environmental objectives, targets and environmental management program.
,
.
Coordinate Project Environmental Control Supervisor.
.
Support & monitor the implementation, performance and effectiveness of the
environmental management system.
,
.
Participate in HSE Committee meetings and take every opportunity to talk to his
team about environmental issues.
HSE
,
.
Support & ensure that supervisors or foremen are working to focus attention on
supervising the most hazardous and significant activities.
,
.
Ensure all corrective actions assigned to his team arising from audits, incidents
and environmental reviews are implemented on time.
,
,
,
,
.
11
Environmental Management Plan
Rev. C
4.
ENVIRONMENTAL MANAGEMENT /
4.1
OVERVIEW /
The management of all environmental aspects of the Project activities shall be developed
through a comprehensive Project Environmental Management System (PEMS).
(PEMS).
The PEMS is controlled by the CONTRACTOR’Ь Corporate HSE Management System
providing a required level of environmental standards.
PEMS
HSE
,
.
The PEMS shall be designed and implemented in accordance with the CONTRACTOR‘Ь
Corporate HSE Management System and aligned to ISO 14000 series principles for
environmental management system.
PEMS
HSE
14000
.
The PEMS shall address the management actions and commitments associated with
environmental matters specific to Project.
PEMS
,
,
.
4.2
ENVIRONMENTAL POLICY & OBJECTIVES/
The CONTRACTOR shall establish Project Environmental Policy and Objectives in line
with the CONTRACTOR’Ь Corporate HSE policy statement. A copy of the
CONTRACTOR‘Ь Corporate HSE Policy Statement is provided in Annex 7.2.
HSE
HSE
.
7.2.
4.3
PROJECT ENVIRONMENTAL MANAGEMENT SYSTEM (PEMS) /
(PEMS)
The PEMS shall be developed to provide a systematic and structured approach to cover all
significant environmental aspects of the Project. It will be based on the CONTRACTOR’Ь
Corporate HSE Procedures and cover all local laws and regulations for the protection of
the environment. Essentially the PEMS shall provide Project with the structure for:
PEMS
12
Environmental Management Plan
Rev. C
.

HSE
.
, PEMS
:
Managing the operations in a way that ensures that continual improvement in
environmental performance and compliance with local regulation is achieved.
,

.
Establishing and assessing performance against its commitments

Setting environmental objectives and targets

Developing and effectively implementing appropriate plans and procedures.
Primary outcomes of the PEMS are to ensure that all activities associated with the
construction of the Project to be complied with regulation or procedure so that adverse
effects on the environment could be avoided or kept to acceptable requirements.
PEMS
,
,
,
,
.
Obligations to fulfill the responsibilities and accountabilities across all elements of the
PEMS involve the participation of both the CONTRACTOR and various Sub-Contractors
within the Project.
PEMS
4.4
.
ENVIRONMENTAL ORGANIZATION /
The CONTRACTOR shall establish Project environment organization and appoint
Environmental Officer to comply with local laws and legislation and to implement
Environmental Management System on site.
.
The Environmental Management System ensures that the Project Environmental
Objectives are met through implementation of technical activities and procedures, a
Project HSE Team shall be appointed to perform all the technical activities included in this
Environmental Protection Plan and the Corporate HSE Manual.
.
HSE
13
Environmental Management Plan
Rev. C
,
HSE.
TСО CONTRACTOR’Ь HОКН OППТМО SКПОЭв КЧН EЧЯТrШЧЦОЧЭ DОЩКrЭЦОЧЭ ЬuЩЩШrЭЬ ЭСО
Project Management Team with specialist advice, consultation, inspection, auditing and
directions for the execution of the tasks to comply with relevant laws and legislation and to
implement Project Environmental Management System on site.
,
,
,
.
4.5
COMPLIANCE WITH LEGAL REQUIREMENTS /
The CONTRACTOR shall be responsible for all impacts on the environment which result
from Project construction activities. Such impacts may include dust, waste, noise,
wastewater, etc affecting those outside the site boundary.
,
.
,
,
,
,
.
The CONTRACTOR shall comply with all relevant local regulations to the Project.
.
Newly legislated and revised environmental laws shall be examined in order to determine
whether those have an influence over Project activities. Environmental laws and other
requirements shall be kept up-to-date.
.
.
The CONTRACTOR shall ensure of the following:
:
 To comply with the EIA and the requirements specified in Chapter VI of the ADB
Environmental Assessment Guidelines, 2003.
EIA
,
VI
(
), 2003.
4.6
ENVIRONMENTAL ASPECTS IDENTIFICATION & ASSESSMENT /
A wide range of potential environmental impacts is foreseeable from the identification of
environmental aspects and assessment of environmental impacts, and many impacts
relate directly to construction activities on site.
14
Environmental Management Plan
Rev. C
,
.
This plan will incorporate the conditions and mitigation measures contained in the
environmental Impact Assessment (EIA)
,
(
)
The CONRACTOR will clarify the identification and assessment of environmental
aspects before construction period:
:
:

A ЬТЦТХКr ЬТЭО’Ь ОЧЯТrШЧЦОЧЭКХ КЬЩОМЭЬ ТНОЧЭТПТМКЭТШЧ and assessment report.

.
Construction methods may arise public complaints or expected to arise during
construction.





.
Construction equipment to be used for construction.
,
Utilities and facilities related to the construction
,
Environmental Impact Assessment, if available
,
Project HSE specification
HSE
Current applicable laws and regulations, work practice, etc.
,
The expected adverse (significant) environmental impacts are as follows:
(
)
:
 Dust
4.7

Noise

Improper waste disposal

Emissions to atmosphere

ETC
EVALUATION, SELECTION & CONTROL OF SUB-CONTRACTORS /
,
15
.
Environmental Management Plan
Rev. C
The CONTRACTOR shall be responsible for ensuring each the Sub-CШЧЭrКМЭШrЬ’ РШШН
environmental performance. The CONTRACTOR shall:
.


:
Conduct meetings before bid submission to address specific environmental
requirements.
.
Include Project specific environmental requirements in bid packages.

.
Request environmental information from each prospective the Sub-Contractor and
evaluate it during the selection process.

.
Stipulate environmental performance in the contractual agreements between the
CONTRACTOR and the Sub-Contractors.

.
Establish specific training requirements for the Sub-Contractors.
.
4.8

Conduct pre-job meetings to address environmental expectation.

.
Require formal the Sub-Contractor environmental induction course for all new
employments at the site.

.
Review the environmental performance of the Sub-Contractors.
.
ENVIRONMENTAL MEETING /
The CONTRACTOR shall conduct regular environmental meetings and committee with
internal organization and the Sub-Contractors to ensure that works are carried out on site
with minimum adverse impacts to environment / workers and the public. This
environmental meeting will be incorporated in the safety & committee meeting where
safety, health and environmental matters are to be discussed at the same time.
,
,
.
,
,
.
16
Environmental Management Plan
Rev. C
The environmental meeting shall be separately held for the purpose to:




4.9
:
Review and discuss environmental incidents and non-conformances generated from
Project activities within one week.
,
,
.
Review and discuss all site environmental matters.
.
Review environmental performance of environmental protection plan and other
control plans
.
Review training requirement and practice.
ENVIRONMENTAL TRAINING /
The CONTRACTOR shall establish procedures to ensure that all personnel and in
particular new personnel, or personnel transferred to new assignment are given proper
environmental training relevant to their duties.
,
,
,
,
,
.
Mandatory training shall be provided in appropriate languages to the workforce as follows:
,
,
:


On the first day of duty – Induction
Refresh training at regular intervals

When training needs are identified during risk assessments
The CONTRACTOR shall ensure that all personnel are provided with basic training [i.e.
Environmental Induction Course (incorporates environment matters), environmental laws
and regulations, Project rules on working at site, emergency evacuation procedures]. And
the CONTRACTOR shall keep signed records of training attendance.
,
( . .
(
),
,
,
).
.
The CONTRACTOR shall ensure that all managers, supervisory personnel including those
17
Environmental Management Plan
Rev. C
of Sub-Contractors are trained in environmental management system. The CONTRACTOR
shall be responsible for identifying environmental training which may be required for the
performance of the work and ensure that such training is provided for the personnel
concerned to mitigate adverse environmental impact.
,
,
,
,
.
,
,
.
Environmental training will include but are not limited to:
,
 Project HSE (Environmental) policy and objectives
HSE (
)
 Environmental management program


,
:
Significant environmental aspects identified.
Emergency preparedness and response plan / drill in environmental incident such as
oil, chemical spillage.
,

Dust control plan

Noise control plan

Wastewater control plan

,
.
Solid waste management and on how to identify hazardous or potentially hazardous
wastes

Pollutants spillage control plan

Current applicable environmental laws and regulations

MSDS contents of hazardous materials, etc for concerned operational peoples.
.
.
All training information, records and certificates shall be properly documented, kept and
made available for verification.
,
,
.
18
Environmental Management Plan
Rev. C
4.10
EMERGENCY PREPAREDNESS /
The CONTRACTOR shall establish an emergency plan to respond effectively to
emergency situations on the site to include but not limited to fire, spills, etc.
,
,
,
,
.
The emergency plan shall be:
:
 Establish evacuation procedures.


Assign responsibilities to specific individuals.

Provide notification to the Authority and outside agencies such as fire station, hospital,
etc.
,
,
.
Establish means of communications.

Assign locations for emergency centers.

Provide in-house emergency responses

Include site security and controlled access
The information developed shall be documented and communicated appropriately within
the site to ensure that the site organization can respond to emergency situations.
,
.
The CONTRACTOR shall establish a program of training, drills and exercises to test and
evaluate the preparedness for emergency actions.
,
.
The CONTRACTOR shall, once every six months, organize emergency exercises based
on likely site scenarios in which the key site personnel work through their emergency
response roles.
,
,
.
4.11
ENVIRONMENTAL INCIDENT INVESTIGATION, ANALYSIS & REPORTING /
,
19
Environmental Management Plan
Rev. C
The CONTRACTOR shall establish procedure to identify, record, investigate and analyze
any environmental incidents that occur on site. The investigation and analysis shall identify
the root cause and contributory causes of the incidents and formulate measures
accordingly to prevent future recurrence of similar incident.
,
,
,
.
.
The investigation of the incident or non-conformance shall include:
:
 Identifying and handling any legislative compliance issues associated with the
environmental incident or non-conformance.
,
.
 Identifying root causes and taking appropriate action to manage the resulting
environmental impact occurring from the incident or non-conformance.
,

-
.
Initiating any corrective and preventive actions and confirming effectiveness of
actions taken. Any actions taken will be appropriate to the magnitude of problems and
commensurate with the environmental risk.
.
.
The CONTRACTOR shall establish procedures to ensure that all personnel including the
Sub-CШЧЭrКМЭШrЬ’ аШrФОrЬ СКЯО ЭСО ЬФТХХЬ ЭШ rОЩШrЭ ЬКПОЭв ТЧМТНОЧЭЬ.
,
,
,
,
.
The CONTRACTOR shall keep records of all incidents reports, investigation, analysis and
counter measures taken and shall submit details of this in Monthly Report, if required.
,
,
,
4.12
.
ENVIRONMENTAL INSPECTION /
Project key performance indicators shall be developed to monitor environmental
performance prior to construction activities. Monitoring environmental incidents and the
close-out of audit and incident action items will be included. The key performance
indicators will be regularly monitored, recorded, tracked and communicated.
20
Environmental Management Plan
Rev. C
.
.
,
,
.
The CONTRACTOR shall establish procedure to carry out internal environmental
inspections at least once per shift. In addition, informal spot checks will be carried out
more frequently on critical site activities.
.
,
.
A written record shall be kept of the daily inspection findings and the results of the
inspections should be brought to the attention of the environmental control supervisor and
the section managers having responsibility in the area concerned, together with the
necessary remedial action and due date for completion.
,
,
,
.
Any corrective action should be immediately implemented by the section manager, and
followed up by the environment staff, with regular monitoring by safety and environment
department at site.
,
,
,
.
The CONTRACTOR shall ensure that inspections are carried out at a specified frequency
which will ensure a high level of compliance with the provisions of the EMS.
,
,
EMS.
Inspections which are requested by the statutory requirements shall be carried out at a
frequency and in accordance with any procedure given in the relevant legislation.
,
,
,
.
Inspection records and follow up action plan shall be properly documented. In addition,
following any regulatory inspection, the CONTRACTOR shall submit a written report to the
EMPLOYER which shall provide details of all aspects of the inspection, if required.
.
,
,
,
,
.
21
Environmental Management Plan
Rev. C
4.13
ENVIRONMENTAL AUDIT /
TСО CONTRACTOR’Ь HОКН OППТМО ЬСКХХ КЩЩШТЧЭ КЧ ТЧНОЩОЧНОЧЭ ТЧЭОrЧКХ ОЧЯТrШЧЦОЧЭКХ
audit team to audit the job site an every year.
.
The following items should be inspected during internal audits:
:

Current environmental laws & regulations

Responsibilities of Project organization

Results of environmental aspects identification & assessment

Sub-Contractors compliance report

Operational control of environmental protection

Training and competence

Emergency preparedness

Incidents and corrective actions

Audits and inspections

Report of Environmental improvement plan, etc.
.
The CONTRACTOR shall periodically review and evaluate the efficiency of the Project
EMS in place.
EMS
.
The audits and possible corrective actions should be carried out in accordance with the
НШМuЦОЧЭОН ЩrШМОНurОЬ ШП ЭСО CONTRACTOR’Ь HОКН OППТМО HSE AuНТЭ PrШМОНurО.
All corrective actions for deficiencies identified during audit shall be implemented by the
site to verify the satisfaction of the requirement. In addition, the results of audits and
corrective actions should be kept and submitted to the EMPLOYER.
–
HSE
.
,
.
,
.
22
,
Environmental Management Plan
Rev. C
4.14
ENVIRONMENTAL IMPROVEMENT PLAN /
The CONTRACTOR shall establish environmental objectives and improvement plans
based on incident analysis, audit results and results of environmental aspects identification
/ assessment, in order to raise the Project EMS.
,
,
/
EMS
.
Project environmental improvement plan will cover at least the following:
:


Achievement of environmental objectives

Corrective actions following environmental incidents
,
Corrective actions regarding non-conformities observed during internal or external
audits, self and imposed inspections
,
,
Review of training and emergency drills

Environmental aspects identification & assessment and preventive actions


Complaints from local inhabitants or local authorities.
.
The CONTRACTOR shall review Project environmental improvement plan with the
CONTRACTOR’Ь HОКН OППТМО ЩОrТШНТМКХХв НurТЧР ЭСО МШЧЬЭruМЭТШЧ ЩОrТШН.
.
4.15
ENVIRONMENTAL REPORTING
The CONTRACTOR shall establish environmental reporting of the environmental
performance to the EMPLOYER alongside the monthly disposal record.
.
As a minimum, the monthly report shall include:
,


:
Incident statistics
Number of Environment audits refer to plan and follow-up and close-out of
corrective actions
23
Environmental Management Plan
Rev. C


Summary of environmental training
Principal Environmental activities performed during the period, etc.
,
24
. .
Environmental Management Plan
Rev. C
5.
ENVIRONMENTAL CONTROL AND MONITORING /
5.1
SPECIFIC ENVIRONMENTAL MITIGATION MEASURES /
The CONTRACTOR shall implement the specific environmental mitigation measures as
follows:
:

Construction
 Minimize size and duration of exposed areas and materials.
.
 Inform community of duration and schedule of construction activities.
.
 Water exposed areas during windy conditions.
 Confine construction activities to defined construction worksites.
.
.
 Store chemicals in roofed areas with concrete flooring (if required).
.
 Ensure sorbents are available in areas where chemicals are stored
,
.
 Cover all trucks carrying materials off site,
,
.
 As far as possible, restrict truck movements to day time hours.
,
.
 As far as practical, restrict truck movements to major transport routes as far as
possible.
,
,
.
 Maintain on-site construction vehicles and equipment as well as vehicles travelling
to and from the site in good condition.
,
,
,
,
.
 Program delivery and removal of materials to avoid clashes with peak hours.
.
 Maximize use of large trucks (15~20 tons) to transport construction materials.
(15 – 20
25
)
Environmental Management Plan
Rev. C
,
.
 Use temporary waste storage area for domestic waste with the following
characteristics :
-
:
Located away from living and eating areas.
-
Concrete floors with bund to prevent overflow
- Weatherproof roof, Securable bins
,
- Fencing and signage prohibiting entry to authorized personnel
,
- Separation of storage of hazardous and non-hazardous waste
 Ensure all waste is separated into non-hazardous and hazardous/potentially
hazardous before reuse, recycling or transport to landfill.
/
,
.
 Ensure that fire protection equipment is present on site during burning and staffs
are trained in its use (if required, but prohibited burning, strictly).
,
,
.
 Prohibit disposal of waste to KMC (Karshi Main Canal) and other areas of the site.
(
)
.
 Undertake timely repairs of any malfunctioning construction vehicles and equipment.
 Confine noisy activities to day time.
..
.
 Implement well-organized sanitation using temporary trench latrines.
,
.
 Locate latrines away from living and eating areas, away from areas with high
ground water table and at least 100m away from KMC.
,
100
.
 Develop dedicated area for storage of recycled material away from active
construction works and near site access point.
.

Admin. /
26
Environmental Management Plan
Rev. C
 Maintain clean and orderly construction camps.
 Provide a clean water supply at the construction worker camp.
 Provide adequate rubbish bins and regular dispose of waste.
.
.
.
 Regularly disinfect toilets
 Regularly backfill and re-dig toilets.
.
.
 Provide rubbish bins in latrine area for collection of solid waste.
.
 Provide Construction workers camps in good condition.(water quality, public health
impacts caused by worker sewage)
(
,
,
)


/
Batch plant/Workshop /
 Alkaline wash water containing excessive amounts of cement will be settled and
neutralized before discharge.
,
,
.
 Treat oily wastewater in coalescence separator before discharge.
.
HSE / HSE
 Educate workers on the need to maintain hygienic conditions at the worker camp.
..
 Train construction staff in clean up procedures for spills.
.
 Ensure that truck drivers are educated on road safety requirements.
,
.
 Install signage encouraging use of rubbish bins on site and in construction camps.
,
.
 Monitoring the level of noise in site boundary
 Control and operation the storage area for flammable materials and chemical
.
5.2
ENVIRONMENTAL PERFORMANCE MONITORING /
27
Environmental Management Plan
Rev. C
The CONTRACTOR shall conduct self-monitoring of its environmental performance in
terms of:

:
Implementation of mitigation measures.

.
Monitoring program specified in the table below.
.
Environmental Performance Monitoring Program /
Aspects to be monitored
Location
Throughout
Project site
1. No dumping of waste outside
Project site or in canal
Throughout
Project site
2. General site condition and
cleanliness
3. Covering of all trucks moving to
and from site
,
At site exit point
Means of
monitoring
Frequency
Observation
Daily
Observation
Weekly
Observation
Daily
4. Registration papers and
compliance certificate of
construction vehicles with local
Government
-
5. Conditions at temporary waste
storage areas, including security at
areas and separation of hazardous
and non-hazardous waste
Waste storage
areas
,
28
Observation
Observation
Random checks
Daily
Environmental Management Plan
Rev. C
.
6. Conditions at construction
workforce toilets
Project site
.
7. Evidence of marking of worksite
boundaries
Project site
8. Condition and effectiveness of
erosion and sediment controls
9. Stabilization, rehabilitation and
landscaping of all land surfaces
affected by construction activities
located outside the site perimeter
boundary in accordance with
Landscape Rehabilitation and
Maintenance Plan requirements
,
Project site
Areas identified in
Landscape
Rehabilitation and
Maintenance Plan
,
Observation
Daily
Observation
Weekly
Observation
Observation
After heavy rain
Biweekly
,
,
10. Use of non-reflective wall and roof
cladding where possible and
practical
Project site
Inspection of
construction
drawings
Before
commencement
of construction
,
.
Exposed areas
throughout
Project site
11. Dust generation during windy
conditions
12. Number and type of community
complaints received
Project site
29
Observation
Review of
Complaints
During windy
conditions
Monthly
Environmental Management Plan
Rev. C
5.3
AIR EMISSIONS /
TСО CONTRACTOR’Ь rОЬЩШЧЬТЛТХТЭТОЬ аТЭС rОРКrН ЭШ КТr ОЦТЬЬТШЧЬ ЬСКХХ ЛО ЭШ:
:
 Minimize emission of dust, exit flue gases into the atmosphere caused by vehicles
and equipment for construction by reducing idle time
,
,
.
 Identify all possible air pollution sources related to construction activities in a method
of statement as well as procedure to minimize emission into air.
,
,
.
 Ensure the CONTRACTOR’Ь ОquТЩЦОЧЭ ТЬ rОРuХКrХв ЬОrЯТМОН КЧН ЦКТЧЭКТЧОН ЭШ ЛО ТЧ
good condition. Report any signs of engine not running efficiently like black smoke,
poor fuel economy and performance to the appropriate manager.
,
.
,
,
,
,
.
 Ensure hazardous materials are identified during works and notify the EMPLOYER
immediately.
.
5.4
DUST CONTROL /
5.4.1
OBJECTIVES /
To minimize the nuisance impact on surrounding communities of dust generation
during construction activities.
.
5.4.2
DUST CONTROL PLAN /
Dust control plan shall be compiled and implemented for the construction phase and the
following key issues included:

,
:
Carry out watering of exposed areas and materials during windy conditions.

.
Minimize size and duration of exposed areas and materials.

.
Limiting vehicle-entrained dust from unpaved roads through traffic control measures.
E.g. limiting vehicle speeds and restricting traffic volumes.
30
Environmental Management Plan
Rev. C
,
.
,
. .
.

Covering trucks during transport of materials and impose speed limits.
.
5.4.3
SPECIFIC
5.4.3.1



ACTION
/
DRILLING & BREAKING /
Where breaking of rock/concrete is required, watering shall be implemented to control
dust, water sprays shall be used during the handling of excavated material at the site
and at active cuts excavation and fill sites where dust is likely to be generated.
,
/
,
,
,
.
Where drilling of rock is required, dust controls, including watering prior to drilling to
wet down the rock face, shall be implemented to control fugitive dust.
,
,
,
,
.
5.4.3.2

CONTROL
MATERIAL
HANDLING
/
-
The heights from which excavated materials are dropped shall be controlled to a
minimum practical height to limit the fugitive dust generation from unloading.
,
,
.
All stockpiles of aggregate shall be enclosed or covered entirely by impervious
sheeting or sprayed with water so as to maintain the entire surface wet.
.
5.4.3.3

VEHICLE DUST /
As far as possible, restrict truck movements to day time and restrict truck movements
to major transport routes.
,
.
31
Environmental Management Plan
Rev. C


Maintain vehicles traveling to and from the site in good condition.
,
,
Effective water sprays shall be used on the site to dampen potential dust emission
sources such as unpaved areas used by site traffic and active construction area.
,





,
.
Vehicles transporting materials that have the potential to generate dust shall have
proper fitting side and tail boards.
,
,
,
.
Materials transported by vehicles shall be covered entirely by clean impervious
sheeting, with the cover properly secured and extended over the edges of the side
and tail boards to ensure that the materials do not leak from the vehicle.
,
,
,
,
,
.
Materials shall also be dampened, if necessary, before transportation.
,
,
.
In order to prevent earth movement from the site due to construction activity and run
off onto public road, drains, the site shall be inspected regularly.
,
,
.
On-site vehicle speeds shall be controlled to reduce dust re-suspension and
dispersion by traffic within the sites.
.
5.4.3.4


EXCAVATION /
The working area of any excavation or earth moving operation shall be
sprayed with water before and after the operation so as to maintain the entire surface
wet
.
The amount of soil exposed and the dust generation potential shall be kept as low as
possible. This can be accomplished by surface compaction, temporary fabric covers,
minimizing the extent of exposed soil and the prompt re-vegetation of completed
earthworks.
.
,
,
.
32
Environmental Management Plan
Rev. C

Excavate any ground contaminated by spillage of fuel or leaked oil/hydraulic fluids
and arrange for disposal at the waste disposal site approved by the EMPLOYER.
,
/
,
,
.
5.4.3.5

SITE CLEARANCE /
The working area for the removal of boulders, poles, pillars or temporary or
permanent structures shall be sprayed with water before and after the operation so as
to maintain the entire surface wet.
,
,
,
.
5.5
NOISE CONTROL /
5.5.1
OBJECTIVES /


5.5.2
To adhere to the noise regulations as implemented within the noise impacted areas.
,
.
To comply with the occupational noise regulations of Local. To minimize noise
impacts on the neighboring residential area (Nuristan town 1km far from project site).
.
.
(
1
)
NOISE CONTROL PROCEDURE /
Noise Control Procedure will be set in accordance with EIA. Noise Control Procedure shall
include the following measures for good practice:
.
:
 Inform community of duration and schedule of construction activities.



.
Consider use of temporary acoustic barriers or exhaust mufflers if disturbance to
surrounding land use is found to be occurring.
,
.
Equipment shall be operated within specifications and capacity (eg. Don’t overload
machines)
( . .
).
Equipment shall be operated in as diversified a manner as possible (i.e. if possible,
spread operation of equipment throughout working periods rather than operating
33
Environmental Management Plan
Rev. C
several items simultaneously).
(



,
,
,
).
Equipment shall be turned off when not in use.
,
.
As far as possible, restrict truck movements to day time and restrict truck movements
to major transport routes.
,
.
Partly finished buildings shall be used to accommodate pumps, generators,
compressors and saws.
,



,
.
When using pile drivers, jack hammers, and rock drills for blasting activities, select
the time when the environment is least sensitive to noise impact preferably during
normal working days daytime hours.
,
,
,
,
.
Arrange proper locations of concrete batching plants, electric power stations, etc. as
ЬШ ЭШ ЦТЧТЦТгО ЧШТЬО’Ь ТЦЩКМЭЬ ШЧ КММШЦЦШНКЭТШЧ ХТПО ШП ОЦЩХШвООЬ КЬ аОХХ КЬ ШП
residents in the Project area.
,
,
.
Inspect noise level during the construction of construction equipment as so to
determine proper working schedule as so to ensure that noise level is satisfied with
the allowable noise level, referred to the EIA in compliance with local regulation.
,
.
5.5.3
SPECIFIC
CONTROL ACTION /
Noise emissions from construction sites can be minimized through good site practice,
selecting quiet plant and quiet working methods and through the use of temporary barriers.
To reduce impact of noise to the residential area from operation of vehicles and equipment
for site, the speed of vehicles and other equipment shall be limited and noise from
operation of the equipment shall be minimized.
,
.
,
34
Environmental Management Plan
Rev. C
.
5.5.3.1. NOISE-PRODUCING EQUIPMENT CONTROL /

Maintain construction vehicles and equipment in good condition.

.
Undertake timely repairs of any malfunctioning construction vehicles and equipment.

.
Confine noisy activities to day time hours.

.
Mobile plant shall be located as far away from noise sensitive receivers as possible.

.
Monitor the levels of noise created by the heavy equipment.
5.5.3.2. TEMPORARY NOISE BARRIERS /

In general, noise barriers located between noisy construction activities and noise
sensitive receivers can provide noise reduction from screening.
,
,
.


Movable noise barriers can be located close to noisy plant or between noisy
construction activities and noise sensitive receivers in order to achieve a certain level
of noise reduction.
.
Material stockpiles and other structures shall be effectively utilized, where practicable,
to screen noise from on-site construction activities.
,
,
.
5.5.3.3. SCHEDULING OF CONSTRUCTION ACTIVITY /

Activities may be scheduled to minimize noise generated at certain areas during
periods which may be particularly sensitive to noise
,
,
.
35
Environmental Management Plan
Rev. C


Works using machines or vehicles that generate noise shall be prohibited in the
midnight and the dawn.
,
,
.
Program delivery and removal of materials to avoid clashes with peak hours.

.
Inform community of duration and schedule of construction activity.
.
5.6
WASTEWATER CONTROL /
5.6.1
OBJECTIVES /

To minimize of water being contaminated.

To minimize deterioration of ground water and surface water quality
.
5.6.2
WASTEWATER CONTROL /
The wastewater control procedure will be set in accordance with the EIA. The wastewater
control shall include the following details:
.
:
 Shall identify sources of wastewater, and state the collection facilities that are to be
used to prevent pollution, as well as the method of disposal of the contaminated
water.
,




,
.
The control plan for wastewater generated from concrete batching plant operation.
,
.
Water from washing large concrete-mixing equipment (mixers and the like) shall not
be discharged overland.
(
)
.
Undertake settling and neutralization of alkaline washing water containing excessive
cement prior to discharge.
,
,
.
All washing of equipment or machinery shall be undertaken in designated areas (e.g.
workshop or maintenance areas), and these areas must be equipped with a suitable
impermeable floor and sump/oil trap. The use of detergents for washing shall be
restricted to low phosphate and nitrate containing.
36
Environmental Management Plan
Rev. C
(
,
),
/
.
.



Workshops, fuelling depots and washing areas shall be bund.
,
.
Oil collected in grease traps shall be collected by the appointed waste disposal
contractor.
,
,
.
Any wastewater or spilled fuel collected within bund area around the fuelling area
shall be disposed of as hazardous waste.
,
,
.
Heavy rain water control plan is to be designed and implemented for the construction
phase of the Project. This shall be prepared by the CONTRACTOR prior to commencing
construction. The control plan shall include the following details:



.
.
Actions to address the reduction of surface water run-off and resultant erosion.
:
.
Natural run-off shall be diverted away from any camps (i.e. office area used by the
CONTRACTOR and Sub-Contractors on site) towards the rain water drains where
these are available.
( . .
,
)
,
.
Special care must be taken in areas susceptible to erosion, e.g. steep slopes. The
CONTRACTOR shall ensure that sand, silt and silt-laden water do not enter the
heavy rain water drain system, or KMC. The CONTRACTOR shall appropriate
measures to limit erosion and prevent silt and sand entering drainage or KMC due to
construction activities.
,
,
,
.
,
,
,
.

.
,
:
Temporary fences shall be erected and maintained to ensure that activities
are conducted within the demarcated area, and thus limit impact on the
environment.
,
37
Environmental Management Plan
Rev. C
,

.
All hazardous material storage areas shall be designed to reduce risk of
spillages. All materials shall be covered during transport to prevent them
from spilling. If there is a risk of contamination of heavy rain water, all
stockpiles shall be covered to be kept out of the rain.
.
.

,
.
Contaminated rainwater and other run-off from construction site shall be
contained. Construction of dirt trap, interceptor pond and the attenuation
dam (if required) shall be commenced as early as possible in the
construction phase.
.
,
(
)

.
In the event of a spill which may contaminate rainwater, the spill control
procedures shall be implemented immediately.
,
,
.
Monitoring the underground water by sampling of underground water at site will be around
four (4) points. The location will be qualified and used for periodic sampling.
4
(
)
.
.
5.6.3
SPECIFIC CONTROL ACTION /
5.6.3.1

AT THE START OF SITE ESTABLISHMENT /
Channels, earth bund walls or sandbag barriers shall be provided on site to direct rain
water to silt removal facilities.
,
.
.
,
.
5.6.3.2
DEBRIS IN KMC /
38
Environmental Management Plan
Rev. C

Any oil, solid, noxious or floating materials shall not be discharged into canal. And all
water discharged shall be reasonably free of impurities.
,
,
.
.
5.6.3.3
SOIL EROSION AND SEDIMENTATION CONTROL /

Minimize size and duration of exposed areas.

Undertake progressive stabilization of exposed areas.
.


.
During construction of fuel oil, minimize the excavation in this area to protect from
erosion.
,
.
If excavation of soil cannot be avoided during the rainy season, or at any time of year
when rains are likely, exposed slope surface shall be covered.
,

,
.
The overall slope of the site shall be kept to a minimum to reduce the erosive
potential of surface water flows, and all trafficked areas and access roads protected
by coarse stone ballast.
,


.
All drainage facilities, erosion and sediment control structures (if required) shall be
regularly inspected and maintained to ensure proper and efficient operation at all
times and particularly following rains. Deposited silt and grit shall be removed
regularly and disposed of by spreading evenly over stable.
,
(
)
,
.
.
Open stockpiles of construction materials (e.g. aggregates sand and fill material) shall
be covered during rains. Measures shall be taken to prevent the washing away of
construction materials, soil, silt or debris into any drainage system.
(
,
)
.
,
,
.
39
Environmental Management Plan
Rev. C

All vehicles and plant shall be cleaned before leaving a construction site to ensure no
earth, mud, debris and the like is deposited by them on roads. An adequately
designed and sited wheel washing bay shall be provided at site exits and wash-water
shall have sand silt settled out and removed at least on a weekly basis to ensure the
continued efficiency of the process.
,
,
,
.
,

.
All road works shall be separated from surface waters with berms or other fencing
materials that will contain loose soils.
,



.
All roads shall be properly sloped and have adequate culverts to manage runoff.
.
Plant site perimeter should occur as much as possible to restore lost natural erosion
control.
.
Earthworks to construct drainage ditches and to lay subsurface drainage conduits (if
required) should separate activity areas from surface waters with the placement of
berms or other fencing material to contain loose soils during construction.
(
)
.
5.6.3.4

FUEL TANKS /
All fuel stored on site shall be kept in drums or in bulk tanks which in either case shall
be located at a designated place away from any source of ignition or open drain
which dШОЬ ЧШЭ ХОКН ЭШ КЧ ТЧЭОrМОЩЭШr, КЧН ЬСКХХ ЛО ЩrШЩОrХв ХКЛОХОН. A “NШ SЦШФТЧР”
sign shall be displayed at the storage location and a charged fire extinguisher of the
correct type kept on standby.
,
,
,
,
,
.
.
40
«
»
Environmental Management Plan
Rev. C

Any spillage of fuel shall straight away be absorbed using sand or other absorbent
materials, which shall be disposed of as contaminated waste.
,


.
All fuel tanks and storage areas shall be provided with concrete embankments to
readily contain spills.
.
Treat oily wastewater in coalescence separator prior to discharge.
.
5.6.3.5

SEWAGE DISPOSAL/HOLDING TANKS /
/
Sewerage system will be designed and installed to carry all wash and wastewater,
sewage, such as arrangement of pits. Where a public sewer system is available, all
plumbing fixtures and sewers shall be connected to it in accordance with applicable
laws and regulations.
,
,
.
,
,


.
Sewage shall be collected prior to disposal. Effluent shall comply with legal guidelines
for emissions into the environment, as appropriate.
.
.
Building temporary water treatment works (permeable digestion tank) for construction
workers and defining special waste disposal area in order to avoid defecation and
throwing domestic waste, leading to environmental pollution.
(
)
,
,
.
5.7
WASTE CONTROL /
5.7.1
OBJECTIVES /

To maximize the internal and external recycling of materials.
.
41
Environmental Management Plan
Rev. C

5.7.2
To minimize the volume of solid waste requiring disposal by landfill.
,
.
WASTE CONTROL /
Waste Control Procedure will be set in accordance with EIA. Waste Control shall be
implemented for the construction activities. This shall:
.
.
:
 Incorporate the following waste control hierarchy to mitigate environmental impacts:


:
Minimize the generation of waste

Re-use the waste during construction

Re-use or recycle waste streams to other users at other locations

Dispose unusable waste streams at permitted waste disposal facilities.
.
The system for collecting, sorting, disposal and recycling of waste shall be clearly
described in the waste control plan. This shall include:
,
,
.
:

A separate waste disposal area shall be designated on the construction site,
which contains clearly demarcated skips and bins to allow different types of
waste to be segregated at source: domestic, metal scrap, used oil, paper,
hazardous etc
,
:

,
,
,
,
. .
The CONTRACTOR shall provide sufficient bins with lids to store the solid
waste produced on a daily basis. Bins shall not be allowed to become
overfull and shall be emptied as a minimum on a weekly basis.
,

.
.
Odor, water quality and soil impacts associated with uncontrolled waste disposal
,
,
.

Implement adequate numbers of rubbish bins around construction site and
in construction camps
42
Environmental Management Plan
Rev. C


.
Install signage encouraging use of rubbish bins on site and in construction
camps
,
.
Include information on solid waste management in construction worker
training program including information on how to identify hazardous or
potentially hazardous waste
,






,
.
Develop dedicated area for storage of recycled material away from active
construction works and near site access point
.
Prohibit disposal of waste to KMC and other areas of the site
.
The waste sorting and temporary storage area shall be permanently controlled by an
environmental officer to ensure compliance with the waste sorting and disposal
requirement.
.
The CONTRACTOR shall ensure that the waste control of the Sub-Contractors are
suitably qualified and equipped to manage the waste generated during construction.
,
,
.
All wastes shall be disposed of off-site at an approved landfill site. (as per type of
waste)
(
).
The CONTRACTOR and its Sub-Contractors will take all necessary measures to
prevent any discharge of any substances, which may result in pollution or be
deleterious to life or the surrounding environment.
,

.
Solid waste will be stored in predetermined collection points prior to their removal and
disposal by the appointed contractor

.
Wood and other scrap material with a commercial value shall be separated and
stored in segregated areas prior to removal.
.
43
Environmental Management Plan
Rev. C



Oil and other lubricants shall be collected in drums and disposed of in accordance
аТЭС ЭСО CONTRACTOR’Ь ТЧЬЭruМЭТШЧЬ.
.
The dead batteries will be given to specialized organizations for reuse
.
Sharps containers will be provided for medical facilities (for syringes, suturing kits and
needles) and also clearly identified bagging for infectious or contaminated items.
(




,
),
.
Adequate drainage and sewerage facilities (if required) designed and installed in
КММШrНКЧМО аТЭС ЭСО CONTRACTOR’Ь ЬЩОМТПТМКЭТШЧЬ.
(
)
.
Siting and provision of concrete wash areas and disposal area.
.
Identification of disposal areas for non-contaminated materials such as spoil.
,
.
Appointment of approved contractor for the removal of hazardous and solid waste to
existing incineration and landfill areas approved by Hokimiyat and SES.
.
5.7.3
SPECIFIC CONTROL ACTIONS /
5.7.3.1



EXCAVATED INERT MATERIALS /
Excavated materials are not considered likely to cause adverse impacts, since they
may be possible to be used as reclamation fill, which is considered a useful reuse of
the material. Any uncontaminated inert material may be delivered to public fill site.
,
,
.
.
Surplus excavated material, quarry overburden, rock rejected for aggregate,
aggregate surplus to the requirements and the like shall not be discarded
indiscriminately.
,
,
,
,
.
Different types of surplus excavated materials shall be deposited separately in the
spoil dumps designated for the purpose outside the Project site.
,
.
44
Environmental Management Plan
Rev. C
5.7.3.2

CONSTRUCTION & DEMOLITION WASTE /
Careful planning and good site management can minimize over ordering and waste of
materials such as concrete, mortars and cement groups. If feasible, the noise
enclosure shall be designed so that the materials are reusable after it has been
dismantled and removed. The design of formwork could maximize the use of
standard wooden panels so that high re-use levels can be achieved. Alternatives
such as steel formwork or plastic facing could be considered to increase the potential
for re-use.
,
,
.
,
,
.
,
.
,
,

.
Disposal of construction waste can either be at a specified landfill, or a public dump.
,
5.7.3.3

WASTE FROM VESSEL /
Not Applicable.

.
5.7.3.4
(

.
HAZARDOUS
)
(CHEMICAL)
WASTE
/
For the process which generates chemical waste, it may be possible to fine
alternatives which generate reduced quantities or even no chemical waste, or less
dangerous types of chemical waste. The management of hazardous waste causes
number of problems in practice. The wide range of materials and chemicals involved
such as oil, lubricants, cutting oils, sludge, paints etc. Hazardous waste shall be
identified, classified, handled and disposed of safely.
,
,
,
,
.
.
,
.
,
,
,
,
,
.

Types of hazardous waste:
:
45
,
Environmental Management Plan
Rev. C






Fuel, waste oil, paints and contaminated material with oil
,
,
Sludge contaminated with heavy metals
,
Corrosives, including acids and alkalis
,
Other hazardous substances
Containers used for the storage of chemical wastes shall:
,
,
:

Be suitable for the substance they are holding, resistant to corrosion,
maintained in a good condition, and securely closed
,
,
,
,
.

Store chemical in roofed areas with concrete flooring.
.

Display a label. Proper labeling is essential.
.
.
The storage area for chemical waste shall;
:

Be located away from surface water bodies.
.

Be constructed with a weatherproof cover, concrete floor with bund, and with
adequate securable storage bins for waste.
,

.
Have appropriate signage

Be clearly labeled and used solely for the storage of chemical waste.

.
Be enclosed on at least 3 sides.
.



Have adequate ventilation.
.
Be arranged such as to separate incompatible materials.
,
.
Disposal of chemical waste shall:


:
Treated by a licensed waste collector.
.
Be to a facility licensed to receive chemical waste, such as the chemical
waste treatment facility (which offers both a chemical waste collection
service and supply the necessary storage containers).
,
46
Environmental Management Plan
Rev. C
,
(
,
).
Hazardous and toxic waste shall not be disposed of on the water.

.
Hazardous waste shall be removed from the site property within 60 days.
60
.
Hazardous waste shall not be dumped onto the ground, into rain water
sewers, or into sanitary sewer system.
,
.


5.7.3.5





FOOD
WASTE
/
(
)
Catering wastes is divided into food waste and non-food waste.
.
All organic food waste generated by kitchen facilities to be disposed of at the landfill.
,
.
Food waste shall be daily removed from the kitchen.
.
Food waste shall always be contained in plastic bags for disposal to prevent pest like
flies and rats e.g. from breeding.
,
,
.
Non-food waste (beverage cans, packing materials, etc.) shall be collected in
separate containers.
(
,
.)
.
5.7.3.6

(CATERING)
GENERAL REFUSE /
General refuse generated on-site shall be stored in enclosed bins or compaction units
separate from construction and chemical waste. A reputable waste hauler shall be
employed to remove general refuse from the site, separately from construction and
chemical wastes, on a daily or every second day basis to minimize odor, pest and
litter impacts.
,
,
.

,
,
.
General refuse is generated largely by food service activities on site, so reusable
rather than disposable dishware shall be used if feasible. Aluminum cans are often
recovered from the waste stream by individual collectors if they are segregated or
easily accessible, so separate labeled bins shall be provided if feasible.
47
Environmental Management Plan
Rev. C
,
,
,
.
,
,
,
5.8
.
POLLUTANTS SPILLAGE CONTROL /
5.8.1
OBJECTIVES /

To minimize negative environmental impacts through rapid and effective containment
and clean-up actions.
.
5.8.2
POLLUTANTS SPILLAGE CONTROL PLAN /
The CONTRACTOR shall develop and implement a pollutants spillage control plan prior to
the start of construction activities. Procedures detailed in the Material Safety Data Sheet
(MSDS) for hazardous materials shall be included in this plan and followed in the event of
an emergency situation.
.
,
,
.
The CONTRACTOR shall ensure compliance with the following and where necessary,
include details of how this will be achieved in the pollutants spillage plan.
,
,
,
,
.
5.8.2.1


CONTAMINANTS OF SPILLAGES /
The CONTRACTOR shall ensure there is no contamination of the soil as a result of
spills from any workshop and other equipment maintenance facilities.
,
,
.
Any workshop shall have a smooth impermeable (concrete or thick plastic covered
with ground) floor. The floor shall be bund and sloped towards an oil trap or sump to
contain any spillages.
(
,
).
.
48
Environmental Management Plan
Rev. C





Pumps and other machinery requiring oil, diesel, etc. that is to remain in one position
for more than two days shall be placed on drip trays. The drip trays shall be emptied
regularly and the contaminated water disposed of off-site at a facility capable of
handling such wastewater. Drip trays shall be cleaned before any possible rain
events that may result in the drip trays overflowing and before long weekends and
holidays.
,
,
,
,
.
,
,
,
.
,
,
.
All vehicles and equipment shall be kept in good working condition and serviced
regularly.
.
All equipment that leaks onto the ground shall be repaired immediately or removed.
,
,
.
If servicing and fuelling of vehicles and equipment takes place on site, this shall occur
at dedicated and properly equipped facilities. All waste generated by these activities
shall be managed as per the Waste Control Plan and the Wastewater Control Plan.
/
,
.
,
.
If diesel or oil refueling is to take place on the construction site then the surface under
the refueling area shall be protected against pollution to the ground.
,
.


When servicing equipment, drip trays shall be used to collect the waste oil and other
lubricants. Drip trays shall also be provided in construction areas for stationary plant
(such as compressors) and ПШr “ЩКrФОН” ЩХКЧЭ (ЬuМС КЬ ЬМrКЩОrЬ, МrКЧОЬ, ХШКНОrЬ).
,
.
(
,
)
«
»
(
,
,
,
).
The CONTRACTOR shall not change oil or lubricants anywhere on site except at
designated locations, not unless if there is a breakdown or an emergency repair. If
emergency repairs are required outside of designated areas, the CONTRACTOR
shall take proper control measures prior to commencing such activities and shall
ensure that appropriate absorbent materials and/or drip trays are available to collect
any oil, fluid, etc.
,
49
Environmental Management Plan
Rev. C
,
.
,
,
/
,
5.8.2.2

.
CLEAN-UP SPILLAGE /
Emergency procedures shall be developed and communicated to all personnel such
that they are aware of the procedures to be followed for dealing with spills. The
procedures shall include identification or responsible personnel and reporting
procedures, contact details of emergency services, etc.
,
,
.







,
.
Procedures detailed in the MSDS for hazardous materials shall be followed in the
event of an emergency situation.
,
,
.
The CONTRACTOR shall ensure that the necessary materials and equipment for
dealing with spills is available on site at all times.
,
.
The CONTRACTOR shall ensure that there is always a supply of absorbent materials
readily available to absorb / breakdown or where possible, where encapsulate minor
chemical / oil spillages.
,
,
/
,
,
/
.
Any waste water or spilled fuel collected within the bund around the refueling area
shall be disposed of as hazardous waste.
,
,
.
The CONTRACTOR shall remove all oil, petrol, and diesel-soaked sand immediately
and shall dispose of it as hazardous waste.
,
,
,
.
Excavate any ground contaminated by spillage of fuel or leaked oil/hydraulic fluids
and arrange for disposal at the waste disposal site approved by competent Authority.
,
/
,
,
.
If spillages of materials occur during transportation, spillages shall be cleaned-up
immediately and transported to the shelter for possible use or disposed of at the
appropriate disposal facilities.
50
Environmental Management Plan
Rev. C
,
.
Train construction staff in clean-up procedures for spills.

.
6.
REFERENCES /
6.1
THE HDEC CORPORATE HSE POLICY DOCUMENT /
HDEC
6.2
HSE
HDEC
THE HDEC CORPORATE HSE MANUAL /
HSE
6.3
THE HDEC CORPORATE HSE PROCEDURES /
HDEC
HSE
6.4
ISO 14001 (ENVIRONMENTAL MANAGEMENT SYSTEM) STANDARDS SPECIFICATIONS
14001 (
/
6.5
)
EHS GUIDELINES FOR THERMAL POWER PLANTS(DEC 19,2008) AND IFC/WB
PERFORMANCE STANDARDS ON SOCIAL AND ENVIRONMENTAL
SUSTAINABILITY(APRIL 30,2006) /
(19
HSE
., 2008)
/
6.6
(30
EIA (AGREED WITH ADB, DEC 15,2009) /
(
., 2008)
, 15
2009 )
7.
ANNEXES /
7.1
CERTIFICATE OF ISO 14001 /
7.2
CONTRACTOR HSE POLICY STATEMENT /
7.3
ENVIRONMENTAL MANAGEMENT PLAN CHART /
14001
51
HSE
Environmental Management Plan
Rev. C
[ANNEX 7.1 CERTIFICATE OF ISO 14001 /
7.1
52
14001]
Environmental Management Plan
Rev. C
[ANNEX 7.2 CONTRACTOR HSE POLICY STATEMENT /
HSE]
53
7.2
Environmental Management Plan
Rev. C
54
Environmental Management Plan
Rev. C
[ANNEX 7.3 ENVIRONMENTAL MANAGEMENT PLAN CHART /
Aspect
Management
Informing
7.3
Mitigation
Location
HSE
Training
center
a)Inform local residents schedule of the construction activities.
b)Introduce types of emission and countermeasures.
.
Emegency
]
Monitoring
Officialy
Responsible
a)Contractor
Frequency
Yearly
(if required)
b)PMU
(
)
HSE
Project Site
a)Compile and implement a emergency situation control plan.
.
b)Every six months has emergency drills.
Observation
of
emergency
a)Contractor
Inspection of
traffic
conditions
a)Contractor
Observation
use
of
sources
a)Contractor
Daily
b)Subcontractor
.
c)Confirms the role of individual
Traffic
.
a)All traffic signs, signals, and road markings must be obeyed.
,
.
b)Authorzed transportation of equipments and materials entry to the
site
Project Site
Daily
b)Subcontractor
c)Speed of transport vehicles should be strictly controlled in the
access road to TPP
Monitoring
.
a) Monthly monitoring of the following should take place:
 Fuel (m3)
 Electricity (KWh)
Project Site
55
b)Subcontractor
Monthly
Environmental Management Plan
Rev. C

Air /
Plan /
Water (m3)
a)Identify all possible air pollution sources related to construction
activities
Project Site
Examination
of air plan
a)Contractor
b)PMU
In advance of
construction
activities
a)Subcontractor
Monthly
b)Compile and implement a air control plan
Exhaust
fumes
a)Regularly serviced and maintained to be in good condition
vehicles and Equipment
Maintenance
Area
Inspection of
air emission
b)Appropriate
manager
b)Forbid the burning of coal, waste, or wood on site
Project Site
,
c)Reduce idle time of all vehicles
Dust /
Plan /
a)Identify all possible dust pollution sources
construction activities
Observation
of air polution
related to
Project Site
Examination
dust plan
,
a)Contractor
b)PMU
In advance of
construction
activities
a)Contractor
a) Daily
b)Subcontractor
b)Windy
Days
b)Compile and implement dust control plan
Watering
/
Watering shall be implemented to control dust where
Project Site
:
a)Working areas
b)Exposed areas
c)Active cuts excavation and fill sites
56
Observation
of watering
Environmental Management Plan
Rev. C
Watering
/
Watering shall be implemented to control dust when
Project Site
Observation
of watering
:
a)Before and after operation
a)Contractor
b)Subcontractor
During
construction
activity
a)Contractor
Daily
b)Breaking of rock/concrete work
/
c)Drilling of rock work
Site control
a)Minimize size and duration of exposed areas
a)Project
Site
Observation
dust control
b)Keep hauling roads in good condition
b)Subcontractor
.
Material
control
Minimize size and duration of materials stockpiles
b)Laydown
.
Material
control
Vehicle
control
a)Minimum practical height to limit the fugitive dust generation
from unloading excavated materials
,
,
Project Site
.
b)Cement debagging should take place in a sheltered area.
Batching
Plant area
a)Limiting vehicle-entrained dust from unpaved roads
,
,
b)Limiting vehicle speeds (20 km/h in Project Site) and
Project Site
road
57
Observation
material
storage
a)Contractor
Observation
of work
a)Contractor
Daily
b)Subcontractor
Daily
b)Subcontractor
Observation
of
traffic
condition
a)Contractor
b)Subcontractor
Daily
Environmental Management Plan
Rev. C
restricting traffic volumes
c)Trucks have proper fitting side and tail boards
d)Materials shall also be dampened, if necessary, before
transportation
,
,
e)Covering trucks during transport of materials
Noise /
Plan /
a)Identify all possible noise pollution sources related to
construction activities
,
Project Site
Examination
of noise plan
a)Contractor
b)PMU
In advance of
construction
activities
b)Compile and implement a noise control plan
c)Posting Signboards on construction sites and/or stickers on
equipment outlining how affected parties can lodge complaint
/
.
Noise level
a)Inspect noise level of the construction equipment
Project Site
Inspection of
noise level
a)Contractor
b)Subcontractor
b)Equipment Noise limit will comply with Item 223 of EIA.
For example. Direction of Nuristan are limited to 80 dba 1m
58
During
construction
activity
Environmental Management Plan
Rev. C
Vehicle
control
223
.
.
80
1
c)Use appropriate PPE (earplug, earmuff) if exceeds noise limits
(
,
),
a)Limiting vehicle speeds (20 km/h at Project Site )
Project Site
road
b)Restrict truck movements to day time and restrict truck
movements to major transport routes
Vehicle
control
Noise barrier
.
a)Regularly serviced and maintained to be in good condition
vehicles and Equipment
a)Use of temporary acoustic barriers or exhaust mufflers
Maintenance
area
Project Site
b)Noise barriers located between noisy construction activities
and noise sensitive receivers
,
Observation
of
traffic
control
a)Contractor
Inspection of
repair
records
a)Subcontractor
Observation
use of noise
protector.
a)Contractor
Observation
a)Contractor
Daily
b)Subcontractor
Monthly
b)Appropriate
manager
Daily
b)Subcontractor
c)Noise maintained at 70 dB at outside of nearest building from
power plant
70
Equipment
a)Equipment shall be operated within specifications and capacity
59
Project Site
Daily
Environmental Management Plan
Rev. C
control
work
of
equipment
b)Subcontractor
b)Equipment shall be operated in as diversified a manner as
possible
c)Equipment shall be turned off when not in use
,
d)Work using machines or vehicles shall be prohibited in the
midnight and the dawn
.
e)Air intakes, vents, and stacks should be fitted with suitable
noise attenuating equipment (if required)
,
Equipment
control
(
)
a)Select the time when the environment is least sensitive to
noise impact using pile drivers, jack hammers, and rock drills
,
Project Site
Inspection of
noise level
a)Contractor
b)Subcontractor
During
construction
activity
,
Wastewater /
Plan /
a)Identify all possible wastewater pollution sources related to
construction activities
,
b)Compile and implement a wastewater control plan
60
Project Site
Examination
of
wastewater
plan
a)Contractor
b)PMU
In advance of
construction
activities
Environmental Management Plan
Rev. C
Batch plant
control
Washing
water
Washing
water
a)Wastewater from concrete batching plant operation and shall
not be discharged overland
,
,
Batching
Plant area
a)Undertake settling and neutralization of alkaline washing water
containing excessive cement prior to discharge
,
,
b)Water from washing large concrete-mixing equipment
Batching
Plant area
a)All washing of equipment or machinery shall be undertaken in
designated areas
Washing
area
Observation
of
wastewater
a)Contractor
Observation
of
washing
water
a)Contractor
b)Subcontractor
Operation of
batching
plant
Observation
of
washing
area
a)Contractor
Daily
Observation
of
wastewater
a)Contractor
Observation
of
natural
water
a)Contractor
Observation
a)Contractor
b)Subcontractor
Operation of
batching
plant
b)Subcontractor
b)Washing of equipment areas must be equipped with a suitable
impermeable floor and sump/oil trap
/
Wastewater
emission
Natural
water
Rain water
.
a)Wastewater collected within bunded area around the fuelling
area be disposed of as hazardous waste
,
,
a)Natural run-off diverted away from any camps
Fuelling
area
Camp area
a)Heavy rain water plan to be and implemented for the
61
Project
Daily
b)Subcontractor
Daily
b)Subcontractor
During
Environmental Management Plan
Rev. C
construction phase of the Project
Site
of rain water
Heavy rain
b)Subcontractor
Contaminate
d water
Material
control
.
a)Sand, silt and silt-laden water do not enter the water drain
system or KMC
,
,
a)All hazardous material storage areas designed to reduce risk
of spillages
Project
Site
Observation
of
water
system
a)Contractor
Material
storage
areas
Observation
of
material
storage
condition
a)Contractor
Project
Site
Observation
of
strain
a)Contractor
During
Heavy rain
b)Subcontractor
Daily
b)Subcontractor
b)All materials covered during transport to prevent them from
spilling
c)Store all liquid/solid waste properly above ground to avoid
spills/leaks
/
/
d)Develop a hazardous materials and handling plan .provide spill
response kits at all HazMat storage areas and work site
.
.
e) Chemicals and fuels on site should be kept to a minimum
Straining
a)Construct of dirt trap, interceptor pond and the attenuation
dam(if required) commenced as early as possible in the
62
Weekly
Environmental Management Plan
Rev. C
construction phase
system.
b)Subcontractor
Project
Site
Experimentation
of UG water
a)Laboratory
Monthly
Project
Site
Observation
of
silt
removal
facilities
a)Contractor
Daily
,
(
Underground
water
)
.
a)Monitoring the underground water by sampling of underground
water at site around four(4) points
4 (
)
.
b)The location will be qualified and used for periodic sampling.
Barrier
Hazardous
waste
Monitoring
.
a)Channels, earth bund walls or sandbag barriers be provided
on site to direct rain water to silt removal facilities
,
b)Subcontractor
Storage of hazardous waste in bunded areas to avoid leaks
escaping to the ground or nearby surface waters
,
Hazardous
waste
bunded
area
Observation
of
harzardous
waste
a)Contractor
a)Monitoring water quality
Project
Site
Experimentat
ion
of
wastewater
a)Laboratory
b)Water samples, sent to local laboratory to be tested for
Water quality ph, oil, debris and etc
,
. .
,
,
,
63
Weekly
b)Subcontractor
Monthly
Environmental Management Plan
Rev. C
Soil /
Plan /
a)Identify all possible
construction activities
soil
pollution
sources
related
to
Project Site
Examination
of soil plan.
,
a)Contractor
b)PMU
In advance of
construction
activities
b)Compile and implement a soil control plan
Site control
a)Minimize size and duration of exposed areas
Project
Site
b)Minimize the excavation during construction of fuel oil
Observation
of
soil
emission
a)Contractor
b)Subcontractor
During
construction
activity
Observation
of silt and grit
a)Contractor
Monthly
c) Minimize the overall slope of the site
d)Ensure good landscaping and erosion control
Site control
a)Deposited silt and grit removed regularly and disposed of by
spreading evenly over stable
Project
Site
b)Subcontractor
Covering
a)Exposed slope surface shall be covered during the rainy day
Project
Site
Observation
of
material
store
a)Contractor
Observation
of traffic
a)Contractor
During rainy
day
b)Subcontractor
b)Open stockpiles of construction materials covered during rainy
day
Road control
a)Trafficked areas and access roads protected by coarse stone
ballast
64
Project
Site road
Monthly
Environmental Management Plan
Rev. C
b)Subcontractor
Sediment
Drainage
facilities
Vehicle
control
a)Sediment tanks can be used for settling wastewater prior to
disposal
Project
Site
Inspection of
sediment
tank ability
a)Contractor
b)Subcontractor
Install
sediment
tank
Inspection for
maintanance
a)Contractor
Monthly
a)All drainage facilities, erosion and sediment control structures
shall be regularly inspected and maintained
,
Project
Site
a)All vehicles and plant cleaned before leaving a construction
site
Exits of the
project site
gate
Observation
of
traffic
condition
a)Contractor
Project
Site road
Observation
of
traffic
condition
a)Contractor
b)Subcontractor
Daily
b)Subcontractor
b)Ensure no earth, mud, debris and the like is deposited by them
on roads
,
,
,
c)Adequately designed and sited wheel washing bay shall be
provided at site exits
Road control
a)All road works separated from surface waters
b)All roads shall be properly sloped and have adequate culverts
to manage runoff
65
b)Subcontractor
Daily
Environmental Management Plan
Rev. C
c)Earthworks to construct drainage ditches and to lay subsurface
drainage conduits
Excavated
material
a)Excavated materials possible to used reclamation fill
Project
Site
Observation
of excavated
material
a)Contractor
Daily
Project
Site
Observation
spill
a)Contractor
Daily
b)Surplus excavated materials quarry overburden, rock rejected
for aggregate, aggregate surplus to the requirements and the
like not discarded indiscriminately
,
,
,
,
c)Different types of surplus excavated materials deposited
separately in the spoil dumps designated for the purpose outside
the Project site
,
Overall Spill Control
Management a)Any spillage of fuel shall straight away be absorbed using
sand or other absorbent materials
b)Subcontractor
.
b)Develop spill response plan
.
c)Only people with adequate training and knowledge should
handle fuel and chemicals to avoid spills
66
Examination
of spill plan
Observation
Prior to fuel
bulk storage
Environmental Management Plan
Rev. C
of spilling
,
.
Daily
d) Fuelling should be one on concrete surface provided with spill
catch tank that can be easily cleaned and all spilled fuel
recovered/safety disposed
,
/
e) All repair and maintenance work to be done either on
concrete surface with oil spill catch basins or oil catch pans
provided at all service areas
,
-
f) Routinely inspect all equipment handling hazardous materials
for leaks and spills
g) All fuel where spills and leakage area possible e.g. the
generator, must have basins installed to prevent leakage
,
,
f) The recovered materials must be recycled
h) Fuelling equipment must be fitted with proper fuel nozzles and
devices to avoid accidental spills
67
Environmental Management Plan
Rev. C
Storing
a)All fuel stored on site shall be kept in drums or in bulk tanks
,
,
Fuel
Storage
area
Observation
of oil storage
Project
Site
Observation
of oily water
a)Contractor
Daily
b)Subcontractor
b)Fuel storage area be located at a designated place away from
any source of ignition or open drain
c)“No Smoking” sign displayed at the storage location and a
charged fire extinguisher of the correct type
«
»
.
d)All fuel tanks and storage areas provided with concrete
embankments to readily contain spills
Oil emission
Refueling
e)provide spill kits at all working areas
a)Treat oily wastewater in coalescence separator prior to
discharge
.
Refuelling of vehicles shall take place only in designated areas
.
Training
Fuel handling training shall include chemical handling in the
68
a)Contractor
Daily
b)Subcontractor
Fuel
Storage
area
Observation
of refuelling
Training
Training of oil
a)Contractor
Daily
b)Subcontractor
Contractor
As needed
Environmental Management Plan
Rev. C
training program for assigned personnel.
Center
handling
roject Site
Examination
of waste plan
.
Waste
Plan /
a)Identify all possible waste pollution sources
b)PMU
In advance of
construction
activities
Observation
of
waste
facility
a)Contractor
Weekly
Observation
of
waste
control
a)Contractor
b)Compile and implement a waste control plan
a)Contractor
c)Procedures detailed in the Material Safety Data Sheet (MSDS)
for hazardous materials included in pollutants spillage control
plan and followed in the event of an emergency situation
,
,
Waste
Disposal
Waste
disposal
.
a)Dispose unusable waste streams at permitted waste disposal
facilities
a)Separate waste disposal area shall be designated on the
construction site
b)Separate waste disposal area contains clearly demarcated
skips and bins to allow different types of waste
c) Waste is separated into non-hazardous and hazardous /
potentially hazardous prior to reuse, recycling or transport to
69
Disposal
facilities
Disposal
area
b)Subcontractor
b)Subcontractor
c)disposal
company
Daily
Environmental Management Plan
Rev. C
Landfill
/
,
.
d)Domestic, metal scrap, used oil, paper, hazardous etc.
,
,
,
,
. .
e) Disposal of all waste appropriately (with formal contracts with
waste management companies)
(
Waste
disposal
Hazardous
waste
)
a)The wide range of materials and chemicals involved such as
oil, lubricants, cutting oils, sludge, paints etc.
,
,
,
,
,
.
b)Hazardous waste shall be identified, classified, handled and
disposed of safely
,
,
Identify types of hazardous waste:
a)Fuel, waste oil, paints and contaminated material with oil
,
,
b)Sludge contaminated with heavy metals
,
c)Corrosives, including acids and alkalis
,
70
Project
Site
Observation
of waste
Contractor
Daily
Project
Site
Examination
of hazardous
waste
a)Contractor
In advance of
construction
activities
b)Subcontractor
Environmental Management Plan
Rev. C
d)Other hazardous substances
e)Appointment of approved contractor for the removal of
hazardous and solid waste to existing incineration and landfill
areas approved by Hokimiyat and SES
,
Reuse
Project
Site
a)Re-use the waste during construction
Observation
of
reuse
waste.
a)Contractor
Project
Site
Observation
of
reuse
material.
Contractor
Daily
Out of the
project site
Training
waste
disposal
a)Contractor
Monthly
b)Re-use or recycle waste streams to other users at other locations
Reuse
a)The design of formwork could maximize the use of standard
wooden panels
Daily
b)Subcontractor
b)Alternatives such as steel formwork or plastic facing could be
considered to increase the potential for re-use
,
,
Recycle
Waste
Rubbish bins
a) Develop dedicated area for storage of recycled material away
from active construction works and near site access point
.
a) Provide sufficient bins with lids to store the solid waste
produced on a daily basis
,
.
71
Project
Site
of
Observation
of
waste
disposal
b)Subcontractor
a)Contractor
b)Subcontractor
Weekly
Environmental Management Plan
Rev. C
b) Bins not allowed to become overfull and shall be emptied as a
minimum on a weekly basis
Rubbish bins
Discharge
.
a)Implement adequate numbers of rubbish bins around construction
site and in construction camps
c)disposal
company
a)Project
Site
b)Install signage encouraging use of rubbish bins on site and in
construction camps
,
b)Camp
a)Prohibit dumping of dredge material in canal or elsewhere on site
,
Project
Site
Observation
of
waste
disposal
a)Contractor
Daily
b)Subcontractor
c)disposal
company
Observation
of dumping
a)Contractor
Daily
b)Subcontractor
Storing
a)Design and implement a temporary waste storage area for
domestic waste
Project
Site
Observation
of
waste
store area
a)Contractor
Observation
of
waste
store area
a)Contractor
Daily
b)Subcontractor
b)Located away from living and eating areas
c)Separation of storage of hazardous and non-hazardous waste
storing
Containers used for the storage of chemical wastes shall
,
,
a)Be suitable for the substance they are holding, resistant to
corrosion, maintained in a good condition, and securely closed
,
,
72
Storage
area
b)Subcontractor
Daily
Environmental Management Plan
Rev. C
,
,
b)Stored chemical in roofed areas with concrete flooring.
.
storing
The storage area for chemical waste shall
Project
Site
a) Be located away from surface water bodies.
Observation
of
waste
store area
a)Contractor
Daily
Training
waste
disposal
a)Contractor
a)Monthly
b)Subcontractor
b)Random
a)Contractor
Daily
b)Subcontractor
b) Be constructed with a weatherproof cover, concrete floor with
bunding, and with adequate securable storage bins for waste.
,
c) Have appropriate signage and signage system.
.
d) Be clearly labeled and used solely for the storage of chemical
waste.
e) Be enclosed on at least 3 sides.
f) Be arranged such as to separate incompatible materials
,
Training
Separating
a)Include information on solid waste
construction worker training program
management
in
a)Wood and other scrap material with a commercial value shall
be separated and stored in segregated areas prior to removal
73
Training
center
Project
Site
of
Observation
of
waste
control
b)Subcontractor
Environmental Management Plan
Rev. C
Battery
a) The dead batteries will be given to specialized organizations
for reuse
Project
Site
Observation
of battery
a)Contractor
Daily
b)Subcontractor
Chemical
waste
Disposal of chemical waste shall
Project
Site
a)Treated by a licensed waste collector.
Observation
of chemical
waste
b)Be to a facility licensed to receive chemical waste, such as the
chemical waste treatment
,
,
a)Contractor
Daily
b)Subcontractor
c)Waste
collector
c)Hazardous and toxic waste shall not be disposed of on the canal
d)Hazardous waste shall be removed from the site property within
60 days.
60
e)Hazardous waste shall not be dumped onto the ground, into rain
water sewers or into sanitary sewer system
,
Waste
catering
of
a)Catering wastes is divided into food waste and non-food waste
Catering
Observation
of catering
a)Contractor
b)Subcontractor
b)All organic food waste generated by kitchen facilities to be
disposed of at the landfill
74
c)Catering
Daily
Environmental Management Plan
Rev. C
,
company
c)Food waste daily removed from the kitchen
d)Food waste always contained in plastic bags for disposal
e)Non-food waste collected in separate
beverage cans, packing materials, etc.
containers
as
,
Oily
waste
water
,
,
.
a)Oil and other lubricants collected in drums and disposed of in
accordance with CONTRACTOR instructions
75
Project
Site
Observation
of oily waste
water.
a)Contractor
b)Subcontractor
Daily