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1 NAM NGIEP1 POWER COMPANY (NNP1 PC) ____________________ Detailed Work Program (DWP) & Site Specific Environmental and Social Management and Monitor- ing Plan (SS-ESMMP) For the Construction of Main Intake, Inlet, Outlet and Irrigation Canals at Houay Soup Resettlement Area PREPARED BY : CHECKED BY : APPROVED BY : MR BOUNSY. MR PHONGLAMPHANH.L MR SUVITH. I SITE ENGINEER SITE MANAGER DIRECTOR MANAGER DATE : DATE : DATE : Doc. No. : NNP1-CF-ESD-SMO-INFRA-2017-01-R0 REV. NO. SUBMISSION DATE NNP1 CF ESD SMO INFRA 2017 01 R2 26 June 2017

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Page 1: Detailed Work Program (DWP) & Site Specific Environmental … · Site Specific Environmental and Social Management and Monitor-ing Plan (SS-ESMMP) For the Construction of Main Intake,

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NAM NGIEP1 POWER COMPANY (NNP1 PC)

____________________

Detailed Work Program (DWP) & Site Specific Environmental and Social Management and Monitor-

ing Plan (SS-ESMMP)

For the Construction of Main Intake, Inlet, Outlet and Irrigation Canals

at Houay Soup Resettlement Area

PREPARED BY : CHECKED BY :

APPROVED BY :

MR BOUNSY.

MR PHONGLAMPHANH.L

MR SUVITH. I

SITE ENGINEER SITE MANAGER DIRECTOR MANAGER

DATE : DATE : DATE :

Doc. No. : NNP1-CF-ESD-SMO-INFRA-2017-01-R0 REV. NO. SUBMISSION DATE

NNP1 CF ESD SMO INFRA 2017 01 R2 26 June 2017

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Table of Contents

Part I. Detailed Work Program ................................................................................................................................. 3

1. General Information ...................................................................................................................................... 3

2. Scope of Work................................................................................................................................................ 3

2.1. Mobilization of Construction Machines and Staffs: .............................................................................. 3

2.2. Site Clearing: .............................................................................................................................................. 4

2.3. Cutting & Excavation. ................................................................................................................................ 5

2.4. Spoil Disposal .............................................................................................................................................. 6

2.5. Concrete Work ............................................................................................................................................ 7

2.8. Backfill Work ............................................................................................................................................ 11

3. Reference document .................................................................................................................................... 14

4. Materials ........................................................................................................................................................ 14

5. Equipment and Manpower .......................................................................................................................... 14

5.1 Equipment and Tools ........................................................................................................................... 14

5.2 Nominated Sub-contractor and Manpower ...................................................................................... 15

6. Safety and security program ...................................................................................................................... 15

7. Quality Assurance Program ........................................................................................................................ 16

Part II. SITE SPECIFIC ENVIRONMENTAL AND SOCIAL MANAGEMENT AND MONITORING PLAN (SS-ESMMP) ....................................................................................................................................................................... 17

8. Introduction ................................................................................................................................................... 17

9. Environmental and Social Pre-Construction Description ........................................................................ 18

10. Sub-Plan Detail for the Construction of Main Intake; Inlet/Outlet and irrigation Canals -

Environmental ........................................................................................................................................................ 21

11. Sub-Plan Detail for Main Intake, Inlet and Outlet Canals- Social ................................................... 25

................................................................................................................................................................................ 34

................................................................................................................................................................................ 35

Appendix 1: Working drawing ............................................................................................................................ 39

Appendix 1: Working drawing ............................................................................................................................ 40

Appendix 5: Working Schedule. .......................................................................................................................... 46

Existing 10m3 waste water pond will be enlarged to 35m3 pond for 30 people .......................................... 49

Appendix 7: Organization Chart of Main Intake Construction Team ............................................................ 50

Appendix 8: Emergency Action Plan ................................................................................................................. 52

Appendix 9: Construction Machines ................................................................................................................... 53

Appendix 11: Environmental Management Activity Table (for referencing to the specific Sup-Plans of the

irrigation canal, inlet , outlet work). ................................................................................................................... 64

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Part I. Detailed Work Program (DWP) for the Construction of Main In-

take, Inlet and Outlet Canals

1. General Information

KCP Construction Co., Ltd has been engaged with Nam Ngiep 1 Power Company Limited

(NNP 1PC) under the contract signed on 9th May 2017 for the Works of Main Intake, Inlet

and Outlet Canals Construction in the Resettlement Site “Houay Soup” for the Nam Ngiep 1 Power Company Limited (NNP1PC), that has received the concession agreement from the Government of Lao PDR (GoL) to Build, Operate and Transfer the “Nam Ngiep 1 Hydropower Project (NNP1)” in Bolikhamxay Province. Among Resettlement Action Plan (RAP) and Social Development Plan (SDP) for Project Affected Peoples (PAPs), PAPs residing at Zone 2LR at Hom District Vientiane Province and Zone 3, Hatsaykham, which is the sub-village of Hat Gniun Village, Bolikhan District, Bolikhamxay Province needs to be resettled at “Houay Soup” on the opposite bank of Hat Gniun Village.

2. Scope of Work

Under the contract agreement No.: NNP1PC-CF-ESD-SMO-INFRA-2017-01, KCP Con-struction Co., Ltd (the Contractor) shall perform the construction of irrigation system partic-ularly for the Main Intake, Inlet and Outlet Canals under supervision of Environmental So-cial Division (ESD) of the NNP1PC. Prior to commencing the Works, the Contractor shall prepare a detailed work procedure and schedule for approval by the Manager of Social Management Office (SMO) of ESD or his designated representatives(s). The Contractor shall coordinate with ESD to cooperate with Resettlement Management Unit (RMU) of Bolikhamxay Province, in order to assure the Works are to be conducted according to the standards and guidelines of Government of Lao PDR (GoL) and Asian Development Bank (ADB). The construction of irrigation system shall include three main components. The main intake and inlet structures that connect to the intake mount, a Reinforce Concrete (RC) canal with a total length of 1.6km and outlet structure at the end of the canal. Detail construction pro-cedure are as following:

2.1. Mobilization of Construction Machines and Staffs:

After receiving “Notification to Commence” from the client, no later than 8 working days, the Contractor shall mobilize construction machines to the construction site. Before mobili-zation, the Contractor will coordinate with the client to get confirm from the client on site accessibility and ensure that all necessary facilities are arranges by the client for machine mobilization such as river crossing, guardians to keep safety for mobilization of machine at the river bank. Upon arrival and complete of construction machines mobilization, the Con-tractor shall immediately issue a Notice of Arrival of construction machines. (Mobilized ma-chines will be inspected and justified before consequence step be executed.

The contractor will use the existing sub-camp and following temporary facilities at the work site:

1) S leeping house for 30 people

2) 2 u n i t s t o i l e t

3) K i t c hen

5) 5 m3 capacity f uel storage

6) Waste bins

7) 15m 3 Waste water Pond

8) Parking area

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9) Electricity generator hut

10) Fence

Detail camp and facility layout and related management shall be referred to part 2:

SSESMMP and Appendix 6

2.2. Site Clearing:

The Total Station surveying equipment will be used for the setting out of clearing alignment and position (Alignment coordinates are shown in appendix 1). The site clearing by excavator shall be performed within 5 meters along both sides of the canal from ST 0+100 – ST 1+600. (fig-gure1). Cleared vegetation (mainly bamboo) shall be removed to an area proposed as spoil disposal. No burning is required because all dry bamboo shall be placed around the spoil dis-posal area to protect some spoil from erosion. Detail management measures for site clearance are shown in SP07 –Vegetation Clearance

Figure1: Construction Site and Clearance Alignment

(A4 landscape Map is provided in Appendix 2)

Clearing alignment at both sides of 1,6km canal

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2.3. Cutting & Excavation.

Soil excavation shall be following the construction specification. Topsoil with 20cm average thickness shall be removed and stockpiled along the canal alignment to be completely reused as part of backfilling work at final stage. Suitable spoil from cutting and excavation shall be stockpiled along the canal alignment to be reused as embankment filling work. Detailed proce-dures shall be implemented:

- Formation shall be executed at the excavated embankment position.

- The excavation for intake; inlet and outlet structure shall be according to the ele-

vation and geometrical dimensions according to the design and specification be-

fore next step is done.

- Canal excavation shall be done by using excavator in combination with dump

truck overhauling of the excavated materials. The excavated soil shall be hauled

to the disposal area.

- At the excavated embankment locations, before the construction of concrete

work, the Contractor shall measure, get minor excavation for structure done by

man and thoroughly clean the trench by compression air and clean water.

- Suitable soil excavation shall be used as fill material for canal embankment; top

soil shall be removed and separated from embankment materials (As design) by

excavator.

- After removal of unsuitable soil layer, cleaning the surface, check elevation prior

to filling the soil for embankment. Use tractor to spread the fill soil over the em-

bankment area to a maximum 200mm thickness. The layer shall be compacted

properly to specified density.

- During the construction, if any soft soil area is not shown in the design and it’s

treatment method is not defined. The Contractor shall immediately prepare a re-

port to submit the client’s engineer for the common settlement of the purpose of

works quality control.

- Construction of embankment at locations including both excavation and fill: con-

struction is mainly done by excavator. Firstly, we shall execute construction of

the half excavated and followed by the half-filled. Excavation materials shall be

put onto trucks hauled to disposal area.

- Quantity of canal construction mainly composed the excavation of soil, rock, or-

ganic matters. The Contractor shall choose an option applying suitable equip-

ment for the executing the works. The manpower shall be combined for finishing

works with minor quantity.

- Excavator of high capacity shall be used to excavate in layers and put the exca-

vated material onto dump trucks for hauling to the disposal area at the same

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time.

- Unsuitable soil as indicated in table 1 will be excavated onto dump trucks for

hauling to spoil disposal area near the road to landfill

Detail management measures for cutting and excavation are shown in SP01 –Erosion and sediment Control. Table 1 Excavated Material No Cut/Excavated Mate-

rial Quantity (cu.m) Management method

1 Topsoil 48 Final cover work 2 Unsuitable Spoil 1,000 Remove to spoil disposal 3 Waste Rock 1,000 Remove to spoil disposal 4 Suitable Spoil 3,000 Canal embankment filling

Total Excavated Material 5,048

2.4. Spoil Disposal

Only about 2, 000 m3 of waste rock and unsuitable spoil from cutting and excavation work of as shown in table 1 shall be removed to a spoil disposal with an area of 50m by 50m as indicated in figure 2. Detail management measures for spoil disposal are shown in SP10-Spoil Disposal.

Figure2: Spoil Disposal Area (A4 landscape Map is provided in Appendix 3)

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2.5. Concrete Work

Preparation

1. Pre pour checks and check sheet (QA system) must be completed prior to the pour, check line and level, check the steel reinforcement against the agreement issued drawings.

2. When all formwork has been checked and that support props are correctly installed, check built and items (for example box-out) then signed any relevant QA document giving permission to pour, not after the pour.

3. Verify that the calculated M25 and correct concrete grade, the slump has been per-formed.

4. Ensure that the correct method of discharging the concrete has been confirmed (pump ordered if required).

5. Check that the concrete delivery vehicles have suitable access and that a banksman will be available during the pour.

6. Check that all persons that will be involved in the work have full personal protective equipment, this should include wellington boots, eye protection, hi-vis vests, gloves and hard hat.

During the Pour

1. Surveying instrument and level must be setup during the pour, checks are to be

made to ensure that the formwork is not moving, or if a problem occurs, adjustment can be carried out.

2. It is vital that fillets are checked to ensure a uniform level on structures. 3. Slump tests are an important check, ensure that this is done. 4. Cubes are to be taken at the correct intervals, and made correctly, to ensure that

cubes are numbered correctly with the pour location and reference number and that they are store properly prior to collection by the testing company.

After the Pour

1. The structure should be checked after the pour, verification of the line and level, and checking walls are plumb.

2. Its good practice to store the coordinates and heights when doing the post pour check to verify position and height against the design, and in addition the as built da-ta will be available (a QA form for post pour check should be available).

3. Any deviations must be recorded and should be reported as a non-conformance.

Curing of Concrete

1. After the initial set of the concrete and when the concrete hard enough to not be damaged by such an action, the exposed concrete surface shall be covered with drenched hessian sacks. These sacks shall be left in position and maintains in a soaked condition for seven days. For formed surfaces the curing shall be applied as described above after the formwork has been removed, or a curing compound shall be applied.

2. Laitance may be removed once the concrete is hard by light chipping wire brushing. 3. Preparation of construction joints shall be done by mechanical chipping taking care

not to dislodge the coarse aggregates. This is to be done at least 24 hours after the completion of placing or a concrete surface retarder may be use.

4. Concrete have to be cured by sweet water as instruction by client/consultant all the surface of foundation will be covered by wet sacks cloth to maintain this.

Construction Joints

Construction joints shall be in the locations as indicated in the drawings, or as sub-mitted in a proposal and always at right angles to the structural member’s axis.

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Form Works

All materials used for form-works should be cleaned, strong and clear from

any deflection.

Install form-works to its dimension correctly and ensure that alignment and level of form-works are within the tolerances.

The shutters will be side supported by steel bar to maintain the proper alignment to the forms.

Level guide shall be installed for the level maintenance of concrete.

Construction of Concrete Box by cast in Place Method

- At locations passing the culvert flow, the Contractor will relocate the flow or place

temporary culvert to ensure smooth flow.

- Box culvert is constructed by cast-in-place.

- Define location, centerline of box culvert, install traffic safety devices.

- The Contractor will construct each half of culvert. If it is in convenient condition,

the Contractor will construct the whole length of the box culvert.

- Excavated foundation hole by equipment in combination with manual.

- The excavated materials are transported by dump-truck to the specified disposal

area approved by the Engineer.

- Shape foundation hole to the design dimension and elevation, if water is occurred

at bottom it shall be dried out.

- Determine location of Canal to be built.

- Install sign board to ensure traffic safety.

- Structure excavation for Canal and re-compact for the base.

- Install formwork, fabricate reinforcement of bottom.

- Place concrete for bottom.

- Install formwork, fabricate reinforcement for wall of canal and structures.

- Place concrete for wall and structure.

- Removal of formworks and curing.

- For the concrete mixing test and quality control pursuant to Division 8 concrete

works of technical specification.

Install Reinforcement:

- Reinforcement is transported to the site and stockpiled at the specified area.

- Invite the Engineer to inspect reinforcement prior to installation.

- Use labor to fabricate and install reinforcement in accordance with design docu-

ment. Other relevant requirements are complied with the specification.

- Install form work and reinforcement for bottom slab.

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- Pour concrete for bottom slab and make roughness for surface where joint with

web concrete.

- Install from work and fabricate reinforcement for body and top slab and box cul-

vert.

- Pour concrete for body and top slab of box culvert.

- When concrete mixture reached to the required strength and approved by the

Engineer, the Contractor will backfill 2 slots of box culvert by suitable material to

the bottom level of wearing course. The thickness of each fill layer is 15cm, first-

ly use hand tamper, then used light compactor to compact.

- Build headwall, wing wall.

- Finish a half of culvert and then move the remaining half.

- Construction of remaining half it executed as similar to the previous half.

Figure3: Lean concrete pouring

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Figure4: Wall Form-Work Installation

Figure 5: Concrete Base Slab Pouring

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Figure 6: Concrete Curing

2.8. Backfill Work

Backfill materials

Structural backfilling materials shall be free from vegetable matter and other dele-

terious substance.

Materials excavated and stocked in the stockyard may be used for backfilling with

suitable gradation of the materials and shall be approved by the Owner’s authori-

ty in advance.

Compaction Work

- Finishing embankment and slope: Embankment slope will be trimmed and

shaped to the required slope and density by suitable tool. The surface of fill em-

bankment slope shall be smooth, free from crack meeting the requirements

shown on drawings or as instructed by the Engineer.

- Inspection and acceptance work will be executed following the sequence.

- Inspect elevator of fill embankment by level machine.

- Inspect geometrical dimension by steel tape.

- Inspect smoothness by 3m straight edge.

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- Inspect density on site.

- Prior to construction on the large scale, the Contractor will perform a trail section

with the length of approximately 100m. The result of trail section to be submitted

to the Engineer are included:

- Construction equipment.

- Design of rolling diagram, rolling sequence: Rolling speed of various stages,

number of passes on one point with the moisture for trail section.

- Test result of density attained with the designed rolling diagram for material used.

- The parameters attained from the trial section, if satisfied the requirement, will be applied to construct on a large scale on site.

Figure7: Backfill Material

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Figure8: Example of Backfill to RC Pipe

Figure9: Example of structure backfill and Compaction

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3. Reference document

In performing tasks assigned, the contractor shall refer to the contract agreement No NNP1PC-CF-ESD-SMO-INFRA-2017-01 between NNP1PC and KCP Construction Co., Ltd that become active since 16 November 2017, which includes:

1) Work Schedule

2) Payment schedule

3) Scope of work

4) Work specification

4) Code of practice

4. Materials

The works assigned under the contract require material supply and storage, machines, equip-ment and manpower for executing all works.

5. Equipment and Manpower

5.1 Equipment and Tools

Equipment and tools needed for performing works assigned are listed below:

Table 2: Equipment and Tools

Item No

Equipment name Unit Quantity Transport Equipment

I Major Equipment

1 Excavator Unit 2 Trailer

2 Tractor Unit 1 Trailer

3 Dump truck Unit 4 Trailer

4 Crane Truck Unit 1 Trailer

5 Pick up Unit 1 Itself

6 Concrete Mixer truck Unit 1 Itself

II Survey Instrument/Testing and Other

1 Total station Nos 1 Pick up

2 Communication device Nos 2 Pick up

3 GPS Device Nos 1 Pick up

4 Slump test Nos 1 Pick up

5 Mold for concrete test nos 9 Pick up

6 Electric Generator nos 2 Pick up

7 Water pump generator nos 2 Pick up

8 Bar bending machine nos 1 Trailer

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5.2 Nominated Sub-contractor and Manpower

The KCP Construction Co., Ltd is the nominated subcontractor who meets NNP1PC’s requirements in following items as listed below:

1. Technical competence

2. Financially stable

3. Administrative competence

4. Past project experience with good references

5. Ability to meet schedule

6. Quality and skill of work

7. Capacity (equipment, staffs, workers) and organization

8. Ability to meet safety and environmental and social requirements

Manpower distribution is shown in table 3 below

Table 3: Manpower Distribution

No Description Q’ty Remark 1 Site Manager/Engineer 1 Base on site 2 Foreman 2 Base on site 3 Store Keeper 1 Base on site 4 Environment Correspondent 1 Base on site 6 Excavator Operator 4 Base on site 7 Tractor Operator 1 Base on site 8 Roller Vibrator Operator 1 Base on site 9 Dump Truck Operator 4 Base on site 10 Crane Truck Operator 1 Base on site 11 Driver 1 Base on site 12 Mechanic 1 Base on site 13 Bar Bender 2 Base on site 14 Skilled Labor 6 Base on site 15 Daily Labor 25 Stay at their village 16 Guard 1 Base on site 17 House maid 2 Base on site Total 56 30 Manpower will stay

on KCP camp site

6. Safety and security program

Health and Safety poster and/or instructions will be made available and be vis-

ible at construction site;

First aid facilities will be provided and appropriate located at the construction

site;

Ambulance will be contacted in case of accident or health emergency;

Safe water will be provided for personnel use at construction site;

Fire-fighting equipment will be provided;

Provide safety equipment such as safety boots, helmets, gloves, protective

clothes, mask, goggles, etc. must be worn as required by work.

In case of identifying dangerous or potentially dangerous arising or occurring

during the performance of the work, the work will be immediately suspended

and will be reported to the employer’s representative;

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24 hours/7 days’ security will be provided for the construction site.

7. Quality Assurance Program

All personnel executing the work will be instructed to strictly follow the work procedure,

drawings and specification set forth in the contract and scope of work;

Site manager will closely monitor every step of work execution to ensure good workman-

ship and work quality;

Any doubt arises relating to method, drawings or work procedure, the contractor will imme-

diately contact to employer representative or engineer to clarify the doubt to void potential

mistake of the work;

Quality of the work and workmanship of each step of the work executed will be checked by

contractor’s site engineer, employer’s engineer and the client’s inspection committee to en-

sure correct quality;

When there is defection of quality of work or workmanship, the root cause will be investi-

gated and appropriate corrective measure will be applied.

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Part II. SITE SPECIFIC ENVIRONMENTAL AND SOCIAL MANAGE-MENT AND MONITORING PLAN (SS-ESMMP)

8. Introduction

This Site Specific Environmental and Social Management and Monitoring Plan has been prepared to highlight environmental and social conditions prior to the beginning of each construction activity and will be used as a tool to ensure the particular activity follows the correct management and mitigation procedures. Sub-Plans will be used to detail mitigation methods for each of the activities associated with the construction or excavation works. This site specific plan will cover environmental and social mitigations related to the con-struction of Main Intake, inlet, outlet and Irrigation Canals until completion of the work. Table below shows the referential linkages of documents regarding environmental matters in the NNP1PC Project. The Owners (NNP1) documents use references and information from the Concession Agreement. This SS ESMMP (Contractor) uses references and in-formation from Owners EIA/ESMMP and Owners ESMMP-CP.

Table 4: List of Main Documents and Approving Authority

The Contractor documents are; Contractors EMP (Item 4) and SS-ESMMP (Item5) which

have used applicable information extracted from the Owners documents which are Con-

cession Agreement (Item 1), NNP1 EIA/EMMP (Item 2) and ESMMP-CP (Item 3).

All obligations of the contractor are stated in the Contract and is the only governing docu-

ment for the Contractor.

Item Hierarchy of Documents Approving Authority

1 Concession Agreement GOL

2 NNP1 EIA/ESMMP GOL

3 ESMMP-CP GOL

4 Contractors EMP NNP1

5 SS NNP1

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9. Environmental and Social Pre-Construction Description

Land and Water Use in the Area

Previous land use of the area to be developed as the construction site of Main Intake, Inlet and Outlet Canals was mainly used for agriculture practices which include shifting cultiva-tion and seasonal cropping, corn and other cash crops. Recently, the land was compen-sated and there were less agriculture practice and the land was covered by young fallow and bamboo forest. Proximity to Village and Cultural Site The construction site is located about 3 km from existing Houay Soup resettlement village. Because of a distance, it is unlikely to cause environmental and social impacts to the near-by village. There was no report on the nearby cultural sites, thus no impact is expected. However, a “chance find procedures” is provided in this SSESMMP to ensure that NNP1 is notified if any chance-find cultural objects are identified in the construction site.

Environmental Assessment Checklist Table 5 below is a checklist of pre-construction to assess any potential environmental and social impacts and their mitigation measures. After the checklist has been completed, the Sub-Plans can be selected accordingly. Table 5 Environmental Assessment Checklist- for Pre Construction

Site Location Construction of Main Intake, Inlet, Outlet at Houay Soup Resettlement Area

GPS Coordination X=349280.926; Y=20602335.711

Date 09 May 2017

Total area for the Main Intake and In-let/Outlet Canals

3.00 ha

Total length of irrigation canal 3.43 km

Prepared by Mr. Phonglamphanh LOTKHAMNGA

Checked by Mr Khambai, NNP1PC

Site Description The site was largely covered by young fallow and bamboo forest

Item Yes No Description

Will the site require UXO clearance?

X

UXO clearance has been conducted before the con-struction.

Is there surface water located in close proximity to the site?

X

Nam Ngiep River is approx. 2.5 km at Norther part of the construction site.

Is there a village or community located in close proximity to the site?

X

Houay Soup resettlement village is approximately 3 km at Western side of the construction site.

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Is the site located in a vege-tated area?

X Vegetation (bamboo forests

and low density shrubs like youg fallow between 3-5 years old

Is the site located in agricultural land?

X The part of the construction site used to be agricultural land. The areas were compensated By NNP1PC

Are there any PCR sites in the area? X No PCR have been recorded in the site

Is there an existing access road to thesite?

X

The site can be acceesed through the road to Houay Soup Landfill

Can the site be viewed from public? viewpoints?

X The site cannot be viewed from

the main road, but it can be viewed from the access road to landfill

Is the site located within an existing? Construction Area?

X No other construction activity ex-isted

Will the site development require the construction of a sub-camp, office and storage? (if yes, provide a list)

X

Yes, worker camp, kitchen, toilet, fuel storage, will be constructed. See Appendix 6

Other Comments:

Environmental Impacts

Likelihood

(Yes/No) Mitigation measure to be

Implemented

Will the site development result in increased dust generation at near-by villages?

No

The new Hatsaykham Village at HSRA is about 3 km away from the construction site. Thus, the dust generated by trucks and ex-cavators are not likely.

Will the site development result in increased noise generation at near- by villages?

No

The closest village is the new Hatsaykham Village which is about3 km away from the construction site and thus not likely to be af-fected by the sound from trucks and excavator. Working hours will be limited to between 8.00 a.m. – 6.00 p.m.

Will the site development result in surface water contamination?

Yes

Construction a c t i v i t i e s a n d c a m p o p e r a t i o n s h a l l b eclosely supervised by the contrac-tor’s supervisor, any waste mate-rials; Waste collection points must be away from any water sources.

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Will site development result in changes to drainage patterns?

NO

No natural drainage systems or river located in the construction area

Will construction activities result in erosion?

Yes

In order to mitigate erosion in the construction of Main intake, in-let/outlet and canals, the con-struction will follow strictly the work specification and construc-tion procedures as described in the Detailed Work Program and apply erosion control measures such as topsoil placement on ex-posed areas where feasible to al-low natural re-growth.

Will vegetation clearing be required?

Yes

Bush/young fallow and bamboo forest clearing is required before irrigation system could be construct-ed and will be managed in accordance to SP07: Vege-tation Clearing.

Will the site be setting up hazardous components? (storage and work-shop)

Yes

Hazardous component such as oils will need to be in a 5m3 ca-pacity well-designed Storage withimpermeable flooring, away from rain.

Will the site generate waste?

Yes

Sufficient waste bins will be placed around the construction site. A main collection point should be designated with all waste separated into general/ recy-cle/ hazardous/

Table below identifies the relevant list of Sub Plans required for the construction of Main Intake, Inlet; Outlet and Irrigation Canals. The Sub Plans were selected after a re-view of the following:

Detailed Works Program (DWP);

Pre-survey work assessment (Table 2 Environmental Checklist);

NNP1 EIA and ESMMPs.

Table-3: Relevant Sub Plans for Detailed Construction Work

Sub-Plan Item Environmental Social

SP01 Erosion and Sediment Control X -

SP02 Water Availability and Pollution Control X -

SP05 Waste Management X -

SP06 Hazardous Material Management X -

SP07 Vegetation Clearing X -

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SP08 Landscaping and Re-vegetation X -

SP09 Biodiversity Management X -

SP10 Spoil Disposal X -

SP13 Construction of Work Camps X -

SP14 Traffic and Access X

SP15 Training and Awareness X

SP16 Project Personnel Health Program X

SP17 Emergency Preparedness X

SP18 Cultural Resource X

Detailed descriptions are found in the relevant sections relating to Environmental or

Social Management and Monitoring Plans.

10. Sub-Plan Detail for the Construction of Main Intake; Inlet/Outlet

and irrigation Canals - Environmental

All Sub-Plans in this section refer to construction activities unless otherwise mentioned.

SP-01 Erosion and Sediment Control

An open ditch will be installed around the camp to collect and divert run-off;

Topsoil shall be removed and temporarily stockpiled along the canal alignment for cover-

ing the canal embankment to allow vegetation growth. It is expected to collect a total of

48 m3 of topsoil during earth work;

Based on the Bill of Quantity (BOQ), following are the scope of work related to ero-

sion control at the KCP construction site during the work execution of the:

a. According to the actual site condition, initial erosion and sediment controls,

such as sediment ponds are not needed because of no close approximate

water resources. The site is already located in the low land area which

has no potential for sediment runoff problem;

b. Waste rock and unsuitable spoil shall be disposed at location approved by NNP1PC

as indicated in figure 2 and Appendix 3. The expected amount of waste rock and un-

suitable spoil is 2,000 m3. Therefore, with the given disposal area of 50 m by 50 m,

the height of spoil disposal area shall not be higher than 1m;

c. Spoil disposal site shall not need a construction of drainage control and sediment

pond because it is less than 3 m in height. However, wet and dried vegetation from

clearing work shall not be burnt but will be used as a cover material for spoil em-

bankment. In addition waste rock shall be also placed at the spoil embankment to

help protect from erosion;

d. Areas within the construction areas which is not required to be disturbed by construction activities will be maintained in their existing conditions;

e. Any further requirements for additional work including the construction erosion con-trol system (drainage lines, sediment ponds, rip rap, sodding, etc shall need further discussion with the client).

SP-02 Water Availability and Pollution Control

Oil storage will have impermeable flooring and be prevented from rain, No workshop for

KCP, If minor fixing is required, it shall be conducted at the construction site (not at the

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camp site). The oil protection tray and absorbent sand/saw dust shall be used to collect

oil spills. Major fixing shall be conducted offsite where acceptable workshop is availa-

ble;

Implementation of solid and septic system waste, management systems,

such as proper location, containment and construction worker camp trash,

and appropriate location (at least 30 m from drainage courses or other sensitive areas)

and containment of septic systems;

The contractors shall provide sanitation facilities /2 toilets with septic tanks with suffi-

cient capacity to handle and treat domestic wastewater generated by workers. Waste

water from septic tank shall be pumped, treated with lime and disposed in accordance

to the NNP1PC’s requirement (KCP will be consulting with the owner for detail man-

agement of septic tank waste water).

SP-05 Waste Management

Solid waste must be separated, collected and kept at existing worker camps for dis-posal at Houay Soup Landfill in coordination with EMO.

Dumping of waste into watercourses, agricultural land and surrounding areas is highly

prohibited;

A sufficient number of waste containers or similar one will be made available

at the survey site;

Waste containers will be marked clearly for “Hazardous Waste” and for “Non-Hazardous

Waste” for separation and sorting of waste; Construction waste will be minimized by applying the waste minimization hierarchy

principles of ‘Avoid/Reduce/Re-Use/Recycle/Dispose’. Any waste material that is unable to be re-used, re-processed or recycled will be dis-

posed at a facility approved to receive that type of waste;

Waste will be stored in appropriate facilities (e.g. bins, stockpiles), with hazardous

waste stored away from streams and rivers in secure areas;

Secure lids will be fitted to bins that store food waste to prevent scavenging by birds

and animals.

SP-06 Hazardous Material Management

All chemicals and waste considered as potentially hazardous materials will be regis-

tered in order to follow up type, quantities stored, quantities used or generated;

Personal protective equipment (PPE) will be provided to all workers and the use of

equipment will be enforced;

Safety procedures regarding fire and accidental spill management to be posted on-site;

“No Smoking” labels and posters will be placed when river fuel is handled or stored;

All the fuel and hazardous material storage will be in adequately bundled areas to min-

imize the risk of spillage;

Only fuel drums with a maximum accumulation capacity of about 5m3 will be stored at

the fuel storage at the KCP camp. The storage shall be within an enclosed and cov-

ered secure area that has an impervious floor and impervious bund around it. The

storage area will be located at least 30 m away from watercourses, flood-prone areas,

main accommodations and workshop areas.

All re-fueling of machinery will be undertaken by a service vehicle, with appropriate

safeguards and protection measures to prevent any spillage or contamination by chem-

ical wastes or maintenance oils, lubricants etc.

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The hazardous materials and chemical used in the construction shall be separated and

kept in a suitable storage and the Material Safety Data Sheet (MSDS) shall be in place;

Firefighting equipment will be kept available next to each storage facility;

Ensure availability of spill clean-up materials (e.g., absorbent pads, etc.) specifically,

designed for petroleum products and other hazardous substances where such

materials are being stored and used. If spills or leaks do occur, undertake immediate

clean up.

SP-07 Vegetation Clearing

Before the construction start, vegetation cover such as bamboo young fallow shall be

cleared for the construction area.

The clearing line is 5m of both sides of canal alignment from ST0+100 to ST1+600. The

clearing line shall be survey and demarcated, clearing outside the boundary is prohibit-

ed. Alignment coordinates are shown in appendix 1.

Cleared vegetation which is mainly bamboo and bush will not be burnt but will used as

cover material for spoil embankment to help protect spoil erosion shown in figure 2 and

Appendix 3. Detail scope of erosion control can be referred to SP01 as above.

The proposed construction area was surveyed and demarcated. In any case, if there

are valuable trees found in the clearing area, it will be informed to PoNRE of

Bolikhamxay district and province for removal permission;

No extra clearing will be required outside the demarcated areas.

SP-08 Landscaping and Re-vegetation

All area disturbed by construction activity will be, as far as reasonably possible, land-

scaped to reflect natural contours and restore suitable drainage paths.

Topsoil of estimated of about 48 m3 from earthwork shall be reused as the final cover of

the canal embankment to support natural growth. Plese note that revegetstion of

KCP construction site is out of scope of work as stated in the Bill of Quantity

(BOQ).

As part of a minimal site landscaping, spoil disposal embankment shall be protected as

must as feasible such as the use waste vegetation and waste rock as embankment

cover.

The KCP camp site shall be landscaped properly by following the attached site demoli-

tion and decommissioning plan.

SP-09 Biodiversity Management

The extent of all works shall be surveyed and clearly pegged prior to the commence-

ment of any construction activities.

Workers are prohibited from the buying, hunting and consuming wildlife in the Project

Construction Area including fishing in Houay Soup and Nam Ngiep. Wild flowers and

plants shall not be kept and traded by the workers of the Contractor.

Biodiversity management rules shall be included in worker camp rules and shall be

strickly supervised by KCP’s supervisor.

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SP-10 Spoil Disposal

Workers responsible for spoil handling and disposal shall be instructed by the Contrac-

tor or its nominated sub-contractor about the correct/approved placement and compac-

tion of spoil. The approved location for spoil disposal as shown in appendix 3.

Excess spoil such as waste rock and unsuitable spoil of about 2,000m3 shall be dis-

posed of at approved site, with landforms created as per the SP10: Spoil Management

Plan.

The spoil disposal boundary shall be pegged and checked by the owner’s engineer or environmental staff prior to the commencement of site preparation works.

Spoil shall be shaped into stable landforms, with permanent drains installed to maintain

landform stability and prevent erosion. Final landform slopes shall not exceed 1:2.0

(V:H).

Waste rock and unsuitable spoil shall be disposed at location approved by NNP1PC as

indicated in figure 2 and Appendix 3. The expected amount of waste rock and unsuitable

spoil is 2,000 m3. Therefore, with the given disposal area of 50 m by 50 m, the height of

spoil disposal area shall not be higher than 1m;

Spoil disposal site shall not need a construction of drainage control and sediment pond

because it is less than 3 m in height. However, wet and dried vegetation from clearing

work shall not be burnt but will be used as a cover material for spoil embankment. In ad-

dition waste rock shall be also placed at the spoil embankment to help protect from ero-

sion;

Areas within the construction areas which is not required to be disturbed by con-

struction activities will be maintained in their existing conditions;

Any further requirements for additional work including the construction erosion control

system (drainage lines, sediment ponds, rip rap, sodding, etc shall need further discus-

sion with the client).

Adequate compaction of all placed fill shall be provided. This will generally be achieved

by laying the fill in horizontal layers not exceeding 50 - 100 cm depth and compacting

with bulldozer.

Spoil disposal embankment shall be protected as must as feasible such as the use

waste vegetation and waste rock as embankment cover.

SP-13 Construction of Workers Camp

The existing KCP worker camp facilities will be used as support the construction of In-

let, outlet and canal as follow:

1 ) S leeping house for 30 people

2) 2un i s t o i l e t

3) K i t c hen

5) 5 m3 capacity f uel storage

6) Waste bins

7) 15m 3 Waste water Pond

8) Parking area

9) Electricity generator hut

10) Fence

Detail camp and facility layout and related management shall be referred to part 2:

SSESMMP and Appendix 6

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A 35 m3 waste water pond shall be constructed (see Appendix 6 on page 49) for the

kitchen and washing areas. The closed septic tank system will be provided for 2 units

toilet. The septic tanks will be treated properly together with other camp facilities during

the decommissioning period in accordance to the Site Decommissioning Plan approved

by NNP1PC-EMO.

The worker camp will be surrounded by an open ditch, which will collect runoff water

and treated waste water from kitchens and washrooms. All will drain into a sediment

pond before being discharged.

Waste bins will be distributed around the camp site at main locations such as; kitchen

and lunch areas, accommodation building and wash rooms. A minimum of two bins

will be provided for each location; (1) recycling (2) general waste. A central point will

then be used to collect all waste for later disposal at landfill. Dumping of waste into wa-

tercourses, agricultural land and surrounding areas is highly prohibited.

The site decommissioning plan was prepared and submitted with the DWP &

SSESMMP for the construction of Intake Mount. The KCP will refer to the submit-

ted plan when is approved.

11. Sub-Plan Detail for Main Intake, Inlet and Outlet Canals- Social

SP-14 Traffic and Access

Employ flag persons to control traffic when mobilizing of machines into or leaving the

work area to guide vehicles to regulate traffic movements, and to lead traffic through

potentially hazardous areas;

Provide sufficient lighting at night within and in the vicinity of construction sites.

Implement suitable safety measures to minimize risk of adverse interactions between

construction works, traffic flows and pedestrians/public through provision of temporary

signals or flag controls, adequate lighting, fencing, signage and road diversions, traffic

cones, and barricades to alert vehicle and pedestrian traffic of potential hazards includ-

ing lane closures, equipment use or crossing areas, and excavations.;

Safety issues and regulations regarding traffic and site access will be included in the

training plan for construction personnel (refer to SP16);

To reduce materials falling onto the road, trucks may use tarpaulins or sheets to cover

their loads;

Speed limits will be 30km/h outside villages and 10km/h in the vicinity of each village.

SP-15 Training and Awareness

All new employees will be required to complete the Environmental & Social and Safety

Induction Training from NNP1PC prior to commencing any work on site;

In this training, the Contractor will highlight site regulation/rule, and key safety & envi-

ronmental issue;

A register of induction training will be maintained and can be provided to NNP1 on re-

quest;

Monthly safety mass meetings will be conducted with all employees, and will cover all

relevant health and safety issues on site;

Weekly meetings are also conducted to bring further awareness to environmental health

and safety issues.

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Monthly Training on biodiversity management shall be included in the environmental

and social training contexts.

SP-16 Project Personnel Health Program

Health and safety related posters covering; disease, drug use, waste disposal, PPE,

use of toilet facilities and site rules will be provided in visible locations around the con-

struction site;

First aid kits will be provided and will be appropriately located at the construction site;

The Project ambulance will be contacted when an accident occurs;

Vector control of mosquitoes and other pests will be managed according to the follow-

ing actions:

i. Effective s to rm wa ter d ra inage sys tems implemented to avo id stagnant water;

ii. Storm water drains and borrow pits will be kept free of vegetation;

iii. Minimizing the presence stagnant water within containers and other pools

of water;

iv. Removal of discarded items that could contain water.

Adequate drainage at construction site will be provided to avoid water log-

ging/accumulation of stagnant water and formation of breeding sites for mosquitoes.

Training in general housekeeping and sanitation facilities for all workers at the work-

ers’/construction camps will be provided; Reliable supply of water for drinking, cooking and washing purposes at the workers’

camps;

Wastewater emanating from worker’s camps, construction camps and other project- related activities and facilities will be treated according to Lao National Regulations;

Ensure proper collection and disposal of solid wastes within the workers’/construction camps consistent with local regulations;

Provide fire-fighting equipment at the work areas;

Appropriate safety equipment such as safety boots, helmets, gloves, protective clothes,

breathing mask, goggles, ear protection, etc. must be worn when required.

SP-17 Emergency Preparedness

Emergency response procedures, emergency contact numbers and communication

and reporting procedures will be clearly displayed and each staff always carry it;

Hazardous materials will be stored in the permitted area only and according to the in-

struction by the authorities;

Facilities and equipment for firefighting shall be prepared for the construction site (loca-

tions of fire extinguishers, smoke detectors emergency exits and assembly areas will

have detailed separately in the architectural design reports);

Hazardous materials will be stored on-site with the MSDS in accordance with the re-

quirements of SP06;

In the event of a spill of any hazardous materials, work will be ceased in the immediate

vicinity and the area will be cleared of all construction personnel except those involved

in the clean-up activities, if necessary;

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In the event of a spill of any hazardous material, the following response hierarchy will

apply and will be used at development of the detailed emergency response procedures:

i. Seek medical attention for any injured personnel;

ii. Prevent further injury to personnel; iii. Prevent environmental damage;

iv. Clean-up spill; v. Remediate area of spill;

vi. Complete reposting requirements.

At each construction site, information on emergency response procedures, including fire

prevention, emergency contact numbers and communication procedures will be clearly

displayed on notice boards;

All construction workers should be trained in basic emergency response procedures in-

cluding communication and reposting procedures to be implemented in case of an

emergency situation;

In the event of a personnel emergency implement the Emergency

Response Procedure. All staff will be made aware of the procedure during project in-

duction;

The communication processes will include the following information in relation to acci-

dental releases or spills:

i. Location of spill;

ii. Nature of material spilt;

iii. Amin of material spilt;

iv. Clean-up processes to be implemented;

v. Any injuries to personnel;

vi. Need for emergency or external assistant;

vii. Any safety/evacuation requirements to be implemented on the construction site.

Within 48 hours of the completion of a spill clean-up, a report will be submitted to the

Owner. The report will be used to identify any required corrective or preventive actions

and emergency response procedures and training programs will be modified according-

ly;

First aid kits will be readily accessible by workers;

Prior to the rainy season, all construction site will be reviewed for slope stability and

stability of infrastructure and management measures identified to prepare for incidents

that may arise as a result of flash flooding for example machinery being dislodged or

landslip;

Include clearly marked exclusion barriers around hazardous areas around construction

site required to exclude access from non-working staff and the public.

SP-18 Cultural Resources

If the Contractor is to find any new physical or cultural resources during construction ac-

tivities, the Contractor shall stop the works and inform the Owner immediately and fol-

low the Chance Find Procedures outlined below.

The Environmental mitigation plan will be changed and revised in accordance with

the occurrence of adverse impact to the surrounding environment and social environ-

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ment and the Owner’s comments.

Chance Find Procedures:

Objectives of Chance Find Procedures are to; (a) minimize impacts to resources from all NNP1 related activities and (b) to ensure that any artifacts uncovered are appropriately recorded, documented and reported to the appropriate line agencies.

If any fossil or cultural item of significance is found the Contractor will promptly give notice to the owner. This follows the guidelines stated in the Civil Works Contract “CWC” Clause 4.25 regarding Fossil and Artifacts. The Contractor will work with Owner to ensure safe removal of the artifacts, as directed by the Owner who will implement Chance Finds Procedures with a variation order.

Chance Find Procedures mentioned in the Contractors SSESMMP, Sub-Plan for

Civil Works contract, “18: Cultural Resources” also states the following steps will be

implemented in the event that previously unidentified artifacts are identified:

(i) The contractor shall immediately cease operations on 38 ha the construction of

Main Intake, Inlet, Outlet and Irrigation canals on Houy Soup resettlement area

where artifacts/archaeological finds are unearthed and immediately inform

NNP1

Site Manager;

(ii) The Owner will consult the Head of Village and Culture and Tourism Administration

Office to obtain advice regarding the next steps.

The contractor to recommence work only after the Culture and Tourism Office has

provided official notification accordingly.

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Appendix 1: Canal Alignment Coordinate

Horizontal Alignment PI Statioport.

Alignment: HR

Desc:

PI Station Northing Easting Distance Direction

0+000 2,062,335.71 349,280.93

16.89 S 11-55-06 E

0+016.89 2,062,319.19 349,284.41

16.89 S 10-37-02 W

0+033.34 2,062,302.59 349,281.30

21.93 S 16-35-37 W

0+055.27 2,062,281.57 349,275.04

14.97 S 15-47-01 W

0+070.24 2,062,267.17 349,270.97

14.97 S 25-19-01 W

0+085.14 2,062,253.63 349,264.57

6.07 S 21396 W

0+091.21 2,062,248.39 349,261.52

7.08 S 36-51-03 W

0+098.29 2,062,242.72 349,257.27

7.08 S 82-31-33 W

0+104.61 2,062,241.80 349,250.25

10.38 S 83-57-47 W

0+115 2,062,240.71 349,239.92

31.28 S 85-46-28 W

0+146.28 2,062,238.40 349,208.73

31.28 S 67-44-01 W

0+177.04 2,062,226.55 349,179.78

18.57 S 66-57-42 W

0+195.61 2,062,219.28 349,162.69

45.07 S 19254 W

0+238.31 2,062,176.22 349,149.39

10.49 S 72-29-49 W

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Horizontal Alignment PI Statioport.

Alignment: HR

Desc:

PI Station Northing Easting Distance Direction

0+247.14 2,062,173.07 349,139.39

84.06 S 71-41-21 W

0+331.20 2,062,146.66 349,059.59

28.26 S 70-41-15 W

0+359.46 2,062,137.31 349,032.92

30.01 S 68-26-31 W

0+389.47 2,062,126.29 349,005.01

30.01 S 58-55-45 W

0+419.34 2,062,110.80 348,979.31

392.75 S 57-04-00 W

0+812.09 2,061,897.28 348,649.67

189.45 S 24-33-06 E

0+992.47 2,061,724.95 348,728.39

74.48 S 38-40-32 E

1+066.76 2,061,666.80 348,774.94

57.83 S 37748 W

1+123.72 2,061,609.42 348,767.81

81.87 S 28-15-49 E

1+205.03 2,061,537.30 348,806.58

103.43 S 03-25-25 W

1+308.01 2,061,434.06 348,800.40

79.28 S 61-01-23 E

1+384.57 2,061,395.65 348,869.76

44.05 S 24-32-52 E

1+427.78 2,061,355.58 348,888.06

42.39 S 05-50-55 E

1+469.98 2,061,313.41 348,892.38

54.86 S 39-36-26 W

1+524.44 2,061,271.14 348,857.40

34.65 S 18380 W

1+558.98 2,061,240.29 348,841.63

53.26 S 05-22-16 W

1+612.10 2,061,187.27 348,836.64

38.63 S 37-24-18 E

1+649.99 2,061,156.58 348,860.11

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Horizontal Alignment PI Stationport.

Alignment: LSC-1a

Desc:

PI Station Northing Easting Distance Direction

0+000 2,062,055.78 348,901.73

40.068 S 33-16-49 E

0+040.07 2,062,022.284 348,923.714

234.920 S 41-51-47 E

0+275 2,061,847.335 349,080.496

26.746 S 40-34-24 E

0+301.74 2,061,827.019 349,097.892

26.746 S 09-40-17 W

0+325.02 2,061,800.653 349,093.399

47.153 S 05-29-59 W

0+372.17 2,061,753.717 349,088.879

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Appendix 2: Construction Site and Clearing Alignment

Clearing alignment at both sides of 1,6km canal

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Appendix 3: Spoil Disposal Area

Spoil Disposal Area

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Appendix 4: Irrigation System Layout

Plan and Profile of the Construction at Km 0+000 to 0+500

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Plan and Profile of the Construction at Km 0+500 to 1+000

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Plan and Profile of the Construction at Km 1+000 to 1+500

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Plan and Profile of the Construction at Km 1+500 to 1+631.64

End of Canals Construction

Houy Soup River Reservoir

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Cross section of Canal”HR”, Km 0+000 to 0+100

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Appendix 1: Working drawing

Cross section of Canal”HR”, Km 0+000 to 0+100

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Appendix 1: Working drawing

Cross section of Canal”HR”, Km 0+000 to 0+100

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Detail design of Main Intake Mouth, Inlet & Outlet Canals Structure

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Detail design of Main Intake Mouth, Inlet & Outlet Canals Structure

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Detail design of Main Intake Mouth, Inlet & Outlet Canals Structure

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Detail design of Main Intake Mouth, Inlet & Outlet Canals Structure

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Detail design of Main Intake Mouth, Inlet & Outlet Canals Structure

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Appendix 5: Working Schedule.

Note: under comment from the EMO, please note that the DWP & SSESMMP preparation and review was set for at least 15 days. The site decommissioning plan

preparation and review was set for at least 25 days from 01/08/2017 to 25/08/2017.

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Appendix 6: Camp Location and Facilities

Figure 3: Example drawing of sleeping house and latrine

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Existing 10m3 waste water pond will be enlarged to 35m3 pond for 30 people

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Appendix 7: Organization Chart of Main Intake Construction Team

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P a g e 51 | 66

List of key staffs for field work

No. Name

Qualification &

Professional Skill

Professional Experience,

Position

1 Mr. Phonglamphan

Lotkhamnga

Senior Irrigation

Construction Engi-neer

16 years Project Manager in Irriga-

tion Construction

2 Mrs.Khammanh

Sengdoungded

Administrator 9 years Legal Advisor

3 Mr. Kaiseng De-

thongthip

Civil Engineer 7 years Construction Shop draw-

ing and site measurement

4 Mr. Bounsy Khod-pangna

Irrigation Con-struction Engineer

7 years Construction Supervision Engineer

5 Mr. Kongsy Douang-

many

Senior Road Con-

struction Engineer

11 years Road/Bridge Unit

6 Mr. Baikham Outhai-yavong

Mechanical Engi-neer

17 years Mechanical Engineer

7 Mr. Haikham Outhai-yavong

Senior Mechanic 6 years Machineries Work Shop and Spare Parts

8 Mr. Johnny Onnavong Road & Bridge En-

gineer

11 years Construction Engineer

9 Mr.Khamsay Sean-gonkeo

Irrigation Engineer

Senior Surveyor

21years Site survey and meas-urement

10 Mr. Khaothavisay Lovanxay

Building Engineer

20 years Site construction Surveyor

11 Mr. Khavee

Phongsesatanak

Road & Bridge En-

gineer

6 years construction Engineer

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Appendix 8: Emergency Action Plan

In Case of Accident Occurs

- Take necessary measure

- Send injured person to

nearest hospital

- Urgent countermeasure

- Inform the accident to au-

thorities

- Record the accident

Team Lead-er/Deputy Manager in charge from In-

fra Team

Project Manager Mr. Phonglamphanh

Lotkhamnga 020 55560600

Bolikhamxay Hospital 054 212 154, 054 212 009

Site Engineer

Ambulance 054 212 149, 020

Paksan Police 054 280 190, 054 212 256

EDL 054 280 308

Hatsaykham Village Chief Mr. Phonsysong

054 790 836

Dept. of Environment 054 790 836

Accident Report

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Appendix 9: Construction Machines

Item

Description

Make

Year of

used

Condition

%

Number

available

Owner,

Leased or

To be

purchased

VEHICLE AND MACHINERIES

01 Pick Up 01 TOYOTA FORTUNER 2014 98 1 Own

02 Pick Up 02 TOYOTA FORTUNER 2014 98 1 Own

03 Pick Up 03 TOYOTA VIGO 4WD 2014 80 1 Own

06 Pick Up 04 ISUZU D max 4WD 2013 90 1 Own

07 Backhoe KOBELCO SK200 2010 90 1 Own

08 Backhoe KOMATSU PC200 2008 80 1 Own

09 Backhoe CAT 320D 2008 90 1 Own

10 Grader Komatsu GD605A 2008 75 1 Own

11 Vibrator Sakai 2009 90 1 Own

12 Dump Trucks ISUZU

(8-10cu.m)

2009 85 3 Own

13 Dump Trucks Mitsubishi 2004 80 1 Own

14 Water Tankers Hino KR 2002 75 1 Own

15 Crane Trucks 2006 75 1 Own

16 18 Wheel Tailor Truck 2008 95 1 Own

EQUIPMENT:

1 Concrete Mixers 2010 95 4 Own

2 Water Pumps 2010 95 3 Own

3 Survey Equipment 2011 97 6 Own

4 Electric Generator 200Kwa 2014 98 2 Own

5 Steel Bar bender Machine 2014 95 1 Own

6

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Appendix 10: Equipment and Materials

Equipment

1 GPS Devices Gamin 2013 1 None

2 Talkie Devices Kenwood 2013 4 None

3 Laptop Dell 2016 1 None

Survey equipment: Topcon Total Station

GPS Device: Garmin GPSmap 62s

Communication device: Talkie Walkie

Kenwood

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Appendix 11: Environmental Management Activity Table (for referencing to the specific Sup-Plans of the irrigation canal, inlet , outlet work).

Sub-Plan Item Monitoring

Method

Monitoring

Frequency

On-site implementation

SP-01

Erosion and

Sediment

Control

Visual

Routine

An open ditch will be installed around the camp to collect and divert run-off;

Initial erosion and sediment controls, such as sediment ponds shall be installed prior to or as ea r l y a s

po s s i b l e after t h e c o m m en c em en t of vegetat ion clearance /earthworks;

Areas within the construction areas which is not required to be disturbed by construction activities will be main-

tained in their existing condition.

SP-02

Water Availability

and Pollution Control

Visual

Routine

Oil yard or workshop will have impermeable flooring;

Implementation of solid and septic system waste, management systems, such as proper location, containment

and construction worker camp trash, and appropriate location (at least 30 m from drainage courses or other sen-

sitive areas) and containment of septic systems;

The contractors shall provide sanitation facilities/toilets with septic tanks with sufficient

capacity to handle and treat domestic wastewater generated by workers.

SP-03

Emission and Dust

Control

Visual /

Verbal

Each time

Speed limits (30 km/h or less) will be imposed at time of mobilizing machine to minimize dust;

The burning of cleared vegetation shall be done on site and only take place under the following conditions:

(i) Burning will only be undertaken in the presence of a trained fire protection officer;

(ii) Burning will not be undertaken during severe wind conditions;

(iii) Appropriate fire protection equipment will be available on-site during the burn;

(iv) Burning will be undertaken at a safe distance from vegetated areas;

(v) Burning will not be undertaken near a village.

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SP-05

Waste management

Visual

Routine

Solid waste must be separated, collected and kept at existing worker camps until disposal area is available.

Dumping of waste into watercourses, agricultural land and surrounding areas is highly prohibited;

A sufficient number of waste containers or similar one will be made available at the survey site;

Waste containers will be marked clearly for “Hazardous Waste” and for “Non-Hazardous Waste” for separa-

tion and sorting of waste;

Construction waste will be minimized by applying the waste minimization hierarchy principles of

‘Avoid/Reduce/Re-Use/Recycle/Dispose’. Any waste material that is unable to be re-used, re-processed or recy-

cled will be disposed at a facility approved to receive that type of waste;

Waste will be stored in appropriate facilities (e.g. bins, stockpiles), with hazardous waste stored away from

streams and rivers in secure areas;

Secure lids will be fitted to bins that store food waste to prevent scavenging by birds and animals.

SP-06

Hazardous

materials

management

Visual

Routine

All chemicals and waste considered as potentially hazardous materials will be registered in order to follow

up type, quantities stored, quantities used or generated;

Personal protective equipment (PPE) will be provided to all workers and the use of equipment will be enforced;

All re-fueling of machinery will be undertaken by a service vehicle, with appropriate safeguards and protection

measures to prevent any spillage or contamination by chemical wastes or maintenance oils, lubricants etc.;

Safety procedures regarding fire and accidental spill management to be posted on -site; “No Smoking” labels and

posters will be placed wherever fuel is handled or stored;

All the fuel and hazardous material storage will be in adequately bundled areas to minimize the risk of spillage;

Only minimal chemicals, hazardous substances and fuel will be stored on site works, within an enclosed and cov-

ered secure area that has an impervious floor and impervious bund around it (with capacity at least 120% of the

total capacity of the tanks). The storage area will be located away from watercourses, flood -prone

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SP-07

Vegetation Clearing

Visual

Routine

Before the construction start, vegetation has to be cleared for the construction area defined;

Biomass, trees and bush cleared will be piled at the disposal area. The small size of vegetable will be burned in

separated pile with 10 meters’ distance for each pile. For the larger size of vegetable such as tree branch will be consulted with client or community for proper utilization;

If there are value trees found in the clearing area, it will be informed to PoNRE of Bolikhamxay district and prov-

ince for removal permission;

No extra clearing will be required.

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SP-08

Landscaping and

Re-vegetation

Visual

Routine

All area disturbed by construction activity will be, as far as reasonably possible, landscaped to reflect natural con-

tours and restore suitable drainage paths.

Undertake replanting of Project cleared areas at appropriate locations agreed with local authorities. Re-

establishment of vegetation will be implemented in disturbed areas except surface of rock, if necessary, and

commenced at the earliest possible opportunity. Appropriate local species of vegetation will be used.

Replanting will use locally native plant species.

Monitoring and marking of vegetation that will be removed, as agreed with forest authority prior to commence-

ment of construction.

Contractors shall not buy or use wood from illegal sources (that come from the illegal logging).

Contractors will take all precautions necessary to prevent fires from their construction activities. If a fire occurs

contractors will immediately suppress it with appropriate methods.

Contractors will take all precautions necessary to prevent fires from their construction activities. If a fire occurs

contractors will immediately suppress it with appropriate methods.

Local depressions created by construction activities will be either backfilled or drained to prevent ponding wher-

ever possible.

Watercourses, which have been temporarily diverted by the contraction activities, will be restored to their former

flow paths and riparian zones rehabilitated.

Rehabilitation activities will be in accordance with the Biodiversity Action Plan (BAP)

Residual impacts to natural habitat areas and threatened species habitat will be managed through implementation

of the Biodiversity Offset Design (BOD) Report

Conduct monitoring and maintenance to ensure a high survival rate of seedlings. Reasonable remedial measures

(e.g. replacing dead or damaged replanted tress and other vegetation types) shall be implemented in case of the

damage due to project activities.

Use grading methods and facilities such as rounding benching, terracing, and retaining walls (as appropriate) to

reduce the amount and/or severity of earthwork and related topographic alteration/ vegetation removal

Install suitable wildlife crossing structures at locations agree with the relevant government authority as required.

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SP-09

Biodiversity Man-

agement

Visual

Routine

Implement the recommended offset package outlined in the Biodiversity Offset Design (BOD) Report.

Implement the recommended actions outlined in the Biodiversity Action Plan (BAP)

Any project activities that involve disturbance of native vegetation will be preceded by an on-ground survey to

assess presence of threatened species and other flora values that might be impacted. Results of the on-ground

survey will be used to guide the clearing footprint (where possible).

The extent of all works shall be surveyed and clearly pegged prior to the commencement of any construction ac-

tivities.

In natural habitat areas to be cleared, microhabitat features such as hollow logs will be relocated to adjacent nat-

ural habitat areas rather than being destroyed where possible.

SP-10

Spoil Disposal

Visual

Routine

Workers responsible for spoil handling and disposal shall be instructed by the Contractor or its nominated sub-

contractor about the correct/approved placement and compaction of spoil.

Spoil shall be used on Project sites where possible (e.g. to create the power station platform).

Excess spoil shall be disposed of at approved sites, with landforms created as per the Spoil Management Plan.

The Owner Environment Officer shall inspect each pegged spoil disposal site with the Contractor or its nominated

sub-contractor and approve each site prior to the commencement of site preparation works.

Topsoil shall be stripped off spoil disposal sites and stockpiled prior to spoil placement on the site.

Ancillary works required at spoil disposal sites such as gabion retaining walls and drains shall be constructed prior

to filling each site, either entirely or progressively as each site develops, ensuring that placed fill is retained within

the designated area.

Erosion and sediment controls shall be installed at each spoil disposal site and progressively adjusted as the land-

form changes, to minimize on-site erosion and prevent off-site sedimentation.

Spoil shall be shaped into stable landforms, with permanent drains installed to maintain landform stability and

prevent erosion. Final landform slopes shall not exceed 1:2.0 (V:H). A bench shall be installed at vertical intervals

of no greater than 10 m to provide slope stability, provided that sufficient slope stability would be expected con-

sidering actual site condition.

Adequate compaction of all placed fill shall be provided. This will generally be achieved by laying the fill in hori-

zontal layers not exceeding 50 - 100 cm depth and compacting with bulldozer.

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SP-13

Construction Work

Camps

Visual

Routine

A temporary worker camp will be established during the constructionon site. Layout can be referred to in appen-

dix 5. Layout for temporary camp includes:

Temporary staff camp

Kitchen

Temporally storage for equipment

Wash room

Fuel station

Toilet

Waste sump

Grey/Black Water Treatment System (SP02 Water Availability and Pollution Control):

Kitchen and washrooms will have waste water treatment systems installed at discharge points.

Septic tanks will be installed as part of each toilet facility, these will be closed systems, with no efflu-

ent being discharged into the environment.

Site Drainage (SP01 Erosion and Sediment Control):

The worker camp will be surrounded by an open ditch, which will collect rain water runoff and treated

waste water from kitchens and washrooms. All will drain into a sediment pond before being discharged

and covered drains from kitchens and bathroom discharge should be considered, as odors can be signifi-

cantly reduced.

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SP-13

Construction Work

Camps

Visual

Routine

Waste Collection (SP05 Waste Management):

Waste bins will be distributed around the camp site at main locations such as; kitchen and lunch areas,

accommodation building and wash rooms.

A minimum of two bins will be provided for each location; (1) recycling (2) general waste. A central

point will then be used to collect all waste for later disposal at landfill.

Dumping of waste into watercourses, agricultural land and surrounding areas is highly prohibited.

Workshop/Hazardous Storage Area (SP06 Hazardous Material Management):

The workshop and hazardous storage areas need to be undercover and should include adequate flooring

and roofing. Hazardous storage areas will have concrete or similar flooring with bundling to minimize the

risk of spillage. All items will be accompanied with relevant documents or MSDS.

SP-04

Noise and Vibration

Control

Visual

Each time

Stationary noise sources (e.g. generators) that generate noise levels well above background levels (i.e. 45 db(A)

and above) shall be set back as far as possible from main construction areas;

The sitting of noisy activities and equipment shall consider natural buffers (e.g. hills) and/or the potential to in-

stall barriers around the source to reduce noise levels at nearby receptor sites where sitting options exist;

All Construction Workers will wear necessary PPE when on site and while operating heavy machinery.

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SP-4

Traffic and Access

Visual

Routine

Employ flag persons to control traffic when mobilizing of machines into or leaving the work area to guide vehicles

to regulate traffic movements, and to lead traffic through potentially hazardous areas;

Provide sufficient lighting at night within and in the vicinity of construction sites.

Implement suitable safety measures to minimize risk of adverse interactions between construction works, traffic

flows and pedestrians/public through provision of temporary signals or flag controls, adequate lighting,

fencing, signage and road diversions, traffic cones, and barricades to alert vehicle and pedestrian traffic of poten-

tial hazards including lane closures, equipment use or crossing areas, and excavations.;

Safety issues and regulations regarding traffic and site access will be included in the training plan for construction

personnel (refer to SP16);

To reduce materials falling onto the road, trucks may use tarpaulins or sheets to cover their loads;

Speed limits will be 30km/h outside villages and 10km/h in the vicinity of each villages.

SP-15

Training and

Awareness

Visual

Routine

All new employees will be required to complete Induction Training from OC/NNP1 prior to commencing any work

on site;

In this training, the Contractor will highlight site regulation/rule, and safety &environmental issue;

A register of induction training will be maintained and can be provided to NNP1 on request;

Monthly safety mass meetings will be conducted with all employees, and will cover all relevant health and safety

issues on site;

Weekly meetings are also conducted to bring further awareness to environmental health and safety issues.

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SP-16

Project health

Personnel Program

Visual

Routine

Health and safety related posters covering; disease, drug use, waste disposal,

PPE, use of toilet facilities and site rules will be provided in visible locations around the construction site;

First aid kits will be provided and will be appropriately located at the construction site;

The Project ambulance will be contacted when an accident occurs;

Vector control of mosquitoes and other pests will be managed according to the following actions:

i. Effective storm water drainage systems implemented to avoid stagnant water;

ii. Storm water drains and borrow pits will be kept free of vegetation;

iii. Minimizing the presence stagnant water within containers and other pools of water;

iv. Removal of discarded items that could contain water.

Adequate drainage at construction site will be provided to avoid water logging/accumulation of

stagnant water and formation of breeding sites for mosquitoes.

SP-16

Project health

Personnel Program

Visual

Routine

Training in general housekeeping and sanitation facilities for all workers at the workers’/construction camps will be provided;

Reliable supply of water for drinking, cooking and washing purposes at the workers’ camps; Wastewater emanating from worker’s camps, construction camps and other project- related activities and facili-

ties will be treated according to Lao National

Regulations;

Ensure proper collection and disposal of solid wastes within the workers’/construction camps consistent with local

regulations;

Provide fire-fighting equipment at the work areas;

Appropriate safety equipment such as safety boots, helmets, gloves, protective clothes, breathing mask, goggles,

ear protection, etc. must be worn when required.

SP-17

Emergency

Preparedness

Visual

Routine

Emergency response procedures, emergency contact numbers and communication and reporting procedures

will be clearly displayed and each staff always carry it;

Hazardous materials will be stored in the permitted area only and according to the

instruction by the authorities;

Facilities and equipment for firefighting shall be prepared for the construction site (locations of fire extinguishers,

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73

Emergency

Preparedness

Visual

Routine

smoke detectors, emergency exits and assembly areas will have detailed separately in the architectural design

reports);

Hazardous materials will be stored on-site with the MSDS in accordance with the requirements of SP06;

In the event of a spill of any hazardous materials, work will be ceased in the immediate vicinity and the area will

be cleared of all construction personnel except those involved in the clean-up activities, if necessary;

In the event of a spill of any hazardous material, the following response hierarchy will apply and will be used at

development of the detailed emergency response procedures:

i. Seek medical attention for any injured personnel;

ii. Prevent further injury to personnel;

iii. Prevent environmental damage;

iv. Clean-up spill;

v. Remediate area of spill;

vi. Complete reposting requirements.

At each construction site, information on emergency response procedures, including fire prevention, emergency

contact numbers and communication procedures will be clearly displayed on notice boards;

All construction workers should be trained in basic emergency response procedures including communication and

reposting procedures to be implemented in case of an emergency situation;

In the event of a personnel emergency implement the Emergency Response

Procedure. All staff will be made aware of the procedure during project induction;

The communication processes will include the following information in relation to accidental releases or spills:

i. Location of spill;

ii. Nature of material spilt;

iii. AMain of material spilt;

iv. Clean-up processes to be implemented;

v. Any injuries to personnel;

vi. Need for emergency or external assistant;

vii. Any safety/evacuation requirements to be implemented on the construction site.

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SP-17

Emergency

Preparedness

Visual

Routine

Within 48 hours of the completion of a spill clean-up, a report will be submitted to the Owner. The report will be

used to identify any required corrective or preventive actions and emergency response procedures and training

programs will be modified accordingly;

First aid kits will be readily accessible by workers;

Prior to the rainy season, all construction site will be reviewed for slope stability and stability of infrastructure

and management measures identified to prepare for incidents that may arise as a result of flash flooding for ex-

ample machinery being dislodged or landslip;

Include clearly marked exclusion barriers around hazardous areas around construction site required to ex-

clude access from non-working staff and the public.

SP-18

Cultural Resources

Visual

Routine

If the Contractor is to find any new physical or cultural resources during construction activities, the Contractor

shall stop the works and inform the Owner immediately and follow the Chance Find Procedures outlined below;

The Environmental mitigation plan will be changed and revised in accordance with the occurrence of adverse im-

pact to the surrounding environment and social environment and the Owner’s comments.

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Environmental Management Office (EMO)

Environment and Social Department (ESD)

Page 1 of 10

DRAFT Guideline on the Preparation of a Preliminary Site Decommissioning

1. Introduction:

A Preliminary Site Decommissioning Plan must be filled out during the submission of a Site Specific Environmental and Social Monitoring and

Management Plan (SS-ESMMP) by the Contractor and revised for NNP1PC review and approval at least 3 months before each Contractor or sub-

contractor complete their work and/or move out from the sites. These include labor camps, workshops, warehouse and other facilities. The

enclosed guideline (SP08: Site Decommissioning and Rehabilitation in the Final Draft ESMMP-CP update 2016) shall be used to guide the

Contractor on site decommissioning activities. Disposal of solid waste and construction waste as well as the sewage sludge/black water need prior

approval from NNP1PC-EMO with submission of relevant forms.

2. Preliminary Site Decommissioning Plan:

The following section describes the types of information that need to be filled in by the Contractor/Sub-contractor indicating the timeframe and

proposed management measures for the removal of wastes and building structures. NNP1PC-EMO reserves the right to make further changes on

the tables below at a later stage.

Table 1: An Example of a Preliminary Site Decommissioning Plan to be used by the Contractor/Sub-contractor

Document Name: Preliminary Site Decommissioning Plan for Worker Camp and Facilities of KCP Construction Co., Ltd

Reference No.: Refer to the document No :01

Submitted By: KCP Construction Co., Ltd Date: 19/06/2017

Please Tick the box: First Submission Second Submission First Submission Date: 19/06/2017

Status (to be filled

by NNP1PC):

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Environmental Management Office (EMO)

Environment and Social Department (ESD)

Page 2 of 10

Facility

Structure to be

Decommissioned/Cleaned-

up

Proposed Actions

Quantity Responsi

ble By

Estimated Date

Status

Staff house,

labor house

The staff house is made from

wood and plastic sheet such

as bamboo wall and plastic.

No using of concrete

structure

Plastic roof will be collect by KCP

for future use, wooden roof

structure dismantle and

contribute to villages of Ban

Hoauy Soup for fire wood.

Otherwise KCP wall remove and

burin all wooden structure at

approved spoil disposal 6 with

close supervisio fro KCP’s staff.

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

About 1600m2 of

plastic sheet, 08

m3 of wooden

structure

KCP

Demolition step 1:

Work shall be done

around August 2017

after completing the

construction work

of Main Intake, Inlet

and Outlet

Pending

Canteen

Wall, roof and wooden

structure. There is no

concrete slab for these

facility

The canteen is constructed by

using the same material as

staff and labor house. Theses

structure will be managed the

same way as described above

for staff house and labor

house;

A small waste water pond that

collect waste water from the

canteen and bathing areas

will be applied with about

15kg of lime and backfilled

properly

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

About 25m2 of

plastic sheet, 0.3

m3 of wooden

structure; 3m3 of

waste water

pond

KCP

Demolition Step 2:

Work shall be done

around August 2017

after completing the

construction work

of Main Intake, Inlet

and Outlet

Pending

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Environmental Management Office (EMO)

Environment and Social Department (ESD)

Page 3 of 10

Sanitary

facility

Drainage line, toilet septic

tank

Pump waste water from toilet

septic tank, treated with lime and

then disposed at approved Spoil

6. Apply proper amount of lime in

the pit latrine before breaking the

toilet tanks and cover properly.

Apply lime in the drainage lime

before proper backfilling

including drainage line.

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

1 toilet block

1 drainage line

about 35 from

canteen and

washing areas to

sediment pond

KCP

Demolition Step 3:

Work shall be done

around August 2017

after completing the

construction work

of Main Intake, Inlet

and Outlet

Pending

Fence

Wooden posts will be collected

and leave as a firewood for the

villagers ( the village chief and

villagers will be notified for

collecting the firewood)

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

KCP

Demolition Step 4:

Actions shall be

done around August

2017

Pending

Field storage

and used oil

container and

metal trays

The temporary facility for oil

drums was built, but the

120% oil storage will be

constructed soon for service

of the construction work of

Main Intake, inlet and outlet

However, no major fixing on

site because no workshop

area

Under instruction from NNP1PC,

concreate waste from braking

field storage will be removed and

burry at approved Spoil 6. Oil

containers and metal tray will be

collected for future use

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

About 5m3 of

concrete waste,

1000l oil

container and 04

metal trays

KCP

Demolition Step 5:

Actions shall be

done around August

2017

Pending

Waste storage Recycle waste, food waste

and hazardous waste

- Recycle waste will be sold

at Paksun district.

Expected 20kg of

recycle waste;

10kg of food

VNV

Demolition Step 6:

Pending

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Environmental Management Office (EMO)

Environment and Social Department (ESD)

Page 4 of 10

- As instructed by EMO-

food waste shall be

provided to villagers for

feeding animal,

- Oil materials and oil

drums will be removed

back to KCP Company for

future use;

- Used oil, used filter, used

oil containers or any oily

waste will be also

collected back to KCP

Company. Otherwise, KCP

will consult with NNP1PC

for proper disposal.

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

waste and 0kg of

hazardous waste

Actions shall be

done around August

2017

Camp Area Condition of camp area after

decommissioning work

After cleaning up the camp area,

KCP will contact related sections

of NNP1PC for final inspection.

Further cleaning up work shall be

done if needed before

transferring to NNP1PC

(Further required actions will be done based on the

waste disposal requirements and option provided as

below)

General Camp

Area KCP

Final Inspection for

Decommissioning

Work

Action shall be done

after completing

decommissioning

activity 1-6

Pending

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3. References:

- NNP1PC., 2016, Draft ESMMP-CP Update 2016: Volume III Thematic Sub-plan

SP08: DECOMMISSIONINIG AND REHABILITATION

No. Description of Measure Monitoring Location Frequency Links to Sub-Plans

Decommissioning

SP08.1 All Temporary Sites will be decommissioned and

rehabilitated within eighteen (18) months following

COD and handed over to the Government

Buildings and structures that are not required to be

handed over to the Government and which are not

requested by the Government to be retained – will be

removed from the sites

Visual site inspection by

NNP1PC

- Spoil disposal sites

- Quarry

- Aggregate

Crushing Plant

- RCC and CVC Plants

- Temporary Camps

and Workshops

SP08.2 A Decommissioning Plan indicating the indicative date

of decommissioning, management measures of waste

being generated and rehabilitation for final land-user

is required to be submitted together with the

proposed DWP and SS-ESMMP of that specific

construction site

NNP1PC to review and

verify, carry out visual site

inspection

All construction sites

including

SP08.3 Decommissioning of Temporary Sites will include

dismantling and removal of buildings, structures,

concrete slaps, equipment and materials in

accordance with the Waste Management Sub-Plan.

Sewage and black water shall be removed and

disposed of at the Spoil Disposal Area No. 6 in

accordance with the relevant SOP. The remaining

septic tank shall be demolished, treated with lime and

backfilled.

The sites will be returned to a safe and stable

condition, free of safety hazards (such as open holes,

etc.) and health hazards and free of pollution.

Visual site inspection by the

Contractor and NNP1PC

Construction sites

including the Houay

soup Resettlement

Area

Per case SP05: Waste

Management; SP08:

Decommissioning

and Rehabilitation

SP08.4 Non-hazardous and hazardous wastes will be sorted

and dispose of in accordance to Waste Management

Visual site inspection by the

Contractor and NNP1PC

Construction sites

including Houay Soup

Resettlement Area

Per case SP05: Waste

Management and

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and Hazardous Waste Management Sub-Plans. No

burning of waste is allowed on site.

SP06: Hazardous

Waste Management

Landscaping and re-vegetation work

SP08.5 All area disturbed by construction activity will be, as

far as reasonably possible, landscaped to reflect

natural contours and restore suitable drainage paths.

Visual site inspection by the

Contractor and NNP1PC

Re-vegetation area Per case -

SP08.6 Undertake replanting of Project cleared areas at

appropriate locations agreed with local authorities.

Re-establishment of vegetation will be implemented

in disturbed areas except surface of rock, if necessary,

and commenced at the earliest possible opportunity.

Appropriate local species of vegetation will be used.

Replanting will use locally native plant species.

Visual site inspection by

NNP1PC

Re-vegetation area Per case SP09: Biodiversity

Management

SP08.7 Monitoring and marking of vegetation that will be

removed, as agreed with the GOL prior to

commencement of site demolition or

decommissioning.

Visual site inspection by

NNP1PC

Re-vegetation area Per case -

SP08.8 Contractors shall not buy or use wood from illegal

sources (that come from the illegal logging).

Visual site inspection by the

Contractor and NNP1PC

Re-vegetation area Per case -

SP08.9 Contractors will take all precautions necessary to

prevent fires from their decommissioning activities. If

a fire occurs contractors will immediately suppress it

with appropriate methods.

Visual site inspection by the

Contractor and NNP1P

Re-vegetation area Per case

SP08.10 Local ponds created by construction activities will be

either backfilled or drained to prevent ponding

wherever possible.

Visual site inspection Depression areas Per case -

SP08.11 Watercourses, which have been temporarily diverted

by the contraction activities, will be restored to their

former flow paths and riparian zones rehabilitated.

Visual site inspection Diversion reach Three occasions - 1

upon restoration and 2

other occasions to

confirm restoration

success

-

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SP08.12 Rehabilitation activities will be in accordance with the

Biodiversity Action Plan (BAP)

As per BAP All areas of

rehabilitation

-

SP08.13 Residual impacts to natural habitat areas and

threatened species habitat will be managed through

implementation of the Biodiversity Offset Design

(BOD) Report

As per BOD - - -

SP08.14 Conduct monitoring and maintenance to ensure a

high survival rate of seedlings. Reasonable remedial

measures (e.g. replacing dead or damaged replanted

tress and other vegetation types) shall be

implemented in case of the damage due to project

activities.

As per BOP All areas of

rehabilitation

-

SP08.15 Use grading methods and facilities such as rounding

benching, terracing, and retaining walls (as

appropriate) to reduce the amount and/or severity of

earthwork and related topographic alteration/

vegetation removal.

As per BOP All areas of

rehabilitation

SP08.16 Install suitable wildlife crossing structures at locations

agree with the relevant government authority as

required.

Visual site inspection by

NNP1PC

Re-vegetation area Per case -

Restoration of other land uses

SP08.17 Land used for agricultural activities prior to use for

construction activities will be, as much as reasonably

possible, restored to a state to allow the same

agricultural activity to continue.

Visual site inspection at

completion of works in

relevant areas.

Re-vegetation area Per case at completion

of works

-

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Photo of KCP Camp Location

KCP Camp

Main Road

Huay Soup Village

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- NNP1PC-EMO., 2016, Waste Disposal Option

Waste Disposal Options

No. Type of Waste Disposal Method Related Document/SOP

1

Construction waste

Decommission/demolition sub-

plan in the draft ESMMP-CP

update 2016/SOP on the

Construction Waste Disposal is

to be developed

Wood Burn at the Disposal Area#6—NNP1PC approval

Concrete Dispose at Spoil Disposal Area

No. 6—NNNp1PC approval Broken bricks

Zinc roofing sheets Sell to Khounmixay Factory

Rubber

PVC pipe

Foam NNP1PC landfill by approval Landfill operation manual

2

Recycle waste

Sell to Khounmixay Factory

Contracts signed with NNP1PC,

Contractors and each sub-

Contractors

Plastic bottles

Aluminum cans

Scrap metal

Paper/cardboards

Glass Sell to Keo Lao factory in VTE To be prepared

3

Hazardous waste

Sell to Khounmixay factory

Contracts signed with NNP1PC,

Contractors and each sub-

Contractors

Used hydrocarbon/hydraulic fluid

Used hydrocarbon mixed with water

Other petroleum residues

Empty used oil drums/containers

Used oil filters

Hydrocarbon and chemical contaminated

soil, sawdust and concrete

Hydrocarbon and/or chemical contaminated

rags and clothes

Hydrocarbon and/or chemical contaminated

used rubber (hydraulic) hose

Grease removed from the oil trap

Empty grease drums/containers

Empty bitumen drums/containers

Used tyres

Used toilet/dish cleaning liquid bottles

Empty paint and spray cans

Used batteries from cars

Ink cartridges

Disposal method is being

identified, store in a

designated area

Electrical and electrical waste Store in a designated area

4 Halogen/ fluorescent bulbs

Solidification Operation manual for

operating the fluorescent bulbs

crusher NNP1PC’s EMO

5 Sewage/black water Dispose at spoil disposal area

#6

SOP for sludge and septic

waste/black water disposal

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6 Grey water from bath/washing area and

canteen.

Treat at sources (grey water

ponds)

Chlorination (SOP to be

developed after field testing)

7 Infectious and clinical waste

Incinerate at the Vientiane

landfill’s i ci erator

The incineration facility at the

Vientiane was supported by

JICA.