republic of iraq...yathrib sub district and (al-soud, al-bo shalash, al-ahbab, al- qadiseya,...
TRANSCRIPT
REPUBLIC OF IRAQ
Ministry of Construction, Housing, Municipalities,
and
Public Works
Emergency Operation Development Projects (EODP)
(P155732)
Environmental and Social Management Checklist
For
Implementation of Transition Pipe line 400 mm Yathrib Sub
District Salah El-Din Governorate, Iraq – W 13 B
May 17, 2017
IRAQ: Emergency Operation for Development Project
PART A: General Project and Site Information
INSTITUTIONAL & ADMINISTRATIVE
Country IRAQ
Project title Implementation of Transition Pipe line 400 mm Yathrib Sub District Salah El-Din
Governorate.W13B
Institutional
arrangements
Project Owner: MMPW
Person in Charge: SMO
Name: Eng . Salih Jabbar Abbas
Title: PMT Director
Contact: [email protected]
Local Counterpart(s): Salah El-din
Person in Charge: Salah El-din Water Directorate
Name: Mohammed Mahmud Husain
Title: : Salah El-din Water Director
Contact: [email protected]
Environmental
and Social
Management
Implementation
arrangements
Resident Engineer
Name: To be set later
Contact:
PMT Supervision:
Name: Usama hamudi
Title: follow up engineer
Contact: [email protected]
Local Site Supervision:,
Name:
Title:
Directorate: To be set later
Contact:
Local Counterpart Supervision:
Contractor:
Safeguard Supervision
Name: To be set later
Title:
Contact:
PROJECT LOCATION & SITE DESCRIPTION
Project
Location
The project is located in the 44°20'48.90" south of Tikrit in the residential neighborhood of
Yathrib (33°56'54.54"N, 43.573812 E), Salah Al-Din Governorate, approximately 70
km north of the capital city of Baghdad. Map below shows the project location.
Figure 1: Project Location
The area is characterized as a rural residential area. The predominant land use in the
vicinity of the project and in the area adjacent to it is urban residential.
Project
Description
the project comprises rehabilitation of the water supply ductile pipe, with the diameter of
400 mm and the length of 8.4km for transporting of drinking water from the Balad –
Yathrib water treatment plant which is working normally by pumping potable water to
Yathrib sub District and (Al-Soud, Al-bo shalash, Al-Ahbab, Al- Qadiseya, Albo-Faraaj
and Al-Mazaria) villages according to Salah-Eldin water directorate letter No. 2242 dated
May 9, 2018 (copy attach)
The main project activities are:
1. Accumulated debris removal;
2. Removal of the existing damaged pipeline;
3. Excavation to the depth of 90 cm from the top part of the pipe;
4. Installation of sleeve structures under the roads and bridges if any;
5. Ensuring that the excavated areas for the pipes are clean from any organic material
6. Placing the compact layer of sand of 20 cm under the pipe;
7. Placing the compact layer of sand of 30 cm above the pipe;
8. Return the roads and street to the original state: covering all excavated areas and
paving
9. Installation of the reinforced concrete manholes
Site Google Map
Figure 2: Location of Balad-Yathrib WTP and Yathrib sub district
Figure 3: Location of Balad-Yathrib WTP and the Intake structure.
The project is located in the residential area, with scattered housing and vacant areas
around the residential areas. The pipeline is passing mostly through the vacant areas. It is
crossing the Highway No. 1 and a number of secondary roads.
Current condition
of the facility
At present the pipeline is rusted and damaged with severe leakage from the pipes. In the
areas of leakage the ponding can be observed.
Figure 4: Damage to the Pipeline
Alternative water
sources
At present the population relies on the water delivered by water tankers for drinking
purposes which imposes additional financial burden on the community, as well as severe
limitations on the water provision.
For irrigation, in areas close to the river bank, the water is pumped directly from the river.
Project Duration
The expected project duration is 9 months. The breakdown of the activities is presented in
the table below. The activities where possible will be carried out in parallel.
Table 1: Duration of Construction Activities
# Activity Duration (man days)
1 Cleaning of debris 45
2 Excavation 75
3 Removal of the existing pipe and disposal of it 55
4 Preparing the retaining understructure 60
5 Installation of ductile pipe and casting 60
6 Provision of sleeve structures under the roads 60
7 Covering the pipe 40
8 Rehabilitation of the manhole 35
9 Repair and paving of roads within the facility 28
Proposed Project
Activities
The project scope comprises of the following Civil Works:
• Cleaning of the site;
• Installation of transmission lines and network connections.
• Rehabilitation of old manholes
• Casting and installation of new manholes.
Land Acquisition
The project comprises the rehabilitation of the existing pipeline with no additional
structures or pipelines to be constructed. Therefore, the project will not require any
permanent land acquisition.
The construction camp is envisioned to be located on governmental property within the
fenced area of the water intake; therefore, the project will not require the temporary land
acquisition.
Contactor’s Camp
A Main Camp, the operational center, with prefabricated offices and parking areas for
administration and technical staff. This will also include areas for materials testing and
storage, and equipment cleaning and maintenance. The need for residential
accommodation is likely to be relatively minor, only for the security personnel, 2 persons.
The total number of personnel including technical, administrative staff and skilled and
unskilled labor is expected not to exceed 30 persons. The employed personnel will be
mostly from the neighborhood areas.
The construction camp should have independent sources of water and electricity, and the
septic tank for the residential effluent disposal.
PROJECT BASELIN CONDITIONS
Description of
Geographic
Conditions
The terrain is characterized as relatively flat. In the project area the elevations are ranging
between 45-60 m asl. The area immediately adjacent to the pipeline is mostly vacant.
Description of
Physical
Conditions
The climate in the project area is characterized as hot desert climate. The average
temperature is 22.2°C. The warmest month, on average, is July with an average
temperature of 34.6°C. The coolest month on average is January, with an average
temperature of 4°C. The average amount of precipitation per year is 180 mm. The
predominant wind direction is Northeast in the months November through to April, and
predominantly north-west in the months May-October. The mean average wind speed is
10-12 km/h with the wind gusts reaching up to 26-28 km/h.
The main sources of the air pollution is dust generated by moving of the passenger
vehicles on unpaved surfaces, in dry condition and natural dusty conditions, especially
with the wind gusts.
The area is rural residential and noise is limited to the passenger vehicle movement.
Description of
Geological
Conditions
In the project location the geological formation is composed of thin-bedded, black
bituminous limestone, dolomitic limestone and black papery shale with streaks of thin
black chert.
The project area is located in the minor damage zone with the seismic activity of II on
Richter scale.
The area consists of potentially fertile soils characterized as heavy alluvial soils, with
some organic content and a high proportion of clays: about 75 silty loam, and the rest silty
clay loam and clay soil..
Description of
Hydrogeology
Conditions
According to the hydro-geological classification of Iraq, the project area is located in the
Low Fold hydro-geological zone. The Low Fold zone is filled by sedimentary formations
that range in age from Late Miocene to Recent: Fatha, Injana, Mukdadiyah and Bai
Hassan, and Quaternary cover. These formations represent the main aquifers in this zone.
The general trend of the groundwater movement is mainly from north and northwest
towards south and southeast.
The groundwater quality in the project area is slightly brackish with the salinity of 1000-
3000 ppm.
Description of
Surface water
The project is located in the watershed of Northern Tigris River on the territory of Iraq. At
Mosul the average, maximum and minimum discharge of the river is 668 m3/s, 7740 m3/s
(2/5/1972) and 85 m3/s (October, 1935) respectively.
The surface water is characterized as intermittent run-off streams with negligible amount
of water in winter rainy season and dry in summer. The majority of these streams
discharge the water into Tigris River with the contribution to the river flow negligible. Due
to the desert conditions, the stream are prone to flash floods in the event of the strong
rains.
Description of
Ecology
Conditions
The project area is located in the Mesopotamian shrub desert terrestrial eco-region1
considered as a transitional zone between the Syrian Desert and steppe region further
north. This terrestrial eco-zone is categorized as vulnerable and due to the security
concerns have received little focused study.
Vegetation reflects the Mesopotamian province of the Irano-Turanian eco-region and is
characterized by the dominance of the drought-tolerant low shrubs with a variety of
grasses and legumes.
Large mammals that are associated with this ecoregion include: Red fox (Vulpes vulpes);
wildcats (Felis silvestris); Greater Horseshoe Bat (Rhinolophus ferrumequinum). Other
mammalian species include: Long-eared hedgehog (Hemiechinus auritus), Asian house
shrew (Suncus murinus), Euphrates jerboa (Allactaga euphratica), black rat (Rattus
rattus).
Reptilian and amphibians associated with this eco-region include: Green Toad (Bufo
viridis), Green Frog (Pelophylax ridibunda), Keeled Rock Gecko (Cyrtopodion scaber).
Persian Gecko (Asaccus elisae), Snake-eyed lizard (Ophisops elegans), Desert monitor
(Varanus griseus).
The area of the project is located in a general area identified as a fly-way route for
migratory birds from Eastern Europe and West Siberia to Mesopotamia and Africa.
The riparian vegetation predominantly comprises reeds and rushes. The fauna of the
freshwater eco-systems is dominated by cyprinids, approximately 75% of the eco-region’s
species and native fauna is represented by genus Barbus considered as economically
important species.
The project area does not contain any globally important habitats or ecosystems. There are
no Nature Reserves or other legally protected areas in the vicinity of the project or in a
close proximity. No conservation practices are exercised in the project area apart from the
control of hunting to the extent they are controlled and monitored throughout the country.
Description of
Physical Cultural
There are no known sites of historical and archeological importance within the immediate
1 National Report on Biodiversity in Iraq, July 2010
Resources vicinity of the project.
Description of
Socio-Economic
Context
The total population of the Salaheddin Governorate is 1.5 million people The population
of Yathrib area is approximately 6000 residents The main demographic indicators are:
Population growth rate is 2.6%, according to the available statistics until 2014;
Age category of less than 15 years is 40% in 2012; the category of 15- 64 years of
age is %56.9 in 2012.
Population percentage in the urban areas is 69%, rural population was 31% for
2014.
Economic activity in governorate is centered around agriculture. 44% of the
governorate’s workforce is employed in the agricultural sector, the highest
percentage among all 18 provinces.
Salaheddin has 18% unemployment rate, and 39.9% live below the poverty line of
$2.20 per day.
Illiteracy rate is 15.7% with the school enrollment: 78.3% primary education;
14.7% secondary education.
Education: One university (Tikrit University, 2900 students), 269 secondary
schools, 16 vocational schools (commercial, industrial and technical), 11 teacher
training institutes.
Health: Salaheddin has 9 hospitals and 13 public medical clinics.
Access to drinking water: 72.5%.
Access to sanitary network: 82.4%.
No sanitary landfills in the area, only authorized dumping sites; municipal waste
collection rate is 43.1%
Access to electricity grid: 89.6%
LEGISLATION & POLICIES
National & Local
Legislation and
World Bank
Policies that
Apply to the
Project
The applicable national legislation is as following:
The Law for the Protection and Improvement of Environment No. 27, 2009;
Forests and Woodlands Law No. 30 of 2009;
Protection of Wild Animals and Birds No. 21 of 1979;
Regulating Exploitation and Protection of Aquatic Life No. 46 of 1976;
Ministry of Water Resources Law No. 50 of 2008;
Public Health Law No. 89 of 1981, amended by Resolution No.54 of 2001;
Iraqi Drinking Water Standard No. (417)-2001;
Regulation for the Provision of Water Resources, No. 2, 2001;
Regulation for the Protection of Rivers No. 25, 1967;
Law No. 27 of 1999 concerning the establishment of the General Authority for
Water and Sewage;
Instructions No. 2 of 2014 on Environmental Protection from Municipal Waste;
Directive No. (67) of 1986 Regulating the Debris Collection Areas;
Clean Air Act No. 1 of 2004;
Noise Prevention Law No. 21 of 1966;
Directive No. 4 of 1993 concerning occupational health, protection of workers
against vibration;
Instructions No. 3/1985 Concerning Occupational Safety;
Law No. 6 of 1988 concerning the National Commission for Occupational
Hygiene and Safety;
Law No. 55 of 2002 for The Antiquities & Heritage of Iraq;
Acquisition Law No.12. of 1981
At present, there is no national Building Code in Iraq and the most commonly used are the
ACI 318 codes.
The main WB safeguard policies triggered are:
OP/BP 4.01 Environmental Assessment
OP/BP 4.11 Physical Cultural Resources
BP 17.50 Disclosure Policies
OP 4.12 Involuntary Resettlement.
Since there is no impact on cultural sites and no involuntary taking of land, therefore, OP
4.11 and OP 4.12 do not apply for this project.
The EHS Guidelines applicable to the project are:
Environmental, Health, and Safety General Guidelines
EHS Guidelines for Water and Sanitation
When host country regulations differ from the levels and measures presented in the EHS
Guidelines, projects will be required to achieve whichever is more stringent.
In case of the difference between the National Legislation and WB Safeguard Guidelines,
it has been agreed that the WB instructions will prevail over the national legislation
provisions.
Air quality standard and the drinking water standard are presented in Annex 1.
PUBLIC CONSULTATION
Public
Consultation
Process
Due to the security concerns, it is not possible to conduct the public consultation meeting
with the affected parties, therefore, interviews were held with the residents and local
authorities’ representatives on individual basis. There are no active local NGOs currently
in the area.
The PMT team has conducted individual interviews with the residents of the area passing
by the project site on 22 December, 2016. Accordingly, a questionnaire was prepared in
order to cover the key environmental and social aspects related to the project. The
questionnaire was then addressed to the local individuals in the surrounding community
randomly to have their opinions and thoughts regarding the rehabilitation activities. The
total number of people interviewed 6 men. Please refer to annex 2 below for more details.
During the interview the team presented the description of the project and discussed the
issues of concern of the stakeholders. The main results of the discussion are:
1. All questioned local stakeholders agreed that the Rehabilitation activities will have
a strong positive impact from the social perspectives on the local residents.
2. No claims from any local population were recorded or alleged regarding the
ownership of the land where the rehabilitation activities to take place; all agreed
that is governmental land property.
3. No vegetation covers, crops, plants, trees…etc. will be removed in order to
execute the rehabilitation activities.
4. No infrastructure will be affected negatively due the reconstruction activities.
5. No deportation, dislocation of any of the local community.
6. Information about a grievance mechanism was introduced to interviewed
individuals and a translated GRM form was also provided. All interviewed people
were informed that they can submit their complaint to either site engineer, or to
community leader or to PMT during construction.
GRIEVANCE REDRESS MECHANISEM (GRM)
GRM Process
Bank procedures require that Grievance Redress Mechanisms (GRMs) be established and
operational prior to commencement of the project, and that they continue to operate for
one year following completion of the works for third party settlement of disputes. This
GRM should take into account the availability of judicial recourse as well as traditional
and community dispute resolution mechanisms.
The project grievance redressed system should be developed in consultation with
communities, which might include the following for written complaints:
1. First, the affected person sends his/her grievance in writing to the
communities’/community leaders. The grievance note should be signed and dated
by the aggrieved person. Where the affected person is unable to write, s/he should
obtain assistance from the community to write the note and mark the letter with
his/her thumbprint. The community should respond within 14 days.
2. Second, if the aggrieved person does not receive a response or is not satisfied with
the solution provided by the community, s/he lodges her or his grievance to PMT
which should respond within 14 days.
3. Third, if the aggrieved person is not satisfied with the solution of PMT, s/he can
go to the court.
In any case, the PMT must maintain records of grievances and complaints, including
minutes of discussions, recommendations and resolutions made. During interview,
participants were informed that they can submit their complaint to either site engineer, or
to community leader or to PMT during rehabilitation. The contact information of the
designated GRM personnel will be posted at the project site for any complaint and redress.
Also, the community leaders’ information (mobile phone number) and PMT contact
information (office and mobile phone numbers) will be available before implementation
starts and will be posted at the entrance of the project site.
. The contacts at the Ministry are:
Contact Information for GRM
# Name Job Title Phone Number E-mail
1 Fouad Abed
Jameel
Engineer,
Ministry
+9647701019701 smomochmpw@
gmail.com
2 Saba Qasem Engineer,
Ministry
+9647813011556 aldahifiras@gmai
l.com
INSTITUTIONAL CAPACITY BUILDING
Will there be any
capacity building?
[ ] N or [X ]Y
14
PART B: safeguards SCREENING AND Triggers
Will the site activity
include/involve any of
the following??
Activity/ Typology Status
1. Reconstruction of linear infrastructure, such as roads or transmission lines [X] Yes [] No
2. Reconstruction of private homes, housing estates, public buildings, or facilities and
installations for public services (e.g. substations, water treatment plants, pumping
stations or similar)
[] Yes [X] No
3. Reconstruction of / impacts on surface drainage system [ ] Yes [ X] No
4. Activities in Historic building(s) and districts [ ] Yes [X ] No
5. Required acquisition of land2 or temporary / permanent impacts on livelihoods [ ] Yes [ X] No
6. Handling or presence of hazardous or toxic materials3 [ X] Yes [ ] No
7. Impacts on forests and/or protected areas [] Yes [X] No
8. Risk of unexploded ordinance (UXO) [X ] Yes [ ] No
9. Traffic and Pedestrian Safety [ ] Yes [X ] No
2 Land acquisitions includes displacement of people, change of livelihood encroachment on private property this is to land that is purchased/transferred and affects people who are
living and/or squatters and/or operate a business (kiosks) on land that is being acquired. 3 Toxic / hazardous material includes but is not limited to asbestos, toxic paints, noxious solvents, removal of lead paint, etc.
15
PART C: Mitigation measures
Construction Phase
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation
measures Monitoring
0 General
Conditions
(a) The local construction and environment inspectorates and
communities have been notified of upcoming activities
(b) The public has been notified of the works through
appropriate notification in the media and/or at publicly
accessible sites (including the site of the works)
(c) All legally required permits have been acquired for
construction and/or rehabilitation
(d) The Contractor formally agrees that all work will be carried
out in a safe and disciplined manner designed to minimize
impacts on neighboring residents and environment.
(e) Workers’ PPE will comply with international good practice
(always hardhats, as needed masks and safety glasses,
harnesses and safety boots)
(f) There is posted material indicating the nearest police station
and hospital (with accident and emergency facilities).
(g) The contractor must take reasonable steps to prevent
unauthorized people accessing the site.
(h) Training on handling of UXO/ERW
(i) Avoid the burning of materials on site.
(j) Provide a first aid kits in different places of the work site
with the appropriate number of materials given the number
of workers on site. The locations of the first aid kits will be
provided to all workers.
(k) Providing extinguishers on work site.
(l) If work involving the use of flammable materials is being
carried out, stop people smoking and do not allow other
work activities involving potential ignition sources to take
place nearby.
(m) Providing site boundaries by installing suitable physical
boundaries (barriers, tape or fence).
(n) Marking excavation holes with physical boundaries
(barriers, tape or fence)
(o) The contractor should put up barriers or covers in the area
of openings and excavations.
(p) Store building materials (such as pipes, manhole rings, and
cement bags) so that they cannot topple or roll over.
Bi-monthly: record of
all the licenses and
permits obtained;
Compliance with the
HSE requirements
Contractor Resident
engineer
PMT
No additional cost No additional cost
16
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation
measures Monitoring
(q) Keep walkways and stairways free of tripping hazards such
as trailing cables, building materials, and debris.
(r) Everyone who works on any site must have access to
adequate toilet and washing facilities, a place for preparing
and consuming refreshments, and an area for storing and
drying clothing and personal protective equipment (PPE).
(s) Contractor to ensure PPE (personal protective equipment) is
used by all workers on site.
(t) Materials and equipment are tidily stacked, protected and
covered where necessary. Additionally, there is adequate
space for new materials to be stored in secured covered
areas to avoid damage, theft, and to protect these items
from weather conditions.
(u) Scaffolding for work in elevated areas such as ceiling
painting should comply with the OSHA “General
Requirements for Scaffolds §1926.451”
(v) Appropriate signposting of the sites will inform workers of
key rules and regulations to follow.
1
Generation,
storage, disposal
of construction
and domestic
waste
(w) Waste collection and disposal pathways and sites will be
identified for all major waste types expected from
demolition and construction activities.
(x) Mineral construction and demolition wastes will be
separated from general refuse, organic, liquid and chemical
wastes by on-site sorting and stored in appropriate
containers.
(y) Construction waste will be collected and disposed properly
by licensed collectors
(z) The records of waste disposal will be maintained as proof
for proper management as designed.
(aa) Whenever feasible Contractor will reuse and recycle
appropriate and viable materials (except when containing
asbestos)
Weekly site inspections
and verifying the
records on waste
disposal
Contractor Resident
engineer
PMT
No additional cost No additional cost
2 Deterioration of
air quality
(a) During excavation works dust control measures shall be
employed, e.g. by spraying and moistening the ground
(b) Demolition debris, excavated soil and aggregates shall be
kept in controlled area and sprayed with water mist to
reduce debris dust
(c) During pneumatic drilling or breaking of pavement and
foundations dust shall be suppressed by ongoing water
Ambient air quality
test, 1 time prior to
construction to obtain
the baseline
Air quality parameters:
PM10, PM2.5, SO2,
Contractor Resident
engineer
PMT
Additional cost of
water
2000
Testing done by
accredited
laboratories.
Additional cost
2000 US $
17
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation
measures Monitoring
spraying and/or installing dust screen enclosures at site
(d) The surrounding environment (sidewalks, roads) shall be
kept free of soil and debris to minimize dust
(e) There will be no open burning of construction / waste
material at the site
(f) All machinery will comply with Iraqi emission regulations,
shall well maintained and serviced and there will be no
excessive idling of construction vehicles at sites
NOx, CO, Ozone and
HC
Compliance with dust
abatement measures
Camera: 250 US $
3 Increased level of
noise
(a) Construction noise will be limited to restricted times agreed
to in the permit
(b) During operations the engine covers of generators, air
compressors and other powered mechanical equipment shall
be closed, and equipment placed as far away from
residential areas as possible
Weekly site inspection:
Compliance with
the time
limitations;
Switching off the
equipment not in
use;
Use of protective
gear
Contractor Resident
engineer
PMT
No additional cost No additional cost
4
Disruption of the
runoff water and
drainage systems
(a) Drainage / canalization systems will be reconstructed
according to good engineering practice, including
appropriate dimensions, sedimentation basins, and
connection to treatment facilities as required
(b) Storm water drainage systems will be designed and
constructed as not to silt, pollute, block or otherwise
negatively impact natural streams, rivers, ponds and lakes;
including during construction activities
(c) There will be procedures in place for prevention of and
rapid response to accidental spills of fuels, lubricants and
other toxic or noxious substances, and for their recovery
and appropriate disposal
(d) Construction vehicles and machinery will be washed only
in designated areas where runoff will not pollute natural
surface water bodies
(e) There will be no unregulated extraction of groundwater, nor
uncontrolled discharge of process waters, cement slurries,
or any other contaminated waters into the ground or
adjacent streams or rivers;
(f) Contractor will obtain all necessary licenses and permits for
Weekly site inspection
during rainy season;
Bi-weekly site
inspection during dry
seasons:
debris
accumulation in
water drainage
areas;
Alteration of water
courses;
Signs of spillage of
hazardous
materials
Testing in case of
accidental spills of
hazardous
Contractor Resident
engineer
additional cost:
contingency for
removal of
accidental
hazardous spills
1000 US $
No additional cost
18
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation
measures Monitoring
water extraction and regulated discharge into the public
wastewater system.
materials
5
Deterioration of
groundwater
quality
(a) The site will establish appropriate erosion and sediment
control measures such as e.g. hay bales and / or silt fences
to prevent sediment from moving off site and causing
excessive turbidity in canalization and nearby streams and
rivers
(b) Sewage from construction offices and rest areas will be
collected and transferred by trucks to the nearest sewage
treatment plant
Weekly site inspection
during rainy season;
Bi-weekly site
inspection during dry
seasons
Water testing: in case
of accidental spills of
hazardous materials:
pH, Turbidity,
Electrical Conductivity
(EC), Color, Total
Suspended Solids
(TSS), Total Dissolved
Solids (TDS),
Chemical Oxygen
Demand (COD),
Biological Oxygen
Demand (BOD),
Polychlorinated
Biphenyls (PCBs)
Contractor Resident
engineer
PMT
No additional cost Testing done by
accredited
laboratories.
Additional cost
3000 US $
6 Damage to fauna,
flora
(a) A survey and an inventory shall be made of large trees in
the vicinity of the construction activity, large trees shall be
marked and cordoned off with fencing, their root system
protected, and any damage to the trees avoided
(b) Adjacent streams shall be protected from site run-off and
siltation with appropriate measures
(c) There will be no unlicensed borrow pits, quarries or waste
dumps in adjacent areas, especially not in protected areas.
Bi-weekly site
inspections:
Degree of habitat
disruption due to
construction
activities
Site restoration after
work completion
Contractor Resident
engineer
PMT
No additional cost No additional cost
19
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation
measures Monitoring
7 Disruption of
traffic
(a) In compliance with national regulations the Contractor will
insure that the construction site is properly secured and
construction related traffic regulated.
(b) The site will be clearly visible and the public warned of all
potential hazards by signposting and barriers / fencing
(c) Traffic management system and staff training, especially
for site access and near-site heavy traffic. Provision of safe
passages and crossings for pedestrians where construction
traffic interferes.
(d) Adjustment of working hours to local traffic patterns, e.g.
avoiding major transport activities during rush hours or
times of livestock movement
(e) If required, active traffic management by trained and visible
staff at the site for safe passage for the public
(f) Ensuring safe and continuous access to all adjacent office
facilities, shops and residences during construction
Monthly site
surveillance for the
presence of
fencing/barriers and
warning signs, and
traffic speed limitations
Contractor Resident
engineer
PMT
No additional cost No additional cost
8
Deterioration of
health & safety
conditions
(a) Provide adequate signage to prevent accidental falling into
open areas
(b) Fencing of the work areas
(c) Deployment of HSE procedures for the construction
personnel (Annex 3)
Inspection and photo
evidence
Maintaining records of
injuries and accidents
with cause and location
Contractor Resident
engineer
No additional cost No additional cost
9 Social Impacts
(a) Reducing impacts on the community through community
and neighbour engagement.
(b) In cases of where there are minority communities speaking
a different language in the area or working on site, notices
are printed in the common local language.
(c) Provide the proper GRM for handling complaints
Bi-weekly monitoring
of response to
complaints
Contractor Resident
engineer
PMT
No additional cost No additional cost
Expected additional mitigation costs: USD 8 450
Expected monitoring costs: USD 5 250 per year
20
PART D: Monitoring Plan
Table (1) Summary of ESMP during Maintenance Phase
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation measures Monitoring
1
Generation,
storage, disposal
of construction
and domestic
waste
(a) Use of non-toxic paints for repairs of the
buildings;
(b) Storage of hazardous materials used for repairs in
sealed containers;
(c) Disposal of waste to authorized disposal sites;
(d) Avoid disposal of effluent into the river
Monthly
surveillance;
Maintaining
records of
quantities of waste
and location of its
disposal
Operator Yathrib Water
Directorate
No additional costs No additional cost
2 Deterioration of
air quality
(a) Water spraying for dust control in maintenance
areas;
(b) Draining of ponds to prevent stagnation;
(c) Timely disposal of effluent from sanitary facilities
in office buildings;
(d) Timely disposal of domestic waste
Once a year testing
during the dry
season:
Air quality
Parameters:
PM10, PM2.5,
SO2, NOx, CO,
Ozone and HC
Operator Yathrib Water
Directorate
No additional costs 2000 US $ for air quality
monitoring
3 Increased level of
noise
(a) Advance warning to public ahead of planned
maintenance and repair activities;
(b) Restriction on working hours to 8.00-19.00 during
working days and avoidance of works during
holidays unless needed on emergency basis
Ensure the noise
levels are within
the acceptable
limits during
maintenance and
repairs
Operator Yathrib Water
Directorate
No additional costs No additional costs
4
Deterioration of
groundwater
quality
(a) Timely and adequate disposal of debris generated
by maintenance activities and solid and liquid
waste from office building;
Water quality
testing in case of
accidental spills of
hazardous
materials:
pH, Turbidity,
Electrical
Conductivity (EC),
Color, Total
Suspended Solids
(TSS), Total
Dissolved Solids
(TDS), Chemical
Operator Yathrib Water
Directorate
No additional costs 500 for water testing
21
No. Potential Impacts Mitigation Measures Monitoring
Responsibility Additional Cost in USD
Implementation Monitoring Mitigation measures Monitoring
Oxygen Demand
(COD), Biological
Oxygen Demand
(BOD),
Polychlorinated
Biphenyls (PCBs)
5 Damage to fauna,
flora
(a) Adequate waste disposal;
(b) Draining of ponds;
(c) Re-vegetation with the plants native to the area
Monthly
inspection:
Condition of
the manholes
and ditches;
Level of re-
vegetation;
Absence of
ponds
Operator Yathrib Water
Directorate No additional costs No additional costs
6
Drinking water
quality issues
during operation
(a) Regular checking for the condition of the storm
water and sewerage networks for the presence of
leaking;
(b) Adequate waste disposal;
(c) Timely draining of ponds to avoid breeding of
insects
Regular water
quality testing
Operator Yathrib Water
Directorate No additional costs No additional costs
Expected additional mitigation costs: No additional costs
Expected monitoring costs: USD 3000
22
Annexes:
Annex 1:
Drinking Water Quality Standard:
Characteristic Maximum Allowable Limit
Natural Characteristics
Color 10 units
Turbidity (NTU) 5 units
Smell acceptable
Taste acceptable
pH value 6.5-8.5
Chemical Characteristics (mg/L)
Arsenic 0.01
Cadmium 0.003
Chrome 0.05
Cyanide 0.02
Fluoride 1
Lead 0.01
Mercury 0.001
Nitrate (NO3) 50
Nitrite (NO2) 3
Selenium 0.01
Aluminium 0.2
Chloride (Cl) 250
Copper 1
Total Hardness (as CaCO3) 500
Iron 0.3
Manganese 0.1
Sodium 200
T.D.S 1000
Sulphate (SO4) 250
Zinc 3
Calcium 50
Magnesium 50
Barium 0.7
Nickel 0.02
Dissolved H.C 0.01
Carbon-chloroform Extracted 0.3
Industrial Detergents 0.3
Phenolic compounds 0.002
Biological Characteristics
23
Characteristic Maximum Allowable Limit
Coliform (100 ml after 24hr at 35oC) <1.1
E.coli (100 ml after 24hr at 44oC) <1.1
Escherichia coli (250 ml after 24hr at
35oC) Zero
Plate count (1ml after 24hr at 35oC) Zero
Pesticides (mg/L)
Organic chloro (chlorinated) 0.7
Organic Phosphorous 0.000005
Multi chloro-diphenolic 0.001
Radiation (Becquerel/litre)
Total Alfa radiation 0.1
Total Beta radiation 1
Air Quality Standard
Pollutant Concentration Averaging Time
CO 10 ppm 8 hours
35 ppm 1 hour
SO2 0.1 ppm 1 hour
0.04 ppm 24 hours
0.018 ppm 1 year
NO2 0.05 ppm 24 hours
0.04 ppm 1 year
O3 0.06 ppm 1 hour
PM10 150 μg/m3 24 hours
PM2.5 65 μg/m3 24 hours
15 μg/m3 1 year
Total Suspended Particles 350 μg/m3 24 hours
150 μg/m3 1 year
Flling Dust 10 t/km2/month -residential zone 30 days
20 t/km2/month - industrial zone 30 days
Hydrocarbons 0.24 ppm 3 hours
Pb 2 μg/m3 24 hours
1.5 μg/m3 3 months
1 μg/m3 1 year
Benzene 0.003 μg/m3 1 year
Dioxin 0.6 pico g/m3 1 year
24
Annex 2: Occupational HSE
There is posted material indicating the nearest police station and hospital (with accident and emergency
facilities).
The contractor must take reasonable steps to prevent unauthorized people accessing the site.
Training on handling of UXO/ERW
Avoid the burning of materials on site.
Provide a first aid kits in different places of the work site with the appropriate number of materials given the
number of workers on site. The locations of the first aid kits will be provided to all workers.
Providing extinguishers on work site.
If work involving the use of flammable materials is being carried out, stop people smoking and do not allow
other work activities involving potential ignition sources to take place nearby.
Providing site boundaries by installing suitable physical boundaries (barriers, tape or fence).
Marking excavation holes with physical boundaries (barriers, tape or fence)
The contractor should put up barriers or covers in the area of openings and excavations.
Store building materials (such as pipes, manhole rings, and cement bags) so that they cannot topple or roll over.
Keep walkways and stairways free of tripping hazards such as trailing cables, building materials, and debris.
Everyone who works on any site must have access to adequate toilet and washing facilities, a place for
preparing and consuming refreshments, and an area for storing and drying clothing and personal protective
equipment (PPE).
Contractor to ensure PPE (personal protective equipment) is used by all workers on site.
Materials and equipment are tidily stacked, protected and covered where necessary. Additionally, there is
adequate space for new materials to be stored in secured covered areas to avoid damage, theft, and to protect
these items from weather conditions.
Scaffolding for work in elevated areas such as ceiling painting should comply with the OSHA “General
Requirements for Scaffolds §1926.451”
25
Annex 3: Chance Find Procedure
Chance find procedures will be used as follows:
Stop the construction activities in the area of the chance find;
Delineate the discovered site or area;
Secure the site to prevent any damage or loss of removable objects. In cases of removable
antiquities or sensitive remains, a night guard shall be present until the responsible local
authorities and the Ministry of Culture take over;
Notify the supervisory Engineer who in turn will notify the responsible local authorities and the
Ministry of Culture immediately (within 24 hours or less);
Responsible local authorities and the Ministry of Culture would be in charge of protecting and
preserving the site before deciding on subsequent appropriate procedures. This would require a
preliminary evaluation of the findings to be performed by the archeologists from the Department
of Antiquities and the Ministry of Culture (within 72 hours). The significance and importance of
the findings should be assessed according to the various criteria relevant to cultural heritage;
those include the aesthetic, historic, scientific or research, social and economic values;
Decisions on how to handle the finding shall be taken by the responsible authorities from DA and
the Ministry of Culture. This could include changes in the layout (such as when finding an
irremovable remain of cultural or archeological importance) conservation, preservation,
restoration and salvage;
Implementation for the authority decision concerning the management of the finding shall be
communicated in writing by the Ministry of Culture; and
Construction work could resume only after permission is given from the responsible local
authorities and the Ministry of Culture concerning safeguard of the heritage.
These procedures must be referred to as standard provisions in construction contracts, when applicable.
During project supervision, the Site Engineer shall monitor the above regulations relating to the treatment
of any chance find encountered are observed.
26
Annex 4: Public Consultations
Questionnaire Form in English:
Name of the project:
Location of the project:
Name of the respondent:
Occupation of the respondent:
Date of visit:
1 In your opinion, would the rehabilitation of water/sanitation facilities have positive impact
on the residents of the area?
yes no
2 Are there any claims on private land ownership in the project area? yes no
3 Would there be any damages to income generating crops, trees, and vegetation due to the
rehabilitation activities?
yes no
4 Would there be any losses of income of local residents due to the rehabilitation activities? yes no
5 Would there be any damages whether permanent or temporary which would affect the
livelihood of the residents due to the rehabilitation activities?
yes no
6 Would the rehabilitation activities require relocation of the residents of the area, whether
permanent or temporary?
yes no
7 Is there any usage by local residents of the facilities or land of the facilities by the local
residents?
yes no
8 In your opinion, would there be any negative social impacts due to the rehabilitation
activities?
yes no
9 Would there be any changes to the demographics or social structure in the project area
induced by the rehabilitation activities?
yes no
10 Would there be any damages to the structures or houses induced by the rehabilitation
activities?
yes no
11 Would there be any disturbance to traffic during the rehabilitation activities? yes no
12 Is there any need for warning and directional signage during the rehabilitation activities? yes no
Name and signature of the interviewer:
27
Photos of Interviews
28
Arabic Questionnaire with Responses
29
30
31
32
33
34
35
36
37
38
39
40
Responses to the Questionnaire
#
Na
me
of
the R
esp
on
den
t
Occ
up
ati
on
Gen
der
In y
ou
r o
pin
ion
, w
ou
ld t
he
reh
ab
ilit
ati
on
of
wa
ter/
san
ita
tio
n f
aci
liti
es
hav
e p
osi
tive i
mp
act
on
the r
esi
den
ts o
f th
e a
rea
?
Are t
her
e a
ny
cla
ims
on
priv
ate
la
nd
ow
ner
ship
in
the p
ro
ject
are
a?
Wo
uld
th
ere
be
an
y d
am
ag
es
to i
nco
me g
en
era
tin
g
cro
ps,
tre
es,
an
d v
egeta
tio
n d
ue t
o t
he
reh
ab
ilit
ati
on
acti
vit
ies?
Wo
uld
th
ere
be
an
y l
oss
es
of
incom
e o
f lo
cal
resi
den
ts d
ue t
o t
he
reh
ab
ilit
ati
on
acti
vit
ies?
Wo
uld
th
ere
be
an
y d
am
ag
es
wh
eth
er p
erm
an
en
t
or t
em
po
rary
wh
ich
wo
uld
aff
ect
the l
iveli
hoo
d o
f
the r
esi
den
ts d
ue
to t
he r
eh
ab
ilit
ati
on
acti
vit
ies?
Wo
uld
th
e r
eh
ab
ilit
ati
on
acti
vit
ies
req
uir
e
relo
cati
on
of
the r
esi
den
ts o
f th
e area
, w
heth
er
perm
an
en
t o
r te
mp
ora
ry?
Is t
here
an
y u
sag
e b
y l
ocal
resi
den
ts o
f th
e fa
cili
ties
or l
an
d o
f th
e f
acil
itie
s b
y t
he
loca
l resi
den
ts?
In y
ou
r o
pin
ion
, w
ou
ld t
her
e b
e a
ny n
ega
tiv
e so
cia
l
imp
acts
du
e to
th
e r
eh
ab
ilit
ati
on
act
ivit
ies?
Wo
uld
th
ere
be
an
y c
ha
ng
es
to t
he
dem
ogra
ph
ics
or s
ocia
l st
ru
ctu
re i
n t
he p
roje
ct
are
a i
nd
uced
by
the r
eh
ab
ilit
ati
on
acti
vit
ies?
Wo
uld
th
ere
be
an
y d
am
ag
es
to t
he
stru
ctu
res
or
ho
use
s in
du
ced
by t
he r
eh
ab
ilit
ati
on
acti
vit
ies?
Wo
uld
th
ere
be
an
y d
istu
rb
an
ce t
o t
ra
ffic
du
rin
g
the r
eh
ab
ilit
ati
on
acti
vit
ies?
Is t
here
an
y n
eed
fo
r w
arn
ing a
nd
dir
ecti
on
al
sig
na
ge d
uri
ng t
he r
eh
ab
ilit
ati
on
act
ivit
ies?
Recom
men
da
tio
ns
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
Yes
NO
1 Talib Mezher Hassan School Teacher Male X X X X X X X X X X X X
2 Mohammed Jassim Gnad Freelancer Male X X X X X X X X X X X X
3 Amer Hashem Hussein Military Male X X X X X X X X X X X X
4 Ahmad Tahseen Majeed Freelancer Male X X X X X X X X X X X X
5 Hamed Hassan Majeed Freelancer Male X X X X X X X X X X X X
6 Azhar Shaker Hashem Employee Male X X X X X X X X X X X X
41
Annex 5: List of Mitigation Measures during Rehabilitation Phase
General Conditions
(a) The local construction and environment inspectorates and communities have been notified of upcoming activities
(b) The public has been notified of the works through appropriate notification in the media and/or at publicly accessible sites
(including the site of the works)
(c) All legally required permits have been acquired for construction and/or rehabilitation
(d) The Contractor formally agrees that all work will be carried out in a safe and disciplined manner designed to minimize
impacts on neighboring residents and environment.
(e) Workers’ PPE will comply with international good practice (always hardhats, as needed masks and safety glasses, harnesses
and safety boots)
(f) There is posted material indicating the nearest police station and hospital (with accident and emergency facilities).
(g) The contractor must take reasonable steps to prevent unauthorized people accessing the site.
(h) Training on handling of UXO/ERW
(i) Avoid the burning of materials on site.
(j) Provide a first aid kits in different places of the work site with the appropriate number of materials given the number of
workers on site. The locations of the first aid kits will be provided to all workers.
(k) Providing extinguishers on work site.
(l) If work involving the use of flammable materials is being carried out, stop people smoking and do not allow other work
activities involving potential ignition sources to take place nearby.
(m) Providing site boundaries by installing suitable physical boundaries (barriers, tape or fence).
(n) Marking excavation holes with physical boundaries (barriers, tape or fence)
(o) The contractor should put up barriers or covers in the area of openings and excavations.
(p) Store building materials (such as pipes, manhole rings, and cement bags) so that they cannot topple or roll over.
(q) Keep walkways and stairways free of tripping hazards such as trailing cables, building materials, and debris.
(r) Everyone who works on any site must have access to adequate toilet and washing facilities, a place for preparing and
consuming refreshments, and an area for storing and drying clothing and personal protective equipment (PPE).
(s) Contractor to ensure PPE (personal protective equipment) is used by all workers on site.
(t) Materials and equipment are tidily stacked, protected and covered where necessary. Additionally, there is adequate space for
new materials to be stored in secured covered areas to avoid damage, theft, and to protect these items from weather
conditions.
(u) Scaffolding for work in elevated areas such as ceiling painting should comply with the OSHA “General Requirements for
Scaffolds §1926.451”
(v) Appropriate signposting of the sites will inform workers of key rules and regulations to follow.
Generation, storage, disposal of construction and domestic waste
(a) Waste collection and disposal pathways and sites will be identified for all major waste types expected from excavation,
demolition and construction activities.
(b) Mineral construction and demolition wastes will be separated from general refuse, organic, liquid and chemical wastes by
on-site sorting and stored in appropriate containers.
(c) Construction waste will be collected and disposed properly by licensed collectors
(d) The records of waste disposal will be maintained as proof for proper management as designed.
(e) Whenever feasible Contractor will reuse and recycle appropriate and viable materials (except when containing asbestos)
Deterioration of air quality
(a) During excavation works dust control measures shall be employed, e.g. by spraying and moistening the ground
(b) Demolition debris, excavated soil and aggregates shall be kept in controlled area and sprayed with water mist to reduce
debris dust
(c) During pneumatic drilling or breaking of pavement and foundations dust shall be suppressed by ongoing water spraying
and/or installing dust screen enclosures at site
(d) The surrounding environment (sidewalks, roads) shall be kept free of soil and debris to minimize dust
(e) There will be no open burning of construction / waste material at the site
(f) All machinery will comply with Iraqi emission regulations, shall well maintained and serviced and there will be no
excessive idling of construction vehicles at sites
Increased level of noise
42
(a) Construction noise will be limited to restricted times agreed to in the permit
(b) During operations the engine covers of generators, air compressors and other powered mechanical equipment shall be
closed, and equipment placed as far away from residential areas as possible
Disruption of the runoff water and drainage systems
(a) Drainage / canalization systems will be reconstructed according to good engineering practice, including appropriate
dimensions, sedimentation basins, and connection to treatment facilities as required
(b) Storm water drainage systems will be designed and constructed as not to silt, pollute, block or otherwise negatively impact
natural streams, rivers, ponds and lakes; including during construction activities
(c) There will be procedures in place for prevention of and rapid response to accidental spills of fuels, lubricants and other toxic
or noxious substances, and for their recovery and appropriate disposal
(d) Construction vehicles and machinery will be washed only in designated areas where runoff will not pollute natural surface
water bodies
(e) The site will establish appropriate erosion and sediment control measures such as e.g. hay bales and / or silt fences to
prevent sediment from moving off site and causing excessive turbidity in canalization and nearby streams and rivers
Deterioration of groundwater quality
(a) Sewage from construction offices and rest areas will be collected and transferred by trucks to the nearest sewage treatment
plant
(b) There will be no unregulated extraction of groundwater, nor uncontrolled discharge of process waters, cement slurries, or
any other contaminated waters into the ground or adjacent streams or rivers;
(c) the Contractor will obtain all necessary licenses and permits for water extraction and regulated discharge into the public
wastewater system.
Damage to fauna, flora
(a) Adjacent wetlands and streams shall be protected from site run-off and siltation with appropriate measures
(b) There will be no unlicensed borrow pits, quarries or waste dumps in adjacent areas;
(c) Monitor the construction crew and provide punitive measures for illegal hunting and/or fishing;
(d) Provide the crew with fuel for cooking to avoid burning of natural materials;
(e) Apply waste management plan
Disruption of traffic
(a) In compliance with national regulations the Contractor will insure that the construction site is properly secured and
construction related traffic regulated.
(b) The site will be clearly visible and the public warned of all potential hazards by signposting and barriers / fencing
(c) Traffic management system and staff training, especially for site access and near-site heavy traffic. Provision of safe
passages and crossings for pedestrians where construction traffic interferes.
(d) Adjustment of working hours to local traffic patterns, e.g. avoiding major transport activities during rush hours or times of
livestock movement
(e) If required, active traffic management by trained and visible staff at the site for safe passage for the public
(f) Ensuring safe and continuous access to all adjacent office facilities, shops and residences during construction
Deterioration of health & safety conditions
(a) Provide adequate signage to prevent accidental falling into open areas
(b) Fencing of the work areas
(c) Provision of safe crossing rumps over the excavated trenches for residence access and for livestock crossing;
(d) Keep walkways free of tripping hazards such as trailing cables, building materials, and debris.
(e) Deployment of HSE procedures for the construction personnel as described in point: General Conditions.
Social Impacts
(a) Reducing impacts on the community through community and neighbour engagement.
(b) In cases of where there are minority communities speaking a different language in the area or working on site, notices are in
the common local language.
(c) Provide the proper GRM for handling complaints
43
Annex 6: List of Mitigation Measures in Arabic
التأهيل:: قائمة بإجراءات تخفيف المخاطر خالل أعمال إعادة 5ترجمة الملحق
الشروط العامـــــة: لقد أبلغت الجهات الرقابية المسؤولة عن أعمال التشييد والبيئة بالنشاط المرتقب للمشروع. .أ
باألعمال المرتقبة من خالل الوسائط اإلعالمية وكذلك / أو المواقع اإللكترونية ومن لقد أبلغ الجمهور .ب
ضمنها موقع رب العمل.
رخص القانونية واألصولية إلجازة أعمال البناء و/ أو إعادة التأهيل.تم استكمال إصدار كافة ال .ت
وافق المقاول رسميا على أن ينجز األعمال وفق ضوابط السالمة لتقليل المؤثرات على المقيمين .ث
بالجوار وعلى البيئة.
مع التطبيقات العالمية )دائما بقبعة صلبة، أقنعة حسب الحاجة، نظارة قأن تكون وقاية العاملين تتطاب .ج
السالمة، طاقم العمل ، وجزم للسالمة(.
لوحات معلقة لبيان أقرب مركز شرطة وأقرب مستشفى )مع توفير تسهيالت الطوارئ والحوادث(. .ح
العمل.أن يتخذ الخطوات المعقولة لمنع دخول غير المخولين إلى موقع لعلى المقاو .خ
التدريب على التعامل مع المواد الحربية القابلة لالنفجار وتلك غير المنفلقة. .د
تجنب حرق المواد داخل موقع العمل. .ذ
تجهيز مناطق مختلفة من موقع العمل بأطقم )اإلسعافات األولية( ومجهزة بعدد مالئم من المحتويات .ر
الموقع بأمكنة أطقم )اإلسعافات األولية(. تتناسب مع عدد العاملين. ينبغي إعالم كافة العاملين في
تجهيز موقع العمل بمطافئ الحريق. .ز
في حالة استعمال مواد قابلة لالشتعال يجب منع التدخين وعدم السماح باالستمرار في األعمال .س
قدحات نارية. انبعاث الموقعية المجاورة األخرى ذات الصلة بمصادر
)حواجز، أشرطة أو أسيجة(.تحديد حدود الموقع بنصب مواد محددة .ش
تأشير مواقع الحفر بنصب مواد محددة )حواجز، أشرطة أو أسيجة(. .ص
على المقاول أن يضع حواجز أو أغطية لمساحات الفتحات والحفريات. .ض
انقالبها خزن مواد البناء )كاألنابيب، إطارات أغطية المجاري، وأكياس السمنت( بشكل يمنع .ط
ودحرجتها(.
الساللم خاوية من العواثر الخطرة كاألسالك المسحوبة والمواد اإلنشائية واألنقاض.تصان المماشي و .ظ
تكون لكافة العاملين وفي أية منطقة عمل سهولة الوصول إلى مرافق قضاء الحاجة واالغتسال، .ع
وحيز لتحضير وتناول المرطبات ومساحة لخزن وتجفيف المالبس وعدة الوقاية الشخصية.
د باستخدام وعدة الوقاية الشخصية من جميع العاملين في الموقع.على المقاول التأك .غ
تكدس المواد والمعدات بعناية والحماية من التلف وتغطى أينما كان ضروريا، باإلضافة تحدد أمكنة .ف
خزن مغطاة لمواد جديدة لتجنب تلفها، وسرقتها وكذلك لحمايتها من الظروف المناخية.
)اإلسكالت( المستعملة للوصول إلى مناطق العمل المرتفعة كصبغ يجب أن تذعن صالحية السقاالت .ق
(.1926.451السقوف لنشرة المتطلبات العامة للسقاالت )
لوائح مالئمة ومعلقة في مناطق العمل إلبالغ العاملين بالقواعد الرئيسية والتعليمات الواجب إتباعها. .ك
جودة الهواء:
44
انبعاثات المركبات دم اآلليات و المعدات بشكل سليم و يتأكد من صيانتها .على المقاول أن يستخ
. على المقاول أن يقلل من تشغيل المركبات الغير ضروري
. أن يطفئ المحركات بعد استخدامها
الغبار أن يقلل من انبعاث الغبار من المواد )مثل الرمل و اإلسمنت( و أنشطة البناء باستخدام أغطية أو
زيادة محتوى الرطوبةتخزين أو معدات تحكم و
تحضير اإلسمنت قبل الذهاب الى الموقع للحد من عملية نقل المواد )حصى, رمل, اسمنت( اذا كان
ذلك ممكنا
تقليل الغبار الناتج عن حركة المركبات باستخدام رش المياه حسب الحاجة
تجنب حرق المواد في الموقع
اطفاء المحركات بمجرد االنتهاء من استخدامها
نبعاثات الخطرةاال تجنب تخزين المواد الخطرة في األماكن المفتوحة بدون غطاء الئق
توفير تهوية كافية في مناطق العمل
إدارة الضوضاء و االهتزازات تجنب أو التقليل من التنقل في المناطق المجتمعية
اطفاء المحركات بمجرد االنتهاء من استخدامها
المركبات الغير ضروريعلى المقاول أن يقلل من تشغيل
تقليل ضوضاء المعدات
فحوصات طبية اضافية للموظفين الذين يتعاملون مع معدات اهتزازية أو صاخبة
إدارة مجاري المياه الموسمية )خطة تصريف المياه( على المواد األولية المستخدمة في البناء و التي ممكن انجرافها بمجرى المياه الموسمية أن يتم
تخزينها في أماكن بعيدة عن مجاري المياه الموسمية تواجدها و
ان كان مناسبا أو ممكنا جدولة األعمال بحيث تتجنب المواسم المطرية )مثال في المواسم الجافة( و
تعديل النشاطات أثناء األمطار الغزيرة و الرياح العاتية
التربة مخولالتخلص من التربة الملوثة بنقلها بالشاحنات الى أقرب مكب
اذا كان الصرف السطحي يعيق عمليات البناء, ممكن استخدام الخنادق و السدود و / أو أكياس الرمل
لتحويل مسار المياه عن مواقع الحفر
على مهندس الموقع أن يراقب عن كثب األحوال الجوية يوميا. لن يكون هناك أي اعمال انشائية في
ويةأجواء يسودها المطر الشديد أو الرياح الق
النفايات الصلبة و الخطرة الحفاظ على الموقع نظيفا و منظما
التأكد من عدم وجود مواد أو حطام ملقاة بشكل عشوائي في الموقع أو في محيط الموقع .أ
يجب فحص نظافة المركبات بشكل دوري )فحص شامل و التأكد من عدم التسريب( .ب
حرق النفايات ممنوع كليا
البناء ذات الصلة بالبناء داخل الموقع و نفايات التصنيع خارج الموقعالتقليل من نفايات
اعادة استخدام المواد في الموقع متى أمكن ذلك
45
متابعة كمية النفايات اإلنشائية في الموقع للتأكد من عدم تأثيرها على الموقع و المنطقة المحيطة
المخلفات ال تعيق الطرق .أ
مكان محدد في الموقع يتم جمع المخلفات اإلنشائية في .ب
على المقاول ازالة المخلفات اإلنشائية بشكل دوري ألقرب مكب مصرح لتفادي تجمع النفايات داخل
الموقع
على جميع العاملين التقيد بعدم رمي النفايات
وجود خزان للصرف الصحي للنفايات السائلة السكنية من معسكر الموقع و التي يجب التخلص منها
محطات المعالجة دوريا الى
المواد الخطرة تزويد الموقع بحاويات لحفظ الوقود و المواد األخرى مثل زيوت التشحيم و الزيوت الهيدروليكية
استخدام أرضية منيعة )غير قابلة للتسريب( في مناطق تزويد الوقود و التحويل
على استخدامها بشكل آمنتزويد آليات لمكافحة التسرب و أعمال التنظيف و تدريب فريق العمل
كما هو مذكور في( تزويد مرافق الصرف الصحي المناسبة لخدمة جميع العاملين في الموقعHSE)
لن تستخدم الدهانات التي تحتوي على المواد السامة أو مذوبات أو دهانات ذات قاعدة الرصاص
التنوع البيولوجي أو تدمير البيئة تدريب فريق العمل على التأثير الناتج عن خلخلة
مراقبة فريق العمل و توفير تدابير عقابية ضد الصيد و / أو صيد السمك بشكل غير قانوني
الى حرق مواد طبيعية اتوفير وقود لفريق العمل ليتمكنوا من الطهي و حتى ال يلجؤو
تطبيق خطة ادارة النفايات
قتة لضمان العمق الكافي لمنع الدوامات أعمال التجريف الدورية في مناطق السحب حول السدود المؤ
حول السدود و التي تتسبب بعكر الماء
المنع منعا باتا من التخلص من أي من النفايات بإلقائها في النهر
لحماية الطبيعة و األحياء الهشة في مناطق السحب, على أعمال البناء أن تبدأ في الموسم الجاف حيث
ستواها و موسم التكاثر قد قضىمنسوب مياه النهر في أدنى م
يجب على بناء السحب تحت الماء أن يكون على األقل متر واحد تحت سطح الماء و سرعة التدفق ال
متر/الثانية لتجنب سحب األسماك الصغيرة 1.5تزيد عن
الطبوغرافيا و التدفق السطحي كون في مسار المياه لمنع مناطق لتخزين مواد البناء يجب أن تتواجد في الموقع و يجب أن ال ت
%1.5االنجرافات و يجب أن تكون على أرضيات بميول أقل من
يجب تحديد ساعات العمل في األجواء الممطرة
يجب صيانة المعدات و اآلالت بشكل دوري للتأكد من عدم انسكاب المواد الخطرة
يجب اعادة زراعة المناطق التي انتهى بها العمل
يات الصلبة و السائلة و بشكل دوري في األماكن المخصصة لذلكيجب التخلص من النفا
حركة المرور وضع اشارات تحذيرية في الموقع
تعليم ممرات المشاة اآلمنة بحيث ال يعترضها مواد البناء .أ
مدخل و مخرج الموقع معلمين بشكل واضح للزوار و لسائقي التوصيل .ب
46
ذا لم توجد فيجب اصطحاب الزوار شخصيا مكتب استعالمات الموقع واضحة و ارشادية و ا .ج
لمكتب االستعالمات
تحديد أماكن اصطفاف مركبات الزوار و العاملين خارج منطقة العمل
تجنب أو قلل من السياقة عبر المناطق السكنية
نظام ادارة السير و تدريب العمال و خصوصا عند مداخل الموقع و عند اختناق السير قرب الموقع
ساعات العمل لتناسب حركة المرور المحلية )مثل تجنب عمليات النقل الثقيلة أثناء ساعات تعديل
الذروة أو عند تحرك الماشية
الصحة و السالمة وضع اشارات تحذيرية كافية لمنع حوادث مثل السقوط الفجائي في المناطق المفتوحة
( تسييج منطقة العملHSE)
ب مركز أمني و مشفى به قسم حوادث و طوارئوضع اشارات واضحة لإلدالل على أقر
على المقاول اتخاذ التدابير االزمة لمنع الزوار الغير مصرح لهم بالدخول للموقع
التدريب على معالجة أسلحة الحرب الغير منفجرة
تجنب حرق المواد في الموقع
دد العاملين في الموقع وضع حقائب اسعافات أولية في أماكن مختلفة في الموقع بكميات تتناسب مع ع
. يجب اعالم العاملين في الموقع عن مواقع حقائب االسعافات األولية
وضع طفايات حريق في الموقع
اذا استوجب العمل على استخدام مواد سريعة االشتعال يجب منع التدخين في المنطقة و العمل على
عزل المنطقة من كل ما قد يحدث شرارة
بحدود ملموسة )مثل الحواجز أو الشريط الالصق أو السور( تحديد مناطق المشروع
)تحديد مناطق الحفر بحدود ملموسة )مثل الحواجز أو الشريط الالصق أو السور
على المقاول أن يضع عالمات تحذيرية أو أغطية على األماكن المفتوحة و أماكن الحفر
)بشكل عملي حتى ال تنزلق المواد و تتبعثرتخزين مواد البناء )أنابيب, أغطية مناهل, أكياس أسمنت
ابقاء ممرات المشاة و الدرج خالية من مواد البناء و الحطام
كل من يعمل في الموقع له الحق باستخدام حمامات و مغاسل كافية, و مكان للشرب و مكان لتغيير و
(PPEتجفيف المالبس و لتخزين أدوات الحماية الشخصية )
على المقاول العمل ع( لى جعل العمال استخدام أدوات الحماية الشخصيةPPEفي الموقع )
يجب تخزين المواد و اآلليات بشكل منظم و حمايتها و تغطيتها ان لزم األمر. و كذلك يجب التأكد من
وجود أماكن كافية لتخزين المواد الجديدة و حمايتها من التلف و السرقة و عوامل الطقس
ة و المستخدمة في األماكن المرتفعة مثل طالء األسقف أن تمتثل لشروط يجب على السقاالت المعلق
OSHA (1926.451)المتطلبات األساسية للسقاالت
التعامل مع الشكاوي .تقليل الضرر على المجتمع المحلي من خالل التفاعل مع المجتمع و الجار
لمشروع ممن يتكلمون لغة أخرى, في حال وجود أقليات في المجتمع المحلي المجاور أو يعملون في ا
يجب مخاطبتهم كتابيا بلغتهم المحلية
الموارد العينية و الثقافية في حال االكتشاف العرضي , أوقف جميع األعمال في الموقع و تواصل مع األجهزة المعنية خالل
ساعة 24
47
مع االلتزام قم بتدريب الكادر على طريقة التعامل المثلى في حال االكتشافات العرضية
باالشتراطات التالية:
الصدفة طريق عن األثرية االكتشافات على اإلجراءات الخاصة بالعثور
على النحو التالي: الصدفة طريق عن األثرية االكتشافات على يتم استخدام اإلجراءات الخاصة بالعثور
الصدفةوقف أنشطة البناء في منطقة العثور على اكتشافات أثرية عن طريق .أ
تحديد الموقع المكتشف أو المنطقة المكتشفة .ب
تأمين الموقع لمنع وقوع أية أضرار أو فقدان األشياء المنقولة. وبالنسبة لآلثار القديمة المنقولة أو .ج
اآلثار الحساسة، سيتم تعيين حارس ليلي لحيين قيدوم السيلطات المحليية المسيؤولة ووزارة الثقافية
الستالمها
المشييرف الييذي يقييوم بييدوره علييى الفييور بإخطييار السييلطات المحلييية المسييؤولة إخطييار المهنييدس .د
ساعة أو أقل( 24ووزارة الثقافة )في خالل
تكيون السييلطات المحليية المختصيية ووزارة الثقافية مسييؤولة عيين حمايية وحفييظ الموقيع قبييل اتخيياذ .ه
كتشيفات مين قبيل خبيراء قرار بشأن اإلجراءات المالئمة الحقا. ويتطلب ذلك إجراء تقييم أولي للم
سياعة(. ويجيب تقيييم أهميية المكتشيفات طبقيا للمعيايير المختلفية 72اآلثار بوزارة الثقافية )خيالل
التيييي تشيييمل القيمييية الجماليييية والتاريخيييية والعلميييية والبحثيييية واالجتماعيييية للتيييراث الحضييياري
واالقتصادية
ت مين قبيل السيلطات المختصية ووزارة يتم اتخاذ القرارات المعنية بكيفية التصيرف فيي المكتشيفا .و
الثقافة. ويمكن أن يتضمن ذلك تغييرات في الشكل والتصيميم )مثلميا هيو الحيال عنيد العثيور عليى
آثار ثقافية غير قابلة للنقل أو ذات أهمية أثرية( والحفظ والصيانة واالستعادة واإلنقاذ
لمتخيذ مين قبيل السيلطة المختصية بشيأن تقوم وزارة الثقافة بتقديم بييان كتيابي حيول تنفييذ القيرار ا .ز
إدارة االكتشافات التي تم العثور عليها
ال يمكن استئناف أعمال البناء إال بعد الحصول على تصريح بذلك من السلطات المحلية المختصة ووزارة
الثقافة من أجل حماية التراث.