ESMP
ESMP
LTD
Employer’s ESMPs
Table 0-1: Environmental and Social Management Plan for the Construction Phase
TOPIC/ MITIGATION, MEANS OF RESPONSIBILITY MONITORING
POTENTIAL MANAGEMENT AND VERIFICATION PROCEDURE
IMPACT ENHANCEMENT
MEASURES
Site clearance Ensure proper clearing, Proper clearing of site Contractor Random site inspection
excavation, waste disposal,
Ensure proper fill movement and
clearing, transportation of equipment to
excavation, site
waste
disposal, fill Unusable wastes and No dust emission Contractor Random site inspection
movement and excavated soil will be
transportation transported to approved
of equipment dump sites
to site
Machinery using during Regular inspection Contractor Random site inspection,
excavation will be well tuned (low noise / low air verification of
and in good condition emission machinery) EMP measurements
Soil erosion Covering open soil during Coverage of Contractor Site inspection
construction (until foundation
is adequately concreted) soil
Protection of site workers PPE used on site by Contractor Random site inspection
(mandatory dust masks) workers
Ambient air Dust emission: The contractor Dust free environment Contractor, Inspection reports
quality will take every precaution to at project area
reduce the levels of dust at CSC
construction sites to the
satisfaction of the CSC.
All earthworks to be
protected/covered in a
manner acceptable to the
satisfaction of the CSC to
minimize dust generation.
Clearance will be affected
immediately by manual
sweeping and removal of
debris, or if so, directed by
the Engineer, the road
surfaces will be hosed or
watered using necessary
equipment.
Wastewater Prevent irresponsible disposal Containment and spill Contractor, Random site inspection,
generation & of wastewater (e.g. controls in place Review of waste
disposal CSC inventories
ensure machinery is only
washed in a designated area,
and only when required)
Construction Identifying noise generation Mapping of noise, Contractors Random site inspection,
noise sources and efficiently review of EMP levels Review of filed
conducting operations to grievances, review of
timesheets of workers
ensure noise is at low levels
appropriate, mitigation
measures and reporting as
per KFW requirements
Management Program
Ensure that workers have Grievance Mechanism CSC/ Review of grievance
access to and are aware in place and register
about the Grievance grievances recorded Contractor
Mechanism
Provide H&S Training to the Training performed and Contractor/ Check Training records
construction workforce
(including sub-contractors, recorded Construction
temporary workers and
Supervision
drivers), regular drills on Regular drills Consultant
various possible incidences
(CSC)
Ensure site premises are H&S planning of Contractor Random site inspection
provided with appropriate construction site done;
fencing (where applicable) items installed
and lighting. Use hazard
notices/signs/barriers to
prevent access to dangerous
areas.
Training of all personnel in fire Training records, no. of Contractor Worker interviews,
prevention and protection staff present at training review of training
Speed limits for truck drivers Speed limit / signages Contractor Inspection speed limit
signs,
adherence to
limit
Supervision of implementation Warning signs Contractor, Inspection adherence
of safety regulations safety regulation
Minutes of CSC Worker interviews
Meetings
Mechanism
Personal Protective Minutes of Contractor, Random site inspection
Equipment for workers on the
project and adequate safety Meetings CSC
measures for workers during
handling of materials at site
will be provided. The Appropriate
contractor has to comply with
all regulations regarding safe facilities in place
scaffolding, ladders, working
platforms, gangway,
stairwells, excavations,
trenches and safe means of
entry and egress.
Grievance Mechanism Grievance Mechanism CSC/ Review of grievance
records in place and register
grievances recorded Contractor
Target signage and outreach Warning signs, minutes Contractor Review minutes of
activities to improve public of meeting meeting, inspection of
awareness of traffic changes (stakeholders) roads / outreach
and potential hazards for activities
high-risk sections of public
roads, including near the site
and laydown areas.
Ensure provision of Health H&S Facilities provided Contractor Random site inspection
and Safety (H&S) facilities at at site
the Project site, including
shaded welfare areas,
bathrooms, and potable
water.
management
management
Table 0-2: Environmental and Social Management Plan for the Implementation Phase
Topic/
Mitigation, Management and Enhancement Means of Monitoring
Potential Measures Verification Responsibility Procedure
Impact
Occupational Health and Safety
Occupational Provide H&S Training to the construction Training Contractor/ Check Training
Health and workforce (including sub-contractors, performed and Construction records
Safety temporary workers and drivers) recorded Supervision
Consultant
(CSC)
Ensure site premises are provided with H&S planning Contractor Random site
appropriate fencing (where applicable) and of construction inspection
lighting. Use hazard notices/signs/barriers to site done,
prevent access to dangerous areas. items installed
Ensure speed limits on site and on Speed signs Contractor Random site
transporting routes. installed inspection
Ensure the use of Personal Protective PPE used on- Contractor Random site
Equipment (PPE) for workers. site by inspection
workers
Maintain high standard in housekeeping on Good Contractor Random site
site. housekeeping inspection
on-site
Ensure provision of Health and Safety (H&S) H&S Facilities Contractor Random site
facilities at the Project site, including shaded provided at site inspection
welfare areas, bathrooms, and potable water.
Ensure that the workers camp and Access Contractor Random site
construction areas are open only to formal controlled inspection
employees.
Fire Prevention Provide necessary fire prevention equipment Fire prevention Contractor Regular site
on site in line with applicable regulations. equipment in inspection
place
Labour Rights Ensure that workers have access to and are Grievance CSC/ Contractor Review of grievance
aware about the Grievance Mechanism Mechanism in register
place and
grievances
recorded
Topic/
Mitigation, Management and Enhancement Means of Monitoring
Potential Responsibility
Impact Measures Verification Procedure
Ensure minimum legal labour standards as Grievance Contractor Inspection reports
per ILO regulations (child/forced labour, no Mechanism (also from labour
discrimination, working hours, minimum Records, authorities), Review
wages) are met Training of grievance register
recorded and training record
Provide hygienic, adequate facilities for Appropriate Contractor Random site
workers, ensuring toilets and changing rooms facilities in inspection
are separated to male and female employees. place
Ensure the workforce has access to primary Healthcare Contractor Random site
healthcare on site, providing prescriptions. available on inspection
site
Provide housing conditions in accordance Appropriate Contractor Random site
with all applicable health and safety housing inspection
regulations and norms by ensuring the conditions for Worker
provision of adequate space, supply of water, workers interviews
adequate sewage and garbage disposal
system, appropriate protection against heat,
cold, damp, noise, fire and disease-carrying
animals, adequate sanitary and washing
facilities, ventilation, cooking and storage
facilities and natural and artificial lighting, and
in some cases basic medical services.
Ambient Air
Dust emissions Ensure watering of transportation roads during Watering Contractor Random site
(especially in dry and windy conditions. Generally, keep conducted, inspection,
dry conditions) roads in good condition. roads in good inspection of roads
conditions
Cover truck loads with canvas to avoid dust Trucks Contractor Random site
blow. covered inspection
Ensure optimal traffic routes. Enforce vehicle Speed limit Contractor Random site
speed limits on unpaved roads. signs inspection
Driver Training
Records
Ensure appropriate stockpile No extensive Contractor Random site
management (friable materials) to dust blow inspection
minimise dust blow. Minimise drop heights
for material transfer activities such as
unloading of friable
materials.
Emissions Use equipment and vehicles in appropriate Technical Contractor Each time new
from technical conditions. Provide emissions Specification equipment/vehicle is
equipment and control equipment where applicable (e.g. Sheet used at the site
vehicles filters). Random site
inspection
Use low sulphur content fuels, in line with Technical Contractor Random site
legal provisions in force as well as local Specification inspection
availability. Sheet
Ensure optimal traffic routes to minimise Optimal routes Contractor Random site
lengths of travel while avoiding settlements if chosen inspection
possible..
Ensure vehicles and equipment are switched Engines Contractor Random site
off when not in use. switched off inspection
Noise and Vibrations
Noise and Limit the hours of operation for specific No work Contractor Random site
vibration pieces of equipment or operations, especially conducted inspection, Review of
impacts at the mobile sources operating through community between 10pm filed grievances,
construction areas or close to residential houses (typically and 7 am/ review of timesheets
sites and from between 10 pm and 7 am). Avoid vehicle Grievance of workers
construction movements at night. Mechanism
Topic/
Mitigation, Management and Enhancement Means of Monitoring
Potential Responsibility
Impact Measures Verification Procedure
traffic Use of state-of-the-art technology and limit the Grievance Contractor Spot checks, Review
number of machines operated simultaneously. Mechanism of filed grievances
Ensure the use of modern and well- Technical Contractor Random site
maintained equipment (e. g. use of silencers). Specification inspection
Sheet
Set traffic speed limits. Verify drivers’ Speed limit Contractor Random site
behaviour with respect to driving speed and signs inspection, Review of
safety. Driver Training training records
Records as
part of
Induction
training
Plan vehicle routes to avoid settlements Safest routes Contractor Review of traffic
where possible. selected, routes, Review of
Grievance filed grievances
Mechanism
Use protective hearing equipment for workers Protective Contractor Random site
conducting noisy activities. hearing inspection
equipment
used.
Traffic and Transport
Disruption, Schedule traffic activities to avoid peak hours Peak hours on Contractor Review of filed
noise and on local roads if feasible. local roads grievances
increased air avoided,
pollution Grievance
Mechanism
Ensure safe driving by Project personnel (e.g. Driver Training Contractor Review of training
through training/induction). Records as records
part of
Induction
training
Organize vehicles for worker transportation Vehicles used Contractor None
where possible to avoid additional traffic
pressure.
Prevent storage of construction materials, Dedicated Contractor Random site
equipment and machineries on traffic lanes. storage areas inspection
in place
Soil and Groundwater
Environmental Collect and segregate wastes and ensure safe Waste Contractor Random site
contamination/ storage and in line with legal requirements. collection inspection, Review of
spills areas existent, waste inventories
waste
inventories
Ensure disposal through waste contractors Disposal Contractor Random site
licensed for treatment/removal/recycling of through inspection, Inspect
each of the waste types. licensed offsite waste
contractors disposal facilities if
feasible
Ensure appropriate containment and disposal Water disposal Contractor Random site
of construction wastewater, including sanitary compliant with inspection
water. legal
requirements
Ensure appropriate and safe storage of Safe storage of Contractor Random site
contaminants such as fuels, construction hazardous inspection
materials and wastes. Provide absorbent and materials, Spill
intervention materials in sufficient quantities remediation
and at relevant locations for intervention in equipment in
case of leakages/spills. place.
Topic/
Mitigation, Management and Enhancement Means of Monitoring
Potential Responsibility
Impact Measures Verification Procedure
Implement appropriate secondary Containment Contractor Random site
containment and spill controls for and spill inspection
maintenance or refuelling works. controls in
place
Ensure immediate cleaning of any spills and Workers Contractor/ CSC Random site
remediation of contaminated areas after trained. inspection
construction. One-time inspection
after construction
Best practice Ensure appropriate storing of topsoil removed. Topsoil stored Contractor Random site
soil handling After construction topsoil will be used as and re-used inspection
backfill for restoration of the area.
Limit stockpile height to 2 m maximum to Stockpile Contractor Random site
avoid soil compensation. height limited inspection
Reinstatement of construction working area to Reinstatement Contractor/ CSC One-time inspection
the best possible after construction activities completed after construction
are completed.
If construction takes place on inclined Preventive Contractor Random site
surfaces/slopes, ensure preventive erosion erosion control inspection
control measures are applied (e.g. plan to measures in
retain trees and other vegetation, use of place
natural contours for roads and drainage
networks, excavated drainage channels).
Water and Hydrology
Surface Water Prioritise the use of rainwater/stormwater over Water Contractor Random site
Quality surface water/groundwater abstraction by harvesting inspection
using harvesting equipment and systems on conducted
site.
Restrict excavation activities during periods of No excavation Contractor Random site
intense rainfall. Use temporary bunding to during intense inspection
reduce the risk of sediment, oil or chemical rainfall
spills to the receiving waters.
Carry out excavation works in cut off ditches No water Contractor Random site
to prevent water from entering excavations. entering inspection
excavations
Reuse wastewater wherever feasible. Wastewater Contractor Random site
reused inspection
Flora and Fauna
Areas of high Assess the occurrence of protected areas areas of Contractor/ CSC Random site
ecological and/or natural/critical habitats at and around ecological inspection
value the construction site. Avoid these areas where value avoided
possible through traffic management and site
setup.
Site Limit vegetation clearing to areas within the Vegetation Contractor Random site
Clearance- site boundary where it is absolutely clearing kept to inspection
Vegetation necessary. minimal
removal and Avoid clearing mature trees. (Tarakeshwor Tree clearance Contractor Field verification
habitat and Madhyapur Thimi sites need some tree shall be kept to
disturbance clearance) minimum
Avoid off-road vehicle traffic. Use existing No off-road Contractor Random site
roads. traffic inspection
Ensure revegetation of cleared areas where Revegetation Contractor/ One-time inspection
possible after construction using native completed Municipality after construction
species.
Light Shield lighting downwards towards the site to Light nuisance Contractor Random site
avoid side-spill. Avoid tall masts where minimised inspection
possible.
Topic/
Mitigation, Management and Enhancement Means of Monitoring
Potential Responsibility
Impact Measures Verification Procedure
Pesticide Use If pesticides are to be used for agriculture Pesticide Contractor Random site
and program, only those that are low in human Specification inspection
Management toxicity, that are known to be effective against sheet
the target species, and that have minimal
effects on non-target species and the
environment shall be used.
Socio-Economic
Stakeholder Engage/ communicate with communities and Minutes of Municipality/ Review of grievance
Engagement plan sufficient time for participation. Ensure Meetings Contractor register
and Grievance regular consultations with the local authorities Grievance
Mechanism and communities regarding the management Mechanism
of construction. See also Planning stage
(Chapter 6.1).
Initiate an efficient Grievance Mechanism to Grievance Municipality/ Review of grievance
allow potentially affected individuals to voice Mechanism in Contractor register
their concerns on the Project. See also place,
Planning stage (Chapter 6.1). grievances
recorded
Local Ensure local communities are preferred for the Local Contractor/CSC Review procurement
Employment & supply of goods and services to the Project Procurement and employment
Procurement and Project personnel, where appropriate. and rules and records
Employment
Records
Impacts on Engage with the local community and Minutes of Contractor/ Review of grievance
livelihoods/ potential affected households to understand Meetings Municipality register and meeting
Economic their needs and identify the risk of damage to Grievance minutes
Displacement their livelihood basis through the Project (e.g. Mechanism
take of pasture land, lack of access to water). records
Community Ensure all contractors implement codes of Workers Code Contractor/ CSC Worker interviews,
Health and conduct concerning employment and of Conduct Interviews with
Safety workforce behaviour (including but not limited Grievance community
to safety rules, zero tolerance for substance Mechanism members/local
abuse, environmental sensitivity of the area, records leaders
dangers of sexually transmissible diseases Review of grievance
and HIV/AIDS, gender equality and sexual register
harassment, respect for the beliefs and
customs of the populations and community
relations in general).
Target signage and outreach activities to Warning signs Contractor Inspection if traffic
improve public awareness of traffic changes Minutes of routes, Review of
and potential hazards for high-risk sections of Meetings grievance register
public roads, including near the site and
laydown areas.
In case of security personnel at the site, Training Contractor Review of training
ensure proper training and in the use of force Records records and
and appropriate conduct toward workers and grievance register
affected communities
Communicable Report any occurrence of any communicable Communicable Contractor Review of diseases
Diseases diseases amongst the workforce (STD, Diseases register and disease
HIV/AIDS, TB, malaria and Hepatitis B and C) Register prevention
and set up disease prevention programme if programme if
needed. available.
Topic/
Potential Mitigation, Management and Enhancement Means of Monitoring
Responsibility
Impact Measures Verification Procedure
Impact of COVID 19 Contractor Review of diseases
COVID 19 Increasing the frequency of hand
Diseases register and disease
pandemic washing and surface cleaning.
Register prevention
Keeping the activity time involved as programme
short as possible.
Using screens or barriers to separate
people from each other.
Using back-to-back or side-to-side working
(rather than face-to-face) whenever
possible.
Reducing the number of people each
person has contact with by using ‘fixed
teams or partnering’ (so each person
works
with only a few others).
Cultural Heritage
Damage of Ensure all chance finds of cultural heritage Training Contractor/ Random site
Cultural (e.g. graves, old ceramic, old building records, CSC/Municipality inspection
Heritage fragments) are reported immediately to the records about
relevant authority. If possible, avoid chance fiends
excavation in the ultimate neighbourhood of a
chance find, fence the chance find and await
instructions from the competent authority.