Model Environmental and Social Management and Monitoring Matrix Description of Description of Mitigation Responsibility Implemnetation Monitoring Responsibility Cost and Source of adverse effects Measure(s) Schedule Funds Air Quality Tractor loads should be IPs/Contractor(s) During Construction Inspect Truck/tractor ES/SS of IPs report to Nil deterioration due to covered with any suitable of toilets mobility ESFPs dust emissions material. Soil and temporary spoil piles IPs/Contractor(s) During Construction Inspect construction ES/SS of IPs report to Nil should be covered or sprayed of toilets site ESFPs with water if generating dust. Latrine Construction sites IPs/Contractor(s) During Construction Inspect fencing ES/SS of IPs report to Rs.2,000 per fencing x including Soil piles in schools of toilets ESFPs 2,600 schools = should be fenced to avoid Rs.5,200,000 material escape, generation of dust and access to children. Pit/septic tank Sludge Composting of biodegradable VOs During course of Check and Inspect IPs/VOs Behavior change Management waste will be considered and project sustainability activities included in adopted. Sludge after emptying project cost the tanks/pits should be landfilled at proper location and left for degradation. Sludge will not be disposed of VOs During course of Check and Inspect IPs/VOs Behavior change into open land project sustainability activities included in project cost During behavior change VOs During course of Check and Inspect IPs/VOs Behavior change activities in the communities, project sustainability activities included in this aspect will be project cost communicated and awareness raising workshops will be conducted in communities.
Model Environmental and Social Management and Monitoring Matrix Description of adverse effects Description of Mitigation Measure(s) Responsibility Implemnetation Schedule Monitoring Responsibility Cost and Source of Funds Air Quality deterioration due to dust emissions Tractor loads should be covered with any suitable material. IPs/Contractor(s) During Construction of toilets Inspect Truck/tractor mobility ES/SS of IPs report to ESFPs Nil Soil and temporary spoil piles should be covered or sprayed with water if generating dust. IPs/Contractor(s) During Construction of toilets Inspect construction site ES/SS of IPs report to ESFPs Nil Latrine Construction sites including Soil piles in schools should be fenced to avoid material escape, generation of dust and access to children. IPs/Contractor(s) During Construction of toilets Inspect fencing ES/SS of IPs report to ESFPs Rs.2,000 per fencing x 2,600 schools = Rs.5,200,000 Pit/septic tank Sludge Management Composting of biodegradable waste will be considered and adopted. Sludge after emptying the tanks/pits should be landfilled at proper location and left for degradation. VOs During course of project Check and Inspect sustainability IPs/VOs Behavior change activities included in project cost Sludge will not be disposed of into open land VOs During course of project Check and Inspect sustainability IPs/VOs Behavior change activities included in project cost During behavior change activities in the communities, this aspect will be communicated and awareness raising workshops will be conducted in communities. VOs During course of project Check and Inspect sustainability IPs/VOs Behavior change activities included in project cost