Annex 2 Environmental Mitigation and Monitoring Plan Monitoring/Verification Method Specific Mitigation Estimated Party Activities/Potential Party Measure/ Response or Cost/ Environmental Responsible Monitoring Monitoring Description of Mitigation Budget for Impacts for Mitigation Measure Indicators Method notes PHASE 1: Construction A. Site clearing for -Ensure construction areas Erosion BNF -Sites Not Applicable construction are sitted away from inspection control (Site which could lead ecological sensitive areas -Inspection of measures in clearance to loss of -Ensure that site clearing records has vegetation, is limited to only areas that Evidence of already biodiversity and are required for agencies Before and siltation or been soil erosion construction activities including During site erosion carried (avoid unnecessary the EPA clearance Evidence of out) clearance) Construction encroachment -Ensure that erosion contractor on sensitive mitigation measures are in ecosystems place before site clearance such as work begins wetlands -Where possible, site Training clearance should be records planned at the time when there is minimal risk of erosion (i.e. in the dry season) -Ensure workers are provided with the requisite training -Ensure that chemical Reports of BNF Visual Once 10,000 of surface storage containers are in monthly or USD/yr environmental site and and ground water good condition incidents facility as more (training sources from -Storage facilities should Construction frequently costs, involving inspection used oil, fuel and have impervious surface, Contractor and as may be cost of surface and other hazardous bund and secondary other deemed pollution ground water of chemicals containment system to external appropriate contamination records associated with prevent ground water agencies Evidence of the construction resources including materials properly of
Annex 2 Environmental Mitigation and Monitoring Plan Activities/Potential Environmental Impacts Specific Mitigation Measure/ Response or Description of Mitigation Measure Party Responsible for Mitigation Monitoring/Verification Method Estimated Cost/ Budget notes Monitoring Indicators Party for Monitoring Method PHASE 1: Construction A. Site clearing for construction which could lead to loss of vegetation, biodiversity and soil erosion -Ensure construction areas are sitted away from ecological sensitive areas -Ensure that site clearing is limited to only areas that are required for construction activities (avoid unnecessary clearance) -Ensure that erosion mitigation measures are in place before site clearance work begins -Where possible, site clearance should be planned at the time when there is minimal risk of erosion (i.e. in the dry season) -Ensure workers are provided with the requisite training Construction contractor Erosion control measures in Evidence of siltation or erosion Evidence of encroachment on sensitive ecosystems such as wetlands Training records BNF agencies including the EPA -Sites inspection -Inspection of records Before and During site clearance Not Applicable (Site clearance has already been carried out) of surface and ground water sources from used oil, fuel and other hazardous chemicals associated with the construction -Ensure that chemical storage containers are in good condition -Storage facilities should have impervious surface, bund and secondary containment system to prevent ground water resources Construction Contractor Reports of environmental incidents involving surface and ground water contamination Evidence of properly BNF and other external agencies including Visual site and facility inspection of records of Once monthly or as more frequently as may be deemed appropriate 10,000 USD/yr (training costs, cost of pollution materials