subsurface, establishing a hard foundation (and with in m-kg/m3 foundations do NOT workers to notify spread footings if needed) reach stable soil Implementing layers or when a Partner whenever spread footing was foundations have not put in place been placed on unstable ground and without spread footing Minimize use of heavy machinery Existence of vehicle Site visit Daily reporting in Construction maintenance protocols site diaries Coordinator and Set protocols for vehicle maintenance such as Review vehicle Construction requiring that repairs and fueling occur elsewhere or # of incidences of vehicle maintenance logbook Fortnightly checks Oversight over impervious surface such as plastic sheeting maintenance protocols on adherence to Committee NOT being followed vehicle Review any reports maintenance GHG Prevent dumping of hazardous materials (i.e. oil, of machinery use protocols and gasoline, lubricants, coolants, etc.) # of heavy machinery in use and/or speak with heavy machinery construction use manager and crew Vehicle maintenance must not be conducted within # of hours per week heavy about heavy 50m of surface water sources machinery used machinery use Have a soil remediation or removal plan in place in case of spillage Fill, sand, and gravel extraction or the purchase of Verification from Monitor adherence Fortnightly checks Construction these materials from a vendor who extracts them contractor that fill, sand, to fill/sand/gravel on adherence to Coordinator from waterways or ecologically sensitive areas MUST and gravel to be used for extraction quarrying plans and be limited and avoided as much as possible. Where construction are being restrictions. Construction fill, sand, or gravel can be extracted from sources extracted from sources Oversight Fortnightly site NEITHER in NOR near water bodies or ecologically NEITHER in NOR near Committee Review of maps, visits to quarried sensitive areas, then this is an optimal scenario water bodies from photos, extraction areas whereby, as much as possible, all extraction should waterways or ecologically rate, and cost per occur to the extent that NEITHER significant sensitive areas, OR, material extraction Monthly checks on vegetation (e.g. trees) is removed NOR are verification from contractor site. repurposing of extraction techniques used that would contaminate that fill, sand, or gravel to
subsurface, establishing a hard foundation (and with spread footings if needed) in m-kg/m3 foundations do NOT reach stable soil layers or when a spread footing was not put in place workers to notify Implementing Partner whenever foundations have been placed on unstable ground and without spread footing GHG Minimize use of heavy machinery Set protocols for vehicle maintenance such as requiring that repairs and fueling occur elsewhere or over impervious surface such as plastic sheeting Prevent dumping of hazardous materials (i.e. oil, gasoline, lubricants, coolants, etc.) Vehicle maintenance must not be conducted within 50m of surface water sources Have a soil remediation or removal plan in place in case of spillage Existence of vehicle maintenance protocols # of incidences of vehicle maintenance protocols NOT being followed # of heavy machinery in use # of hours per week heavy machinery used Site visit Review vehicle maintenance logbook Review any reports of machinery use and/or speak with construction manager and crew about heavy machinery use Daily reporting in site diaries Fortnightly checks on adherence to vehicle maintenance protocols and heavy machinery use Construction Coordinator and Construction Oversight Committee Fill, sand, and gravel extraction or the purchase of these materials from a vendor who extracts them from waterways or ecologically sensitive areas MUST be limited and avoided as much as possible. Where fill, sand, or gravel can be extracted from sources NEITHER in NOR near water bodies or ecologically sensitive areas, then this is an optimal scenario whereby, as much as possible, all extraction should occur to the extent that NEITHER significant vegetation (e.g. trees) is removed NOR are extraction techniques used that would contaminate Verification from contractor that fill, sand, and gravel to be used for construction are being extracted from sources NEITHER in NOR near water bodies from waterways or ecologically sensitive areas, OR, verification from contractor that fill, sand, or gravel to Monitor adherence to fill/sand/gravel extraction restrictions. Review of maps, photos, extraction rate, and cost per material extraction site. Fortnightly checks on adherence to quarrying plans Fortnightly site visits to quarried areas Monthly checks on repurposing of Construction Coordinator and Construction Oversight Committee