Monitoring Indicators Monitoring and Responsible Records Reporting Frequency Parties Generated Specify indicators to (1) For example: Separate If appropriate, determine if mitigation is in and parties describe types “Monitor weekly, place and (2) successful (for report in quarterly responsible for of records example, visual inspections reports. If XXX occurs, mitigation from generated by for seepage around pit immediately inform those the mitigation, latrine; sedimentation at USAID responsible for monitoring, and COR/AOR.” stream crossings, reporting, reporting etc.)(Taken from column 5 of whenever process. the environmental mitigation appropriate, plan above.) ERC/EMMP ANNEX 1 Certification of No Adverse or Significant Effects on the Environment I, the undersigned, certify that activity-specific baseline conditions and applicable environmental requirements have been properly assessed; environment, health, and safety impacts requiring further consideration have been comprehensively identified; and that adverse impacts will be effectively avoided or sufficiently minimized by proper implementation of the EMMP(s) in Section H. If new impacts requiring further consideration are identified or new mitigation measures are needed, I will be responsible for notifying the USAID COR/AOR, as soon as practicable. Upon completion of activities, I will submit a using the format provided in ERC Record of Compliance with Activity-Specific EMMPs Annex 2. _________________________________________ _____________________________ Implementer Project Director/COP Date Name
Monitoring Indicators Monitoring and Reporting Frequency Responsible Parties Records Generated Specify indicators to (1) determine if mitigation is in place and (2) successful (for example, visual inspections for seepage around pit latrine; sedimentation at stream crossings, etc.)(Taken from column 5 of the environmental mitigation plan above.) For example: “Monitor weekly, and report in quarterly reports. If XXX occurs, immediately inform USAID COR/AOR.” Separate parties responsible for mitigation from those responsible for reporting, whenever appropriate, If appropriate, describe types of records generated by the mitigation, monitoring, and reporting process. ERC/EMMP ANNEX 1 Certification of No Adverse or Significant Effects on the Environment I, the undersigned, certify that activity-specific baseline conditions and applicable environmental requirements have been properly assessed; environment, health, and safety impacts requiring further consideration have been comprehensively identified; and that adverse impacts will be effectively avoided or sufficiently minimized by proper implementation of the EMMP(s) in Section H. If new impacts requiring further consideration are identified or new mitigation measures are needed, I will be responsible for notifying the USAID COR/AOR, as soon as practicable. Upon completion of activities, I will submit a Record of Compliance with Activity-Specific EMMPs using the format provided in ERC Annex 2. _________________________________________ Implementer Project Director/COP Name _____________________________ Date