Where How When What Why Who (Is the parameter (Is the parameter (Define the Activity (Is the parameter to be (Is the parameter being (Is responsible to be to be frequency / or monitored?) monitored?) for monitoring?) monitored?) monitored?) continuous?) In case of chance finds Construction site Inspection In the course of Prevent damage and loss immediate suspension of works, works of physical cultural notification of the Ministry of resources Culture and Monument Protection, and resumption of works exclusively upon formal consent of the Ministry. Sourcing of inert Purchase of material from the Borrowing areas Inspection of In the course of Limiting erosion of MDF, material existing suppliers if feasible; documents material slopes and degradation Construction extraction of ecosystems and supervisor Inspection of Obtaining of extraction license landscapes; works by the works contract and strict compliance with the license Limiting erosion of river conditions; banks, water pollution with suspended particles Terracing of the borrow area, and disruption of aquatic backfilling to the exploited areas life. of the borrow site, and landscape harmonization; Excavation of river gravel and sand from outside of the water stream, arrangement of protective barriers of gravel between excavation area and the water stream, and no entry of machinery into the water stream. Generation of Temporary storage of Construction site; Inspection Periodically during Prevent pollution of the MDF, construction waste construction waste in especially Waste disposal construction and construction site and Construction allocated areas; site upon complaints nearby area with solid supervisor, waste Lagodekhi Municipality 15
Activity What (Is the parameter to be monitored?) Where (Is the parameter to be monitored?) How (Is the parameter to be monitored?) When (Define the frequency / or continuous?) Why (Is the parameter being monitored?) Who (Is responsible for monitoring?) In case of chance finds immediate suspension of works, notification of the Ministry of Culture and Monument Protection, and resumption of works exclusively upon formal consent of the Ministry. Construction site Inspection In the course of works Prevent damage and loss of physical cultural resources Sourcing of inert material Purchase of material from the existing suppliers if feasible; Obtaining of extraction license by the works contract and strict compliance with the license conditions; Terracing of the borrow area, backfilling to the exploited areas of the borrow site, and landscape harmonization; Excavation of river gravel and sand from outside of the water stream, arrangement of protective barriers of gravel between excavation area and the water stream, and no entry of machinery into the water stream. Borrowing areas Inspection of documents Inspection of works In the course of material extraction Limiting erosion of slopes and degradation of ecosystems and landscapes; Limiting erosion of river banks, water pollution with suspended particles and disruption of aquatic life. MDF, Construction supervisor Generation of construction waste Temporary storage of construction waste in especially allocated areas; Construction site; Waste disposal site Inspection Periodically during construction and upon complaints Prevent pollution of the construction site and nearby area with solid waste MDF, Construction supervisor, Lagodekhi Municipality 15
SFG3121-V5-EA-P147521-Box402893B-PUBLIC-Disclosed-3-7-2017.docx