Environmental Performance indicator (PI) Frequency to Timing to check PI Locations to Responsible to Cost of Resp PI Cost of Supervision concern monitor implement PI implement PI Implementation supervision DESIGN AND PRECONSTRUCTION STAGE During detailed design (later Environmental Management Initially DISCO’S DISCO’S, monthly by By completion of All project 1. Review of EMAP Action Plan (EMAP) is Contractor Cell / later ESIC cell / ESIC cell staff cost Contractor to cover detailed design. alignment reviewed Contractor cost ADB* any unidentified impacts) Inventory of losses, Property Completed prior to Before removal of 2. Social Impacts and acquisition, compensation and APs according DISCO’S Cell DISCO’S houses and DISCO’S Cell ESIC cell staff cost commencement of Resettlement resettlement completed to RP to RP & LAFC. staff cost /ADB* construction structures. requirements. During detailed design by Contractor to cover DISCO’S & Completion of All project 3. Project disclosure Design changes notified any access roads Contractor Contractor cost ESIC cell / ESIC cell staff cost detailed design. alignment. and alignment ADB* changes, additional Villages. Contract follows ADB Guidelines on ERP. Method Performance bond. Deposited Statements 4. Environmentally DISCO’S Responsible Once, before Before Contract is include DISCO’S Project DISCO’S Cell staff Contractual clauses include Contractor cost ESIC cell / Procurement. Contract is signed. signed. resources for Cell. cost implementation of ADB*. (ERP) mitigation environmental mitigation measures. measures tied to a performance bond. Monthly or as to detailed Disposal options for all waste required in waste design stage no later Locations transformer oil, residually DISCO’S cell management plan than pre-qualification approved by 5. Waste disposal contaminated soils, scrap with the design ESIC cell ESIC cell to identify sufficient or tender waste disposal metal agreed with DISCO’S consultant. locations for, negotiations authorities. and local authority.. storage and reuse 2. Include in contract. of transformers and
Environmental concern Performance indicator (PI) Frequency to monitor Timing to check PI Locations to implement PI Responsible to implement PI Cost of Implementation Resp PI supervision Cost of Supervision DESIGN AND PRECONSTRUCTION STAGE 1. Review of EMAP Environmental Management Action Plan (EMAP) is reviewed During detailed design (later monthly by Contractor to cover any unidentified impacts) By completion of detailed design. All project alignment Contractor Initially DISCO’S Cell / later Contractor cost DISCO’S, ESIC cell / ADB* ESIC cell staff cost 2. Social Impacts and Resettlement Inventory of losses, Property acquisition, compensation and resettlement completed to RP requirements. Completed prior to commencement of construction Before removal of houses and structures. APs according to RP & LAFC. DISCO’S Cell DISCO’S Cell staff cost DISCO’S /ADB* ESIC cell staff cost 3. Project disclosure Design changes notified During detailed design by Contractor to cover any access roads and alignment changes, additional Villages. Completion of detailed design. All project alignment. Contractor Contractor cost DISCO’S & ESIC cell / ADB* ESIC cell staff cost 4. Environmentally Responsible Procurement. (ERP) Contract follows ADB Guidelines on ERP. Performance bond. Deposited Contractual clauses include implementation of environmental mitigation measures tied to a performance bond. Once, before Contract is signed. Before Contract is signed. Method Statements include resources for mitigation measures. DISCO’S Project Cell. Contractor cost DISCO’S ESIC cell / ADB*. DISCO’S Cell staff cost 5. Waste disposal Disposal options for all waste transformer oil, residually contaminated soils, scrap metal agreed with DISCO’S and local authority.. Monthly or as required in waste management plan to identify sufficient locations for, storage and reuse of transformers and to detailed design stage no later than pre-qualification or tender negotiations 2. Include in contract. Locations approved by waste disposal authorities. DISCO’S cell with the design consultant. ESIC cell ESIC cell
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