Annex 13: 2014 Ghana IFDC FTF ATT Project EMMP (Environmental Risk Mitigation & Monitoring Plan) Management Matrix ATT Activity Potential Mitigation Measures & Monitoring Indicators M & E Planned Environmental Risks & BMPs (Best Management Responsibility Monitoring (M) Impacts Practices) & Reporting (R) Frequency From ATT 2014 Risks Associated with Mitigation of Risks from Indicators of Sector Responsible M = ? Annual Workplan & IFDC FTF-ATT Sector Activities Best Management Staff (continuous, Project IEE Activities Practices Member: weekly, Requirements Name(s) to monthly) Train on R = ? Sector BMPs (quarterly, & Monitor & biannually, Evaluate Risk annually) Reduction Success Crop & Seed Production, Processing, Testing Input (potentially pesticide) Risks: Negative Determination with Conditions M&E Specialist M=Continuous PERSUAP done. IEE, page 5: “the No analysis done of new Complete the 2013 ATT R=Annually PERSUAP preparation and BEO integrated pest PERSUAP recommendations approval of PERSUAPs” management followed, as practicable. technologies including pesticide risks Baseline: No PERSUAP AOR, MEO M&R (biannual) Results of inspection Safer pesticide Implementation of the SUAP and/or REA visits at randomly management practices and compliance with selected farms. not implemented. recommended Safer Use Measures. Sub-grantees Pesticide safety and PPE Use of pesticides with Conduct training on safer report to ATT usage understood and high toxicity or potential pesticide use and pesticide Grants Manager used by target farmers to adversely impact the first aid. Training records environment. Conduct training on maintained. maintenance of appropriate Pesticide usage records PPE and application maintained (per equipment. templates and forms in Conduct training on safe Annexes 9 and 10) pesticide selection, Baseline: ..% of target purchase, handling, storage
Annex 13: 2014 Ghana IFDC FTF ATT Project EMMP (Environmental Risk Mitigation & Monitoring Plan) Management Matrix ATT Activity Potential Environmental Risks & Impacts Mitigation Measures & BMPs (Best Management Practices) Monitoring Indicators M & E Responsibility Planned Monitoring (M) & Reporting (R) Frequency From ATT 2014 Annual Workplan & Project IEE Requirements Risks Associated with IFDC FTF-ATT Activities Mitigation of Risks from Sector Activities Indicators of Sector Best Management Practices Responsible Staff Member: Name(s) to Train on Sector BMPs & Monitor & Evaluate Risk Reduction Success M = ? (continuous, weekly, monthly) R = ? (quarterly, biannually, annually) Crop & Seed Production, Processing, Testing Input (potentially pesticide) Risks: Negative Determination with Conditions IEE, page 5: “the preparation and BEO approval of PERSUAPs” No analysis done of new integrated pest management technologies including pesticide risks Complete the 2013 ATT PERSUAP PERSUAP done. PERSUAP recommendations followed, as practicable. Baseline: No PERSUAP M&E Specialist M=Continuous R=Annually Safer pesticide management practices not implemented. Implementation of the SUAP and compliance with recommended Safer Use Measures. Results of inspection visits at randomly selected farms. AOR, MEO and/or REA M&R (biannual) Use of pesticides with high toxicity or potential to adversely impact the environment. Conduct training on safer pesticide use and pesticide first aid. Conduct training on maintenance of appropriate PPE and application equipment. Conduct training on safe pesticide selection, purchase, handling, storage Pesticide safety and PPE usage understood and used by target farmers Training records maintained. Pesticide usage records maintained (per templates and forms in Annexes 9 and 10) Baseline: ..% of target Sub-grantees report to ATT Grants Manager
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