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c1. Air Emissions, Dust and Noise Management Plan - English
c1. Air Emissions, Dust and Noise Management Plan - English
EPC
Partner
SUMMARY
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LIST OF TABLES
Table 1 - Acronyms and definition ............................................................................................. 5
Table 2 - WHO Air Quality Guidelines and Intermediate Targets for NO2, SO2, Ozone and
PM10 and PM 2.5 Particulate Matter ........................................................................................ 9
Table 3 - Sound levels and exposure times retained ..................................................................10
Table 4 - Noise limits for different workplaces according to the IFC.......................................11
Table 5 - Sources of atmospheric emissions and dust ...............................................................12
Table 6 - Sources of noise pollution ...........................................................................................13
Table 7 - Receivers for atmospheric emissions and dust...........................................................13
Table 8 - Receiver for noise pollution ........................................................................................14
Table 9 - Measures relating to the reduction of atmospheric and dust emissions (objective 1.1)
....................................................................................................................................................17
Table 10 - Measures relating to the reduction of workers' exposure to atmospheric and dust
emissions (objective 1.2) .............................................................................................................19
Table 11 - Measures relating to the control of worker exposure (objective 1.3) ......................21
Table 12 - Measures relating to the control of exposure of populations (objective 1.4) ...........23
Table 13 - Measures relating to noise reduction (objective 2.1)................................................26
Table 14 - Measures to reduce workers' exposure to noise (objective 2.2) ...............................28
Table 15 - Measures relating to the control of worker exposure (objective 2.3) ......................30
Table 16 - Measures relating to the control of exposure to populations (objective 2.4) ...........32
FIGURES
Figure 1 - Illustration of the 3 stages of the project ....................................................... 6
Figure 2 - Illustration of the section of road covered by this management plan ........... 7
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WHO World Health Organization
NGO Non-governmental organization
PK Mileage point
PM Fine particles
ESMP Environmental and Social Management Plan
ESM Environmental and Social Manager
RN National road
SAG Gabon Motorway Company
IFC International finance corporation
SGES Environmental and Social Management System
ST Subcontractor
Table 1 - Acronyms and definition
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1. INTRODUCTION
1.1. CONTEXT
The SAG consortium, formed by Meridiam and GSEZ (ARISE) has been requested by the
Gabonese government to implement the project to redevelop and operate the so-called
Transgabonaise economic road, linking Libreville to Franceville. The Transgabonaise is Gabon's
major road axis, approximately 828 km long, it follows the national roads RN1, RN2, RN3 and
RN4.
Meridiam and GSEZ (ARISE) both have experience in structuring and delivering large projects in
the country. The project is developed within the framework of a 30-year public-private partnership
contract by which the State grants the Partner the design, redevelopment, financing, maintenance,
operation and maintenance of the Transgabonaise.
Between Libreville and Franceville, the project is divided into three stages, shown on the map
below:
1. Stage 1: Libreville - Alembé;
2. Stage 2: Alembé - Mikouyi;
3. Stage 3: Mikouyi - Franceville.
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1.1.2. Scope of this management plan
Within Stage 1 of the project, the EPC will be in charge of the contract for the design and
redevelopment / construction of PK24 to PK105 of the N1 national road, connecting Nkok to
Kango, passing through Ntoum, Kougouleou and Ndouaniang.
This management plan covers the activities relating to the redevelopment / construction works
corresponding to this segment ranging from PK24 to PK105, illustrated on the map below.
The works consist of the repair or improvement of the roadway, hydraulic works (drainage, etc.),
the installation of safety and signaling equipment.
The EPC will design, build, test and complete all installations and systems necessary to carry out
the work.
The redevelopment and improvement works, as specified, will be carried out within the framework
of the existing right-of-way, avoiding the acquisition of land, except for places where the width is
insufficient and where provisions for correcting the route, d Improvement of intersections /
geometric characteristics of the road are considered necessary, feasible and affordable. This is the
case, for example, of the doubling of lanes planned between PK24 and PK40,2.
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1.2. TERMINOLOGY USED
Throughout the document, the following terminology is used with the following meaning:
The Project: anticipated permanent works from PK24 to PK105 of the Route Nationale
Transgabonaise;
The Partner: Société Autoroutière du Gabon (SAG);
EPC: Afcons Infrastructure Limited.
The implementation of this plan is part of the Environmental and Social Management System
(ESMS) of the EPC. This ESMS is made up of different plans each dealing with a specific subject,
they are articulated in a coherent manner in order to address all the risks and potential impacts of
the project.
In this case, the objective of this plan is to identify, assess, limit and manage atmospheric, dust and
noise emissions associated with construction. The purpose of these objectives is to reduce the
effects of the generation of gas, smoke, dust and noise on the environment and surrounding
communities.
The air, dust and noise management plan refers to certain other plans as part of additional measures:
The Erosion Control and Restoration Plan for Temporary Sites Concerning Dust Emissions;
2. REFERENCE TEXTS
Law No. 007/2014 relating to the Protection of the Environment in the Gabonese Republic;
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Gabonese legislation does not, however, define limits on emissions and concentrations in the
atmosphere.
This plan is developed on the basis of the guidelines given by the WHO in the report “WHO
guidelines on air quality: particles, ozone, nitrogen dioxide and sulfur dioxide (2005 version)”.
This report gives, in addition to indicative values (target values to be reached), intermediate targets.
These intermediate targets are proposed as intermediate steps to gradually reduce air pollution and
are intended for regions where pollution is high. These targets aim to promote the passage of high
concentrations of air pollutants with acute and serious consequences for health, to lower
concentrations.
The table below summarizes the guideline and target values for NO2, SO2, Ozone and particulate
matter PM10 and PM2.5.
The measures for identifying, evaluating and controlling atmospheric emissions and dust
recommended in this plan comply with the recommendations issued by the IFC, in particular:
Performance standard 1:
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Identification of risks and impacts;
Management programs;
Monitoring and evaluation.
In addition to the Standards described above, the IFC General EHS Guidelines repeat the WHO
guidelines reported in the Table 2 presented previously.
2.2. NOISE
Law No. 007/2014 relating to the Protection of the Environment in the Gabonese Republic;
Decree n ° 000539 / PR / MEFEPEPN of July 15, 2005 regulating environmental impact
studies.
Gabonese legislation does not, however, define limits on noise emissions.
Decree n ° 01494 / PR / MTEPS of 29/12/2011 determining the general rules of hygiene and safety
in the workplace (according to article 213 of the labor code) indicates in article 45 that "the noise
exposure level must be as low as possible and remain within an intensity limit which does not risk
damaging the health of workers ”. Articles 46 and 47 also define exposure limit thresholds,
provided in the table below.
In addition, according to the same directive, when the sound level to which personnel are exposed
reaches 85 dB (A) for a period of more than 8 hours, the peak sound pressure level reaches 140 dB
(C), or the maximum sound level reached 110dB (A), we must strictly apply the wearing of ear
protectors which must reduce the sound levels at the ear to 85 dB (A) minimum.
Finally, the IFC, which is based on the WHO values, indicates that the noise limits for different
workplaces must respect the values in the table below.
LAEQ EQUIVALENT
LOCATION / ACTIVITY WORK AREA THE MAX
LEVEL, 8H
Heavy industry
(without oral
Concrete plant 85 dB (A) 110 dB (A)
communication
request)
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Light industry
Outdoor work area and
(decreasing oral
access (within 5 m on 50-65 dB (A) 110 dB (A)
communication
either side)
demand)
At present, Gabonese legislation does not define a limit value to be observed regarding noise
pollution during the construction phase in the environment.
The noise exposure level must be as low as possible and remain within an intensity limit which does
not risk compromising the peace of the surrounding populations at the site.
3. SOURCES OF IMPACT
The equipment and activities that are likely to generate atmospheric emissions and dust are listed in
the following table.
RISKS ASSOCIATED WITH THE
RISKS ASSOCIATED WITH THE
SOURCES OF RISK GENERATION OF GREENHOUSE
GENERATION OF DUST
GASES
Creation and operation of
Generation of dust related to the
guarding and parking GHG release due to the use of
creation of the right-of-way and
areas for construction construction machinery and various
brush clearing, earthworks
machinery equipment / tools useful for the work
operations, and machine traffic
- creation of access roads
Generation of dust linked to
increased traffic (trucks GHG release due to the use of mini-
Daily traffic linked to the
transporting materials, buses, construction machinery, and
construction site
construction machinery, mini- trucks.
buses transporting workers, etc.)
Generation of dust linked to the
GHG release due to the use of mini-
fill and cut created for the road
Creation of fill and cuttings buses, construction machinery, and
structure, crossroads,
trucks.
roundabouts, the opening of lanes
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RISKS ASSOCIATED WITH THE
RISKS ASSOCIATED WITH THE
SOURCES OF RISK GENERATION OF GREENHOUSE
GENERATION OF DUST
GASES
adjacent to the main road
The equipment and activities that are likely to generate noise pollution are listed in the following
table.
SOURCES OF RISK RISKS RELATED TO NOISE POLLUTION
Creation and operation of
guarding and parking areas for Increase in noise level due to the use of construction machinery and
construction machinery various construction equipment
- creation of access roads
Increase in noise level due to the use of construction machinery and the
Creation of fill and cuttings
transport of materials
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SOURCES OF RISK RISKS RELATED TO NOISE POLLUTION
Increase in noise level due to excavation and earthmoving operations,
Creation of crossings and
transport of materials, use of construction machinery, production of
roundabouts
materials
Creation and resumption of Increase in noise level due to excavation and earthmoving operations,
access roads to neighboring transport of materials, use of construction machinery, production of
neighborhoods materials
Increase in noise level due to the use of machinery, transport of
Remediation work
materials, production of concrete
Table 6 - Sources of noise pollution
This part presents the list of the most sensitive main receptors in the context of construction
activities.
The table below shows the receptors for atmospheric emissions and dust.
POTENTIAL RESULTING
SUB-ACTIVITIES RECEIVERS
IMPACTS
Workers operating nearby
Use of motor vehicles and Local population near the
Exhaust gas discharge
vehicles works
Fauna and flora around
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3.2.2. Identification of noise receptors
This plan makes it possible to identify, assess, limit and manage atmospheric and dust emissions
associated with construction, resulting in 4 objectives:
Objective 1.1: Reduction of atmospheric and dust emissions impacting people, fauna and flora
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4.2. NOISE MANAGEMENT
The plan identifies, assesses, limits and manages noise pollution associated with construction,
resulting in 4 objectives:
5.1.1. Implementation of the principles relating to the reduction of atmospheric and dust
emissions (objective 1.1)
To meet the objective of reducing and managing atmospheric and dust emissions, measures will be
implemented. These measures concern:
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o Cover volatile materials during transport;
Watering:
o Regularly water the roadways (i.e. at least 4 times a day during periods without daily
rain) in all sensitive areas (near homes);
o Sprinkle dust-generating materials in open-air storage areas during periods of high
wind;
The following table presents the measures recommended for the management of atmospheric
emissions and dust to meet the objective of reducing them.
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RESPONSIBLE FOR MONITORING FOLLOW-UP
MEASURES MEANS OF IMPLEMENTATION TRACKING METHOD MONITORING INDICATORS
IMPLEMENTATION MANAGER SCHEDULE
Technical documentation of
generating sets (in particular
Control of the characteristics of the concerning NOx emissions)
Number of technical
generators which will have to respect the Keep a record of any maintenance
documentations equal to the
EHS standards of the IFC concerning required to deal with visible
Ensure the inspection and number of different generating sets
emissions (in particular NOx) emissions or localized air quality
periodic maintenance of Number of weekly visual
Random visual inspections of vehicles or Environmental and incidents
construction machinery and inspections performed EPC Monthly
engines showing excessive emissions, such social manager Weekly visual inspection of the
generator sets according to
as heavy smoke development (HSE general condition of the machinery Number of checks carried out /
the supplier's instructions number of deviations observed
inspection) Monthly review of control and
(engines showing excessive
Checklist to ensure all equipment has been maintenance log
emissions, non-standard equipment)
checked Comply with atmospheric emissions
and maintenance standards for
machinery, trucks and generators
Ensure that volatile product
storage facilities are
maintained in good working See hazardous products management plan
order to avoid any fugitive or
accidental release of gas
Visual inspections of dust deposits on Weekly visual inspection
vegetation around roads and worksite Regular meetings with the Number of visual inspections
Ensure control of dust facilities, if dust deposits are present on Environmental and Social performed / number of inspections
Environmental and
emissions and maintain good vegetation, increase the watering frequency Monitoring Committee (CSES), in with deviation EPC Monthly
social manager
ambient air quality in dry periods particular with the aim of taking into Number of complaints received for
Water the pavements regularly (about 4 consideration complaints related to presence of dust / processed
times a day during the dry season) dust emissions
Limit vehicle speed Measure detailed in See the Erosion Control and Restoration of Temporary Sites Plan
4 times a day
Road Watering: Use of appropriate irrigation trucks Number of trucks and refueling
Weekly visual inspection of the during the season
Availability of water points for Projet Manager water points available EPC
Road condition without rain
refueling Completed inspection sheets
Table 9 - Measures relating to the reduction of atmospheric and dust emissions (objective 1.1)
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5.1.2. Implementation of the principles relating to the reduction of workers' exposure to
atmospheric and dust emissions (objective 1.2)
To meet the objective of reducing worker exposure and managing atmospheric and dust emissions,
measures will be implemented to protect workers. These measures concern:
Medical examination upon hiring and medical follow-up throughout the site;
Make workers aware of their behavior in order to avoid and / or reduce risky situations
(position themselves upstream during loading / unloading activities against the wind in order
to reduce exposure to dust).
The following table presents the measures recommended for the management of atmospheric
emissions and dust to meet the objective of reducing them to reduce worker exposure.
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MEANS OF RESPONSIBLE FOR MONITORING MONITORING FOLLOW-UP
MEASURES TRACKING METHOD
IMPLEMENTATION IMPLEMENTATION INDICATORS MANAGER SCHEDULE
Cartridge masks equipped
Distribution of with ABEKP3;
specific PPE Disposable filter masks See the Occupational Hygiene, Health and Safety Plan and Covid program
where it is needed FFP3;
Dust masks
Medical
examination upon
See the occupational hygiene, health and safety plan and covid program
hiring and medical
follow-up
Information meeting
Avoid / reduce risky
behavior.
The worker can, for
Visual inspection to
Educate the example, plan to position Environmental and Number of
ensure that good EPC Monthly
worker himself upstream of the social manager inspections
practices are followed
unloading areas with
respect to the wind in
order to reduce his
exposure to dust
Table 10 - Measures relating to the reduction of workers' exposure to atmospheric and dust emissions (objective 1.2)
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5.1.3. Implementation of the principles relating to the control of worker exposure (objective
1.3)
The contractor will implement a monitoring program to assess the impacts of atmospheric
emissions and dust on the environment, workers and communities.
The monitoring program will include site monitoring by a company or competent personnel to
assess air quality against WHO thresholds for each identified receptor:
For each measurement, the exact location of the measurement points must be adapted according to
the progress of the project. If necessary, the number of measurement points will be increased in
order to adapt to real construction activities. The identification of the exact location of each
measurement campaign will be determined after a specific analysis taking into account the presence
of workers and the frequency and duration of exposure to air pollution.
The following table presents the recommended measures relating to the control of worker exposure.
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MEANS OF RESPONSIBLE FOR MONITORING MONITORING FOLLOW-UP
MEASURES TRACKING METHOD
IMPLEMENTATION IMPLEMENTATION INDICATORS MANAGER SCHEDULE
Examination of the
A
NO2 and dust
measurement
concentrations
at the start of
NO2 and dust monitoring sheets Number of
Air quality Environmental and the work and
measurement following the monitoring sheets EPC
measurement social manager a
program measurement measurement
campaigns
in the middle
Compliance with local of the work
and WHO standards
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5.1.4. Implementation of the principles relating to the control of exposure of populations
(objective 1.4)
The contractor will implement a monitoring program to assess the impacts of atmospheric
emissions and dust on the environment and exposed populations.
The nuisances will be mainly related to the flight of dust. The following measures should be put in
place:
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MEANS OF RESPONSIBLE FOR MONITORING MONITORING
MEASURES TRACKING METHOD FOLLOW-UP SCHEDULE
IMPLEMENTATION IMPLEMENTATION INDICATORS MANAGER
Visual inspection Number of follow-ups
follow-up register recorded in the
Daily in the dry season
Visible dust Environmental and Checking the dust registers
Visual control EPC Weekly in the rainy
monitoring social manager level of the Dustiness rate of the
season
environment and environment and
nearby vegetation nearby vegetation
EPC for
Continuous
workers
monitoring of Environmental and Weekly review of
Register Number of complaints Partner for Weekly
the complaints social manager complaints register
local
register
residents
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5.2. IMPLEMENTATION OF THE PRINCIPLES RELATING TO THE LIMITATION
OF NOISE POLLUTION
To meet the objective of reducing and managing noise pollution, measures will be implemented to
avoid impacts on wildlife and people .These measures are described below:
Equip all machines with appropriate noise reduction equipment whether the technology and
climatic conditions allow the equipment to be able to operate at a nominal level (cowling,
etc.);
Monitor the noise emissions of machinery with regard to the normative thresholds and
references for the noise emissions of construction machinery;
Set up maintenance sheets for equipment listing their operation in nominal mode
In the event of a risk of complaints from the neighborhood or the proximity of a sensitive
establishment such as, for example, a healthcare establishment, collective protective measures
must, as a priority, be put in place to isolate sources of noise located close to them. home (eg
generator);
Set up work schedules between 6 a.m. and 6 p.m. in order to ensure that residents' rest periods
are not permanently affected and to avoid, as far as possible, night work, which in any case
can only be undertaken on condition of having previously informed the competent authorities;
Set up parking and guarding areas far from homes (~ 100m) in order to prevent the flow of
vehicles and waiting from directly impacting the populations;
Keep noisy installations (asphalt plants and concrete plants) away from homes
The following table shows the measures relating to the reduction of noise emissions.
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RESPO MONITORING MONITORING FOLLOW-UP
MEASURES MEANS OF IMPLEMENTATION TRACKING METHOD
IMPLEMENTATION INDICATORS MANAGER SCHEDULE
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RESPO MONITORING MONITORING FOLLOW-UP
MEASURES MEANS OF IMPLEMENTATION TRACKING METHOD
IMPLEMENTATION INDICATORS MANAGER SCHEDULE
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5.2.2. Implementation of the principles for reducing workers' exposure to noise (objective
2.2)
To meet the objective of reducing and managing noise pollution, measures will be implemented.
Thesemeasures are described below:
Set up work schedules between 6 a.m. and 6 p.m. in order to ensure that residents' rest periods
are not permanently affected and to avoid, as far as possible, night work, which in any case
can only be undertaken subject to having previously informed the competent authorities
Limit the duration of workers' exposure: for each increase of more than 3 dB (A) in the sound
level, the period or duration of exposure "allowed" must be reduced by 50%. 1
Examine and apply the use of soundproofing materials, sound source isolation and other
engineering control systems;
In the event that the above measures cannot be applied, set up standards for the supply of
personal protective equipment 2: make earmuffs available as soon as the worker is exposed to
noise levels above 85 dB (A) for a period of more than 8 hours per day or when the peak
sound pressure level reaches 140 dB ( C), or that the maximum sound level reaches 110 dB
(A). Hearing protectors must reduce sound levels at the ear to a minimum of 85 dB (A);
Staff awareness.
Use of protective equipment at the factory and workshop level where the noise level could be
high (asphalt plant, concrete plant and power plant).
The following table shows the recommended measures for controlling worker exposure.
1
The American Conference of Gouvernmental Industrial Hygienists (ACGIH), 2006
2
The IFC (WHO) indicates thresholds beyond which PPE (ear muffs or earplugs) must be worn by workers: 85 dB (A)
over 8 hours, 88 dB (A) over 4 hours, 92 dB ( A) over 2 hours and 95 dB (A) over 1 hour or less. The decree n ° 01494 /
PR / MTEPS of December 29, 2011 determining the general rules of hygiene and safety in the workplaces reconciles this
information.
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MEANS OF RESPONSIBLE FOR MONITORING MONITORING FOLLOW-UP
MEASURES TRACKING METHOD
IMPLEMENTATION IMPLEMENTATION INDICATORS MANAGER SCHEDULE
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5.2.3. Implementation of principles for controlling worker exposure (objective 2.3)
The noise monitoring program will include monitoring of sound levels by a competent external
contractor contracted by the contractor, in order to assess the sound level. against IFC thresholds. A
follow-up will be carried out on the identified receptors (workers operating near noisy activities or
equipment) according to recognized environmental standards (ISO 1996-2 standard in particular) in
order to map the noisy areas. These areas will be delimited by road signs, where the wearing of ear
protectors will be made compulsory.
The precise location of the measurements will be determined by the expert in charge of the
measurements to be carried out at each change of work phase, with at least:
1 to 2 measurement points in the life base (PK50) representative of the rest areas (day and
night period);
1 to 2 measurement points in the logistics base (PK95) representative of the noise perceived
by workers;
1 to 2 measurement points in the site area representative of the noise perceived by workers.
Noise tests in the immediate vicinity of the noisiest equipment (Lp> 85 dB (A) at 1 m) will be
carried out when this equipment is put in place and then during monthly checks to establish the
areas and stations where the wearing of noise-canceling headphones are mandatory. These
measurements will make it possible to evaluate the LAeq, 8h and the instantaneous sound pressure
level or peak value. Signage will be installed at each place, zone or workstation indicating the
obligation to wear earmuffs.
The sound level meter used must be a class 1 or class 2 sound level meter meeting all relevant
standards. In accordance with the IFC prescriptions in the environmental, health and safety
directives, the sound level meters will be placed approximately 1.5 m above the ground and never
less than 3 m from a reflecting surface.
For each measurement, the exact location of the measurement point must be adapted according to
the development of the project. If necessary, the number of measurement points will be increased in
order to adapt to real construction activities. The identification of the exact location of each
measurement campaign will be determined after a specific analysis taking into account the presence
of workers and the risk of exposure to noise.
Medical monitoring of the staff's potential hearing loss will be adopted, along with preventive
audiometric testing. Any worker likely to be exposed to noise must be tested as part of the annual
medical check-up. In addition, a thorough medical examination (hearing tests) upon hiring will
make it possible to make an inventory of the worker's state of health, which will thus make it
possible, through annual visits, to monitor his condition and ensure that no deterioration in his
health, directly attributable to his work, has been observed (private medical data, the EPC will not
have access to personal data, but will have a look at the overall statistics) Additional checks will be
carried out at at the request of the worker or after exposure to high noise levels.
The following table shows the recommended measures for controlling worker exposure.
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MEANS OF RESPONSIBLE FOR MONITORING MONITORING FOLLOW-UP
MEASURES TRACKING METHOD
IMPLEMENTATION IMPLEMENTATION INDICATORS MANAGER SCHEDULE
1 to 2 measurement
points in the life base
representative of the Control campaign at
rest areas (day and each phase of the work
night period) and more regular
1 to 2 measurement campaign in case of Number of sound
points in the logistics Environmental and necessity and level surveys
Noise monitoring EPC Monthly
base representative of social manager complaint Number of readings
program
the noise perceived Contract for exceeding the
by workers measuring sound thresholds
1 to 2 measurement levels related to work
points in the site area signed with a
representative of the specialist
noise perceived by
workers
When installing every
noisy machine
Monthly control
Measurement
measures
Monitoring of campaign around Environmental and Number of sound
social manager Contract for EPC Monthly
noisy areas noisy points> 85 dB level surveys
measuring sound
(A) at 1m
levels related to work
signed with a
specialist
Medical
See the occupational hygiene, health and safety plan and covid program
supervision
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5.2.4. Implementation of the principles relating to the control of exposure to populations
(objective 2.4)
To meet the objective of controlling exposure to noise pollution, continuous monitoring of the
complaints register may be implemented.
The following table presents the methods of this measurement relating to the monitoring of
exposure of populations.
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Table 16 - Measures relating to the control of exposure to populations (objective 2.4)
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6. STAFF TRAINING
The Environment and Social Manager will provide awareness-raising and training on air emissions
and noise management procedures and policies to all employees.
Regarding atmospheric and dust emissions:
Initial awareness: All new employees will be made aware of the risks associated with noise
before starting work. All staff will be made aware of the importance of minimizing noise and
the necessary measures in this regard. Workers will be made aware of the use of hearing
protection (where to get them? When to wear them? Etc.);
7. REPORTING
Records will be kept for the duration of the project. Records for the management of air, dust and
noise emissions will include the following:
Register of control notes for atmospheric emissions, dust and noise;
Register of complaints and their handling of noise and dust, via the complaints management
mechanism;
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o The Road Traffic Management Plan, in particular concerning speed limits;
o The Occupational Health and Safety Management Plan for: the health and safety
awareness and reception program;
o The Recruitment Plan, in terms of health tests on hiring and medical visits.
As part of the environmental and social management system, the EPC will provide the Partner with
a monthly progress report with in particular the following information:
Improvement actions implemented as part of the environmental and social risk analysis
process;
The number of site inspections carried out and the number of audits carried out;
A summary of the conclusions of the field inspections and audits, and in particular the non-
conformities as well as the remedial actions implemented;
Areas for improvement to be developed for the weeks and months to come;
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APPENDICES
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ANNEX 1 - Monthly summary table for the
Partner
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MITIGATION OR RESPONSIBILITY FOR MEASUREMENT AND MONITORING INDICATORS OBJECTIVE END OF MONTH COMMENT
FOLLOW-UP MEASURE IMPLEMENTATION OR MONITORING (IF RELEVANT) VALUE
MONITORING SCHEDULE
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MITIGATION OR RESPONSIBILITY FOR MEASUREMENT AND MONITORING INDICATORS OBJECTIVE END OF MONTH COMMENT
FOLLOW-UP MEASURE IMPLEMENTATION OR MONITORING (IF RELEVANT) VALUE
MONITORING SCHEDULE
processed
Make drivers aware of Environmental and Monthly Number of sessions /
noise management social manager number of drivers trained in
during night work noise management
Monitoring of sound Environmental and Monthly Contract for measuring
levels in the social manager sound levels related to work
construction site Readings carried out by signed with a specialist
(worker) and in a specialist authorized Number of campaigns to
nearby villages to carry out noise record the sound levels of
measurements the works carried out
Number of readings
exceeding thresholds
Number of noise level
complaints recorded and
processed
Establishment of areas Environmental and Monthly Contract for measuring
and workstations in social manager sound levels related to work
which the wearing of Readings carried out by signed with a specialist
earmuffs is a specialist authorized Number of campaigns to
compulsory to carry out noise record sound levels around
measurements noisy points
Presence of an up-to-date
prohibition zone plan with
prohibition posters
Number of sessions and
noise awareness raising /
number of people trained
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MITIGATION OR RESPONSIBILITY FOR MEASUREMENT AND MONITORING INDICATORS OBJECTIVE END OF MONTH COMMENT
FOLLOW-UP MEASURE IMPLEMENTATION OR MONITORING (IF RELEVANT) VALUE
MONITORING SCHEDULE
Use construction
equipment with
soundproof cabins
Use machines and
equipment with minimal
noise levels
Equip all machines with
Set up a follow-
appropriate noise
up of compliant Number of
reduction equipment if
machines controls
weather conditions
Periodic Number of
Avoid disturbing permit
inspection of campaigns to
wildlife in the Monitor noise emissions Environmental and construction measure noise
vicinity of the work from machinery in EPC Monthly
social manager equipment levels
area (Sites and accordance with
quarries) Existence of a Number of
Directive 2000/14/EC
register listing the soundproofed
concerning
controls and equipment
environmental noise
maintenance EPC Monthly
emissions from
carried out
construction machinery
Random inspection of
equipment showing
excessive noise levels
Measurement campaign
around noisy points
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Annex 2 - NON-CONFORMITY FORM
NOTIFICATION FORM FOR A NON-CONFORMITY EVENT
Date :
Name :
Fonction :
Exact location of the Non-
conformity
Suggestion :
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REGISTER OF RECORDING AND MONITORING OF NON-CONFORMITIES
Description Final
Exact location of the Immediate corrective Owner of
Date of the Non- Suggestion correctives Due date Statuts
Non-conformity action implementation
conformity actions