cambodia: urban water supply project svay rieng subproject

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Environmental Due Diligence Report February 2022 Cambodia: Urban Water Supply Project Svay Rieng Subproject Construction of New Water Treatment Plant and Surface Water Development and pipeline extension Prepared by Ministry of Industry, Science, Technology, and Innovation for the Asian Development Bank. This environmental due diligence report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section on ADB’s website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area

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Environmental Due Diligence Report

February 2022

Cambodia: Urban Water Supply Project

Svay Rieng Subproject − Construction of New

Water Treatment Plant and Surface Water

Development and pipeline extension

Prepared by Ministry of Industry, Science, Technology, and Innovation for the Asian

Development Bank.

This environmental due diligence report is a document of the borrower. The views

expressed herein do not necessarily represent those of ADB's Board of Directors,

Management, or staff, and may be preliminary in nature. Your attention is directed to the

“terms of use” section on ADB’s website.

In preparing any country program or strategy, financing any project, or by making any

designation of or reference to a particular territory or geographic area in this document,

the Asian Development Bank does not intend to make any judgments as to the legal or

other status of any territory or area

i

TABLE OF CONTENTS

Page

TABLE OF CONTENTS ...................................................................................................... i

LIST OF TABLES .............................................................................................................. ii

LIST OF FIGURES ............................................................................................................ ii

ABBREVIATIONS ............................................................................................................. iii

UNITS ............................................................................................................................... iv

I. INTRODUCTION ........................................................................................................... 1

II. SUBPROJECT DESCRIPTION ..................................................................................... 3

III. BRIEF DESCRIPTION OF THE ENVIRONMENT ........................................................ 7

A. Site Visit ............................................................................................................................................. 7

B. Rapid Environmental Assessment Checklist and Categorization .................................... 9

C. Description of Surrounding Environment ............................................................................... 10

IV. GENERAL ISSUES RELATED TO THE ENVIRONMENT ..........................................14

V. EXISTING FACILITIES AUDIT ....................................................................................18

VI. ENVIRONMENTAL MANAGEMENT PLAN ................................................................18

A. Review of Impacts ......................................................................................................................... 18

B. Institutional Arrangements ........................................................................................................ 33

C. Environmental Monitoring Plan ................................................................................................. 37

VII. PUBLIC CONSULTATION AND DISCLOSURE ........................................................40

A. Public Consultation ....................................................................................................................... 40

B. Disclosure ........................................................................................................................................ 42

VIII. GRIEVANCE REDRESS MECHANISM ....................................................................43

IX. CONCLUSIONS AND RECOMMENDATIONS ...........................................................44

A. Conclusion ....................................................................................................................................... 44

B. Recommendations ........................................................................................................................ 45

ii

LIST OF TABLES Page

Table 1: Potential Environmental Impacts and Mitigation Measures .................................19

Table 2: Roles and Responsibilities ..................................................................................35

Table 3: Environmental Monitoring Plan ...........................................................................38

Table 4: Environmental Quality Monitoring plan for C1d VO#1 .........................................39

Table 5: Questions and answers during public consultation for VO#1 C 1d (20th December 2021) ...............................................................................................................................40

LIST OF FIGURES Page

Figure 1: Layout of Proposed Svay Rieng New WTP ........................................................ 4

Figure 2: Proposed pipeline extension C 1d (VO#1) ......................................................... 5

Figure 3: Layout of the proposed change of new intake location (C 1d, VO#1) ................. 5

Figure 4: Photos of site visit from PIAC team .................................................................... 7

Figure 5: site to intake station and pipeline extension (VO#1 C 1d) .................................. 9

Figure 6: Flood Map for Svay Rieng New WTP and its surrounding area .........................12

Figure 7: Photo of UXO clearance in Svay Rieng WTP ....................................................13

Figure 8: Photos of public consultation on 20th December 2021 for VO#1 C 1d ...............42

LIST OF APPENDIXES

Appendix 1: Rapid Environmental Assessment (REA) Checklist ......................................46

Appendix 2: Attendance List.............................................................................................51

Appendix 3: Vaiko River Water Quality (Laboratory [Physical & Chemical] Test Results) .52

Appendix 4: Vaiko River Water Quality (Pesticides Laboratory Test Results) ...................54

Appendix 5: Underground Water and Treated Water Quality ............................................56

Appendix 6: Field Notes ...................................................................................................57

Appendix 7: Permission Letter to Extract Water from Vaiko River ....................................59

Appendix 8: Permission Letter to Extract Underground Water..........................................64

Appendix 9: UXO Clearance certificate ............................................................................66

Appendix 10: Letter requesting approval from Svay Rieng governor ................................67

Appendix 11: Agreed letter from MOWRAM .....................................................................71

Appendix 12: Letter from MISTI to Svay Rieng governor .................................................73

Appendix 13: Minute of the meeting between MISTI with related institutes in Svay Rieng province ...........................................................................................................................75

Appendix 14: GRM for Svay Rieng sub-project ................................................................81

Appendix 15: Attend list of public consultation 20 December 2021...................................86

Appendix 16: Water Quality testing again national standard ............................................87

iii

ABBREVIATIONS ADB : Asian Development Bank

AP : Affected Person

CEMO : Contractor Environmental Management Officer

CEMP : Contractor’s Environmental Management Plan

CMAC : Cambodia Mine Action Center

DDE : Detail Design Engineering

DDR : Due Diligence Report

DEIA : Department of Environmental Impact Assessment

DOE : Department of Environment

DPWT : Department of Public Works and Transport

DISTI : Department of Industrial, Science, Technology and Innovation

DPWS : General Department of Potable Water Supply

EDDR : Environmental Due Diligence Report

EIA : Environmental Impact Assessment

EHS : Environmental Health and Safety

EMP : Environmental Management Plan

EPC : Environmental Protection Contract

ES : Environmental Specialist

GDPWS : General Department of Potable Water Supply

GRC : Grievance Redress Committee

GRM : Grievance Redress Mechanism

HDPE : High Density Polyethylene

H&S : Health and Safety

IEE : Initial Environmental Examination

JICA : Japan International Cooperation Agency

LA : Loan Agreement

MISTI : Ministry of Industry, Science, Technology and Innovation

MoLVT : Ministry of Labour and Vocational Training

MOE : Ministry of Environment

MOWRAM : Ministry of Water Resources and Meteorology

MRC : Mekong River Commission

NGO : Non-Government Organization

PDOE : Provincial Department of Environment

PEMO : PMU Environmental Management Plan

PIA : Project Implementation Assistance

PIAC : Project Implementation Assistance Consultant

PIU : Project Implementation Unit

PMU : Project Management Unit

PPE : Personal protective equipment

PSMO : PMU Safeguard Management Officer

PWW : Provincial Waterworks

REA : Rapid Environmental Assessment (Checklist)

RGC : Royal Government of Cambodia

ROW : Right of Way

SPS : Safeguard Policy Statement (2009)

SOP : Standard Operation Procedure

UWSP : Urban Water Supply Project

UXO : Unexploded ordnance

WTP : Water Treatment Plant

iv

UNITS

cm : centimeter dBA : decibels ha : hectare km : kilometer kW : kilowatt m : meter m2 : square meter m3/day : cubic meter per day mm : millimeter ROW : right of way

: diameter % : percent

1

I. INTRODUCTION 1. The Urban Water Supply Project (UWSP) – Cambodia is an ongoing undertaking

funded through loan by the Asian Development Bank (ADB) which aims to improve

water supply infrastructure and services in selected Provincial Water Works. The loan

was approved on 11th December 2014 by ADB, and loan agreement (LA) has been

signed on 18th December 2014 and effective date on 16th June 2015. The loan will be

closed on 31st December 2022. The project consists of four main outputs, namely:

• Output 1: Improvement of water supply systems in seven towns;

• Output 2: New water supply system for Stung Treng;

• Output 3: Expansion of water supply coverage in Siemreap; and

• Output 4: Project implementation support.

2. This report presents the findings of the due diligence works undertaken by PIAC's

Environmental Team on February 21st, 2020, for the proposed Svay Rieng Water

Supply Subproject. This is part of the Urban Water Supply Project financed by the

Asian Development Bank (ADB). Svay Rieng Province is one of Cambodia Province

at the east of Phnom Penh city. This province is border to Vietnam.

3. After completion of the rehabilitation works for the existing Iron and Manganese

Removal Plant, the Chlorination Building and pipe laying works under ADB Loan

No.3232, additional work is being proposed by Svay Rieng Provincial Waterworks

(PWW). This covers the construction of structures for the diversion of water from

Vaiko River and necessary facilities to treat the water. The purpose of the proposed

structures is to meet the increasing demand for clean water in Svay Rieng

Municipality.

4. Original work: The Works consist of construction of construction, Supply, Installation

and Commissioning of new facilities including construction of (1) 11,000 m3/d new

intake structure in Vaikou River; (2) Raw water transmission consisting of 62.8m DN

600 Corrugated HDPE Pipe from submerged T-intake screen to intake chamber & DN

300 HDPE PN16 Transmission Raw Water Pipe from intake to WTP headworks. The

total length from intake pump station to WTP is 375 m; (3) Construction of a 9,000

m3/d complete conventional (rapid sand filter) water treatment plant with support

facilities. The technology for WTP is conventional rapid sand filter with greensand.;

(4) Construction of a new underground reinforced concrete with 2,800 cum

treated/clear water reservoir capacity; (5) Provision of new chemical house; (6)

Provision of distribution pumps with flowmeter; and (7) Installation of DN300

distribution pipelines with limited length of 92.7m within the WTP site to transfer to

existing reservoir and to the network. The total area of WTP is 775.68 m2 (L=40.15m

and W= 18.85m) and total area of the new intake is 16.56 m2 (L=4.6m, W=3.6m). The

Water Treatment Plant (WTP) and new intake located in Lor village, Sangkat

Poutahau, Krong Svay Rieng, Svay Rieng province. Contract awarded on 24th

December 2020 by Taing Cheng Oing (TCO) Construction and Import-Export

Co.,LTD. The original work will benefit to 14,423 families (75,000 persons, 31,731

female).

2

5. General cumulative value of completed work is 40 % for the original work which

including finish installation of raw water transmission pipe DN300 NP16, continue top

slap and falsework, removal of temporary sheet pile and partial backfill at the

reservoir/tank and completed the concrete counterweight.

6. C 1d Variation Order No.1 (C 1d, VO#1): The C 1d VO#1 proposed on the pipeline

extension in Svay Rieng province and it will be approved soon by ADB. The total

distribution network is 12,500 m (63 mm=4,000 m, 110 mm=6,150m, 160mm=1,700m

and 225 mm=650m HDPE) and located in Sangkat Svay Rieng, Krong Svay Rieng

and Kampong Cham Lorng commun, Svay Chrum district, Svay Rieng province and

extend 50m of Intake to Vaikou River. The former EDDR version remains disclosed

online (September 2020) and that this updated EDDR is relevant to the original works

as well as for the VO#1 C1d. This updated EDDR due to VO#1 C 1d on pipeline

extension with total distribution network of 13,400 m and extend 50m of new intake to

Vaikou river. The proposed Variation Order No.1 C 1d will benefit to 338 families

(1,758 persons, 744 female).

7. The Project (UWSP) is classified as a Category B Project according to the ADB

Safeguard Policy Statement (SPS) (2009). This subproject (Svay Rieng sub-project

on WTP and Intake) classified as a Category C for environment. Environmental

impacts are generally minor for the Svay Rieng sub-project. Proposed Water

Treatment Plant (WTP) will be built in an open space within the property of PWW.

Structures for the conveyance of water from Vaiko River to WTP will be constructed

within the Right-of-Way. PWW has already received permissions from MOWRAM to

extract water from the river and underground to meet the target capacity of 10,000

m3/day. The subsequent sections of this DDR justify the categorization of the project

based on ADB's SPS 2009 and the necessary measures to be implemented to

minimize environmental impacts of this undertaking.

8. The updated EDDR of the proposed pipeline extension and extent of Intake (50 m) to

Vaikou River is still category C. For this sub-project is not required EPC for domestic

requirement according the new Prakas 21 dated on 03 February 2020 on EIA

classification for development projects. Hence, due to the new C 1d VO#1, no further

changes are required as per domestic environmental requirements.

3

II. SUBPROJECT DESCRIPTION

9. Current structures of Svay Rieng Waterworks comprise of the following: (i) filtration

plant, (ii) chlorination, (iii) generator, (iv) clean water reservoir, (v) motor pump and

distribution pump, (vi) administration office, (vii) laboratory, and (viii) sludge pond.

Svay Rieng water supply has undergone series of rehabilitations and advancements

since it resumed its operation. It utilizes ground water from three deep wells (195m

each). The raw water is pre-chlorinated and conveyed through two package-plant

type iron and manganese filters, before further chlorination and sending to clean

water reservoir. It is then distributed to consumers. The description of the project

components given in this para pertains to package C 1d on WTP, Intake and pipeline

extension only and that further works are being done are carried out under package C

1a and C1b which are not treated in this EDDR

10. In the past, the iron and manganese filters were frequently blocked and need regular

backwashing. Customers complained about the reddish color of water. These issues

have been improved through the rehabilitation of the existing iron and manganese

treatment plant and the installation of additional chlorination building covered by ADB

Loan No. 3232. The works were completed in early November 20191.

11. In line with the goal of the Ministry of Industry, Science, Technology and Innovation

(MISTI) and the Royal Government of Cambodia (RGC) to supply clean water to

people up to 90% in 2023 and 100% in 2025, Svay Rieng PWW is planning to

augment their capacity by 9,000 m3/day. This will also promote sustainability in the

supply of water as recurring technical concerns are encountered with the water from

three deep wells which are in use for about 30 years to date. Each deep well yields

95-100m3/hour.

12. The proposed WTP structures are presented as follows:

• Water Treatment Plant with a capacity of 9,000m3/day.

• Intake point structure (detailed design is ongoing).

• Main pipeline from intake point to pumping station: HDPE 300 mm, around 375

m.

• Support structures for those pipelines.

13. Sources of water for the proposed WTP structure are as follows:

• Source 1 – Surface Water: the water is extracted from Vaiko river with a volume of

around 4,000m3/day. Please note that MOWRAM has granted PIU to extract the

water from the river at a volume of 12,100m3/day; however, this volume will be

shared with JICA funded project at a volume of around 6,300m3/day and Chinese-

built WTP project at a volume of around 2,000m3/day.

• Source 2 – Underground Water: 3 existing deep wells; each deep well yields 95-

100m3 per hour). It is important to note that MOWRAM has granted PIU to extract

the water from underground at a volume of 12,100m3/day.

1 See Appendix 16 on water quality testing October 2021

4

14. The updated EDDR is focused on the Variation Orders VO#1 C 1d and updated of the

original contract. The detail of VO#1 C 1d is described below.

15. C1d Variation Order No.1 (C 1d, VO#1): The C 1d VO#1 proposed on the pipeline

extension in Svay Rieng province and it will be approved soon by ADB. The total

distribution network is 12,500 m (63 mm=4,000 m, 110 mm=6,150m, 160mm=1,700m

and 225 mm=650m HDPE) and located in Sangkat Svay Rieng, Krong Svay Rieng

and Kampong Cham Lorng commun, Svay Chrum district, Svay Rieng province and

extend 50m of Intake to Vaikou River. The construction of WTP is on-going as per

original contract awarded on 24th December 2020.

16. Layout of the proposed development in Svay Rieng PWW is shown below. The DDE

for the project is ongoing to date.

Figure 1: Layout of Proposed Svay Rieng New WTP

5

Figure 2: Proposed pipeline extension C 1d (VO#1)

Figure 3: Layout of the proposed change of new intake location (C 1d, VO#1)

6

7

III. BRIEF DESCRIPTION OF THE ENVIRONMENT

A. Site Visit

17. The environmental team (PIAC environmental consultant and PMU environmental

officer) conducted a site inspection at Svay Rieng PWW on February 21st, 2020, to

assess the locations considered by PIU as the most suitable places for the proposed

WTP and water diversion from Vaiko River. Before the walk-through on the areas, the

PIAC Consultants had a brief discussion with PIU management officers.

Documentation is presented as follows with the minutes of meeting/field notes and

attendance sheet attached in Appendix 6.

Figure 4: Photos of site visit from PIAC team

Meeting between PIAC - Environmental

Team, the Geotechnical Engineer and

PIU management officers of Svay Rieng

PWW on 21 February 2020. The focus of

the discussion was on the proposed

WTP, alternative sites and the source of

water for the proposed WTP.

8

Proposed site for WTP (Option 1) - Open

space

Proposed site for WTP (Option 2) - A

depression/shallow excavation where

backwash water of PWW is drained.

Secondary road: Pipes will be installed on

this road to convey water from Vaiko

River to proposed WTP.

Tertiary road: Pipes will be installed on

this road to convey water from Vaiko

River to proposed WTP.

[Above] Possible point to extract the water

from Vaiko river (facing southeast). Thin grass

cover was observed which can easily be

cleared during the installation of water

diversion structure.

[Right] Water sampling was done on February

21, 2020 between 12:33 - 12:41 noon time.

9

18. The safeguards team (PMU environmental safeguard and gender consultant)

conducted a site visit to the intake station on 6th September 2021 and pipeline

extension location on 20th December 2021 by social safeguard which accompany by

Svay Rieng Water Work and marked the pipe installation location and observe on the

impacts and affected structures in the sub-project location. Good experiences, issues

and solutions from previous works as well as ongoing constraints faced by the

Provincial Water Works were noted during the discussion with Svay Rieng Water

Work before field visit. The site visit conducted in the proposed location in difference

criteria.

Figure 5: site to intake station and pipeline extension (VO#1 C 1d)

Site visit to Intake station in Vaikou River

Site visit to pipeline extension

B. Rapid Environmental Assessment Checklist and Categorization

19. Based on discussions with the PIU, walkthrough observations and prior knowledge of

the surrounding area, the rapid environmental assessment checklist (REA Checklist)

was accomplished and presented in Appendix 1. As assessed, the project is

classified as Category C. The proposed activities are likely to have minimal or no

adverse environmental impacts.

10

C. Description of Surrounding Environment

20. Svay Rieng Province has an elevation of around 5-18 meters above sea level is

bordered to Vietnam in the south and is about 124 km to Phnom Penh through

National Road No. 1. It is an agricultural province of lowland rice field. The climate is

humid and tropical, with some variation over the year. In the rainy season flooding of

rice fields and overflowing streams are typical. The predictions on the effects of

climate change on local rainfall or groundwater are not available. The local geology

consists of sedimentary layers of recent origin and shallow depressions that hold

swamps or wetlands. Sandy soils tend to predominate and increase as one moves

northward through the province. There are no natural hazards such as steep slopes

and unstable soils within the confines of the plant property.

21. Proposed location for the New WTP. There are two options for the location of the

new WTP within the PWW property, one is an open space of about 18m by 40 m or

720m2 and the second one has a shallow excavation of about 26m by 50m or a total

of 1,300m2. The latter is used to contain the sludge from the operation of the existing

Water Treatment Plant. Between the two lots is a new Chinese-built WTP with a

capacity of around 2,000m3 per day. PWW considered that this volume can also

contribute to attaining the increase in clean water demand. Considering the available

lots to select on for the proposed WTP, the first option is more likely suitable for such

structure with the assumption that the size of the land is wide enough to

accommodate the planned improvement. It is also assumed that the proposed WTP

to be funded by JICA will not use the same space being considered for the WTP to be

financed by ADB.

22. Proposed surface water diversion point and access. The proposed new source of

raw water for Svay Rieng PWW is Vaiko River which is about 400m away from PWW

facility. Extraction point has some tubers and thin grass cover which can easily be

cleared with minimal impact on water quality. There are existing public roads to the

site with sufficient widths (about 6m in width for tertiary road and about 8m in width for

secondary road). Proposed diversion pipes or designed structures will be installed

within the right-of-way and will not affect any private properties during the project

construction and operation. Surrounding lands are used for residential and

commercial purposes.

23. Vaiko river and uses. As informed by PIU, Vaiko River is used by communities for

domestic consumption, fishing, irrigation and the annual local boat racing ceremony.

The water extracting area has been delineated as breeding ground for fishes; hence,

fishing activity is not allowed. Size of the area is about 71 to 75ha with a depth of

around 3m. With the plan to increase water production for drinking purposes, PIU

obtained a Certificate of Water Usage from Vaiko River from MOWRAM in 2017 with

a volume of 12,100m3/day, tapping point of which is at the stream part of the river.

This volume will be shared amongst other projects including: JICA funded project

accounts for 6,300m3/day, Chinese-built WTP project accounts for 2,000m3/day, and

the remaining amount will be for this proposed WTP. The current volume of water in

Vaiko River is around 30,000,000m3. MOWRAM and the Provincial Administration are

11

in the process of tapping the water from Mekong River to increase or sustain the

volume of water to 40,000,000m3.

24. Underground water. PIU informed the team that they currently have three deep

wells and are all in use for the current clean water production. Each of them is able to

produce water around 95-100m3/hour. With these producing capabilities, it would be

enough to supply 6,000m3/day to the proposed WTP.

25. Fishes. Fishing area is at the downstream part of the river. According to PIU, the

common species being caught in the river are catfish, Channa striata, Lobochilus

melanotaenia, and Henicorhynchus lobatus. These species have been classified as

non-endangered species.

26. Vaiko river water quality. There is a possibility of some contamination in water

caused by chemical fertilizers and pesticides used in rice farming. This is subjected to

the verification with the result of water quality test. However, according to PIU, rice

cultivation activities have dropped, which can contribute to the reduction of pollutants

from farming inputs. PIU also added that irrigation water sourced from Vaiko River

has also been reduced as most people have shifted their sources of livelihood, which

was originally farming-based, to serve as garment factory workers. Published

information also shows that rice exportation has decreased by 13% in 2018.

Pollutants from other sources are minimized because every household living surround

the river owns a sanitary facility and a private waste collection company is contracted

by Svay Rieng Municipality to dispose waste.

27. During the site visit, a water sample was also collected and submitted to laboratories

for analysis. The team with the PIU observed that the water was slightly turbid, and

odor was acceptable. In-situ parameters measured by PIU were pH and temperature.

The pH value obtained was 7.30 which is within Cambodia's Drinking Water Quality

Standard. The ambient water temperature was 32.80C. The result of water quality test

is illustrated in appendix 3 and 4.

28. Hazards. PIU confirmed that PWW has never been flooded even in the years with

highest flooding level. However, flood data released by MRC in 2002 and 2011

reveals that PWW area was flooded in 2002 and 2011. Shown below is the MRC

Flood Map.

12

Figure 6: Flood Map for Svay Rieng New WTP and its surrounding area

29. Based on team's interview with the PIU, it was revealed that there was no occurrence

of soil erosion in the river as depth is about 3 meters. Land subsidence due to water

extraction in 30 years was not observed.

30. Air Quality. There are no major long-term activities that could cause significant air

pollution in the project site. There are ongoing road improvement works and park

development observed near the site however these are temporary that generate

sporadic dust.

31. UXO Clearance. PIU confirmed that there is no UXO in the proposed WTP site as

this has been cleared long time ago. To avoid any risk, relate to UXO in WTP, the

UXO Clearance has been conducted and Certificate was received for the original

work and was attached in annex 9. As confirm by Mr. Im Mesa, the chief of Svay

Rieng Provincial Water Work (PWW), is strongly believed that no require UXO

clearance for the raw water transmission main pipe due to the main pipe is located in

the existing road and long-time residential area. After finishing the construction work

of the main pipe, the UXO has not been found during the construction period.

32. The PIU conducted the UXO clearance from 14th to 27th August 2020 on the WTP

site. There is no UXO found in the project location as a result from the survey.

33. The contractor will seek UXO clearance for the proposed pipeline network (12,500m)

and includes the 50 m of pipeline connecting the new intake with Vaikou River for

VO#1 C 1d. The UXO certificates (pipeline network, 12,500m and includes the 50m of

13

pipeline connecting the new intake with Vaikou River) will submit to ADB immediately

upon receipt and will provide the certificate to PMU for evident.

Figure 7: Photo of UXO clearance in Svay Rieng WTP

UXO clearance activities

Location of UXO clearance in Lor village, Sangkat Pou Tahau, Krong Svay Rieng

14

IV. GENERAL ISSUES RELATED TO THE ENVIRONMENT

34. The proposed structures will be constructed within the ROWs and the PWW property.

Based on the due diligence works conducted, findings reveal that there are no

adverse impacts expected from the project. Minimal impacts expected that can be

easily mitigated are listed below:

• Dust and air emissions from soil excavation and movement of vehicles.

• Noise disturbance.

• Generation of excavated soil and other construction debris.

• Hazards to workers.

• Risks to community health and safety.

• Traffic congestion.

• Increase in water turbidity

• Generation of solid and liquid wastes from camps

35. The following mitigation measures are proposed to mitigate these potential impacts.

36. Damage to community facilities. The installation of diversion structures outside the

PWW property will be along the ROW. These will traverse sides of the road which is

around 175m along earth road and around 100m along the concrete carriageway.

The project does not require land acquisition; however, this may cause temporary

obstructions in front of private driveways or gate. This will also affect a small part of

the river wall or slope protection structure. Impacts can be minimized by employing

the following mitigation measures

• Before the commencement of construction activities, PIU shall consult in advance

the affected persons whose driveways or gates are likely be obstructed or

damaged during the installation of structures (e.g., pipes). Damage structures will

be restored to pre-project conditions by the Contractor.

• Permit(s) from DPWT and local authorities should be secured before undertaking

any excavation works. Impact on workers’ health and safety.

37. Hazard to workers. Workers will be exposed to nuisance or risks such as dust,

noise, falling objects and injuries due to the project. Some potential conflict between

the villagers and migrant workers may also arise. To minimize noise impacts the

following activities should be implemented by the contractor/s:

• The contractor should prepare and implement a Health and Safety Plan that

includes fire prevention, emergency response plan, workers' education and

awareness on HIV/AIDS and other sexually transmitted diseases; and control

measure for mosquito and other vector diseases;

• Provision of first-aid kit which should be readily accessible by workers.

• Conduct training for workers in the identification and management of occupational

hazards.

• Post safety signs, reminders, or warning notices at visible areas onsite.

15

• Strictly implement a “No-Alcohol, No-Gambling and No-Dangerous Drug Policy” at

the construction site.

• Provide PPEs such as hard hats, gloves, safety boots, ear protection, breathing

masks, etc. Wearing of PPEs, while working onsite will be a mandatory

requirement for workers.

• The Contractor should ensure that child laborers are not employed

• The Contractor will be required to provide priority hiring of qualified construction

workers from the villages and to consult with the local to avoid conflict if migrant

workers will be brought to the site.

38. Dust and air emission. Wind-blown dust may be generated due to presence of loose

soil and movement of vehicles at the work areas

• Cover and keep excavated soil and stockpiles moist.

• Conduct water sprinkling in areas prone to airborne dust.

• Regularly clean and sweep dust and accumulated soil at roadsides at the end of

the day’s work.

• Maintain vehicles and equipment to ensure that emissions comply with the MOE’s

standards.

• Prohibit open burning of waste materials.

• Instruct delivery trucks to cover materials with tarpaulin or other suitable materials

during hauling of materials.

• Impose speed limits on construction vehicles.

• Regularly clean and sweep dust in the work area.

• Inform and educate workers on the implementation of air emission and dust control

measures.

39. Noise disturbance. There will be minimal noise during construction works except in

areas where there is a need to break a concrete or will perform piling works. Noise

levels ranging from 82 to 88 dBA may be experienced at a distance of 15 to 30

meters from the source. To lessen noise impact to adjacent establishments and

residential area, pavement breaking or piling activities will not be undertaken at

nighttime or from 10:00PM to 06:00AM

40. Community health and safety. The laying of pipes for the extraction of river water

along the ROW will likely affect nearby residents and establishments including traffic

and restriction of community access. Pipes will traverse an unpaved road and partly a

concrete road.

• Special precautions need to be undertaken where there are sensitive

receptors.

• PIU will require the Contractor to follow the existing Standard Operating

Procedure (SOP) on pipe installation. Trenches should be backfilled and levelled

after installation of pipes.

• Install signs at the beginning and end of section of works.

• Install safety barriers in open excavations to avoid unauthorized or accidental

access by the public.

16

• Place materials at the location that will be used within few days’ works and not

within the roadway.

• Clean up and remove from completed segments any excess spoil, wood and

steel bars.

• Compact soil in trench and clean surrounding pavement areas to reduce blowing

dust.

• Provide temporary bridging across the trench at entries to residences and

establishments.

• Once work is completed on a segment, pavement surfaces and masonry work

(curbs, abutments, drains, driveways, and sidewalk) will be repaired and

returned to pre-project condition.

• Provide advance notification of proposed works outside the PWW; Regularly

coordinate with affected parties during project construction.

41. Safety of workers and community members and COVID-19 risk mitigation

• Plan and execute work in compliance with country-specific COVID-19 risk

management regulations and directives including directions of the General

Department of Labour, MoLVT.

• Conduct workplace risk assessment to identify low, medium or high exposure risk

to COVID-19. Prepare an action plan for prevention and mitigation of the

spreading of COVID-19.

• Monitor the implementation of COVID-19 measures and apply the checklists.

• Conduct Risk communication, training, and education. Training of workers in

infection prevention and control practices.

• Dissemination about COVID-19 prevention and mitigation measures to staff and

workers through orientation or distributing leaflet/poster at information/safety board

at each construction and camp site.

• Daily checking temperature of staff and workers prior starting the works.

• Staff and workers have to wear masks all the time and properly.

• Do not share personal items or supplies such as phones, pens, notebooks, tools,

etc.

• Avoid common physical greetings, such as handshakes.

• Maintain a minimum physical distance of one metre from others if possible.

• Wash hands often with soap and water for at least 20 seconds after using the

washroom, before handling food, after blowing nose, coughing, or sneezing, and

before smoking. If hands are not visibly soiled, and soap and water are

unavailable, alcohol-based hand sanitizer can be used.

• All offices and jobsites implement additional cleaning measures of common areas.

All door handles, railings, ladders, switches, controls, eating surfaces, shared tools

and equipment, taps, toilets, and personal workstation areas are wiped down at

least twice a day with a disinfectant, such as disinfectant wipes. Individuals are

responsible for cleaning and disinfecting their workstations.

• Commonly touched surfaces on vehicles and equipment are thoroughly cleaned

and disinfected at the end of shifts and between users.

• Coughing or sneezing into a tissue or the bend of your arm, not your hand; And

dispose of any tissues you have used as soon as possible in a lined waste basket

and wash your hands afterwards.

17

• Contractor will provide adequate facilities for washing and ensure that liquid soap,

hand sanitizer and alcohol are always available.

• Contractor will ensure a supply of disposable face masks for all workers that are

disposed of appropriately each day.

• Canteen facilities are kept clean, and all working surfaces regularly cleaned and

disinfected with alcohol and social distancing practiced at mealtimes.

• Dormitory facilities will be arranged to avoid over-crowding and will be cleaned on

daily basis, bed linen washed regularly (weekly), and the rooms disinfected

42. Responding measures if there is a COVID-19 case

• Individuals who have been potentially exposed to the virus, or who are exhibiting

flu-like symptoms such as fever, tiredness, coughing, or congestion are instructed

to: Not come to work; Contact their supervisor and/or human resources

department; Stay at home and self-isolate; and contact local health authorities for

further direction.

• Such individuals are required to follow the directions of the local health authority

and may not return to work until given approval by the proper health authorities.

• Individual who begins to display flu-like symptoms on site are instructed to avoid

touching anything, take extra care to contain coughs and sneezes, and return

home immediately to undergo self-isolation as directed by the local health

authority.

• All areas on site potentially infected by a confirmed or probable case are

barricaded to keep individuals two meters away until the area is properly cleaned

and disinfected

43. Impact traffic. Laying of structures needed to divert water from river to WTP may

potentially affect traffic movements. Impact is minimal and short term.

• Coordinate the proposed construction activities, schedules, and traffic

management plan with the local authorities and police.

• Post informational boards in case of temporary road obstructions.

• Employ trained flaggers to direct traffic movements in areas with lane closures.

• Use traffic control and warning devices such as lights, signs, traffic cones, flashing

board, bollards, and barricades to alert vehicles and pedestrians about lane

closures, equipment use, excavations, and other potential hazards.

44. Increase in water turbidity. Due to small footprint impact on site clearing and

excavation works for the diversion canal/piping and construction of WTP, these

activities are not expected to result to significant adverse impacts. In all earthworks, it

is necessary that the contractors mitigate possible sources of increase in water

turbidity.

• Sediment traps or rice straw or other organic biodegradable alternative (not

plastic) will be installed to trap sediments that may reach surface water and

surrounding areas during periods of precipitation.

• Where necessary, diversion ditches or small compacted soil berms will be

constructed in order to intercept and slow the speed of runoff so it will carry less

erosive flow levels.

18

• This impact will be mitigated by using, where possible, the same excavated

material to back-fill trenches and grading activities to obtain desired surface

gradients

45. Generation of solid and liquid wastes. Construction activities as well as operation

of camps generate both solid and liquid wastes. If not properly managed, it will cause

air and water pollution affecting public health. From poorly managed wastes, it will

serve as breeding ground for disease-carrying rodents and flies. This may even

generate greenhouse gases affecting earth's warming.

• The contractor should prepare and implement a Solid Waste Management Plan.

Sanitary facilities should be provided with multi-chambered septic tank.

• Workers will be oriented on the plan for proper and efficient handling of wastes

V. EXISTING FACILITIES AUDIT

46. Appendix I of the ADB SPS (2009) requires that, “when the project involves existing

activities or facilities, relevant external experts will perform environmental audits to

determine the existence of any areas where the project may cause or is causing

environmental risks or impacts.” The Rapid Environmental Assessment Checklist

(Appendix 1) includes a section in which the existing facilities have been audited to

identify the presence of waste, spent, out-of-spec and discarded water treatment

chemicals, oils, cleaning fluids and solvents, as well as contaminated soils that have

or have the potential for causing environmental impacts or risks. Waste materials that

pose a hazard to human health or the environment have not been identified at the

facility. The director2 of the waterworks confirms the absence of any such materials

within the water supply system buildings or on property under the control of the

waterworks. There is no need to prepare a corrective action plan to dispose of

materials of this nature or remediate soils or structures for purposes of reducing

environmental impact and risk. Recently the confirm of Provincial of Water Work

(PWW) is still valid and these issues will be solved after new WTP completed.

47. In addition, the presence of unexploded ordinance (UXO) and mines has been

cleared within the PWW premises as explained by the PIU. Unpaved road leading to

the water source should be further evaluated if no clearance has been made before.

VI. ENVIRONMENTAL MANAGEMENT PLAN

A. Review of Impacts

48. Potential impacts of the proposed WTP construction and putting up of water diversion

structures from river to WTP are summarized in Para 4 and Para 6. The table 1 below

also summarizes the required mitigation measures and the corresponding parties

responsible in its implementation.

2 Mr. Im Mesa said on 18th November 2019.

19

Table 1: Potential Environmental Impacts and Mitigation Measures

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Pre-Construction

Construction EMP (C-EMP)

All - The contractor(s) will develop a Construction EMP

(CEMP) referring to original work and Variation Order

No 1 (C 1d, VO#1) of contract that includes the

mitigation measures set out in this table as a minimum

and will include detailed individual management for:

o Solid and Liquid Waste Management;

o Community and Occupational Health and Safety

and Emergency Response;

o COVID-19 mitigation measure

o Construction Workers and Camp Management (if

required) and.

- The CEMP will include a map of each construction

site, with copies held by the Contractor and PIU,

showing as a minimum:

o Access routes,

o First aid kit and equipment used in emergency

response,

Location of worker camps (if required).

Construction Contractor

Included in bid price for

work

UXO risk Injured worker or public - Confirm all relevant areas are clear from UXO before

work commence.

- Selecting of local NGOs, private and public company

which are able to clear the UXO and certifify by

government EX. CMAC, UXO Co.,LTD etc…

- After clearance the selected NGOs and/or company

will provide evidence of clearance to PMU in advance

of construction and Certificate of UXO Clearance

obtained.

- After receving UXO clearance certificate, it will be

forwarded to ADB immediately for the records.

Construction Contractor

Included in bid price for

work

20

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Construction

Site clearing, excavation and installation of diversion structures

Damage to community facilities - The installation of diversion

structures outside the PWW

property will be along the

ROW. These will traverse

sides of the road which is

175 meters along earth road

and 100 meters on ROW or

shoulder part of the concrete

carriageway. The project

does not require land

acquisition; however, this

may cause temporary

obstructions in front of

private driveways or gate.

This will also affect a small

part of the river wall or slope

protection structure.

- Before the commencement of construction activities,

PIU shall consult in advance the affected persons

whose driveways or gates are likely be obstructed or

damaged during the installation of structures (e.g.,

pipes). Damage structures will be restored to pre-

project conditions by the Contractor.

- Clearance from DPWT and local authorities should be

secured before undertaking any excavation works.

Construction Contractor

Included in bid price for work

Pipe laying activities

Disruption and damage to existing community structures and facilities - Pipe laying will cause

temporary disruption of

community services and

access to properties.

- Damage community facilities

such as roads, driveways to

properties and pathways to

private and public areas

during pipe laying.

- Provide temporary accesses to affected properties

using durable materials. Particular attention will be

given to ensuring safety along roads and paths

normally used by school children.

- Side street parking of construction vehicles on

prolonged basis will not be allowed.

- Install barriers and safety warning signs on road

sections and if necessary, deploy traffic aid/flag

persons at affected locations.

- Provide information boards on the project details,

schedule and PWW contact numbers.

- All construction sites and work areas will be

Construction Contractor

Included in bid price for work

21

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Particularly at pipe road crossings, construction activities along roads may lead to temporary blockage of lane and hamper movement of vehicles and people in the community.

rehabilitated to, as close as possible, their original

use/condition, as acceptable to the affected persons.”

- No waste will remain at the site after work is

completed.

Health and Safety Impact on workers' health and safety - Workers will be exposed to

nuisance or risks such as

dust, noise, falling objects

and injuries due to the

project. Some potential

conflict between the villagers

and migrant workers may

also arise.

- The contractor should prepare and implement a Health

and Safety Plan that includes fire prevention,

emergency response plan, workers' education and

awareness on HIV/AIDS and other sexually

transmitted diseases; and control measure for

mosquito and other vector diseases;

- Provision of first-aid kit which should be readily

accessible by workers.

- Conduct training for workers in the identification and

management of occupational hazards.

- Post safety signs, reminders, or warning notices at

visible areas onsite.

- Strictly implement a “No-Alcohol, No-Gambling and

No-Dangerous Drug Policy” at the construction site.

- Provide PPEs such as hard hats, gloves, safety boots,

ear protection, breathing masks, etc. Wearing of

PPEs, while working onsite will be a mandatory

requirement for workers.

- The Contractor should ensure that child laborers are

not employed

- The Contractor will be required to provide priority

hiring of qualified construction workers from the

villages and to consult with the local to avoid conflict if

migrant workers will be brought to the site.

Construction Contractor

Included in bid price for work

Excavation works and use of construction

Dust and air emission - Wind-blown dust may be

- Cover and keep excavated soil and stockpiles moist.

- Conduct water sprinkling in areas prone to airborne

Construction Contractor

Included in bid price for work

22

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

equipment generated due to presence

of loose soil and movement

of vehicles at the work areas

dust.

- Regularly clean and sweep dust and accumulated soil

at roadsides at the end of the day’s work.

- Maintain vehicles and equipment to ensure that

emissions comply with the MOE’s standards.

- Prohibit open burning of waste materials.

- Instruct delivery trucks to cover materials with

tarpaulin or other suitable materials during hauling of

materials.

- Impose speed limits on construction vehicles.

- Regularly clean and sweep dust in the work area.

- Inform and educate workers on the implementation of

air emission and dust control measures.

Soil excavation and movement of construction materials

Noise disturbance - There will be minimal noise

during construction works

except in areas where there

is a need to break a concrete

or during piling works as

applicable.

- Noise levels ranging from 82 to 88 dBA may be

experienced at a distance of 15 to 30 meters from the

source. To lessen noise impact to adjacent

establishments and residential area, pavement

breaking or piling activities will not be undertaken at

nighttime or from 10:00PM to 06:00AM

- Limit construction activities particularly operation of noise

generating equipment at night.

- Position any stationary equipment that produce high

noise levels such as excavator as far as practical from

sensitive receptors.

- Erect temporary walls around construction sites

especially near schools, hospitals, and houses.

- Install noise suppression devices to noise generating

equipment.

- Require drivers to minimize blowing of horn and to

comply with speed limits.

- Provide information to community on schedule of

construction activities through billboard/ signs and

Construction Contractor

Included in bid price for work

23

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

complaint hotline.

- All construction workers will be provided with

appropriate Personal Protective Equipment (PPE) like

ear defenders, etc., especially while operating

machinery.

Breaking of concrete pavement

Community health and safety - The laying of pipes for the

extraction of river water

along the ROW will likely

affect nearby residents and

establishments including

traffic and restriction of

community access. Pipes will

traverse an unpaved road

and partly a concrete road.

- Special precautions need to be undertaken where

there are sensitive receptors.

- PIU will require the Contractor to follow the existing

Standard Operating Procedure (SOP) on pipe

installation. Trenches should be backfilled and leveled

after installation of pipes.

- Install signs at the beginning and end of section of

works.

- Install safety barriers in open excavations to avoid

unauthorized or accidental access by the public.

- Place materials at the location that will be used within

few days’ works and not within the roadway.

- Clean up and remove from completed segments any

excess spoil, wood and steel bars.

- Compact soil in trench and clean surrounding

pavement areas to reduce blowing dust.

- Provide temporary bridging across the trench at

entries to residences and establishments.

- Once work is completed on a segment, pavement

surfaces and masonry work (curbs, abutments, drains,

driveways, and sidewalk) will be repaired and returned

to pre-project condition.

- Provide advance notification of proposed works

outside the PWW; Regularly coordinate with affected

parties during project construction.

Construction Contractor

Included in bid price for work

Construction works Safety of workers and community members and

- Plan and execute work in compliance with country- Construction Contractor

Included in bid price for

24

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

COVID-19 risk mitigation specific COVID-19 risk management regulations and

directives including directions of the General

Department of Labour, MoLVT.

- Conduct workplace risk assessment to identify low,

medium or high exposure risk to COVID-19. Prepare

an action plan for prevention and mitigation of the

spreading of COVID-19.

- Monitor the implementation of COVID-19 measures

and apply the checklists.

- Conduct Risk communication, training, and education.

Training of workers in infection prevention and control

practices.

- Dissemination about COVID-19 prevention and

mitigation measures to staff and workers through

orientation or distributing leaflet/poster at

information/safety board at each construction and

camp site.

- Daily checking temperature of staff and workers prior

starting the works.

- Staff and workers have to wear masks all the time and

properly.

- Do not share personal items or supplies such as

phones, pens, notebooks, tools, etc.

- Avoid common physical greetings, such as

handshakes.

- Maintain a minimum physical distance of one metre

from others if possible.

- Wash hands often with soap and water for at least 20

seconds after using the washroom, before handling

food, after blowing nose, coughing, or sneezing, and

before smoking. If hands are not visibly soiled, and

soap and water are unavailable, alcohol-based hand

work

25

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

sanitizer can be used.

- All offices and jobsites implement additional cleaning

measures of common areas. All door handles, railings,

ladders, switches, controls, eating surfaces, shared

tools and equipment, taps, toilets, and personal

workstation areas are wiped down at least twice a day

with a disinfectant, such as disinfectant wipes.

Individuals are responsible for cleaning and

disinfecting their workstations.

- Commonly touched surfaces on vehicles and

equipment are thoroughly cleaned and disinfected at

the end of shifts and between users.

- Coughing or sneezing into a tissue or the bend of your

arm, not your hand; And dispose of any tissues you

have used as soon as possible in a lined waste basket

and wash your hands afterwards.

- Contractor will provide adequate facilities for washing

and ensure that liquid soap, hand sanitizer and alcohol

are always available.

- Contractor will ensure a supply of disposable face

masks for all workers that are disposed of

appropriately each day.

- Canteen facilities are kept clean, and all working

surfaces regularly cleaned and disinfected with alcohol

and social distancing practiced at mealtimes.

- Dormitory facilities will be arranged to avoid over-

crowding and will be cleaned on daily basis, bed linen

washed regularly (weekly), and the rooms disinfected

Responding measures if there is a COVID-19 case

- Individuals who have been potentially exposed to the

virus, or who are exhibiting flu-like symptoms such as

fever, tiredness, coughing, or congestion are

26

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

instructed to: Not come to work; Contact their

supervisor and/or human resources department; Stay

at home and self-isolate; and contact local health

authorities for further direction.

- Such individuals are required to follow the directions of

the local health authority and may not return to work

until given approval by the proper health authorities.

- Individual who begins to display flu-like symptoms on

site are instructed to avoid touching anything, take

extra care to contain coughs and sneezes, and return

home immediately to undergo self-isolation as directed

by the local health authority.

- All areas on site potentially infected by a confirmed or

probable case are barricaded to keep individuals two

meters away until the area is properly cleaned and

disinfected

Laying of structures /pipes and delivery of construction materials

Traffic - Laying of structures needed

to divert water from river to

WTP may potentially affect

traffic movements. Impact is

minimal and short term.

- Coordinate the proposed construction activities,

schedules, and traffic management plan with the local

authorities and police.

- Post informational boards in case of temporary road

obstructions.

- Employ trained flaggers to direct traffic movements in

areas with lane closures.

- Use traffic control and warning devices such as lights,

signs, traffic cones, flashing board, bollards, and

barricades to alert vehicles and pedestrians about lane

closures, equipment use, excavations, and other

potential hazards

- In areas that are busy during the daytime, construction

work may be conducted during nighttime to minimize

traffic disruption

Construction Contractor

Included in bid price for work

27

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Site clearing and soil excavation

Increase in water turbidity - Due to small footprint impact

on site clearing and

excavation works for the

diversion canal/pipings and

construction of WTP, these

activities are not expected to

result to significant adverse

impacts. In all earthworks, it

is necessary that the

contractors mitigate possible

sources of increase in water

turbidity.

- Sediment traps or rice straw or other organic

biodegradable alternative (not plastic) will be installed

to trap sediments that may reach surface water and

surrounding areas during periods of precipitation.

- Where necessary, diversion ditches or small

compacted soil berms will be constructed in order to

intercept and slow the speed of runoff so it will carry

less erosive flow levels.

- This impact will be mitigated by using, where possible,

the same excavated material to back-fill trenches and

grading activities to obtain desired surface gradients

Construction Contractor

Included in bid price for work

Construction works and operation of camps

Construction activities as well as operation of camps generate both solid and liquid wastes. If not properly managed, it will cause air and water pollution affecting public health. From poorly managed wastes, it will serve as breeding ground for disease-carrying rodents and flies. This may even generate greenhouse gases affecting earth's warming.

- The contractor should prepare and implement a Solid

Waste Management Plan. Sanitary facilities should be

provided with multi-chambered septic tank.

- Workers will be oriented on the plan for proper and

efficient handling of wastes.

Construction Contractor

Included in bid price for work

Pipe laying and other construction work

Impacts on Biodiversity -Impacts on the existing biodiversity elements at the construction sites.

- Protect biodiversity, avoid as much as possible disturbance to flora (e.g., trees, grasses and other vegetations) and fauna (e.g., bees or migratory species).

- Fully reinstate pathways and any biodiversity at least to their pre-project condition upon the completion of construction.

Construction Contractor

Included in bid price for work

28

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Operations

Project completion Sites decommission and rehabilitation of construction sites

- All construction sites and work areas will be rehabilitated so that these can be returned as close as possible to their original use/conditions.

- No waste will remain at the site after work is completed.

Construction Contractor

Included in bid price for work

Operation of WTP Property damage, water quality impact

- Operate and maintain facilities to treat filter backwash and sedimentation tank underflow. Remove solids and dispose of according to approved means.

DISTI/ MISTI

Part of operations cost

Negative health impact. - Chlorinate water supplies.

DISTI/ MISTI

Part of operations cost

Negative health impact.

- Detect and repair leaks and maintain sufficient pressure to prevent cross-contamination.

DISTI/ MISTI

Part of operations cost

Risk of pipe failure - regular inspection to monitor leaks and any blockages - Training in O&M, provision of site logbooks and help

ensure regular inspection.

DISTI/ MISTI

Part of operations cost

Failure of drinking water quality - Periodically monitoring control of water quality to avoid any contamination and to keep good water supply quality.

- Comply with national standards of quality for drinking water supply

DISTI/ MISTI

Part of operations cost

Solid waste generated by WTP - Controlled dosing for the coagulation processes - Sludge should be disposed of by land application

limiting application rates to about 20 dry metric tons per hectare to minimize the potential for mobilization of metals into plant tissue and groundwater, in accordance with EHS standards and/or disposed to landfill site in the province

DISTI/ MISTI

Part of operations cost

Use of chemicals in water treatment

- Store reagents such as sodium hypochlorite in cool dry, and dark conditions for no more than one year, and use equipment constructed of corrosion resistant materials.

- Isolate ammonia storage and feed areas from chlorine and hypochlorite storage and feed areas.

DISTI/ MISTI

Part of operations cost

29

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

- Develop and implement a prevention program that includes identification of potential hazards, safe operating procedures and accident mitigation procedures.

- Training to be provided in maintenance, and accident mitigation procedures.

Occupational health and safety

Human health and safety

- prepare a health and safety plan containing site-specific precautions in accordance with relevant occupational health and safety guidelines 3

- inspect and check the relevant construction equipment to ensure that it meets the applicable mechanical and safety requirements.

- Inspect the worksite to ensure that the equipment can be safely mobilized and operated, and that there are no unmitigated risks (typical factors to consider include: proximity and physical condition of nearby structures, soil classification, soft ground, surface and ground water).

- Conduct training of workers on work practices, health and safety measures, use of personal protective equipment and emergency response

- A supervised danger zone will be established around the pile driving rig.

- At least one lifesaving skiff will be immediately available at locations where employees are working over or adjacent to water.

- Provide fall protection when workers are exposed to unguarded platforms or walkways higher than 2 m.

- Guard against danger to persons at work from falling objects (earth, rock or other material) by suitable sloping, shielding or shoring.

- Ensure there are safe ways to enter and exit the excavation.

DISTI/ MISTI

Part of operations cost

3 For example, guidelines issued by the US Department of Labour, Occupational Safety and Health Administration, https://www.osha.gov/ or the US National Institute for

Occupational Safety and Health, https://www.cdc.gov/niosh/index.htm

30

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

- Trenches will have cave-in protection such as sloping, shielding or shoring.

- Materials will be kept at least 0.6 m away from the edge of a trench.

- Adequate ventilation will be secured at all workplaces to maintain an atmosphere fit for respiration.

- Excavations will be kept dry. - Provision will be made for safety precautions when

using high voltage electric power tools. - The health and safety measures at the worksite will be

inspected at least once in every day during which persons are at work there, and after any event likely to have affected the strength or stability of the excavation or the shoring.

- Daily toolbox meetings (safety briefings) will be carried out.

- An accident record book will be maintained where all major or minor accidents and incidents are recorded with actions taken.

- Worker education and awareness events for construction hazards will be given. A construction site safety program will be developed and distributed to workers.

- The contractor shall appoint an Environment, Health and Safety Officer who is qualified engineer.

- Adequate first aid equipment will be made available on site.

- Training and awareness will be provided to the workers on safety management and HIV-AIDS.

- Ensure that all workers are equipped with and use Personal Protective Equipment (PEE).

- Warning signs will be set up if mud is likely on public roads. Mud will be removed at the end of each day. Other spillages on public roads will be removed immediately.

- The Contractor will set out an Emergency Response

31

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

Plan

Protection against the COVID-19 disease

Transmission of SARS-CoV-2 virus

- Plan and execute work in compliance with country-specific COVID-19 risk management regulations and directives including directions of the General Department of Labour, MoLVT.

- Conduct workplace risk assessment to identify low, medium or high exposure risk to COVID-19. Prepare an action plan for prevention and mitigation of the spreading of COVID-19.

- Monitor the implementation of COVID-19 measures and apply the checklists.

- Conduct Risk communication, training, and education. Training of workers in infection prevention and control practices.

- Dissemination about COVID-19 prevention and mitigation measures to staff and workers through orientation or distributing leaflet/poster at information/safety board at each construction and camp site.

- Daily checking temperature of staff and workers prior starting the works.

- Staff and workers must wear masks all the time and properly.

- Do not share personal items or supplies such as phones, pens, notebooks, tools, etc.

- Avoid common physical greetings, such as handshakes.

- Maintain a minimum physical distance of one metre from others if possible.

- Wash hands often with soap and water for at least 20 seconds after using the washroom, before handling food, after blowing nose, coughing, or sneezing, and before smoking. If hands are not visibly soiled, and soap and water are unavailable, alcohol-based hand sanitizer can be used.

- All offices and jobsites implement additional cleaning

DISTI/ MISTI

Part of operations cost

32

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional

Responsibility

Cost

Estimates

measures of common areas. All door handles, railings, ladders, switches, controls, eating surfaces, shared tools and equipment, taps, toilets, and personal workstation areas are wiped down at least twice a day with a disinfectant, such as disinfectant wipes. Individuals are responsible for cleaning and disinfecting their workstations.

- Commonly touched surfaces on vehicles and equipment are thoroughly cleaned and disinfected at the end of shifts and between users.

- Coughing or sneezing into a tissue or the bend of your arm, not your hand; And dispose of any tissues you have used as soon as possible in a lined waste basket and wash your hands afterwards.

- Responding measures if there is a COVID-19 case - Individuals who have been potentially exposed to the

virus, or who are exhibiting flu-like symptoms such as fever, tiredness, coughing, or congestion are instructed to: Not come to work; Contact their supervisor and/or human resources department; Stay at home and self-isolate; and contact local health authorities for further direction.

- Such individuals are required to follow the directions of the local health authority and may not return to work until given approval by the proper health authorities.

- Individual who begins to display flu-like symptoms on site are instructed to avoid touching anything, take extra care to contain coughs and sneezes, and return home immediately to undergo self-isolation as directed by the local health authority.

- All areas on site potentially infected by a confirmed or probable case are barricaded to keep individuals two meters away until the area is properly cleaned and disinfected.

33

B. Institutional Arrangements

49. The General Department of Potable Water Supply at central level under Ministry of

Industry, Science, Technology and Innovation (MISTI) is the executing agency and

will establish the Project Management Unit (PMU) to execute the Project. The PMU

will assign responsibility for environmental aspects to a particular individual as staff

PMU safeguard management officer (PSMO) who is engaged full time with

implementation of the project to monitor implementation of mitigation measures.

Provincial Water Work (PWW) will be the implementation agency for the subproject. It

will establish a Project Implementation Unit (PIU) to manage the implementation of

the Subproject at Svay Rieng Province.

50. The PMU will engage Contractors for specific works, based on the subcontract

packages considered most suitable for execution. Legal clauses regarding mitigation

measures are required to be included in construction contract bidding documents and

become part of contract agreements. For the main construction contracts, the

Contractor will be required to appoint a staff Construction Environmental

Management Officer (CEMO) responsible for supervising implementation of mitigation

measures during the execution of the contract. The contractor will be required to

prepare a Construction Environmental Management Plan (CEMP) to ensure

construction does not adversely affect health, safety, amenity, traffic or the

environment in the surrounding area. The CEMO working with the Contractor’s Site

Manager is responsible for preparing this plan prior to the start of construction and

receiving approval for the plan from the PMU before the start of construction. The

CEMO will serve as a point of contact that is accountable for environmental aspects

of the construction work. For smaller construction contracts or subcontracts, the (sub-

) contractor will still be held accountable for implementation of mitigation measures

through a system of quality assurance supervised by the PMU. UXO clearance will

also need to be secured prior to works being able to commence, and proof of new

clearance to be provided to the PMU, also for sharing with ADB. The former UXO is

provided in appendix 9.

51. General notes/reminders for the PMU, work supervisors and environmental safeguards specialists are as follows: • As a precautionary measure, the PMU team shall inform ADB prior to construction

start (formless by email), confirming that you have received and cleared the Construction Environmental Management Plan (CEMP) and that it is in line with the DR and the updated EMP. Also, the contractor shall confirm that he has a responsible officer (EHS/CEMO) as part of the construction team.

• Ensure that CEMP monitoring and reporting to the project owner/client shall

be on a monthly basis throughout the construction period using the provided reporting format sample in annex to the EMP. This shall also be clearly stipulated in the bidding docs requirements for the Contractors.

• As part of the pre-construction phase, all the existing biodiversity elements at the

construction sites need to be accounted for. It is the responsibility of the contractor

to fully reinstate pathways and any biodiversity at least to their pre-project

34

condition upon the completion of construction. This needs to be accounted for in

the mitigation budget, reflected in the respective CEMPs and in the

environmental safeguards monitoring report to ADB

52. The PMU has direct responsibility for monitoring the implementation of the mitigation

measures. The PSMO will be assisted in tasks by the Environmental Specialists (ES),

consultants who are part of Project Management Unit (PMU) and support all the

subprojects undertaken through the loan. The PSMO will also be assisted in

identifying corrective actions and putting in place the corrective action plans as

necessary. Work will commence with updating and finalizing EDDRs and their

respective environmental mitigation measures and monitoring plans, submitting the

environmental reviews on behalf of MISTI to the Ministry of Environment,

incorporating legal clauses regarding mitigation measures into construction contract

bidding documents, assisting the PSMO in monitoring the implementation of those

measures during the progress of construction, and preparing the environmental

sections of semi-annual safeguard reports to be provided to ADB. The ES also will

provide training to PMU and PIU staff. Table 2 describes the functions of various

agencies engaged in the project.

53. For the present project, RGC/Client approval for Environment Clearance from the

Ministry of Environment involves revision of the DDR during the design phase,

coincident with detailed design preparation, and translation of the DDR into Khmer.

The DDR is submitted to the Department of EIA within MOE, which has a period of 30

days to review and respond with comments or approve the DDR. A timeline for

updating the DDR as well as for inclusion of the EMP and special conditions in

contract and/or bidding documents is as follows:

• Project design proceeds over a period of 5 months (anticipated).

• Monitoring of water quality over first two months.

• Concurrently, DDE is updated with new design data.

• By end of month 2, expected issues related to design are resolved.

• DDR undergoes translation (2 weeks).

• DDR submitted to DOE by mid-month 3 of design period.

• DOE has 30 days to review/approve DDR.

• DDR approved by mid-month 4 of design period.

• ADB review runs concurrently with DOE review.

• Final approval from ADB and the Government obtained before detailed design is

finalized in time for inclusion in procurement package.

54. The Ministry of Environment (MOE) and the provincial Department of Environment

(PDOEs) play a role in submittal, review, and approval of DDRs, and monitoring and

reporting. This work takes place during the implementation phase. The ES will revise

and update the DDR based on final designs, and the document should be translated

into Khmer prior to submittal to MOE DEIA, which will engage in the review process

the provincial PDOE where the subproject takes place. Once DEIA approves the

subproject, implementation can proceed with construction mitigation measures mostly

in the hands of the Contractor, and the ES, PDOE, PIU and PSMO working together

35

to perform monitoring and reporting. It will be the job of the PIUs supported by the ES

to compile quarterly reports, which then are compiled into semi-annual safeguard

monitoring reports by the PMU and PIAC, supported by the ES. The PSMO and PMU

Project Director will be responsible for submittal of reports to ADB. The updated

EDDR is followed all the context of the process of domestic environmental

requirement that has been stated on para 8; and the roles and responsibilities of

responsible institutions as mentioned in table 2 below for detail.

Table 2: Roles and Responsibilities

Agency Role

Ministry of Industry,

Science, Technology and

Innovation (MISTI)

Supervision and guidance; assist to appoint project management unit

(PMU) for the day-to-day management of the project. Membership of

the PMU will require about 10 staff in the following positions: (i) project

director; (ii) project manager; (iii) accountant; (iv) technical officer (3);

(v) procurement officer (2); (vi) administration officer; (vii) social and

environmental safeguards officer; (viii) cashier; and (ix) four drivers

(contract).

Department of potable

water supply (DPWS),

MISTI

Project Management Unit

(PMU)

Is being assisted by the PIA consultants on project technical,

safeguards, accounting and management on a daily basis as well as

support the PIUs with project implementation and the PMU will be

responsible for the following: (i) project management; (ii) coordinating

with other agencies and relevant projects; (iii) procurement; (iv)

contract supervision; (v) project monitoring; (vi) project reporting; (vii)

supervision of training activities; (viii) managing of workshops; (ix)

supervision of PIA Consultants; (x) financial management of Project;

(xi) supervision of PIUs; (xii) communication with all stakeholders; (xiii)

approval to the contractor’s CEMP based on the final cleared EMP

before the commencement of the works; (xiv) consolidate and submit

semi-annual safeguard monitoring reports to ADB and (xv) monitor

and clear any necessary corrective action plans.

Svay Rieng Provincial

Waterworks PIU

will be formed in the project towns and will be responsible for (i)

monitoring and reporting monthly to PMU on project progress; (ii)

contract supervision; (iii) liaison with PIAC and PMU in implementation

of training programs; (iv) coordinating with other provincial agencies;

and (v) community communication; (vi) supervise and monitor the

implementation of CEMP and any corrective action plans. The PIUs

will have the following membership: (i) project manager; (ii) provincial

Department of Industry, Science, Technology and Innovation (DISTI)

representative; (iii) accountant; (iv) technical officer; administration

officer; and (v) social and environmental safeguards officer; and driver

(contract). Additional part-time staff may include (i) community

coordinator or community awareness officer; and (ii) secretary, as

most of these tasks will be carried out by PMU. A DISTI representative

will a member of the PIU team, and where possible will hold the

position of Project Manager with the Provincial Waterworks Director

becoming the Technical Officer of the PIU.

Project Management Unit

(PMU) National

Environmental Specialist

(ES)

Assist the PEMOs and the PMO to review, update and submit DDR for

approval by MOE; incorporate EMP requirements into design,

specifications and construction contract; coordinate with other

government agencies regarding environmental issues; organize and

implement public consultation and grievance redress mechanism;

36

Agency Role

monitor activities of design engineer and construction contractors to

assure mitigation measures are implemented; incorporate

environmental reporting into semi-annual progress reports.

MOE DEIA and PDOE Review of DDR; PDOE to support monitoring of mitigation measures

during construction; re-confirm environmental requirements for any

project changes and/or variation orders.

PIAC • Mobilize national and international environment specialist;

• Review designs in detail, checking for compliance with requirements in the EMP, and advise PMU of any necessary revisions to the initial environmental examination (IEE) and EMP prior to approval;

• Support the PMU with update of IEE/EMP/EDDR following detailed engineering design;

• Check the bill of quantities to ensure the contractor made adequate provisions for environmental mitigation and monitoring;

• On behalf of the PMU, and working with the PIU, supervise the civil works packages and implementation of the EMP mitigation and monitoring measures.

• Commissioning and handover of the works.

Construction contractors • Appoint an environment, H&S officer to manage, monitor and report on EMP implementation who is competent, nominated to manage H&S risks, and who can implement the EMP requirements for occupational H&S and ensure relevant H&S legislation is followed;

• Appoint a contractor's GRM focal point;

• Will be responsible to prepare Contractor Environment Management Plan (CEMP) containing the method statements for compliance with environmental management standards in the EMP; and receive approval form PMU before commencement of works at the sites.

• Allocate sufficient funding for proper and timely implementation of environmental mitigation and monitoring measures;

• Conduct daily inspection of the site and ensure the implementation of the CEMP during the construction phase;

• Prepare/submit monthly reports on mitigation and monitoring activities to the PMU through the PIAC;

• Act as the local entry point for the project GRM, conduct immediate investigation of any complaint, report all complaints and their resolution to the PMU. Ensure the timely and appropriate resolution of the complaint or incident in accordance with the GRM;

• Ensure H&S of workers and community;

• Enable the project staff or consultants tasked with monitoring, full access to all information and data required in order that the EMP can be fully monitored.

• Require to adhere to corrective action plans (if any).

ADB ➢ Review and approve procurement and disbursement documents.

➢ Conduct semi-annual reviews to assess: (i) overall project implementation; (ii) land acquisition and resettlement; (iii) environmental management; (iv) project expenditures, disbursements, and counterpart funding; (v) procurement and contract awards; (vi) compliance with the loan covenants; and (vii) likelihood of attaining the project’s outputs and outcome.

• Regularly update the project performance review reports with the assistance of executing agencies.

• Ensure the compliance of financial audits

37

Agency Role

recommendations.

• Regularly post on ADB web the updated project information documents for public disclosure, and the safeguards documents as per disclosure provision of the ADB safeguards policy statement.

• Conduct a mid-term review to (i) assess need to restructure or reformulate the project, (ii) update the project’s design and monitoring framework, and (iii) examine the need to extend the loan closing date.

• Conduct a project completion mission to (i) evaluate the overall performance of project implementation, and (ii) assess whether the project has achieved the outcome anticipated at appraisal

GDPWS/MISTI Lab Implement water quality monitoring of raw and treated water supplies

during operations and will provide information of test results to include

in the reporting of safeguard monitoring reports.

C. Environmental Monitoring Plan

55. Environmental monitoring extends during the implementation of the loan and engages

the previously identified groups. Table 3 identifies the monitoring to be undertaken

with respect to the mitigation measures previously identified. The PEMO is

responsible for most monitoring activities during the design and construction period.

During operation, the Svay Rieng Provincial Waterworks is responsible.

38

Table 3: Environmental Monitoring Plan

Parameters to be Monitored Location Means of

Monitoring

Monitoring

Frequency

Responsibility

for Monitoring

Source of Fund

Pre-Construction Phase

Survey of affected structures (roads,

driveways, existing pipes, others)

Project route Site survey Prior to the start

of civil works

PEMO, ES,

PDOE

PMU

Preparing of Construction EMP (CEMP) Project site Before

construction work

One time Contractor Included in bid price

for work

UXO clearance Project site Before

construction work

One time Contractor Included in bid price

for work

Construction Phase

Rehabilitation of road shoulder and

driveways after diversion structures or

pipes are laid.

Roads where pipes

will be installed.

Visual inspection Daily/weekly PEMO, ES,

PDOE

PMU

EMP implementation Construction sites,

camps

Visual inspection Daily/weekly PEMO, ES,

PDOE

PMU

Air quality-including TSP, PM10, CO,

NO2, SOx

In WTP site

X=588846

Y=1225271

Method in accordance with national standard from MoE.

Two times per

year

Contractor Contractor

Noise In WTP site Method in accordance with national standard from MoE

Two times per

year

Contractor Contractor

Water quality monitoring In Vaikou River

X=588649

Y=1225103

Method in accordance with national standard from MoE

Two times per

year

Contractor Contractor

Direct effects on communities from

project impacts such as damage to

properties, dust generation, waste

generation, noise and safety.

Along road and PWW

area

Gather views and

opinions of

communities

through

community

feedback

Weekly PEMO, ES,

PDOE

PMU

39

Parameters to be Monitored Location Means of

Monitoring

Monitoring

Frequency

Responsibility

for Monitoring

Source of Fund

Monitoring of EMP during

construction/excavation, including

compliance to traffic management and

road restoration.

Roads where pipes

will be installed.

Site inspection Daily/weekly PEMO, ES,

PDOE

PMU

Table 4: Environmental Quality Monitoring plan for C1d VO#1

Environmental Indicators Location Method & Frequency Responsibility Estimated Costs ($)

Supervision Implementation Per Sample Total year

Construction Phase

Water quality 24 Parameters (compliance with Environmental Standards)

In Vaikou

River

X=588649

Y=1225103

two times per year (every 6 month) during construction period. In response to complaint not resolved after application of (additional) mitigation measures. Means in accordance with national standard

PMU/ES Contractor $1,200 x 2 times = $2,400

$2,400

Air quality -including TSP, PM10, CO, NO2, SOx

In WTP site

X=588846

Y=1225271

Method in accordance with national standard from MoE. Two times per year

PMU/ES Contractor $1,800 x 2 times = $3,600

$3,600

Sub-total $ 6,000

40

VII. PUBLIC CONSULTATION AND DISCLOSURE

A. Public Consultation

56. There are no affected on private properties due to the project. As most of the works will be

confined within the PWW property; however, minor social impacts are expected. Residents

nearby the PWW property and public road to be traversed by the pipes are few. Public

notice or one on one dialogue to inform them regarding the planned activities will minimize

complaints for possible effects of the project. A grievance redress mechanism will also be

established and implemented.

57. The public consultation has been conducted on 20th December 2021 in Kampong

Chamlorng commune, Svay Chrum district, Svay Rieng province All participants are happy

and supported to the sub-project and some question and concern present in see Table 5

below. The total participants are 27 persons (6 female) from Kampong Chamlorng commune

and attend the public consultation meeting was attached in Error! Reference source not

found..

Table 5: Questions and answers during public consultation for VO#1 C 1d (20th December 2021)

Name Question Answer by who?

Commune councillors

If people have to register for the use clean water system, how much will it cost for the water connection fees?

PIU: the connection fee is 390000 riels or about US$ 97.5 per one connection which included household connection pipe no longer than 50 meters.

Village chief

How much is the water price per one cubic meter (M3)?

PIU: There are two options which the price depends on the water volume you are using; the tariff fee will be provided with the application form.

- Water usage ranging from 0 M3 to 3 M3 will cost 1100 riels (US$ 0.275) per month.

- Water usage from above 3 M3 will cost around 1200 riel (US$0.3) per month.

Villager the water pipe that connects to household provided by SRWSA is only 50 meters, if I need to extend the water pipe to the house, what is the solution?

PIU: all of you are able to extend and/or divide the water pipe from the water counter connect to your rooms, kitchens, toilets as you wanted, SRWSA provided only 50 meters from main pipe and out of this you should install it by yourself.

Villager if in case if there is any household will change their resident housing to other place, is the name of the clean water user will be changed/ replaced by the new host or not?

PIU: if they submit the request for username changes, we will process it for them with free of charge.

Villager Do we need to pay for the water connection fees before or after the household connection is completed? And what are the documents that required for the submission of application form?

PIU: the actual date for application submission will be informed later when we are ready and application fees should be paid before the completion of household connection. For the documents that required for the submission of application are ID Card and family book.

Villager Are the water connection fee and water usage price could be reduced or lower price than this?

PIU: the connection fee and water price are fixed and approved by Minister and applied for countrywide.

Villager Is there any instalment payment program for the connection fees?

PIU: the SRWSA will be provided with instalment payment program that can be

41

divided into three or six-months period. In addition to this the MISTI/PMU had prepared the Government subsidy program for the right to purchase clean water for the poor family, all the detail explanation related was stipulated in the New Prakas No. 050 MISTI 2021 and approved from Minister dated 15 February 2021. The MISTI/PMU will announce to all provincial water work when it is endorsed from Prime Minister. And it was confirmed from PMU/PIU that they will apply this subsidy program once it is approved from Prime Minister.

Villager If my family uses less than 1 cubic meter of water per month, how much will it cost?

PIU: you may just pay only for maintenance fees 750 riels or about US$ 0.18 per month

Villager I am not sure whether the clean water is still supply as usual if the electricity was cut off?

PIU: the question is good; I would like to confirm that the clean water supply is still operating as usual even if the electricity was cut off.

Villager

If I am not available to submit the application at that time, and can it be any time, is the connection fee still the same or will be increase?

PIU: Actually, the connection fee is fixed and approved by Minister and applied to all provincial water work countrywide. However, it will be adopted in every 5 years.

Villager Can I share the water to my relatives who are living behind my house?

PIU: Yes, sure you can share with your relative.

Village Chief In case of any household who may not stay at their home for few months, and they might not be able to pay for the water fees, what is the solution to them?

PIU: in this case they should inform to WSA directly or they also can seek their relatives to help pay only for maintenance fees 750 riels about US$ 0.18 per month

Villager Is there any limitation of clean water usage? Or how many cubic meters of water usage that fixed per household?

PIU: There is no limitation of household’s water usage. However, the WSA encourage you to save and carefully using clean water.

Mr. Y Chansan

Are you happy and support to the project? If so, please raise your hand up,

All participants raised their hands up, and said YES, we are very happy and fully support to the project.

42

Figure 8: Photos of public consultation on 20th December 2021 for VO#1 C 1d

B. Disclosure

58. MISTI through the PWW office will provide relevant environment-related information for the

project in a timely manner by providing information material or this DDR in Khmer language

as necessary for review by interested parties. MISTI will also provide any variation orders

and updated due diligence documents pertaining to this subproject. In addition, ADB will

43

post on its website the subproject DDR, the updates, and environmental monitoring reports

prepared during the implementation period.

VIII. GRIEVANCE REDRESS MECHANISM

59. Grievances related to environmental aspects are addressed through the Grievance Redress

Mechanism (GRM). The purpose of the GRM is to ensure that complaints from all affected

persons (APs) on any aspect of environment are addressed in a timely and satisfactory

manner. All possible avenues will be made available to APs to air their grievances; a well-

defined grievance redress mechanism will be established. All APs can send any questions to

the MISTI-PMU about their rights in relation with redress of environmental problems. APs

are not required to pay any fee to file a complaint at any level. The GRM will be explained in

the public information booklet distributed to all APs, and is explained here in relation to

complaints related to environmental impacts. There are no resettlement issues expected

from this project.

60. A Grievance Redress Committee (GRC) shall be established before commencement of site

works and shall be chaired by PMU. The GRC shall have members from the PMU,

commune councils, local NGO, and women’s organization. Grievances can be filed in writing

or verbally with any member of the GRC. The committee will have 15 days to respond with a

resolution. If unsatisfied with the decision, the existence of the GRC shall not impede the

complainant’s access to the Government’s judicial or administrative remedies.

61. Stage 1 - Complaints from APs on any aspect of environmental impacts shall first be lodged

verbally or in written form to the commune or village leader. The commune or village leader

will coordinate with the MISTI-PMU to decide on a course of action within 5 days from the

day it is lodged. Usually, complaints about environmental impacts are resolved at this

stage.

62. Stage 2 - If no understanding or amicable solution can be reached, or if no response from

the commune or village chief is received by the AP within 5 days of registering the

complaint, he/she can appeal directly to the District Office. The complaint must be settled

within 5 days of registering the original complaint.

63. Stage 3 - If the AP is not satisfied with the actions made by the District GRC, or in the

absence of any response, the AP can appeal to the Provincial GRC which must make a

written decision and submit copies to the MISTI-UWSP and AP.

64. Stage 4 - If the AP is still not satisfied with the decision of the Provincial GRC on appeal, or

in absence of any response from the MISTI-UWSP within the stipulated time, the AP, as a

last resort, may submit his/her case to court of law, whose judgment is final. APs may also

ask for resolution from ADB’s responsible project officer consistent with the provision of the

ADB’s accountability mechanism. They can file their complaint through the ADB resident

mission in Phnom Penh for transmittal to the ADB headquarters in Manila.

65. At each stage, the governing official is responsible for recording the minutes of meetings,

maintaining files on all complaints, and for distributing copies of all decisions to the PMU and

lower-level bodies, including commune/village officials and affected parties and households.

44

66. The PIU of the Svay Rieng Provincial Waterworks shall make public the existence of this

grievance redress mechanism through public awareness campaigns. They shall set-up a

hotline for complaints and the hotline shall be publicized through the media and numbers

placed on the notice boards outside the construction site and at subnational level of local

government offices (e.g., provincial, district, commune levels). Locally affected people will

still be able to express grievances through the commune councils and these would be

referred through the usual channels in those committees.

67. The PMU will be responsible for checking the procedures and resolutions of grievances and

complaints. The PIA consultant may recommend further measures to be taken to address

unresolved grievances.

68. The grievance redress mechanism (GRM) of Svay Rieng subproject has been

established on 28th January 2022 for environmental and social safeguard during

implementation (see appendix 14).

69. APs may also ask for resolution from ADB’s responsible project officer consistent with the

provision of the ADB’s accountability mechanism. They can file their complaint through the

ADB resident mission in Phnom Penh for transmittal to the ADB headquarters in Manila.

ADB Complaints Receiving Officer, Accountability Mechanism Asian Development Bank ADB Headquarters, 6 ADB Avenue, Mandaluyong City 1550, Metro Manila, Philippines (+632) 632-4444 loc. 70309 (+632) 636 2086 [email protected]

Instructions available here: http://www.adb.org/site/accountability-mechanism/how-file-

complaint.

IX. CONCLUSIONS AND RECOMMENDATIONS

A. Conclusion

70. The construction of new WTP of Svay Rieng PWW and installation of facility to divert water

from Vaiko River to the new treatment facility is considered as a small-scale project with no

adverse impact to the environment. Water extraction from the river and operation of existing

deep wells will comply with the restrictions imposed by MOWRAM. As this authority

regulates water use in these water bodies, following their conditions and volume limit

provided for the project is expected that it will not be contributory to the degradation of the

current biodiversity of the river and soil subsidence of the deep wells.

71. No environmental constraints were identified that may cause problem in the implementation

of the project.

72. The updated EDDR based on the VO#1 C 1d for this sub-project. The impact during

construction is slightly and can be mitigated in the mitigation measure of EMP. This sub-

project is still not required EPC for domestic requirement

45

B. Recommendations

73. Based on the findings by the Environmental Team, the environmental safeguards have been

established for the proposed project to mitigate the potential impacts identified. While these

impacts are considered minimal, the recommended strategies should still be considered

during the design stage of the structures and appropriately accounted in the project cost. It is

advised that the Environmental Team to be assigned in this undertaking should further

review and update the environmental safeguards and prepare the document (i.e.,

Environmental Management Plan or document prescribed by ADB) based on final design

and construction methods prepared for the proposed project package. To ensure that the

environmental safeguards will be implemented during the construction phase of the project,

the EMP should be included in the Bidding Document.

74. The DDR provides the draft institutional set-up that clarifies the roles of each player in the

project. In every agreement to be made, roles of parties concerned should be highlighted. In

this project, the Construction Contractor is required to comply the EMP, to monitor the

implementation of mitigation measures and to fulfil reporting functions related to loan

implementation.

46

Appendix 1: Rapid Environmental Assessment (REA) Checklist

Instructions:

(i) The project team completes this checklist to support the environmental classification

of a project. It is to be attached to the environmental categorization form and

submitted to the Environment and Safeguards Division (RSES) for endorsement by

the Director, RSES and for approval by the Chief Compliance Officer.

(ii) This checklist focuses on environmental issues and concerns. To ensure that social

dimensions are adequately considered, refer also to ADB's (a) checklists on

involuntary resettlement and Indigenous Peoples; (b) poverty reduction handbook;

(c) staff guide to consultation and participation; and (d) gender checklists.

(iii) Answer the questions assuming the “without mitigation” case. The purpose is to

identify potential impacts. Use the “remarks” section to discuss any anticipated

mitigation measures.

Country/Project Title: Svay Rieng – Proposed New WTP and Surface Water Diversion

Sector Division: Urban Water Supply Project

Screening Questions Yes No Remarks

A. Project Siting Is the project area…

▪ Densely populated? X

▪ Heavy with development activities? X

▪ Adjacent to or within any

environmentally sensitive areas?

X

▪ Cultural heritage site X

▪ Protected Area

• Wetland X

• Mangrove X

• Estuarine X .

• Buffer zone of protected area X

• Special area for protecting biodiversity X

• Bay X

B. Potential Environmental Impacts Will the Project cause…

▪ pollution of raw water supply from

upstream wastewater discharge from

communities, industries, agriculture, and

soil erosion runoff?

x

▪ impairment of historical/cultural

monuments/areas and loss/damage to

these sites?

x

▪ hazard of land subsidence caused by

excessive ground water pumping?

x

▪ social conflicts arising from displacement

of communities?

x

47

Screening Questions Yes No Remarks

▪ conflicts in abstraction of raw water for

water supply with other beneficial water

uses for surface and ground waters?

x

▪ unsatisfactory raw water supply (e.g.,

excessive pathogens or mineral

constituents)?

x

▪ delivery of unsafe water to distribution

system?

x

▪ inadequate protection of intake works or

wells, leading to pollution of water

supply?

x

▪ over pumping of ground water, leading

to salinization and ground subsidence?

x

▪ excessive algal growth in storage

reservoir?

x

▪ increase in production of sewage

beyond capabilities of community

facilities?

x

▪ inadequate disposal of sludge from

water treatment plants?

x

▪ inadequate buffer zone around pumping

and treatment plants to alleviate noise

and other possible nuisances and

protect facilities?

x

▪ impairments associated with

transmission lines and access roads?

x

▪ health hazards arising from inadequate

design of facilities for receiving, storing,

and handling of chlorine and other

hazardous chemicals?

x

▪ health and safety hazards to workers

from handling and management of

chlorine used for disinfection, other

contaminants, and biological and

physical hazards during project

construction and operation?

x

▪ dislocation or involuntary resettlement of

people?

x

▪ disproportionate impacts on the poor,

women and children, Indigenous

Peoples or other vulnerable groups?

x

▪ noise and dust from construction

activities?

x Minimal only. The contractor will be required to prepare and implement the Contractor's Environmental Management Plan (CEMP).

▪ increased road traffic due to interference x Minimal only. The contractor

48

Screening Questions Yes No Remarks

of construction activities? will be required to prepare and implement the Contractor's Environmental Management Plan. PIU will coordinate with Heads of Commune to oversee and assist in the management of traffic.

▪ continuing soil erosion/silt runoff from

construction operations?

x

▪ delivery of unsafe water due to poor

O&M treatment processes (especially

mud accumulations in filters) and

inadequate chlorination due to lack of

adequate monitoring of chlorine

residuals in distribution systems?

x

▪ delivery of water to distribution system,

which is corrosive due to inadequate

attention to feeding of corrective

chemicals?

x

▪ accidental leakage of chlorine gas? x

▪ excessive abstraction of water affecting

downstream water users?

x

▪ competing uses of water? x

▪ increased sewage flow due to increased

water supply?

x

▪ increased volume of sullage (wastewater

from cooking and washing) and sludge

from wastewater treatment plant?

x

▪ large population influx during project

construction and operation that causes

increased burden on social infrastructure

and services (such as water supply and

sanitation systems)?

x

▪ social conflicts if workers from other

regions or countries are hired?

x

▪ risks to community health and safety due

to the transport, storage, and use and/or

disposal of materials such as explosives,

fuel and other chemicals during

operation and construction?

x

▪ community safety risks due to both

accidental and natural hazards,

especially where the structural elements

or components of the project are

accessible to members of the affected

community or where their failure could

x

49

Screening Questions Yes No Remarks

result in injury to the community

throughout project construction,

operation and decommissioning?

A. Checklist for Preliminary Climate Risk Screening

Country/Project Title: Svay Rieng – Proposed WTP and Surface Water Diversion Sector: Urban Water Supply Project Subsector: Urban Water Supply Project Division/Department: Urban Water Supply Project

Screening Questions Score Remarks4

Location and Design of project

Is siting and/or routing of the project (or its components) likely to be affected by climate conditions including extreme weather-related events such as floods, droughts, storms, landslides?

0

Would the project design (e.g., the clearance for bridges) need to consider any hydro-meteorological parameters (e.g., sea-level, peak river flow, reliable water level, peak wind speed etc.)?

0

Materials and Maintenance

Would weather, current and likely future climate conditions (e.g., prevailing humidity level, temperature contrast between hot summer days and cold winter days, exposure to wind and humidity hydro-meteorological parameters likely affect the selection of project inputs over the life of project outputs (e.g., construction material)?

0

Would weather, current and likely future climate conditions, and related extreme events likely affect the maintenance (scheduling and cost) of project output(s)?

0

Performance of project outputs

Would weather/climate conditions, and related extreme events likely affect the performance (e.g., annual power production) of project output(s) (e.g., hydro-power generation facilities) throughout their design lifetime?

0

Options for answers and corresponding score are provided below:

Responses when added that provide a score of 0 will be considered low risk project. If adding all responses will result to a score of 1-4 and that no score of 2 was given to any single response,

4 If possible, provide details on the sensitivity of project components to climate conditions, such as how climate parameters are

considered in design standards for infrastructure components, how changes in key climate parameters and sea level might

affect the siting/routing of project, the selection of construction material and/or scheduling, performances and/or the

maintenance cost/scheduling of project outputs.

Response scope

Not likely 0

Likely 1

Very likely 2

50

the project will be assigned a medium risk category. A total score of 5 or more (which include providing a score of 1 in all responses) or a 2 in any single response, will be categorized as high-risk project. Result of Initial Screening (Low, Medium, High): _____Low______ Other Comments: No environmental constraints were identified that may cause problem in the implementation of the project.

Prepared by: PIAC

51

Appendix 2: Attendance List

52

Appendix 3: Vaiko River Water Quality (Laboratory [Physical & Chemical] Test Results)

53

54

Appendix 4: Vaiko River Water Quality (Pesticides Laboratory Test Results)

55

56

Appendix 5: Underground Water and Treated Water Quality

Items DWQS Maximum

Value

January 2020

Raw Water Treated Water

Drin

kin

g W

ate

r Qu

ality

Sta

nd

ard

s

Taste Acceptable Ok

Odor Acceptable Ok

Color 5 TCU 5 0

Turbidity 5 NTU 0.16 1

Residual Chlorine 0.2-0.5 mg/L 0.08

pH 6.5-8.5 7.2 7.2

Total dissolved solids 800 mg/L 159.5 154.5

Manganese (Mn) 0.1 mg/L 1.1 0.8

Zinc (Zn) 3 mg/L

Sulfate (SO4) 250 mg/L 4 3

Copper (Cu) 1 mg/L 0.048 0.031

Hydrogen Sulfide (H2S) 0.05 mg/L

Hardness 300 mg/L

Aluminum (Al) 0.2 mg/L 0.03 0.009

Chloride (Cl) 250 mg/L

Iron (Fe) 0.3 mg/L 3.1 0.534

Ammonia (NH3-N) 1.5 mg/L 0.23 0.14

E.Coli

Total coliform

Other

Alkalinity mg/L (as CaCO3)

Conductivity μs/cm 323 320

Organic Carbons mg/L Source: Svay Rieng PWW, February 2020

57

Appendix 6: Field Notes

Field Notes during Site Visit at Svay Rieng Provincial Waterworks on 21 February 202

- The field visit was made on February 21st, 2020.

- Current capacity of existing WTP: 4,800m3 per day.

- Current consumption capacity: 5,000m3 per day. According to the PIU plan, this figure will

be more than doubly increased in the future.

- The proposed WTP is on the premises of PWW.

- PIU confirmed that there is no present of UXO because it has been cleared since long time

ago, but there is no certificate to verify this confirmation.

- The source of water for the proposed WTP is Tonle Vai Ko (Vaiko river). The current

volume of Tonle Vai Ko is around 30,000,000m3 and will be increased to about

40,000,000m3 in the future by MOWRAM and Provincial Administration.

- PIU added that they have difficult experiences with underground water for about 30 years

so they want to change to surface water. The 3 existing depth wells is 195 m each. It

provides 95-100m3 per hour per well. They will be used as reserved water sources once

surface water is used.

- PIU used to obtain Certificate of Water Usage from Tonle Vai Ko from MOWRAM in 2017.

- The volume of proposed WTP is 10,000m3 per day.

- The structure size depends on design team of the consultant.

- Water treatment method:

• Existing WTP

▪ Step 1: water is pumped from depth well and go through pre-chlorination.

▪ Step 2: water flows into filtration tanks.

▪ Step 3: water drains from filtration tanks into water leveling chamber.

▪ Step 4: water drains from water leveling chamber into storage tank before releasing

to final consumers.

• Proposed WTP: it depends on a new design of the consultant.

- The sources of water pollution to Tonle Vai Ko could be chemical fertilizers or pesticides

which are applied on rice farming in both rainy and dry seasons. However, PIU confirmed

that the sources of water pollution are very insignificant because rice cultivation activities

are less now.

- Flood: PIU confirmed the team that PWW has never been flooded even in the years with

highest flooding level. However, flood data released by MRC in 2002 and 2011 reveals that

PWW area was flooded in 2002 and 2011 (Flooding Map Attached).

- Air pollution: there is no activity that could not cause air pollution within and surround areas

of PWW.

- Fishing: there are some fishing activities in Tonle Vai Ko, but they happen outside the

breeding area for fish, where the source of water for proposed WTP is sitting.

- Irrigation: Tonle Vai Ko has been slightly used for irrigation purpose because most of the

people have changed their careers from being farmers to garment factory workers.

- Type of fish catch: catfish, Channa striata, Lobochilus melanotaenia, and Henicorhynchus

lobatus. They are not threatening species.

- The breeding area for fish in Tonle Vai Ko: around 71 - 75ha with around 3m depth.

58

- Soil erosion: PIU confirmed that no sign of soil erosion in the river because the depth of the

river fairly shallow.

- Land subsidence: No.

- Household toilet: PIU confirmed that every household living around the PWW has toilet

100%.

- Waterborne disease: PIU does not know about this.

- Waste disposal: private waste collection company hired by Svay Rieng Krong.

- Sludge disposal: backwash will drain into natural treatment pond before it is released into

the river.

- Other sources of fund/investment:

• PIU informed the team that JICA plans to build WTP with a production capacity of

12,000m3 per day for the PWW, but this capacity has been dropped to 6,300m3 per day

now. PIU expects that this capacity will be further decreased. According to the plan, the

construction will be started in 2021 and completed in 2023.

• PIU also confirmed that they will purchase clean water produced by Chinese-built WTP

around 2,000m3 per day in the soon future to meet the consumer’s demand.

- Water Sampling:

• Date: February 21st, 2020

• Location: UTM WGS84 48N P 0588679; 1225016

• Source of water: Tonle Vai Ko (surface water)

• Time: 12:33PM

• pH: 7.30

• Temperature: 32.80C

59

Appendix 7: Permission Letter to Extract Water from Vaiko River

60

Kingdom of Cambodia Nation Religion king

Ministry of Water Resources and Meteorology No. 1929 ThTUk Date 14 September 2017

Minister of Water Resources and Meteorology

Respect to Senior Minister of Ministry of Industrial and Handicraft

Objectives: To request to withdraw water from Purat and Waikou River, and data related to

these two rivers. Attention: Letter No. 2071 UkS.TSLR dated 30 August 2017 of Ministry of Industrial and

Handicraft (MIH). As mentioned in the above objectives and attention, I would like to inform the H.E Senior that the MoWRAM agreed on the request of MIH and be able to withdraw water from these two rivers and as required from the project. The water sources for Pursat River in Pursat province and Vaikou River in Svay Rieng province can provide 9.000.000 m3/day. For the requirement data for these both rivers, the MoWRAM will provide to the MIH staffs when the staffs conduct site visit to project locations and cooperate with PDWORAM of both provinces. As mentioned above, H.E. senor minister please understand as appropriate Please accept, Excellencies, the assurances of my high consideration CC Ministry of Water Resources and Meteorology

- Ministry of Water Resources and Meteorology - General department of MIH - H.E Ek Sunchang - Project management unit ADB&BS of MOWRAM

- Others

61

62

63

Unofficial Translate

Kingdom of Cambodia Nation Religion king

Ministry of Industrial and Handicraft No. 2071 UKS TSLS Date 30 August 20178

Respect to

Minister of Ministry of Water Resources and Meteorology

Objectives: To request to withdraw water from Pursat River and Vaikou River and ground water and other related documents for clean water pipeline extension in Pursat and Svay Rieng province.

As mentioned in the above objectives, I would like to inform the H.E that urban water supply unit of Pursat and Svay Rieng province are on-going supplying clean water supply to people in Krong Purat approximately 7,200m3/day and Krong Svay Rieng approximately 4,800m3/day. This amount of water can support only 50% of these Krong. To ensure on the vision of Cambodia government in 2025 on supplying clean water 100% to local people in urban area, the MIH corporates with JICA on the study n project preparation to request the grand from Japan government for construction of new clean water supply in Pursat and Svay Rieng province. For the basic of this study, Japan requests some important points as: Svay Rieng province:

1. Requesting to withdraw water from Vaikou River and underground water about 12,100 m3/day for water sources to supply to WTP.

2. Rainfall data in Krong Svay Rieng in previous year (more years are better). 3. Temperature data in Krong Svay Rieng (low medium and high) for ten year. 4. Layout of Vaikou dam and other layouts 5. Layout of canal which connect from Mekong River crossing Kampong Cham, Prey Veng

and Svay Rieng province. 6. Map of Vaikou River 7. Other important data for this study

Pursat province: 1. Requesting to withdraw water from Pursat River about 7,500 m3/day for water sources to

supply to WTP. 2. Daily water level and volume of water discharge from Baktrakuon Station from 1st of June

to 31st October 2017. 3. Daily water level and volume of water discharge from Kbalhorn Station from 1st of June to

31st October 2017. 4. Temperature data in Krong Pursat (low medium and high) for ten years. 5. Moister data in Krong Pursat (low medium and high) for ten years 6. Other important data for this study

To respond the request from Japan and ensure to process of the study which will smoothly and efficiency, H.E. minister please check and accept as appropriate Please accept, Excellencies, the assurances of my high consideration

Secretary of state of MIH

H.E Ek Sunchan

Contact Mr. Pich Sambathratanak Tel: 012 474155

64

Appendix 8: Permission Letter to Extract Underground Water

65

Unofficial Translate

Kingdom of Cambodia Nation Religion king

Ministry of Water Resources and Meteorology No. 2649 ThTUk Date 21 December 2017

Minister of Water Resources and Meteorology

Respect to

Senior Minister of Ministry of Industrial and Handicraft

Objectives: To request to withdraw of ground water for pipeline extension in Svay Rieng province.

Attention: Letter No. 2882 dated 24 November 2017 of Ministry of Industrial and Handicraft As mentioned in the above objectives and attention, I would like to inform the H.E Senior that MOWRAM agreed on the requesting of withdraw of ground water for pipeline extension in Svay Rieng province. MOWRAM requests to Japan consultation corporate with MIH in feasibility study should corporate with PDWRAM of Svay Rieng province on data management and technical to mitigate any risk which will impact to aquifer and ground water quality especially to the user of ground water.

As mentioned above, H.E. senor minister please check and decision as appropriate

Please accept, Excellencies, the assurances of my high consideration CC Ministry of Water Resources and Meteorology

- General department of ministry - Cabinet of prime minister - PDWRAM

- Others

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Appendix 9: UXO Clearance certificate

67

Appendix 10: Letter requesting approval from Svay Rieng governor

68

69

70

Kingdom of Cambodia Nation Religion king

Ministry of Industrial, Science, Technology & Innovation Department of Industrial, Science, Technology & Innovation No. 2416 UKBN.TS Svay Rieng Date 19 November 2021

Respect to H.E Governor of Svay Rieng province

Followed: Chief of Sangkat Poutahau Chief of Krong Svay Rieng Objectives: To request land for constructing new intake for implementation of Urban Water

Supply project under ADB loan. Attention: - Letter 1220 UKBS.TS dated June 30th, 2020, of Ministry of Industrial, Science,

Technology and Innovation. - Minute on July 29th on discussion meeting on location for construction of Raw

water Intake for Urban Water Supply Project ADB loan No. 3232 in Krong Svay Rieng, Svay Rieng province

- Letter 899 ThTUK dated July 12th, 2021, of Ministry of Water Resource and Meteorology

As mention in the above objectives and attention, I would like to inform the H.E governor of Svay Rieng province that recently the clean water can support approximately 44 %, in order to support the whole Svay Rieng city and urban area as requesting from local people Ministry of Industrial, Science, Technology and Innovation is ongoing of implementation of Urban Water Supply project under ADB loan 3232 and contribution from Cambodia government including WTP, pipeline extension and new raw intake in Vaikou River (North of Irrigation gate of Tahau bridge, Sangkat Poutahau, Krong Svay Rieng) as attached the map on new intake.

As mentioned above, H.E. governor please accept as appropriate

Department of Industrial, Science, Technology and Innovation

Long Sokhom Seen and agreed Chief of Sangkat Poutahau Seen and agreed Mr. Preap Van Chief Krong Svay Rieng Mr. Nub Chamreoun

71

Appendix 11: Agreed letter from MOWRAM

72

Unofficial Translate

Kingdom of Cambodia Nation Religion king

Ministry of Water Resources and Meteorology No. 899 ThTUk Date 12 July 2021

Minister of Water Resources and Meteorology Respect to

Senior Minister of Ministry of Industrial, Science, Technology & Innovation

Objectives: To request to withdraw water from Waikou River for the Construction of new Water

Treatment Plant and Intake under ADB loan. Attention: Letter No. 1079 MISTI/2021 dated 28 June 2021 of Ministry of Industrial, Science,

Technology & Innovation As mention in the above objectives and attention, I would like to inform the H.E Senior that the withdraw of raw water from Waikou River agreed from MOWRAM on the request and really appreciate of the effort of MISTI in fulfilling MISTI’s mission for supplying clean water to local people based on their demand; and the withdraw of raw water from Waikou River which located in Krong Svay Rieng, Svay Rieng province can be possible for supplying to Svay Rieng town center and depending on the real solving situation. As mentioned above, H. E senor minister please check and understand as appropriate Please accept, Excellencies, the assurances of my high consideration CC Ministry of Water Resources and Meteorology

- Ministry of Water Resources and Meteorology - National Project Management Unit - General department of ministry - Secretary General - Administration - Management sector of PMU-ADB and WB MOWRAM - Cabinet of minister

Others

73

Appendix 12: Letter from MISTI to Svay Rieng governor

74

Unofficial Translate

Kingdom of Cambodia Nation Religion king

Ministry of Industry, Science, Technology And Innovation No. 1220 UkVBN.TLLS Date 30 June 2020

Respect to H.E governor of Svay Rieng Province

Objectives: To request on location to construct raw water pumping station and cooperation with

all stakeholders on UXO clearance to implementation of pipeline extension of Svay Rieng Water Supply under Urban Water Supply Project No. 3232 under ADB loan.

Attention: Letter No. NKPK-2020-202 dated 03 June 2020 of PIAC As mentioned in the above objectives and attention, I would like to inform the H.E governor that the MISTI is ongoing to implementation of Urban Water Supply project under ADB loan No. 3232 and contribute from Cambodia government. This project has been implemented in seven Krong-provinces including Svay Rieng, Pursat, Kampot, Kampong Saom, Kampong Thom and Stoung. According to the demand of clean water for supporting to the requirement of urban people in Svay Rieng province, the PMU of MISTI and consultant have been conducted the study and decided to establish Water Treatment Plant, pipeline extension and new intake pumping station for Svay Rieng Water Supply. In order to receive the loan from ADB, the project need to study on Environmental assessment and infrastructure for local people, other information from public private and stakeholder around the province, UXO clearance in the project location.

As mentioned above, H.E. provincial governor please check the ability of location for

construction of Intake pumping station and cooperate with all stakeholder and UXO clearance in the project location. Please accept, Excellencies, the assurances of my high consideration

Ministry of Industry, Science, Technology & Innovation Secretary of state H.E Um Sothar

CC

- Department of Industry, Science, Technology & Innovation - Chronological Document

75

Appendix 13: Minute of the meeting between MISTI with related institutes in Svay Rieng province

76

77

Kingdom of Cambodia Nation Religion king

Svay Rieng governor

Minutes Discussion meeting on location for construction of Raw water Intake for Urban Water Supply

Project ADB loan No. 3232 in Krong Svay Rieng, Svay Rieng province Attention: Letter No. 1220 UkVBN.TLLS dated on 30 June 2020 of MISTI

2020 July 29th at 8:00 AM in Svay Rieng provincial hall has a discussion meeting on location of

raw water intake (one location) for Urban Water Supply Project ADB loan No. 3232 in Krong Svay

Rieng, Svay Rieng province under H.E Hem Piseth deputy governor of Svay Rieng province.

Attendant list of participants

1. Mr. Sok Yanimol Deputy director of Clean Water of MISTI 2. Mr. Pich Rattanak Sambath Deputy of department of technology and project

management 3. Mr. Long Sokhom Chief of department of Industry, Science, Technology &

Innovation 4. Mr. Kim Savuth Chief of department of Water Resources and Meteorology 5. Mr. Nub Chamreoun Chief of Krong Svay Rieng 6. Mr. Ing Bora Chief of inter-sector of Svay Rieng province 7. Mr. Kim Samith Deputy chief of Economy and Finance of Svay Rieng

province 8. Mr. Im Mesa Head of Svay Rieng Water Supply 9. Mr. Nuth Thnak Deputy head of Svay Rieng Water Supply 10. Mr. Carlos Delacruz Team Leader of PIAC 11. Mr. Sorn Chanty Deputy Team leader of PIAC

At the beginning, H.E Hem Piseth deputy governor of Svay Rieng Province and chief of the meeting welcome and allow the consultant group to present the summary of the project and showing the layout of raw water intake station which has been studied. Mr. Sok Yanimol deputy director of Clean Water of MISTI said that by seeing the requirement of the supporting of clean water of people in Krong Svay Rieng, PMU of MISTI and consultant team have decided to establish WTP, pipeline extension and new intake station to support the Urban Water Supply project ADB loan No. 3232 and contribution from government of Cambodia. Mr. Carlos Delacruz, team Leader of PIAC has been presented the technical of construction such as:

- WTP capacity 9,000 m3/day - Pipeline extension - New raw water intake station in the west of Vaikou River (North of water gate of

Tahou Sangkat Pouthyhou, Krong Svay Rieng) as attached. H.E chair give the floor to Mr. Kim Savuth Chief of department of Water Resources and Meteorology, and he said that according to the study in 2004 the reservoir of Vaikou River and store water approximately 30,000,000 m3 in rainy season and no issue on lacking water. Vaikou River has been used for agriculture, tourism and clean water supply which will reduce the amount of water in dry season. Recently, the provincial governor has plan to improve the Vaikou

78

River at downstream which has the same water source from Mekong River and this source can be used in both seasons (rainy and dry season). H.E Hem Piseth deputy governor of Svay Rieng province and in the name of provincial governor said that he really supports the project based on the benefit of local people and requirement of using clean water of people and for development of Svay Rieng province. For the request location of construction new intake, he agrees with this location and with the layout of consultant team and for water requesting it should be prepared the letter and submit to MOWRAM. To ensure on the sustainable and parallel with the version of the province, H.E Hem Piseth deputy governor of Svay Rieng province has provided recommendation as follow:

1. To study the ability of withdraw water from Vaikou River and other water sources in the provincial and ensure for long term use on clean water in Krong, district and other location that needed.

2. To study on the ability of pipeline extension to the maximum requirement and to connect to houses of local people and make easy to connect the clean water supply.

3. To ensure on quality, quantity and sustainability of water pressure which is followed the standard of clean water.

4. The project needs to join the study on extension of Vaikou reservoir and protects the water sources to support on clean water production in sustainable way.

The meeting is finished on 9:30 AM in the same date with friendly and harmonization. Seen and agreed Minute taker Chief of the meeting H.E Hem Pesith Mr. Long Sokhom

79

80

Attendant list

No Name Sex Position Phone Number

1 Hem Piseth M Deputy governor

2 Sok Yanimol M Deputy director 098 595555

3 Long Sokhom M Chief of DISTI 012 786 009

4 Kim Savuth M Chief DWORAM 012 95 7050

5 Nub Chamreoun M Chief of Krong Svay Rieng

097 350 6666

6 Kim Samith M Deputy chief of Economy and Finance of Svay Rieng province

088 5273273

7 Ing Bora M Chief of inter-sector of Svay Rieng province

016 496187

8 Bun Sathon M Vice chief of DPWT 097 7636325

9 Tey Sithorn M Vice chief of DPWT 060 475666

10 Sorn Chanty M DTL of PIAC 011 953094

11 Carlos Delacruz M Team Leader of PIAC 092 161 898

12 Im Mesa M Chief of WP 097 2211007

13 Nuth Thnak M Deputy of WP 011 366 999

14 Pich Sambathrotanak M Deputy of department 012 474155

81

Appendix 14: GRM for Svay Rieng sub-project

82

83

84

Kingdom of Cambodia Nation Religion King

3

Ministry of Industrial, Technology, Science And Innovation Svay Rieng province No. 015/2022 UkVBN.SR

Decision on

Establishment of Grievance Redress Committee for Addressing Complains from people affected by the project implementation financed by ADB 3232-CAM (COL) in Krong Svayrieng and Svay

Chrum districts of Svay Rieng Province

Department of Industrial, Technology, Science And Innovation

- Having seen the Royal Code No. NS/RKM/0508/017 dated May 24, 2008, on the Prakas

on implementation of law on management of provincial and municipality, provincial town, district/ Khan.

- Having seen the Royal Code No. NS/RKM/0508/018 dated May 24, 2008, on the Prakas on implementation of law on election law on selecting of provincial, district and Khan council.

- Having seen the Sub-Decree No. 216 ANKr.BK dated December 14, 2009, on Functioning, Role, and Working Relationship of Provincial and Municipal Councils, Council of Provincial town and district/Khan.

- Having seen Sub-Decree No. 48 ANKr.BK dated April 06, 2020, on establishment of Ministry on Industrial, Technology, Science and Innovation.

- Having seen Prakas No. 205 MISTI/2020 dated July 03, 2020, on establishment of department of Industrial, Technology, Science and Innovation.

- Having seen Prakas No. 191 MISTI/2020 dated June 03, 2020, on role and appointment of public staff.

- Having seen the Prakas on Formulation of project management unit (PMU) and Project implementation unit (PIU) for implementation of Urban Water Supply Funded by ADB Loan No. 3232-CAM(COL).

- Project Administration Manual (PAM) of Urban Water Supply Project, ADB loan No. 3232-CAM(COL)

- According to the important obligation of department of Industrial, Technology, Science and Innovation

Hereby Decides

Article 1: Establishment of Grievance Redress Committee for addressing complain from the people affected

during project implementation funded by ADB 3232-CAM (COL) located in Svay Chrum district, Svay Rieng Province as follow:

1. Mr. Long Sokhom Chief of department of Industrial, Technology, Science and Innovation Chief

2. Mr. Nub Chamreoun Chief of Krong Svay Rieng Deputy

85

3. Mr. Hem Sarith Chief of Svay Chrum district Deputy 4. Mr. Im Mesa Head of Svay Rieng Water Supply Member 5. Mr. Chum Kimseng deputy of Svay Rieng Water Supply Member 6. Mr. Nut Thnak Deputy of Svay Rieng Water Supply Member 7. Mrs. Long Yina Head of finance and accounting of PWS Member 8. Mr. Touch Thy Head of Sangkat Svay Rieng Member 9. Mr. Pream Van Head of Sangkat Pouthitahau Member 10. Mr. Hun Savan Head of Sangkat Prey Chhlak Member 11. Mr. Nhem Sum Head of Sangkat Chek Member 12. Mr. Chan Em Head of Svay Chrum commune Member 13. Mr. He Chhun Head of Ta Suos commune Member 14. Mr. Sek Yan Head of Kampong Chamlorng commune Member 15. All related villages chief Article 2: The committees have the following responsibilities:

- Reviewing and addressing all complaints submitted by local people related to the implementation of project funded by ADB Loan No 3232-CAM (COL).

- Checking and verifying with affected policy while ensuring the accountability and transparency in response to the concerns complained/requested by the affected people.

- Participating in all meeting which convened by the Chairman of GRC - Preparing report on complaint resolution - Perform other tasks as reasonably assigned

Article 3: Any other regulations in contrary to this decision shall become null and void. Article 4: Chief of Departments, unit, Governors of Svay Chrum district and ladies and gentlemen as stimulated in Article 1 shall be responsible for implementation of this decision from the date of this signature. Svay Rieng Province 28th January 2022 Chief of DISTI Mr. Long Sokhom CC:

- Council of MISTI - Provincial governor - Department of Clean Water - PMU ADB loan 3232-CAM (COL) - Department of management and technology - Krong Svay Rieng - Svay Chrum district - PIU ADB loan 3232-CAM (COL) - The same as article 4 - Chronological Document

86

Appendix 15: Attend list of public consultation 20 December 2021

No Name Sex Position Institution Telephone

M F

1 Long Sokhom M Head of Department PDISTI 0967666707

2 Im Mesa M Chief of Water Supply

Authority

SRWSA 0972211007

3 Sek Yan M Commune Chief Kampong Cham Long 0977895589

4 Chum Kim Heng M

Deputy Chief of Water

Supply Authority

SRWSA 0977678342

5 Hem Sarith M District Governor Svay Chrum District 092 276434

6 Y Chansan M Social Safeguard

Consultant

MISTI(PMU)

7 Noth Tnak M Deputy Chief of Water

Supply Authority

SRWSA 0974761777

8 Sou Saran M Village Chief Veal Lngaoet 0979595381

9 Sek Nhong

F Deputy Village Chief Veal Lngaoet 0714445245

10 Ton Veasna M Assistant Village Chief Veal Lngaoet 0883857948

11 Rus Phon M Deputy Village Chief Ta S’ang 0973047788

12 Ngeo Sarin

F Villager Ta S’ang None

13 Has Sakhom

F Villager Ta S’ang None

14 Vong Vanny

F Villager Ta S’ang None

15 Brak Ngeak M

Deputy Village Chief Russey Prey None

16 Kim Sam Oeun M

Villager Russey Prey 0976857631

17 Yus Sarath M

Village Chief Ta S’ang 0972203363

18 Mei Sathorn M

Commune Councilor

Kampong Chamlorng

0978292786

19 Nhim Makara M

Commune Councilor 0883440404

20 Yaok Sokha F Commune Councilor 0883548007

21 Mei Kran M

Villager Ta Chey 0886020181

22 Toch Soeung M

Villager Ta Chey None

23 Orn Chantha M

Villager Veal Lngaoet None

24 Nhean Nov M

Commune Councilor Kampong Chamlorng 0886336632

25 Preab Chhon M

Village Chief Ta Chey 0976885303

26 Keo Channy

F Assistant Village Chief Ta Chey 0716527414

27 Keo Songat M Deputy Village Chief Ta Chey 0887664548

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Appendix 16: Water Quality testing again national standard

All Parameter Analysis (Analyze every 3 month)

Water Treatment plant Name: Svay Rieng water supply Year/Month: October

Items DWQS

Maximum Value

Date: 13/10/2021

Treated Water After Filter Littre

Drin

kin

g W

ate

r Qu

ality

Sta

nd

ard

s

Taste Acceptable ok ok ok

Odor Acceptable ok ok ok

Color 5 TCU 0 0 0

Turbidity 5 NTU 1 0.56 0.30

Residual Chlorine 0.1 - 1 mg/L 0.06 0.09 0.00

pH 6.5 - 8.5 7.1 6.9 7.4

Total dissolved solids 800 mg/L 126 160 23

Manganese (Mn) 0.1 mg/L 0.1 0 0.001

Zinc (Zn) 3 mg/L

Sulfate (SO4) 250 mg/L 2 3 0

Copper (Cu) 1 mg/L 0.015 0 1

Hydrogen Sulfide (H2S)

0.05 mg/L 0.05 0 0.02

Hardness 300 mg/L

Aluminum (Al) 0.2 mg/L

Chloride (Cl) 250 mg/L 0.11 1.16 0.04

Iron (Fe) 0.3 mg/L 0 0 0.08

Ammonia (NH3-N) 1.5 mg/L 0.11 0 0.08

E.Coli

Total coliform

other

Alkalinity mg/L (as CaCO3)

Conductivity μs/cm 252 320 46

Organic Carbons mg/L

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