Environmental Monitoring Report Semestral Report: January-June 2021 October 2021 Tajikistan: Golovnaya 240-Megawatt Hydropower Plant Rehabilitation Project Prepared by the State Establishment «Project Management Unit for Electro-Energy Sector» (SE «PMUES») for the Executing Agency Open Stock Holding Company «Barqi Tojik» (BT) and the Asian Development Bank. This environmental monitoring 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. 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. Environmental Monitoring Report ____________________________________ Table of Contents 1. INTRODUCTION.................................................................................................. 1 1.1 Preamble ....................................................................................................... 1 1.2 Headline Information ................................................................................... 1 2. PROJECT DESCRIPTION AND CURRENT ACTIVITIES ................................... 2 2.1. Project Description ...................................................................................... 2 2.2. Project Contracts and Management ........................................................... 3 2.3. Project Organization Structure and Environmental Management Team10 2.4. Relationships with Contractors, Owner, Lender ..................................... 11 2.5. Project Activities during Current Reporting Period ................................ 12 2.5.1. Golovnaya HPP rehabilitation ................................................................................... 12 2.5.2. Vose & Rudaki substations subproject .................................................................... 16 2.5.3. Overview on global project progress in June 2021 ................................................. 20 2.5.4. Contractors’ staffing .................................................................................................. 22 2.5.5. The COVID-19 threat .................................................................................................. 24 2.6. Description of Any Changes to Project Design....................................... 24 2.7. Description of Any Changes to Agreed Construction methods ............ 24 3. ENVIRONMENTAL SAFEGUARD ACTIVITIES................................................ 25 3.1. General Description of Environmental Safeguard Activities ................. 25 3.2. Site Inspections ......................................................................................... 26 3.3. Issues Tracking (Based on Non-Conformances) .................................... 28 3.4. Trends ......................................................................................................... 35 3.5. Unanticipated Environmental Impacts or Risks ...................................... 36 4. RESULTS OF ENVIRONMENTAL MONITORING ............................................ 38 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 4.1. Overview of Monitoring Conducted during Current Period ................... 38 4.1.1. Noise ........................................................................................................................... 38 4.1.2. Air Quality ................................................................................................................... 38 4.1.3. Water Quality .............................................................................................................. 38 4.1.4. Flora and Fauna ......................................................................................................... 38 4.2. Trends ......................................................................................................... 38 4.3. Summary of Monitoring Outcomes .......................................................... 38 4.4. Material Resources Utilisation .................................................................. 45 4.5. Waste Management ................................................................................... 45 4.6. Health and Safety ....................................................................................... 46 4.6.1. Community Health and Safety ................................................................................... 46 4.6.2. Worker Safety and Health .......................................................................................... 46 4.6.3. Training ....................................................................................................................... 46 5. FUNCTIONING OF THE SSEMP....................................................................... 48 6. GOOD PRACTICE AND OPPORTUNITY FOR IMPROVEMENT ..................... 49 6.1. Good Practice............................................................................................. 49 6.2. Opportunities for Improvement ................................................................ 50 7. SUMMARY AND RECOMMENDATIONS ......................................................... 51 7.1. Summary .................................................................................................... 51 7.2. Recommendations ..................................................................................... 51 ANNEX A: Environmental and Safety Issues Tracking for the period January-June 2021 54 ANNEX B: Non-Conformance Notices and PIC Site Visit Reports ..................... 57 ANNEX C: Contractor’s Response Corrective Actions ....................................... 82 ANNEX D: Bird hazard in construction of OHL area in Vose district in summer 2021 85 ANNEX E: PMU Response to Instrumental Survey, 24.06.2021 .......................... 92 ANNEX F: Lot-2A: Complains and Grievance Registration Logbook ................ 93 ANNEX G: ENVIRONMENTAL SAFEGUARDS REVIEW MISSION. ...................... 97 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 List of Tables Table 1: Summary of Civil, Mechanical and Electrical Works Contracts and their Progress ........................... 9 Table 2: Environmental Management Team of PMUES ................................................................................ 10 Table 3: Lot 1/1A Contractor’s activity and progress during reporting period ............................................. 12 Table 4: Lot 2 Contractor’s activity and progress during reporting period ................................................... 14 Table 5: Lot 2A Contractor’s activity and progress during reporting period................................................. 16 Table 6: Activity Lot 2A during Q2 2021 ........................................................................................................ 17 Table 7: Number of workers in January-June 2021 (Lot 1 & Lot 1A) ............................................................ 23 Table 8: Number of workers in January-June 2021 (Lot 2) ........................................................................... 23 Table 9: Number of workers in January - June 2021 (Lot 2A) ....................................................................... 23 Table 10: Environmental Safeguards Activities Carried out During Reporting Period (January - June 2021) ....................................................................................................................................................................... 25 Table 11: Summary of issues tracking activity during the reporting period ................................................. 29 Table 12: Issues tracked during the reporting period ................................................................................... 30 Table 13: Summary of issues by non-conformance level .............................................................................. 30 Table 14: Non-conformance level for each issue in the reporting period .................................................... 31 Table 15: Implementation Status of Corrective Actions proposed in the last environmental monitoring report (July-December 2020) for the January-June 2021 ............................................................................. 32 Table 16: Trends in issues between Semi Annual Reports ............................................................................ 35 Table 17: Grant Agreement Compliance Status ............................................................................................ 39 Table 18: Implementation Status of EMP during the pre-construction period ............................................ 41 Table 19: Electricity and water consumption for Lot 1 and Lot 2, January-June 2021 ................................. 45 Table 20: Waste generation data for period from January-June 2021 ......................................................... 46 Table 21: SSEMP status ................................................................................................................................. 48 Table 22: Corrective Action Plan for the next six-month period (July-December 2021) .............................. 52 List of Figures Figure 1: Location of the project .................................................................................................................... 2 Figure 2: Vose Substation and proposed Rudaki Substation sites in Vose District ................ 2 Figure 3: Project Organisation Chart ............................................................................................................. 11 Figure 4: Aerial Photo showing main project work areas for Lot 1, Lot 1A and Lot 2 ................................ 21 Figure 5: Summary of issues at the end of reporting period ...................................................................... 29 Figure 6: Issues opened/closed the reporting period ................................................................................. 30 Figure 7: Summary of issues by non-conformance level ............................................................................. 31 Figure 8: Trends in issues between Semi Annual Reports........................................................................... 35 Figure 9: Sinohydro staff – Queuing for meals – June 2021 ......................................................................... 47 Figure 10: Emergency Telephone numbers at Contractor’s Office, .............................................................. 47 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Abbreviations ADB BAEMR BT CT dB EHS EMP EMS GRM H&S HIV/AIDS HPP HVAC IEC IEE IFC kV lpd LLC MW NCN OSHC PIC PMUES PPE PT PRC PVC RETA SAEMR SCC SSEMP SIEE SPS STD TJRM TJS WB Asian Development Bank Bi-Annual Environmental Monitoring Report (same as SAEMR) Open Stock Holding Company “Barki Tojik” Current Transformer Decibel Environmental Health and Safety Environmental Management Plan Environmental Management System Grievance Redress Mechanism Health and Safety Human Immunodeficiency Virus / Acquired Immune Deficiency Syndrome Hydro Power Plant Heating, Ventilation and Air-Conditioning Information Education and Consultation Communication Campaign Initial Environmental Examination International Finance Corporation kilovolt Liter per day Limited Liability Company Megawatt Non-Compliance Notice Open Stock Holding Company (Barqi Tojik) Project Implementation Consultant Project Management Unit for Electro-Energy Sector Personal Protection Equipment Potential Transformer People’s Republic of China Polyvinyl Chloride Regional Environmental Technical Assistance Semi-Annual Environmental Monitoring Report (same as BAEMR) Special Conditions of Contract Site Specific Environmental Management Plan Supplementary Initial Environmental Examination Safeguard Policy Statement Sexually Transmitted Disease Tajikistan Resident Mission (ADB) Tajik Somoni (Currency of Tajikistan) World Bank G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 1. INTRODUCTION 1.1 Preamble 1. This report represents the Semi-Annual Environmental Monitoring Review (SAEMR) for Golovnaya 240-Megawatt Hydropower Rehabilitation Project, ADB Grant 0376-TAJ, covering the period from January-June 2021. 2. This report is ninth SAEMR for the project. 1.2 Headline Information 3. The impact of the Project is expected to be increased supply of renewable energy to national and regional power systems from 743 GWh in 2012 to 1,130 GWh in 2026. The Project outcome will be increased weighted average generation efficiency of the power plant from maximum 83% to 89%. The Project output will be rehabilitated Golovnaya HPP with generation capacity increased from 240 MW to 252 MW. 4. Minor change in scope was approved in June 2018 for full replacement of turbines and generators of units 3 and 6 instead of refurbishment, which will increase total generation capacity of the Golovnaya HPP to 270 MW. 5. Minor change in Project scope was approved in July 2019 under the form of a subproject “Rehabilitation of Golovnaya 110 kV facility and construction of new 110 kV Rudaki substation in Vose district, as well as of a new 10 km overhead transmission (OHTL) line between the two substations” contracted in September 2019 (contract effectiveness in December 2019). 1 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 2. PROJECT DESCRIPTION AND CURRENT ACTIVITIES 2.1. Project Description 6. The project is the Golovnaya 240 MW Hydropower Rehabilitation Project (the project), ADB Grant 0376-TAJ. Golovnaya Hydropower Plant is a multipurpose power station located about 120 km south of the capital, Dushanbe, in the lower reach of the Vakhsh Cascade of HPPs. The project is located in the Republic of Tajikistan as shown on the map below (Figure 1). Figure 1: Location of the project 7. Golovnaya 110 kV facility: rehabilitation of Vose 110 kV substation and new 110 kV Rudaki substation. The project site is located in southern Tajikistan, Vose district of Khatlon Region, south-west of Kulyab city (Figure 2). Figure 2: Vose Substation and proposed Rudaki Substation sites in Vose District 8. Golovnaya HPP supplies power to large parts of Khatlon region through 110/35/10 kV Vose substation built in 1966. Deteriorated equipment in the substation and inadequate 10 kV transmission lines have resulted in increased transmission losses and power cuts in the area supplied from the substation, especially in the winter season. 2 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 2.2. Project Contracts and Management 9. The project is funded by a grant from the Asian Development Bank (ADB). The Executing Agency is Open Joint Stock Company Barki Tojik (BT). The Implementing Agency is the State Establishment “Project Management Unit for Electro-Energy Sector” (PMUES). However, for rehabilitation of Golovnaya HPP, the consultants have been appointed to support PMU for the administration of the contracts Lot 1, 1A and 2. Consulting services are divided principally between (a) Corporate Solutions, in association with Manitoba Hydro International, KEMA & Janson (the “Powerhouse Consultant”), and (b) SOFRECO, in association with STUCKY Ltd and KGAL, (the “PIC”). Likewise, for rehabilitation of Vose substation, and new construction of Rudaki & 10 km Line construction (Lot 2A), the Lot 2A contract has been signed on 06 September 2019 and is implemented in southern Tajikistan, Vose district (Khatlon province, south-west of Kulob city). The PIC has been fully involved in the design of the contract, is involved in the works supervision and will be in commissioning. 10. The project is in two Contract Lots for the HPP rehabilitation; Lot 1 being for the powerhouse and Lot 2 for the switchyards. Awarded in October 2016, Lot 1 Contract is under implementation on site since January 2017 and a Contract for the Switchyard works has been awarded in April 2017 and is under implementation on site since March 2018. Given minor changes in Lot 1 implementation leading to Lot 1A (Units 3 and 6) contract signed on 14 June 2018, the project is scheduled to be completed on 23 August 2022. 11. Lot 1 Powerhouse Contract was awarded to a joint venture between Sinohydro Corporation Ltd. and Hydrochina Corporation on 25 October 2016, effective on 16 December 2016 for the powerhouse works, canal and riverbank protection and construction of the camp. The original scope of work for the Powerhouse Contract is as follows: Replacement of Units 1, 2 and 5. Replacement of the Block 3 transformer that serves Units 5 and 6. Replacement of the Block 2 transformer that serves Units 2 and 4. Refurbishment of turbine units 3 and 6 to provide a new governor system, unit controls, conversion to static excitation, new high pressure compressed air system, unit cooling water system for turbine and generator, generator SF6 breaker, generator bus, disconnect switch, generator and line side potential transformers (PTs), current transformers (CTs) and surge arresters, generator neutral grounding cubicle, generator protection, metering and synchronization panel, turbine and generator instrumentation, and associated cabling. Replacement of the control room Replacement of the spillway gate and hoist system, and sectional bulkhead. Civil works including demolition and reconstruction of concrete and embedded steel for the new units, grouting behind draft tube liners, repairs to hydraulic passages and gates, rehabilitation of piezometers, general repairs to concrete surfaces to improve safety and erosion protection to protect the downstream left bank of the river. Other general rehabilitation works including rehabilitation of the gantry cranes, irrigation siphon bypass, power intake sectional bulkheads, trash rack, sediment sluice bulkheads, tailrace deck gantry crane, draft tube bulkhead gates and guides, sediment sluice gates and downstream bulkhead gate, canal to river sediment sluice bulkhead, switchgear and station service transformers, battery, distribution switchgear, powerhouse crane, compressed air system, fire protection, block transformer oil containment and oil-water separator system, HVAC, powerhouse drainage and dewatering systems, oil handling systems, domestic water and sewage system, mechanical and electrical workshop, together with associated piping and cabling systems. 3 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 12. In June 2018, Lot 1A contract was concluded to provide for replacement of turbine units 3 and 6 instead of their refurbishment, and the replacement of all trash racks, instead of its repair. 13. Lot 2 switchyards contract concluded on April 20th, 2017, is for the rehabilitation of the plant’s 110/35/6 kV and 220 kV switchyards, including the following: 220 kV Switchyard: o Refurbish or replace switchyard structures and equipment bay-by-bay. The state of the 220 kV switchgear and the lack of space mean that at any time throughout the construction period two bays need to be de-energized. o Install a new transformer bay to connect the Block Transformer 3 to the 220 kV switchgear. o Connect the third transmission line from Block Transformer 3 to the 220 kV switchyard. o Construct a new 220 kV control building. 110 kV Switchyard: o Refurbish or replace switchyard structures and equipment bay-by-bay. o Sandblast, repaint and refurbish the 110 kV transmission lines towers from the powerhouse to the switchyard. o Construct a new 110 kV control building. MV Services Building o To be located within 110 kV switchyard area. o Will house MV switchgear and auxiliary transformers for supplying both 220 kV and 110 kV control buildings. o Will house a control room to manage MV system as a separate entity. Special Load Shedding System o Barki Tojik has asked for the scope of work described in the Rehabilitation Design Report to be expanded to include the Special Load Shedding System (CAOH). 14. Summary of civil, mechanical, and electrical works contracts and their progress are summarized in Table 1. All awarded contracts included EMPs (Lot 1 & 1A – SCC clause 46 and Lots 2 & 2A SCC, clause 47) cleared by ADB and any conditions of applicable national IEE clearance. 15. The IEE was submitted by PMUES to SEE (CEP) in June 2017 and received appraisal (positive conclusion) from the SEE in October 2017. 4 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Table 1: Summary of Civil, Mechanical and Electrical Works Contracts and their Progress Approval Date Package /Lot Scope Lot 1 Powerhouse rehabilitation Lot 1 a Contractor Signed SSEMP1 Units 3 & 6 rehabilitation Lot 2 HPP switchyards rehabilitation Lot 2a Vose SS rehab / Rudaki SS and OHL build SinohydroHydrochina (SH) Joint Venture Consortium of Genser Genel Muhendislik Taahut ve Ticaret AS and Grid Solutions Enerji Endustrisi AS 25/10/201 6 14/06/201 8 06/2017 20/04/201 7 04/2018 06/09/201 9 12/2020 COVID-19 HSMP 01/12/2020 05/11/2020 12/2020 Environmental personnel ERP n/a n/a n/a Environmental Protection Engineer Safety Director & Chief Engineer Mr Wu Caigui Mr Qi Zhonghua, Mr. Hamza Kurbanov Civil Work Start End 31 Dec 2020 30 Jun 2021 Q1 2017 (Q3 2022) 84% 88% Q3 2018 (Q4 2021) 74% 82% Q1 2018 (Q4 2021) 95% 99% Q4 2020 (Q3 2022) 37% 78% Mr. Hamza Kurbanov Note: The Month/Years in brackets are planned schedule. COVID-19 HSMP = COVID-19 Health and Safety Management Plan, ERP = Emergency Response Plan, SSEMP = site-specific environmental management plan 1 Civil works started before respective SSEMP was prepared and approved, under all contracts. 9 Progress as of G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 2.3. Project Organization Structure and Environmental Management Team 16. The Executing Agency for the project is Barki Tojik. The Project Management Unit (PMU) has been set up by Resolution of the Government of Tajikistan for management of the implementation contracts. The PMU has a Social and Environmental Monitoring Unit responsible for monitoring and evaluation of safeguards on PMU projects. It is staffed as follows: Table 2: Environmental Management Team of PMUES Social Sector and Environmental № Name Monitoring Department of PMUES 1 Head of Department Mr. Aziz Kholov 2 Main specialist on social and environmental issues Mr. Mustafoev Ilhom 3 Main specialist on social and environmental issues Mr. Abdulkhakova Gulandom (assigned to the Golovnaya project) 4 Main specialist on social and environmental issues Ms. Takhmina Aslamova 17. The Contractor for the powerhouse works on Lot 1 is the Joint Venture of SinohydroHydrochina from PRC. Staff responsible for environmental and safety matters are Mr Qi Zhonghua, Safety Director & Chief Engineer and Mr Wu Caigui, Environmental Protection Engineer. 18. The Contractor for the switchyard component on Lot 2 and for the substation’s subcomponent Lot 2A is the Consortium “GENSER-GE” from Turkey. Staff responsible for environmental and safety matters is Mr. Hamza Kurbanov, Chief Engineer. 19. The PMU is supported by the Project Implementation Consultants (PIC), a joint venture led by SOFRECO (France), with STUCKY (CH) and KGAL (UK). The PIC team includes: Two National Environmental Consultants with a present total resource of 22-man x months spread over the period 2015-2022: o Muazama Burkhanova operating on the Golovnaya HPP o Jamol Hatamov for the Vose/Rudaki substations including the OHTL. One International Environmental Consultant Mr Syed Muhammad Latif replacing in December 2019 Mr Wayne Petrass (present total resource 14,8-man x months spread over the period 2015-2022). 20. The project organisation chart for the HPP rehabilitation is shown in the Figure 3 below. It follows the same scheme for the substations’ subproject. 10 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Figure 3: Project Organisation Chart 21. During this reporting period, the PMU of Open Stock Holding Company “Barki Tojik” closely cooperated with ADB representatives Ms. Kyoko Uematsu , Environmental Safeguard Specialist (ADB Manila) and Dr. Malika Babadzhanova, ADB RETA 9541 Regional Environmental Safeguards Consultant (ADB TJRM Dushanbe), the Consultant (“SOFRECO, STUCKY, KGAL” Consortium) and both Contractors to review the Environmental Reports for the Project and to monitor the project activities by joint inspections of the construction areas. 2.4. Relationships with Contractors, Owner, Lender 22. The PIC has established a site office with all relevant specialists on the HPP site for coordination with the Contractors, and an office at PMU in Dushanbe for coordination with PMU and Barki Tojik. PMU is based mainly in Dushanbe with PMU representative on site. 23. PIC activities on the Vose/Rudaki substations sites have been launched at the end of 2020.The field office is an insulated container designed from the inside as an office and installed on the construction site of the proposed Rudaki substation. It is equipped with 4 workplaces, one stationary computer and a 3-in-1 device (scanner, copier, and printer). It is fully operational since the first days of January 2021. 24. Basic communication between the parties is represented in the project organisation chart above (Figure 3). Under the HPP component was established a Joint Coordination Committee meeting every two weeks, to facilitate coordination and communication between Barki Tojik, PMU, PIC, and the Contractors. During this reporting period BT closely collaborated with PIC (SOFRECO), ADB and Contractors. As usual, the communication with PMU is going directly and through Team Leader, Deputy Team Leader and by meetings and e-mail exchange. 25. The role of the Joint Coordinating Committee includes: Discussion about progress of the construction and commissioning activities under the Powerhouse Contract and the Switchyard Contract, and about the program of works over the next eight weeks; 11 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Coordination of outages and scheduling of other works to facilitate the operation of the Employer’s power system and the execution of the powerhouse and switchyards rehabilitation works; Review and discuss safety matters affecting the Golovnaya facility and the personnel of the Employer, the Powerhouse Contractor, the Switchyard Contractor and any subContractors and agents employed by them at Golovnaya; Resolution of any issues or disputes relating to the coordination of the activities of the Employer, the Powerhouse Contractor, and the Switchyard Contractor; and any other mutually agreed matter relating to the coordination of the activities of the parties. 26. Documents from the Contractor requiring approval are forwarded to PMU and PIC. Responses and comments from the PIC are forwarded to PMU for their consideration. The PMU issues the official version to the Contractor and copies to PIC. 27. Non-conformances are formally managed by the Corrective and Preventative Action process. PIC prepares a Corrective and Preventative Action form, as shown in Annex B. This form is submitted by PIC to PMU and to the Contractor Site Manager. PMU formally issues this to the Contractor Project Manager. Further actions are taken by Contractor is provided in Annex C. 28. The Contractors prepare monthly project progress reports, while the PIC prepares quarterly project progress reports and semi-annual environmental monitoring reports. 2.5. Project Activities during Current Reporting Period 2.5.1. Golovnaya HPP rehabilitation 29. The main project progress on both components of the HPP rehabilitation during the current reporting period (January to June 2021) are described in details in the following tables, and figure 4 showing Project Area: Table 3: Lot 1/1A Contractor’s activity and progress during reporting period TASK NAME Equipment manufacture Manufacture of Common system Trashrack cleaner Equipment transportation Transportation of equipment for unit No.3 Transportation of equipment for unit No.1 Transportation of Common system Civil works Erosion Protection Rehabilitation works for the tail race channel and left bank of irrigation channel The works for the under-water level part for left bank of irrigation channel (1) ∇455 The works for the above water level part for left bank of irrigation channel (2) Civil works in powerhouse Powerhouse Intake Deck Powerhouse Tailrace deck Powerhouse downstream external wall decoration Miscellaneous Architectural and Metal Works of Powerhouse Installation works of turbine generator Unit No.3 Civil works of unit No.3 Civil works Installation of embedded parts (discharge ring etc.) 12 Contract section LOT 1/1A LOT 1 LOT 1 LOT 1/1A LOT 1A LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1A LOT 1A LOT 1A LOT 1A % Complete 99% 99% 90% 78% 56% 46% 93% 82% 72% 72% 25% 0% 76% 40% 85% 86% 75% 74% 23% 59% 53% 60% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Assembly of unit No.3 Installation of unit No.3 installation of turbine installation of generator installation of Unit auxiliary system installation of governor system equipment and pipe installation of technique supply and drainage system equipment and pipe installation of middle and lower pressure system equipment and pipe installation of turbine oil system installation of leakage and repairing drainage system equipment and pipe installation of fire-alarm system equipment installation of ventilation and air-conditioning system installation of Unit electrical equipment equipment installation of power voltage equipment installation of auxiliary system equipment installation of relay protection system installation of computer supervision system equipment installation of 220v DC system equipment installation of lighting system installation of cable tray layout of cables equipment installation of fire alarm system equipment installation of communication and industry TV system Excitation system NO 3 Unit No.1 Dismantle of unit No.1 Civil works of unit No.1 Civil works Installation of embedded parts (discharge ring etc.) Assembly of unit No.1 Installation of unit No.1 installation of turbine installation of generator installation of Unit auxiliary system installation of governor system equipment and pipe installation of technique supply and drainage system equipment and pipe installation of middle and lower pressure system equipment and pipe installation of turbine oil system installation of leakage and repairing drainage system equipment and pipe installation of fire-alarm system equipment installation of ventilation and air-conditioning system installation of Unit electrical equipment equipment installation of power voltage equipment installation of auxiliary system equipment installation of relay protection system installation of computer supervision system equipment installation of 220v DC system equipment installation of lighting system installation of cable tray layout of cables equipment installation of fire alarm system equipment installation of communication and industry TV system Excitation system NO 1 Auxiliary system Machine maintenance equipment installation repair of 2X87.5T gantry crane 13 LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1A LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 20% 10% 21% 0% 25% 0% 75% 35% 0% 0% 30% 60% 17% 0% 25% 30% 0% 40% 90% 30% 0% 0% 0% 0% 8% 98% 11% 12% 0% 6% 3% 7% 0% 11% 0% 75% 0% 0% 0% 10% 30% 2% 0% 0% 0% 0% 0% 20% 15% 0% 0% 0% 0% 50% 10% 99% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 repair of 2X30T gantry crane Trashrack cleaner installation of siphon equipment installation of oil processing equipment Metal structure Double Leaf Spillway Gate (TS - 3; BOQ-4.1) Irrigation Siphon Bypass (TS - 4.8.2; BOQ-5.2) Power Intake Sectional Bulkheads (TS - 4.8.3; BOQ-5.3) Trashracks (TS - 4.8.4, BOQ-5.4) Trashrack Rake (TS - 4.8.5; BOQ-5.5) Sediment Sluice Bulkheads (ТС - 4.8.6; BOQ-5.6) Draft Tube Bulkhead Gates and Guides (TS - 5.8.2; BOQ-6.2) Hydraulic Cylinder Operated Sediment Sluice Gates and Guides (TS - 5.8.3; BOQ-6.3) Sediment Sluice Downstream Bulkhead Gate and Guides (TS - 5.8.4; BOQ-6.4) Canal to River Sediment Sluice Bulkhead (between Units 1 and 2) (TS - 5.8.5; BOQ-6.5) LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1 LOT 1A LOT 1 LOT 1 LOT 1 LOT 1 10% 0% 0% 0% 68% 0% 0% 80% 68% 0% 57% 67% LOT 1 78% LOT 1 3% LOT 1 80% Table 4: Lot 2 Contractor’s activity and progress during reporting period Task Name Construction 220 kV Switchyard 220 kV Control Building Construction of 220 kV Control Building 220 kV Control Building inc. siding and finishing works Demolition of existing 220 kV Control Building ZONE 2 Pre-commissioning/Commissioning ZONE 3 Kolkhazabad OHL will be connected by the BB-II Installation Of Equipment for The New Connection of Kolkhozabad of BB-I Pre-commissioning/Commissioning ZONE 4 Pre-commissioning/Commissioning ZONE 5 Partial Construction of new BB-I & BB-II Pre-commissioning/Commissioning ZONE 6 Changing conductor of OTL from AT1 Rehabilitation of existing walls External roads for entrance to switchyard Pre-commissioning/Commissioning ZONE 7 Disconnection of Line Baypaza Partial Construction of BB-I Pre-commissioning/Commissioning Disconnection of Line Pryadilnaya Dismantling of 220 kV equipment Foundation Works of 220 kv equipment Installation of 220 kV equipments Pre-commissioning/Commissioning Disconnection of Line Sangtuda-2 Partial Construction of BB-I Pre-commissioning/Commissioning Construction 110 kV Switchyard 110 kV Control Building Construction of 110 kV Control Building 110 kV Control Building inc. siding and finishing works 14 % Complete 96% 95% 95% 95% 40% 99% 90% 90% 85% 85% 80% 96% 95% 94% 90% 80% 83% 0% 75% 30% 65% 97% 97% 90% 65% 96% 80% 80% 90% 80% 98% 95% 90% 95% 95% 95% 95% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Demolition of existing 110 kV Control Building ZONE 2 Installation of TR1&TR2 Pre-commissioning/Commissioning TR1 Pre-commissioning/Commissioning TR2 ZONE 3 TR2 Connection Through 110 kV bypass CB Pre-commissioning/Commissioning L1 Parkhar Kulyab-II Connection Through 110 kV bypass CB Installation of 110 kV Equipment Pre-commissioning/Commissioning ZONE 4 Foundation Works of new 110 kV Equipment Installation of 110 kV Equipment Pre-commissioning/Commissioning ZONE 5 Pre-commissioning/Commissioning ZONE 6 Disconnection of L3 Parkhar Kulyab-I Dismantling of Existing Equipment Installation of 110 kV Equipment Partial Dismantling of BB-II Partial Construction of BB-II Pre-commissioning/Commissioning ZONE 7 Pre-commissioning/Commissioning ZONE 8 Dismantling of Existing Equipment Foundation Works of new 110 kV Equipment Installation of 110 kV Equipment Partial Dismantling of BB-I Partial Construction of BB-I Pre-commissioning/Commissioning ZONE 9 Dismantling of Existing Equipment Foundation Works of new 110 kV Equipment Installation of 110 kV Equipment Construction of Transfer Busbar Pre-commissioning/Commissioning ZONE 10 Dismantling of Existing Equipment Foundation Works of new 110 kV Equipment Installation of 110 kV Equipment Construction of Transfer Busbar Pre-commissioning/Commissioning ZONE 11 Dismantling of Existing Equipment Foundation Works of new 110 kV Equipment Installation of 110 kV Equipment Rehabilitation of existing walls External roads for entrance to switchyard Rehabilitation of existing channel between SW and power plant Pre-commissioning/Commissioning ZONE 12 Construction of 35/6 kV Control Building 35/6 kV Control Building inc. finishing works 15 0% 99% 95% 85% 95% 99% 96% 80% 98% 90% 85% 85% 95% 80% 50% 99% 95% 89% 89% 95% 90% 80% 80% 80% 99% 95% 70% 90% 95% 95% 85% 80% 50% 97% 95% 95% 90% 95% 80% 97% 90% 95% 90% 95% 80% 92% 90% 95% 85% 50% 20% 90% 80% 97% 97% 97% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 30. Both Lot 1 and Lot 2 Contractors shall perform their obligations according to the signed MoM dated April 3-4, 2018, in respect to coordination of the technical issues concerning interfaces between Lot 1 and Lot 2. 2.5.2. Vose & Rudaki substations subproject Table 5: Lot 2A Contractor’s activity and progress during reporting period Task Name % Complete LOT-2A 78% MILESTONES 99% MOBILIZATION 63% DESIGN & ENGINEERING 91% VOSE SUBSTATION 91% SWITCHYARD PRIMARY ELECTRICAL DRAWINGS (VOSE SS) 92% CIVIL PROJECT DRAWINGS (VOSE SS) (Submittal & Approval) 88% CALCULATIONS (VOSE SS) 66% SWITCHYARD ELECTRICAL CALCULATION (VOSE SS) 64% CONTROL & METAL CLAD BUILDING CALCULATION (VOSE SS) 87% (Submittal & Approval) Structural Calculation of Control Building 87% Structural Calculation of 35/10kV Switchgear Building 87% RUDAKI SUBSTATION 92% SWITCHYARD PRIMARY DRAWINGS FOR (RUDAKI SS) (Submittal & 95% Approval) CIVIL PROJECT DRAWINGS (RUDAKI SS) (Submittal & Approval) 88% CALCULATIONS FOR (RUDAKI SS) 65% SWITCHYARD ELECTRICAL CALCULATION (RUDAKI SS) 64% CONTROL BUILDING CALCULATION (RUDAKI SS) 89% Structural Calculation of Control Building (Submittal & Approval) 89% MATERIAL SUBMITTAL & APPROVAL & MANUFACTURING & LOGISTIC 81% (VOSE+RUDAKI) POWER TRANSFORMER 25 MVA 110 / 35/ 10 Kv & Mandatory Spares (VOSE 27% SS) POWER TRANSFORMER 16 MVA 110 / 10 kV & Mandatory Spares (RUDAKI SS) 76% INDUCTIVE VOLTAGE TRANSFORMER (IVT) & Mandatory Spares 92% POST INSULATOR & Mandatory Spares 75% SUSPENSION INSULATOR & Mandatory Spares 79% HV CLAMPS 72% PROTECTION&DCS CONTROL SYSTEM & Mandatory Spares 80% AUXILIARY TRANSFORMER (RUDAKI SS & VOSE SS) 64% MV CABLES 61% POWER & CONTROL CABLES 76% STEEL STRUCTURE 91% EARTHING SYSTEM 97% FIRE FIGHTING SYSTEM FOR PTR 28% AC/DC & METERING PANELS & Mandatory Spares 69% BATTERY CHARGER 95% BATTERY 86% CCTV SYSTEM 14% SWITCHYARD CONSTRUCTION & INSTALLATION WORKS (VOSE&RUDAKI) 11% VOSE SUBSTATION 3% SWITCHYARD WORKS (VOSE) 3% SITE MOBILIZATION (VOSE) 30% Site Handover and Mobilization 30% DISMANTLING&DEMOLITION AND NEW FOUNDATION&INSTALLATION 3% WORKS (VOSE) OTHER SUBSTATION CIVIL WORKS (VOSE) 0% 110 kV CONTROL BUILDING CIVIL WORKS (VOSE) 0% 35/10 kV SWITCHGEAR BUILDING CIVIL WORKS (VOSE) 4% 16 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 OTHER INSTALLATION WORKS (VOSE) RUDAKI SUBSTATION SWITCHYARD WORKS (RUDAKI) SITE MOBILIZATION (RUDAKI) SUBSTATION CIVIL WORKS (RUDAKI) 110 kV CONTROL BUILDING CIVIL WORKS (RUDAKI) INSTALLATION WORKS (RUDAKI) TEST AND COMMISSIONING WORKS (RUDAKI) OVER HEADLINES CONSTRUCTION & INSTALLATION WORKS 0% 25% 26% 96% 45% 50% 0% 0% 48% Table 6: Activity Lot 2A during Q2 2021 Task Name LOT-2A MILESTONES Advance Payment & Contract Effective date Site Hand Over Receipt of Employer Requirements Kick off Meeting Technical Kick-Off Meeting, Settlement of Technical issues, and Signature of MoM Issuance of the Amendment by Employer as per new Employer requirements and modified price schedules Approval of 110 kV SLDs Approval of 35 kV SLDs Approval of 10 kV SLD Approval of General Arrangements and Sections Approval of 110kV Mimic Control Panels Front View Drawings DESIGN&ENGINEERING VOSE SUBSTATION SURVEY&DATA COLLECTION VOSE SS Site Measurement Topographical Survey Site Measurement Soil Resistivity for Earthing Design Site Measurement Geotechnical Report SWITCHYARD PRIMARY ELECTRICAL DRAWINGS (VOSE SS) 110 kV Single Line Diagram 35 kV Single Line Diagram 10 kV Single Line Diagram General Arrangement Cross Sectional Views Foundation and Trench Layout HV Phase Sequence Diagram Panels Layout of 110 kV Control Building Panel Layout 35 & 10 kV Switchgear Building Outdoor Lighting Layout Submission &Approval STEEL CONSTRUCTION DRAWINGS (VOSE SS) (Submittal & Approval) Steel Structure Layout Plan Cross Sectional Views of Steel structures Steel Structure Manufacturing Drawings and Calculation of 110 kV Gantries Steel Structure Manufacturing Drawings and Calculation of Disconnector Switch Steel Structure Manufacturing Drawings and Calculation of Current Transformer Steel Structure Manufacturing Drawings and Calculation of Capacitor Voltage Transformer Steel Structure Manufacturing Drawings and Calculation of Inductive Voltage Transformer Steel Structure Manufacturing Drawings and Calculation of Post 17 % Complete 78% 99% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 91% 91% 100% 100% 100% 100% 92% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Insulator Steel Structure Manufacturing Drawings and Calculation of Surge Arrester CIVIL PROJECT DRAWINGS (VOSE SS) (Submittal & Approval) SWITCHYARD ELECTRICAL PROJECTS (VOSE SS) (Submittal & Approval) 110/35/10 kV Metering SLD Auxiliary System (400V AC) Single Line Diagram (S/S) Auxiliary System (220V DC) Single Line Diagram (S/S) 110kV Mimic Control Panels Front View Drawings 110kV Marshalling Box & Kiosks Panels Front View Drawings 110kV Synchronization Panel Front View Drawings 110kV 400V AC Panels Front View Drawings 110kV 220V DC Panels Front View Drawings 110kV Metering Panels Front View Drawings 35-10 kV 400V AC Panels Front View Drawings 35-10 kV 220V DC Panels Front View Drawings Mimic CP & MK Schematics/Terminal/Wiring Diagrams/Cable List 110 kV Common Services ( AC-DC Panels) Secondary Schematics 35-10 kV Common Services ( AC-DC Panels) Secondary Schematics 35 kV Switchgear Schematics, 10 kV Switchgear Schematics, List of Relays Protection SLD, Logic Diagram and Trip Matrix Protection Panel Schematics & Terminal Diagrams DCS Hardware Specification DCS Architecture Diagram HMI View 110kV Interlock Diagrams Manufacturing Schematic Diagram for 110 kV DCS Center Manufacturing Schematic Diagram for 35kV DCS Auxiliary Service Panel Manufacturing Schematic Diagram for 10kV DCS Auxiliary Service Panel DCS Cable Synoptic CALCULATIONS (VOSE SS) SWITCHYARD ELECTRICAL CALCULATION (VOSE SS) RUDAKI SUBSTATION MATERIAL SUBMITTAL & APPROVAL & MANUFACTURING & LOGISTIC (VOSE+RUDAKI) POWER TRANSFORMER 25 MVA 110 / 35/ 10 Kv & Mandatory Spares (VOSE SS) POWER TRANSFORMER 16 MVA 110 / 10 kV & Mandatory Spares (RUDAKI SS) DISCONNECTOR & Mandatory Spares Issuance of Purchase order Disconnector Manufacturer Assembly Drawings Submission Disconnector Assembly Drawing Approval Disconnector Manufacturing Disconnector FAT Disconnector Delivery at Site CIRCUIT BREAKER & Mandatory Spares/Tools Issuance of Purchase order Circuit Breaker Manufacturer Assembly Drawing Submission Circuit Breaker Manufacturing Drawing Approval Circuit Breaker Manufacturing Circuit Breaker FAT Circuit Breaker Delivery at Site CURRENT TRANSFORMER (CT) -COUPLING CAPACITOR VOLTAGE TRANSFORMER (CVT)-LINE TRAP (LT)-COUPLING CAPACITOR (CC) 18 100% 88% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 66% 64% 92% 81% 27% 76% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 & Mandatory Spares Issuance of CT-CVT-LT-CC Purchase order CT-CVT Manufacturer Assembly Drawing Submission CT-CVT Manufacturing Drawing Approval LT-CC Manufacturer Assembly Drawing submission LT-CC Manufacturing drawing approval CT-CVT-LT-CC Manufacturing CT-CVT-LT FAT CT-CVT-LT Delivery at Site INDUCTIVE VOLTAGE TRANSFORMER (IVT) & Mandatory Spares SURGE ARRESTER (SA) & Mandatory Spares Issuance of Purchase order SA Manufacturer Assembly Drawing Submission SA Manufacturing Drawing Approval SA Manufacturing SA FAT SA Delivery at Site POST INSULATOR & Mandatory Spares SUSPENSION INSULATOR & Mandatory Spares HV CLAMPS 35 kV SWITCHGEARS & Mandatory Spares Issuance of Purchase order 35 kV Switchgear Manufacturing Drawing Submission 35 kV Switchgear Manufacturing Drawing Approval 35 kV Switchgear Manufacturing 35 kV Switchgear FAT 35 kV Switchgear Delivery at Site 10 kV SWITCHGEARS & Mandatory Spares Issuance of Purchase order 10 kV Switchgear Manufacturing Drawing Submission 10 kV Switchgear Manufacturing Drawing Approval 10 kV Switchgear Manufacturing 10 kV Switchgear FAT 10 kV Switchgear at Site 110 kV MIMIC CONTROL PANELS (Mimic CP) Issuance of Purchase order 110 kV Mimic CP Manufacturing Drawing Submission 110 kV Mimic CP Manufacturing Drawing Approval 110 kV Mimic CP Manufacturing 110 kV Mimic CP FAT 110 kV Mimic CP at Site PROTECTION&DCS CONTROL SYSTEM & Mandatory Spares AUXILIARY TRANSFORMER (RUDAKI SS & VOSE SS) MV CABLES POWER & CONTROL CABLES STEEL STRUCTURE CONDUCTOR Conductor Manufacturer Submission Conductor Manufacturer Approval Conductor Manufacturing Conductor FAT Conductor Delivery at Site EARTHING SYSTEM FIRE FIGHTING SYSTEM FOR PTR AC/DC & METERING PANELS & Mandatory Spares BATTERY CHARGER Battery Charger Manufacturer Submission Battery Charger Manufacturer Approval Battery Charger Manufacturing 19 100% 100% 100% 100% 100% 100% 100% 100% 92% 100% 100% 100% 100% 100% 100% 100% 75% 79% 72% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 80% 64% 61% 76% 91% 100% 100% 100% 100% 100% 100% 97% 28% 69% 95% 100% 100% 100% G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Battery Charger FAT BATTERY CCTV SYSTEM SWITCHYARD CONSTRUCTION & INSTALLATION WORKS (VOSE&RUDAKI) VOSE SUBSTATION SWITCHYARD WORKS (VOSE) DISMANTLING & DEMOLITION AND NEW FOUNDATION&INSTALLATION WORKS (VOSE) RUDAKI SUBSTATION SWITCHYARD WORKS (RUDAKI) 110 kV CONTROL BUILDING CIVIL WORKS (RUDAKI) 100% 86% 14% 11% 3% 3% 3% 25% 26% 50% Activities have been initiated and the Contractor planned actions are going forward as per approved design. Meanwhile, relevant basic technical Issues regarding the Lot 2A technical specifications have been resolved, the design of the project is being reviewed and advanced, and the line is at the erection stage (erected 6 towers up to this period). The Contractor is carrying out work at the Rudaki substation and 110 kV overhead line. 2.5.3. Overview on global project progress in June 2021 31. An estimate of physical progress of each Lot at the end of June 2021 is shown in the table 1, para 14. 20 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Figure 4: Aerial Photo showing main project work areas for Lot 1, Lot 1A and Lot 2 Photo source: Google Earth 21 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 2.5.4. Contractors’ staffing 32. Present and forecasted staffing in the next half year 2021 are shown in the tables 6, 7 and 8 below for each Lot. 33. The total number of employees × months of the Contractor for Lot 1 for the period January-June 2021 was 530, of which 64% were local workers. During the next six months, the total amount of hired workers will increase by 20 persons from 340 to 360 (see table hereafter). Number of hired workers involved in sub - contract works in the second half year 2021 will remain same compared to the first half of the year. 34. The total number of employees × months of the Lot 2 Contractor for the period JanuaryJune 2021 was 292. The number of hired local workers is 247persons×months or 84.5% from the total number of workers for the first half of 2021. Slightly reduced number of local workers is linked to spikes of COVID-19 for works related to assembly, construction works in erection of foundations, cable ducks, grounding circuits, assembling of equipment of 220/110/35/6 kV as well as assembling and painting works at the control building. No worker is hired by the Contractor Lot 2 under sub-contract. Likewise, the total number of workers×months of Lot-2A was 238 for the January-June 2021 period. The hired workers consisted of 220 persons×months or 92% from the total number of workers during this period. 22 Table 7: Number of workers in January-June 2021 (Lot 1 & Lot 1A) January February own hired 32 56 Number of workers of Subcontractors 32 March own hired 32 56 Number of workers of Subcontractors 32 April own hired 30 56 Number of workers of Subcontractors 33 May own Hired 30 56 Number of workers of Subcontractors 33 June own hired 33 58 Number of workers of Subcontractors 35 own hired 33 58 Number of workers of Subcontractors 35 Table 8: Number of workers in January-June 2021 (Lot 2) January February own hired 10 35 Number of workers of Subcontractors - own hired 7 35 Number of workers of Subcontractors - March April own hired 7 35 Number of workers of Subcontractors - May own Hired 7 55 Number of workers of Subcontractors - June own hired 7 55 Number of workers of Subcontractors - own hired 7 32 Number of workers of Subcontractors - Table 9: Number of workers in January - June 2021 (Lot 2A) January own 6 February hired 2 Number of workers of Subcontractors 28 own 6 March hired 2 Number of workers of Subcontractors 28 April own hired own 6 2 6 Number of workers of Subcontractors 32 May Hired own 2 Number of workers of Subcontractors 40 6 June hired 2 Number of workers of Subcontractors 44 23 own 6 hired 2 Number of workers of Subcontractors 48 January- June 2021 workforce (man×months) own hired 190 340 Number of workers of Subcontractors 200 January- June 2021 workforce (man × months) own hired 45 247 Number of workers of Subcontractors - January-June 2021 workforce (man × months) own hired 36 12 Number of workers of Subcontractors 220 Forecast JulyDecember 2021 own hired 200 360 Number of workers of Subcontractors 200 Forecast JulyDecember 2021 own hired Number of workers of Subcontractors - Forecast Jul-Dec 2021 own 42 hired 18 Number of workers of Subcontractors 300 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 2.5.5. The COVID-19 threat 35. This information has been developed proceeding from the domestic information and Ministry of Health and Social Protection (MHSP) activities in force, governmental programme, regulations, and requirements, focusing on COVID-19 prevention and in close connection with World Health Organization (WHO), International Labor Organization (ILO), World Bank (WB) and others. However, at the end of 2020, the number of COVID-19 affected cases has increased to a total of 13,308 in a cumulative way; this was confirmed by the reference laboratories in Tajikistan. The MHSP reports that out of 13,308; 13,218 of infected people have recovered and 90 passed away. From 10 January to 21 June 2021, no new cases of COVID -19 have been registered in the Country. The Government of Tajikistan has been actively involved in planning to get funding from multilateral development banks and other bilateral donors on getting supplies for vaccination for the population. More than 1.8 million people, or 20 % of the country's population, were expected to be vaccinated. The World Bank announced, they will provide more than USD 8 million as Grant assistance to Tajikistan for vaccination against COVID-19. The International Monetary Fund (IMF) says the money will be used to vaccinate doctors, teachers, retirees, and people with chronic illnesses. Tajikistan also plans to buy the Sputnik V vaccine from Russia reports MHSP. Under the World Health Organization's COVAX program, 20% of the required vaccines will be free of charge. According to the Minister of Health, through the program of the World Health Organization will receive the vaccine AstraZeneca. World Trade Organization (WTO) reported that more than 730,000 vaccines will be sent to Tajikistan as a member of the COVAX program. According to health officials, the first batch of vaccines is delivered in early March 2021. This information for the Lo1-1/1A, Lot-2, and Lot-2A Engineers, Contractors are regarded as a guide for the planning and for action on the ground to protect themselves from coronavirus disease, creation of safe and productive labor conditions in situations of such pandemic. 2.6. Description of Any Changes to Project Design 36. In addition to the Lot 1A contract signed in June 2018 (Units 3 & 6 of the HPP replaced instated of repaired), Lot 2A has been signed in September 2019 (“Rehabilitation of Golovnaya 110kV facilities and construction of new 110 kV Rudaki substation in Vose district” which will include to: (i) fully rehabilitate 110/35/10kV Vose substation, (ii) construct a new 110/10kV substation, and (iii) build a new 110kV transmission line for connecting newly built 110/10kV Rudaki) 37. The Vose/Rudaki subproject is based on a rationale and on technical and safeguards due diligence. Safeguards due diligence has been conducted. It led to the draft (i) land acquisition resettlement plan (LARP), requiring a re-categorization of social aspect and (ii) supplementary initial environmental examination (SIEE) report prepared and approved by ADB and EA (Barki Tojik). 38. No changes to project design done within reporting period. 2.7. Description of Any Changes to Agreed Construction methods 39. There was no change to the construction processes during the reporting period. 24 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 3. ENVIRONMENTAL SAFEGUARD ACTIVITIES 3.1. General Description of Environmental Safeguard Activities 40. The Head of PMU Environmental and Social Monitoring Department Mr. Aziz Kholov and main environmental specialist Mr Mustafoev Ilhom, and another main specialist on social and environmental issues (assigned to the Golovnaia project) Abdulkhakova Gulandom visit the HPP and Vose/Rudaki substations sites on a monthly basis to carry out the environmental inspections, monitoring environmental and safety aspects of the project. The management of the Environment Department of Levakant city are also involved in ecological joint inspections with the PIC on the HPP site. 41. The PIC Environmental Specialists provide technical assistance to the PMU in the management and reporting of the project. The PIC is responsible for reviewing and endorsing the Contractors’ Site-specific Environmental Management Plan (SSEMP), reviewing, and reporting on the Contractors’ performance in the implementation of the SSEMP and for developing the Semi-Annual Environmental Reports. 42. Activities carried out by consultant during the monitoring period (international and national, respectively) is provided in Table 9 below. Table 10: Environmental Safeguards Activities Carried out During Reporting Period (January - June 2021) Environmental Safeguard Activities The International environmental engineer Syed Muhammad Latif carried out the following activities. - Meetings with DTL, Environmental and Social national specialists of PIC. - Site visits to Vose & Rudaki SSs to monitor the status of civil works progress. -Meeting with National Resident Site Manager, Lot 2A. -Meeting with International Resident Site Manager, Lot 1, Lot 2 - Site visit to Golovnaya 240 MW HPP to monitor the status of works progress. - Correspondence with Dr. Malika Babadzhanova, Environmental Consultant, ADB TJRM. - Review Environmental Safeguards Mission-Back-to-Office Report of Dr. Malika. - Meeting with PMU relevant staff at Project Office. - Preparation of 2nd Quarterly Progress Report 2021 - Meeting with President of Jamoat Vaisob, Vose - Performed unclassified works. Review of field data and information and preparation of 9th SAEMR, Jan-June 2021 Ensure the corrective actions are implemented by the deadline. The national environmental expert Muazama Burkhanova carried out the following activities. -Meetings with DTL, International environmental engineer of PIC. -Site visit to Golovnaya 240MWHPP to monitor the status of works progress. -Meeting with International Resident Site Manager, Lot1. - Review Environmental Safeguards Mission-Back-to-Office Report of Dr. Malika. -Contribution to SAEMR, January-June 2021. -Preparation of 2nd Quarterly Progress Report 2021. -Review environmental monitoring checklist. - Meetings with International Resident Site Manager, Lot 2. 25 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Environmental Safeguard Activities - Meetings with local hired workers on Safety issues, Lot1, Lot 2. - Meeting with private entrepreneur for hazardous waste collection from Lot 1. The national environmental expert Jamol Khotamov carried out the following activities. - Meetings with DTL, International environmental engineer, social expert of PIC. -Site visits to Vose & Rudaki SSs to monitor the status of civil works progress. -Meeting with National Resident Site Manager, Lot 2A. -Preparation of Vose & Rudaki SS site visit report. -Contribution to 2nd Quarterly Progress Report 2021. -Contribution to SAEMR, January-June 2021. - Meeting with President of Jamoat Vaisob, Vose -Review environmental monitoring checklist. The national social expert Dilshod Safarov carried out the following activities. - Meetings with PIC DTL, International environmental engineer, national environmental expert. -Site visits to Rudaki SSs to monitor the status of civil works progress. -Meeting with National Resident Site Manager, Lot 2A. -Preparation of Rudaki SS site visit report. -Contribution to SAEMR, January-June 2021. -Contribution to 2nd Quarterly Progress Report 2021. -Review environmental monitoring checklist. 3.2. Site Inspections 43. The PIC National Environmental Specialist carried out site visits and inspections to Golovnaya HPP on 18 February and 10 June 2021 44. Meetings were held with the PIC site office, Mr Wu Cai Gui Contractor Lot 1 HSE Manager, Mr Hamsa Kurbanov, Contractor Lot 2 HSE Manager, Mr M. Abdujabarov, Lot 2 Site manager. A visit to and review of the project site was carried out in conjunction with the PIC specialists: International Site Manager Mr M. Oragvelidze, National Expert Mr. F. Aminov and PIC Translator Ms Natalya Solovyeva. Meetings with the Lot 1 HSE Manager were conducted with participation and assistance of their Translators Mr H. Sadulloev and Ms Liza Lee. 45. Site visits were carried out to monitor the project compliance with the environmental and safety requirements including the COVID 19 issues. On the job training is included in the undertaking of site inspections, identification of safety and environmental hazards. Noncompliances, hazards, corrective and preventative actions and improvement opportunities are identified and discussed on site with the Contractors. The results of inspections conducted by the PIC are recorded including tables with corrective and preventive measures, accompanied by photos (see Appendix B). These are formally transmitted to Contractors through PMU, with a requirement for corrective action to be taken. 46. Site supervision is also carried out by the ADB TJRM as illustrated by Annex G. 47. The following observations were made during the site-inspection of the PMUES specialist. The PMUES/PIC issued 2 NCN to Contractors (Detailed in Annex-B). Lot 1 /1A Powerhouse: Solid household waste and used medical masks are scattered on the ground outside the waste collection container. A separate tank is installed for the collection of used medical masks. As the tank is filled, the Contractor plans to bury masks in the ground by biodegradable packaging. 26 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 There are containers placed near the buildings of the camp. The waste from the big container installed for the collection of household waste are regularly taken by local municipal company as per agreement and was almost empty at the time of visit; Construction waste lays uncollected, creating dirty streams on the site in front of the engine room. There is no eye protection for a local employee when working with a grinder. Protective overalls for sandblasting operations with expired expiration date do not meet the rules of occupational health and safety . There is no eye protection for the local worker during welding operations. Leaks of engine oil and fuel. The absence of the set of PPE (shoes, clothing) from local workers (Lot 1). Premises for workers, sanitary facilities (toilet, water, showers), sport arrangements, kitchen meet the requirements. Fire-protection means there are fire extinguishers in place, as well as fire- protection board with shovels, sand, and buckets. Medical first aid kits are in place in separate room and bed which are arranged as medical point. Storage of electronic waste on the cabinet in the work room. The Contractor disinfects work and residential premises against the coronavirus every week. The Contractor posted instructions on sanitary protection rules against the virus in two languages in prominent places at the entrance to the hall and in the residential sector. Lot 2 Switchyards: Leaks of engine oil and fuel on the territories of the administrative building and power lines. Lack of the complete set of PPE and earthwork fencing. The first-aid medicine kit at now is not replenished with medical drugs and preparations Medical first aid means are in place in separate room with the bed which is organized as medical point. Working hours are from 8 am to 18 pm - in compliance. No incident occurred so far during this period. The absence of a set of PPE (shoes, clothing) from local workers. No complaint was received from local people and workers so far while conduction of rehabilitation works as per information of PMUES and records in complaints logbook. To decrease the infection risk, the project department camp prohibits employees from going out, must wear masks to go to work, each person stays separately, regularly measure body temperature in the morning, middle and evening and make records and other measures. In order to reduce the risk of personnel contracting the virus, the contractor prohibits employees from going out. They must wear masks when they go to work. Each personnel stay separately (no more than 2 people in each room). Disinfect public areas daily, and the staff is refused to have meals together. They must regularly measure and record body temperature in the morning, noon, and evening. Organize employees to watch new pneumonia personal protection videos to strengthen the protection of personnel themselves. Regularly check the distribution box, electrical equipment and wiring of the factory. 27 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 There is no fencing of high-voltage power lines that are under voltage Lot-2A: Vose/Rudaki substations & line Vose Substation Construction materials stored inside the existing Vose substation premises. The Contractor’s office in container is not yet functional. Household solid wastes are temporarily placed in a box, cleared by the municipality. Contractor is not providing PPE for dismantling of facilities. Full swing works not yet started yet. In adequate numbers of waste box, toilets, canalization. No accidents during this period. Rudaki Substation The site is not identified by a signboard as an indication of the project. It is fenced (by green metal sheets), however some of sheets were deformed and fallen. There is a guard at the entrance of the site with a registration book for the visitors. Complaint’s logbook is in place and is demonstrated. SSEMPs are available in field office of Contractor. Various kinds of wastes (plastic, bags) were observed on the ground at the camp site. There are two bins, but not clearly labelled, especially for oily rags/gloves. No hazardous materials are stored currently at site. During this period, no incidents/accidents, as well as COVID-19 cases occurred so far in 2021. The PIC Team implemented consultation with the Jamoat President of Jamoat Vaisob. The OHTL 110 kV route passes through cropland in normal conditions and do not impact living and industrial-civil structures. The area under consideration for allocation of the designed OHL 110 kV. is free from permanent structures and trees/shrubs, and is being crossed by the existing utilities, particularly OHL 10 kV– 8 times. OHL 0.4 kV– 2 times. Vose – Khovaling highway – 1 time. Drainage collectors and channels – 12 times. Masonry wall – 1 time Country road (non-asphalted) – 7 times 3.3. Issues Tracking (Based on Non-Conformances) 48. During the reporting period (January-June 2021) environment and safety issues identified are listed in the tables 9 and 10 below. 49. Issues arising in the reporting period can be grouped into the general categories of: Almost similar records and reporting of environmental and safety issues from the Lot 1 and Lot 2 Contractor’s side, no monthly report submitted for March 2021: There is no eye protection for the local workers during welding operations (Lot 1). Waste management issues: In general, these issues are resolved by both Contractors. According to agreements of Contractors with municipal housing and communal services of Levakant, solid waste is 28 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 regularly disposed on a paid basis (71.8 TJS / cubic meter). At the end of the reporting period (June 2021), the Lot 1 Contractor began to resolve the disposal of hazardous chemical wastes (electronic, mercury, battery) and hazardous medical waste. Waste asbestos gaskets from the stator windings of unit No. 2, stored in inappropriate conditions in a small warehouse, must be taken to the Vakhsh hazardous waste landfill. These questions can be considered closed. Common safety issues: No serious safety accident happened during this period. Firm alarm measurement is in place. The Lot 1 and lot 2 Contractors began to pay more attention to compliance with safety regulations by local workers, especially during this COVID 19 spikes. At the same time, these issues (providing hand sanitizers, disinfectants, gloves, PPE, eye protection, safety belts, etc.) require constant attention and monitoring the elimination of sources of inconsistencies. These issues can be considered partially closed. Occupational Health issues: Construction personnel protective equipment (safety belts, safety helmets) are fully worn. New employees can only be employed after the training is completed. Regularly add medical drugs to the employee's medical room. The safety fence and safety net of the construction work surface are arranged quickly and reliably. Regularly check the distribution box, electrical equipment and wiring of the factory. Work area target, duty card, operation procedure card, occupational hazard notification board on the wall. Temperature measurement for staff and record. Organize employees to watch new pneumonia personal protection videos to strengthen the protection of personnel themselves. In order to prevent the spread of new coronary pneumonia, the camps are disinfected regularly, four propaganda slogans are set up in the camps, and meals are divided to prohibit gathering of people. 50. Summary of issues tracking activity for current period is shown in the table below. Table 11: Summary of issues tracking activity during the reporting period Total Number of Issues for Project 57 Number of Open Issues 8 Number of Closed Issues 49 Percentage Closed 86% Issues Opened This Reporting Period 8 Issues Closed This Reporting Period: 3 Summary of Issues Tracking Activity for Current Period is reflected as follows: Number of Open Issues 8 14% Number of Closed Issues 49 86% Figure 5: Summary of issues at the end of reporting period since the beginning of Project 29 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Issues Closed This Reporting Period: 3 27% Issues Opened This Reporting Period 8 73% Figure 6: Issues opened/closed the reporting period Further detail of issues tracked is shown in the table below. Table 12: Issues tracked during the reporting period Issues tracked during current period based on Non-Conformances Lot 1/1A (*) Lot 2 (*) Issues considered as open 1. No full set of PPE (shoes, clothes, air, body protection) for local workers (Lot 1) x 2. Cast - iron furnace for incineration of hazardous medical waste is in poor working condition (Lot 1) x 3. Leaks of engine oil and fuel on the territories of machine room (Lot 1) x 4. Solid household waste and used medical masks are scattered on the ground outside the waste container (Lot 1) x 5. Storage of electronic waste on the cabinet in the work room (Lot 1) x 6. Construction waste lays uncollected, creating dirty streams on the site in front of the engine room (Lot 1) x 7. Lack of a set of PPE (shoes, clothes) for the local workers (Lot 2) x 8. Absence of signal signs and barriers around high-voltage oil switches that are under voltage, on the territory of the ORU-110, 220 kV (Lot 2) x Issues considered as closed 1. The asbestos gaskets removed from the rotors of the GPP units are moved to the separate room in the Contractor's warehouse. The total amount of asbestos waste reached near 20 kg (Lot 1) х 2. Leaks of engine oil and fuel on the territories of the administrative building and power lines (Lot 2) х 3. The first-aid medicine kit at now is not replenished with medical drugs and preparations (Lot 2) x (*) see chapter 50 as well as tables 12, 13, 14 hereafter 51. Further detail is provided in Appendix B on environmental and safety issues and noncompliances tracked during the current period. 52. Issues have been categorised as major, minor, and not applicable (N/A) as follows: Major: repeatedly observed, needing specific reinforced monitoring and mitigation Minor: irregularly observed, needing simple care and mitigation on the spot Not applicable: request for further information in reporting Table 13: Summary of issues by non-conformance level Total Number of Issues for Project in current period 11 100% Number and per cent of Issues Major Level 4 36% 30 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Number and per cent of Issues Minor Level 7 64% Number and per cent of Issues Level Not Applicable (N/A) 0 0% Summary of issues by non-conformance level in graphical format is reflected below: Figure 7: Summary of issues by non-conformance level Table 14: Non-conformance level for each issue in the reporting period Non-conformance level for each issue in the reporting period Major Minor Issues considered as open: 1. No full set of PPE (shoes, clothes, air, body protection) for local workers (Lot 1) x 2. Cast - iron furnace for incineration of hazardous medical waste is in poor working condition (Lot 1) x 3. Leaks of engine oil and fuel on the territories of machine room (Lot 1) x 4. Lack of a set of PPE (shoes, clothes) for the local workers (Lot 2) x Issues considered as closed: 5. Solid household waste and used medical masks are scattered on the ground outside the waste container (Lot 1) x 6. Construction waste lays uncollected, creating dirty streams on the site in front of the engine room (Lot 1) x 7. Storage of electronic waste on the cabinet in the work room (Lot 1) x 8. The asbestos gaskets removed from the rotors of the GPP units are moved to the separate room in the Contractor's warehouse. The total amount of asbestos waste reached near 20 kg (Lot 1) x 9. Absence of signal signs and barriers around high-voltage oil switches that are under voltage, on the territory of the ORU-110, 220 kV (Lot 2) x 10. Leaks of engine oil and fuel on the territories of the administrative building and power lines (Lot 2) x 11. The first-aid medicine kit at now is not replenished with medical drugs and preparations (Lot 2) The status of corrective actions from previous SAEMR is shown in the table below. 31 x N/A G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Table 15: Implementation Status of Corrective Actions proposed in the last environmental monitoring report (July-December 2020) for the January-June 2021 Issue Required Action Responsibility 1 Solid household waste stored in the waste bin on the territory of the GPP is burning. Lot 1 2 Asbestos gaskets removed from the rotor of unit 3 were moved to the small room near with other waste in the contractor's warehouse. 3 No full set of PPE (shoes, clothes) for local workers It’s strictly forbidden to burn solid waste. Any waste contains harmful substances that get into the soil, air, and water when burned. A large proportion of SHW is plastic products that emit dioxins are dangerous to nature and human health when burned. Asbestos gaskets covered with plastic wrap are stored in the room next to other materials. Asbestos gaskets removed from HPP units with a total weight of about 20 kg are stored for 2 years in two warehouse premises that do not meet the rules for storing dangerous pollutants. We recommend that Lot 1 have to organize the export of asbestos gaskets to the Vakhsh warehouse of pesticides. In accordance with the contract and labour protection rules, the employer is obliged to provide workers with a full set of PPE. 4 Solid household waste and used medical masks are scattered on the ground outside the waste collection container. Lot 1 resolved 5 The Asbestos gaskets removed from the rotor of the unit No.1 are moved to the separate box in the Contractor's warehouse. The total amount of asbestos Solid household waste must be disposed of in a solid waste collection container in order to protect the soil from erosion. As part of the waste lying on the ground are also medical masks. According to WHO regulations, used medical masks must be collected in separate sealed bags and disposed of in waste collection containers. Asbestos gaskets covered with plastic wrap are stored in the contractor's warehouse in a separate room along with other asbestos waste. Asbestos gaskets removed from HPP units with a total weight of more than 20 kg are stored in the warehouse for a long time. It is recommended to organize the removal of Lot 1 resolved Timing (Target Dates) Lot 1 Lot 1 32 Description of Resolution and Timing (Actual) resolved If not yet resolved, indicate the reason why and specify further required action and timeframe. resolved 18/02/2021 Not resolved The problem of providing workers with PPE is not fulfilled due to the Lot 1 contractor's insufficient attention to these issues. it is necessary to strengthen the monitoring of the provision of PPE workers from PIC/PMU experts side (August 2021) G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 6 waste reached more than 20 kg (nearly 24 kg). Cast - iron furnace for incineration of hazardous medical waste is in poor working condition. asbestos waste to the Vakhsh landfill of toxic chemicals. The cast-iron furnace for incineration of hazardous medical waste must be protected from the effects of adverse climatic conditions. In order to preserve the furnace, it is advisable to transport it to a separate ventilated storage room. Lot 1 18/02/2021 Not fully resolved According to the Lot 1 Environment and safety issues’ Manager the problem of burning hazardous medical waste in the iron furnace is not solved due to decrease in the volume of hazardous medical waste. Given the volumes and nature of wastes, this furnace is enough currently 7 8 Scattered pieces of asbestos of indeterminate origin on the territory of the working area. Open hatches with cables are under tension. 9 Absence of signal signs and barriers around high-voltage oil switches that are under voltage 10 The first-aid medicine kit at now is not replenished with medical drugs and preparations 11 Lack of a set of PPE (shoes, Contractor has to remove the asbestos in accordance with the rules of collection, storage and disposal of hazardous waste. It is necessary to cover open hatches with cables under tension with concrete slabs in order to avoid falls, rain, and heavy rain. According to the instructions of Russian Federation on labour protection, the permissible distance of vehicles and people to power lines under 110 kV voltage is 1.5 m. For the safety of people working nearby, they should be protected with posters and barriers. In accordance with the contract for the protection of working personnel health, the medical office must have a permanent set of essential medicines. Lot 2 resolved Lot 2 resolved Lot 2 resolved Lot 2 18/02/2021 Partially resolved In accordance with the contract under the rules of Lot 2 10/06/2021 Partially 33 Facing a decrease of wastes, during the monitoring period, the contractor did not consider necessary to move the furnace to a specific room needing ventilation. If such decrease is confirmed, the need for a separate room will be re-envisaged The problem of providing medicines with first aid is explained by the lack of attention of the contractor Lot 2 to these issues. it is necessary to strengthen the monitoring of the provision of first aid medicines from PIC/PMU experts’ side. August 2021 The problem of providing workers with G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 clothing) for the local workers labour protection, the contractor is obliged to provide the hired employees with a full set of PPE. 34 resolved PPE is not fulfilled due to the Lot 2 contractor's insufficient attention to these issues. it is necessary to strengthen the monitoring of the provision of PPE workers from PIC/PMU experts’ side. July 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 3.4. Trends 53. Some trends can be identified from the previous SAEMR. The following table shows the number of issues identified in each period and the per cent closed at the end of the reporting period. For previous SAEMRs this is based on the corrective action plan in each report. Table 16: Trends in issues between Semi Annual Reports No of issues % of issues SAEMR Period No of issues Closed Closed July – December 2017 January - June 2018 July – December 2018 January - June 2019 July – December 2019 January –June 2020 July- December 2020 Jan-June 2021 16 14 14 11 11 18 11 8 13 13 11 5 7 12 7 3 81% 93% 79% 45% 64% 67% 64% 38% Above mentioned trends can be expressed as follows: 20 18 16 14 12 10 8 6 4 100% 93% 81% 16 13 14 13 90% 18 80% 79% 14 11 11 64% 11 67% 12 45% 7 7 5 60% 50% 8 38% 3 2 0 70% 64% 11 July – January July – January July – January – JulyDecember June 2018 December June 2019 December June 2020 December 2020 2017 2018 2019 Jan-June 2021 40% 30% 20% 10% 0% Figure 8: Trends in issues between Semi Annual Reports 54. This shows a reasonably consistent trend between reporting periods in the number of issues identified and in the proportion of these closed. In the reporting period (Jan-June 2021), the number of closed problems remains the same as of July-Dec 2020 period. This is due to slow progress of project works related to current global pandemic situation. This analysis is somewhat subjective as the number of issues depends on how they have been identified; issues could be combined, or issues could be separated into multiple issues. Furthermore, this does not give any weighting to the severity of each issue. 55. Non-conformances are listed in Annex B, together with copies of Non-Conformance Notices. 56. Corrections and improvements made during the reporting period include the following: Once in every week, the Lot 1 Contractor environmental and safety specialist Mr. Wu Cai Gui carries out an inspection of compliance of workers with safety, the rules for equipment operation, and the provision of personal protective equipment using the special “enforcement recorder” device. In January 2021, with an aim to reduce the risk of 35 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 personnel contacting the virus, the contractor prohibited employees from going out. They continuously used masks when they go to work. Each personnel stayed separately (no more than 2 people in each room). Disinfected public areas daily, and Contractor’s staff refused to have meals together. The body temperature was regularly measured in the morning, noon and evening and recorded accordingly. Violations are recorded, on their basis, workers are admitted to their duties. By mid-December 2019, the Lot 1 Contractor has purchased a cast-iron stove in the Levakant market for the disposal of hazardous medical waste accumulated in the Contractor's medical room. The furnace is equipped with a 1.5 m high pipe for dispersing harmful emissions from the incineration of medical waste at high temperature. In previous period the Lot 2 Contractor improved the provision of clean drinking water to its and local workers by installing a 1-cubic meter Geyser water treatment plant in the kitchen with capacity 1 m3/hour. Documentation in the field of environmental protection and compliance with safety regulations for Lot 1 and Lot 2 complied with (except MPR of March 2021). 57. Among the negative trends in the activities under Lot 1 and Lot 2 are violations in the provision or use of workers' PPE which does not comply with safety regulations and the requirements of the SSEMP. The Lot 1 Contractor has little control over the provision of clean drinking water to workers engaged in rehabilitation work at the upstream of the HPP. Negative trends are also that the monthly reports of Contractors Lot 1 and Lot 2 do not reflect their environmental activities and compliance with the EMP rules. Negative trends also include that the monthly reports of Contractors Lot 1 and Lot 2 do not reflect their daily environmental activities and compliance with safety regulations and requirements of SSEMP. 58. Status of Contractors’ reporting In the initial IEE (2013) of the project, only monthly report submission was mentioned but according to the Contracts, Contractors should submit bi-annual reports as follows Lots 1&1A: Contract, SCC clause 46.1 (c): “The Contractor shall submit semi-annual repoгts оп the carгying out of such measuгes to the Employer” Lots 2&2A Contract, SCC clause 47.1 (c): “The Contractor shall submit semi-annual repoгts оп the carгying out of such measuгes to the Employer”. At the time of preparation of the present report: No monthly report for the reporting period was received from both Contractors One biannual report has been issued by Lot 1/1A Contractor (July-December 2019) 3.5. Unanticipated Environmental Impacts or Risks 59. During the reporting period, COVID-19 is viewed as an unanticipated impact and risk to the community and workers. Contractor’s personnel wear mask, gloves, helmets and working wear, but not all the time. PMC advised the Contractor to monitor its workers on wearing the full set of PPE. Occasionally, the workers abstained from using PPEs during short breaks, lunch time. Further to record, the COVID-19 pandemic mostly impacted Lot 1/1A contracts implementation during Q1 2020 but at the end June 2021, the pandemic had neutralized the advance the Lot 1/1A Contractor had compared to the contractual schedule. Likewise, impacted Q1 2021 period, but gradually the pandemic impacts declined during Q2 2021 and future trends remain unpredictable. The pandemic did not affect stakeholders such as PMU, BT, Contractors, and PIC staff. During the reporting period, SOFRECO office in Dushanbe was working with standard office schedules and has administered all the preventive measures and requirements to ensure safe working environment in the office. However, no COVID 19 cases were identified within Contractors’ and Sub-contractors’ staff. The Team has taken all the necessary preventive measures to mitigate the risk of 36 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 contamination. The environmental orientation in PIC Project office in Dushanbe continued. These include the intensity of light, adequate ventilation in the workplace, regularly washing hands for at least 10 minutes. Also, at Project sites in Sarband and Vose-Rudaki, checking the legal documents of construction equipment and vehicles, covering of mouth when coughing and sneezing is in practice, as part of health management, ensured PPE for all the workers in the workplace. 60. The Contractors of the Lots 1 and 2 developed Occupational Health and Safety Plan as part of its SSEMP which includes, inter alia, corresponding measures on prevention of the spread of COVID-19. The Contractor’s SSEMP also includes Emergency Management Plan 37 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 4. RESULTS OF ENVIRONMENTAL MONITORING 4.1. Overview of Monitoring Conducted during Current Period 4.1.1. Noise 61. During this period, no instrumental measurement of noise was conducted in the HPP area as no noisy activities were carried out. Levels are expected to be typical of comparable Central Asian rural settings. As such, there was no noise impact identified from the site on the community. The noise monitoring survey for Lot 2A has not been conducted due to nonapproval of instrumental survey proposal placed to PMU by the PIC (SOFRECO), vide reference letter no. 24.06.21 No. 16/1806-2129 (Annex-E). 62. During the PIC environmental specialists’ inspections were not observed any construction works with a high noise level that would be expected to exceed the threshold when hearing protection should be used (hearing protection devices needed above 85 dB during 8 hours WB / IFC EHS Guidelines, 2007). 4.1.2. Air Quality 63. For Lot 2A, no air quality monitoring was conducted due to the reason mentioned in Para 57. No instrumental monitoring of air quality is foreseen in accordance with IEE for Lot 1,1A, and 2. 64. The Golovnaya HPP site is located outside of the area of any significant sources of industrial air pollution, it is also out of the urban area with intensive traffic and informal domestic heating practices. Therefore, the air quality in the area of Golovnaya HPP is considered as good and in general compliance with the state standard. 65. No dust emission was observed during inspections. Lot 1 Contractor employs forced ventilation to draw in fresh air in the works in the power station. 4.1.3. Water Quality 66. No instrumental monitoring of water quality in Golovnaya HPP area is foreseen in accordance with IEE. 67. There was no water pollution observed during inspections. For Lot 2A, no water quality monitoring was conducted (ref: PMU Letter no. 24.06.21 No. 16/1806-2129, Annex-E). 4.1.4. Flora and Fauna 68. No impact was identified on flora and fauna during the reporting period in the HPP and Vose/Rudaki sites. Between January and June 2021, an ornithological survey was conducted over the Voseisky massiv in the Vose/Rudaki project area, as well as in the territories adjacent to the Dangara and Temurmalik districts (110 km2 covering steppe, submountainous ecosystems, and territories around settlements). The purpose of the survey was an assessment of the ornithological situation during summer migration and beginning of nesting in the zone of HV TL route (see Annex D). 4.2. Trends 69. No specific trend was identified from monitoring during the reporting period. 4.3. Summary of Monitoring Outcomes 70. No change in monitoring requirements is identified. Status of compliance with safeguardsrelated covenants in the Project’s Grant Agreement signed between Republic of Tajikistan 38 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 and ADB on 23 December 20132 is summarized in Table 16 below. The table 16 below sets out the covenants included in the Grant Agreement (Grant No. 0376-TAJ) between the Government of the Republic of Tajikistan and the ADB, and reports on their status. Table 17: Grant Agreement Compliance Status Sect. № Covenant Report Article IV - Particular Covenants S4.01 In the carrying out of the Project and operation of the Project facilities, the Recipient shall perform, or cause to be performed, all obligations set forth in Schedule 4 to this Grant Agreement and the Project Agreement. Under implementation: Grant Agreement – Schedule 4 – Paragraphs 18 to 25 inclusive (except 24) Project Agreement – Article III – Section 2.01 – b referring to the Grant Agreement Schedule IV Covenants The Recipient and Barqi Tojik shall ensure that the Project is implemented in accordance with the detailed arrangements set forth in the PAM. Any subsequent change to the PAM shall become effective only after approval of such change by the Recipient and ADS. In the event of any discrepancy between the PAM and this Grant Agreement, the provisions of this Grant Agreement shall prevail. Under implementation 18 The Recipient shall cause Barqi Tojik to ensure that the preparation, design, construction, implementation, operation and decommissioning of the Project and all Project facilities comply with (a) all applicable laws and regulations of the Recipient relating to environment, health, and safety; (b) the Environmental Safeguards; and (c) all measures and requirements set forth in the lEE, the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report. Being complied with. 19 The Recipient shall cause Barqi Tojik to ensure that (a) all land and all rights of-way required for the Project are made available to the Works contractor in accordance with the schedule agreed under the related Works contract; and (b) the Project does not have any land acquisition or resettlement impacts within the meaning of the SPS. If there are any such impacts, the Recipient shall cause Barqi Tojik to ensure that all land acquisition and resettlement activities are implemented in compliance with (i) all applicable laws and regulations of the Recipient relating to land acquisition and involuntary resettlement; (ii) the Involuntary Resettlement Safeguards; and (iii) all measures and requirements set forth in the resettlement plan or any corrective or preventative actions set forth in a monitoring report on the implementation of the resettlement plan submitted by the Recipient to ADS. Being complied with. 20 The Recipient shall cause Barqi Tojik to ensure that the Project does not cause any impact on indigenous peoples within the meaning of the SPS. If there is such an impact, the Recipient shall cause Barqi Tojik to prepare, disclose and implement an indigenous peoples plan in accordance with all applicable laws and regulations of the Recipient relating to indigenous peoples and the SPS. Being complied with. 21 The Recipient shall make available or cause Barqi Tojik to make available necessary budgetary and human resources to fully implement the EMP. Being complied with. 22 The Recipient shall cause Barqi Tojik to ensure that all bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the lEE and the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report; Being complied with. 1 https://www.adb.org/sites/default/files/project-document/79958/46418-001-grj.pdf Grant agreement between Republic of Tajikistan and ADB (as of 23.12.2013) 2 39 PAM – Chapter Vii - Safeguards G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Sect. № Covenant Report (b) make available a budget for all such environmental measures; (c) provide Barqi Tojik with a written notice of any unanticipated environmental, resettlement or indigenous peoples risks or impacts that arise during construction, implementation or operation of the Project that were not considered in the lEE and the EMP; (d) adequately record the condition of roads, agricultural land, and other infrastructure prior to starting to transport materials and construction; and (e) reinstate pathways, other local infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction. 23 25 The Recipient shall cause Barqi Tojik to do the following: (a) submit semi-annual Safeguards Monitoring Reports to ADB; (b) if any unanticipated environmental and/or social risks and impacts arise during construction, implementation or operation of the Project that were not considered in the lEE and the EMP, promptly inform ADB of the occurrence of such risks or impacts, with detailed description of the event and proposed corrective action plan; and (c) report any actual or potential breach of compliance with the measures and requirements set forth in the EMP promptly after becoming aware of the breach. Being complied with. The Recipient shall cause Barqi Tojik to ensure that Works contractors under the Project comply with all applicable labor laws and regulations and incorporate provisions that contractors: (a) do not use child labor; (b) provide equal opportunity to women and men; (c) disseminate information at worksites on the risks of sexually transmitted diseases and HIV/AIDS for those employed during construction; (d) are required not to differentiate between men and women's wages or benefits for work of equal value; and (e) comply with legally mandated provisions on labor including health, safety, sanitation, and working conditions. Compliance with these provisions will be strictly monitored during implementation. Being complied with. The previous SAEMR (July-Dec 20202) was disclosed at ADB website3 and website of Barqi Tojik4 in Russian language Project Agreement The table below sets out the covenants included in the Project Agreement of 23 December 2013 between Barqi Tojik and the ADB, and reports on their status. Sect. № S2.01 Covenant Report (a) Barqi Tojik shall carry out the Project with due diligence and efficiency, and in conformity with sound applicable technical, financial, business, and development practices. Project Agreement – Article III – Section 2.01 – b, referring to the Grant Agreement (b) In the carrying out of the Project and operation of the Project facilities, Barqi Tojik shall perform all obligations set forth in the Grant Agreement to the extent that they are applicable to Barqi Tojik and all obligations set forth in this Project Agreement. Status of compliance with the Project EMP attached to the disclosed updated IEE is summarized in Tables 16. 3 4 https://www.adb.org/projects/documents/taj-46418-001-emr-6 http://barqitojik.tj/activity/projects/394/197591/ 40 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Table 18: Implementation Status of EMP during the pre-construction period Impact/Issue 1. Lack of any capacity to understand and implement environmental mitigation measures, and no training 2.Bid documents prepared without access to or use of the IEE and particularly this EMP Required Mitigation Measures Compliance Attained Pre-construction Period Design and deliver a training workshop Provided in IEE including EMP-Appendix 1 to Appendixon EMP implementation 10, (Ref: Specific Environmental Management Plan, BT, Golovnaya 240 MW HPP Rehabilitation Project, 2017 For most of impacts of the construction stage, the mitigation costs are incorporated in the scope and costing of civil works and no additional costs for are involved. The only activity from EMP, which is related to the safe removal and disposal of asbestos paper from the rotors of 3 generator units, which will be replaced by the project (IEE Golovnaya HPP Rehabilitation Project, Section 8.4, September 2013) 3. Lack of construction Require implementation of a General Complied during tender document Access & Traffic guideline on Traffic Management to preparation creates unsafe access operators during mobilization, defensive routes and driving during poor visibility. construction traffic hazards 4. Improper location and treatment of spoil dumps 5. Dust nuisance or hazard (Dust generate due to heavy equipment and vehicles moving near settlements, equipment staging Inclusion of environmental specifications in contract bid documents, based on EMP items, as well as preparation of a bill-of-quantities section specifically showing environmental safeguard costs Require Method Statement for spoil disposal, with details of authorization, location. Provide for dust control requirements (tender documents). During tender doc. preparation Comment on Reasons for Partial or NonCompliance Required Action and Target Dates to Achieve Compliance N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A During tender doc. preparation Introduce water spraying in the camp premises, and access to earthen roads as well. Also wetting excavation sites and other sources of dust to control its 41 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Impact/Issue Required Mitigation Measures yards/areas, material emission, and public information storage areas, excavated material disposal areas, uncontrolled emission of solid airborne particulate matter from any source other than combustion, etc.,). 1. Potential impacts on The project works are located within the land and land use existing boundaries of Golovnaya HPP and therefore no additional land is required for the project. All the possible construction sites are within the fenced area of Golovnaya. 2. Air quality: spraying of water over excavated soil will installation of new be applied. generator breakers; river embankment civil works creates some minor unavoidable dust generation during excavation activities, mainly on the site for the new river embankment 3. Noise: Noise is Noise due to construction works are generated due to limited to construction activities. Other transportation of than crane(s) and trucks no large equipment and machinery is required. Whenever construction possible, only machines with low sound materials to the site power are used. Compliance Attained Comment on Reasons for Partial or NonCompliance Required Action and Target Dates to Achieve Compliance N/A N/A N/A N/A N/A N/A Pre-construction Period Construction Period No mitigation measures required Complied with during construction activities on-site Complied. In Sarband, the 5 km bypass road to the plant is used, avoiding the disturbance of the town. At the site ear protection devices are used by all workers at the HPP (both BT and the contractor’s employees). 42 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Impact/Issue Required Mitigation Measures Required Action and Target Dates to Achieve Compliance N/A N/A N/A N/A N/A N/A Pre-construction Period and various types of solid wastes from the site; dismantling and installation works in the powerhouse and at the tailrace deck. 4. Flora and fauna, national parks, and other protected areas; cultural heritage and historical sites Not required No impact on biological environment i.e., flora, fauna wildlife of the area is expected, due to the fact that the project is implemented at the existing facility. There are no national parks or other protected areas, affected by the Project and there are no historic or archaeological sites within the area of Golovnaya HPP. 5. Water resources, hydrology of the river, Soil erosion The proposed design consists of a gabion wall founded on a gabion mattress to protect the riverbank from erosion, and at the same time it has enough flexibility that protects it from undermining and progressive failure. In the event that larger flood than 1:100 year occurs and overtop the wall, the gabion wall will remain stable although some limited rehabilitation of the slope may be required These wastes are removed from the site along with other solid wastes; this is part of the regular civil works practice; costs are incorporated in the 6. Wastes, Wastewater: Consists of removed packaging for various Compliance Attained Comment on Reasons for Partial or NonCompliance N/A Complied. Complied 43 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Impact/Issue types of equipment, dismantling of old equipment; removal of old oil from the powerh o u s e and tailrace deck equipment, wastewater is discharged into an unlined cesspit. Use of SF6 in breakers, Release of greenhouse gas SF6 Presence of SF6 in new generator breakers, Release of greenhouse gas SF6 Required Mitigation Measures civil works costs. Comment on Reasons for Partial or NonCompliance Required Action and Target Dates to Achieve Compliance Complied N/A N/A Complied N/A N/A Compliance Attained Pre-construction Period Proper transportation of gas in steel containers, filling and Proper handling following international standards; installation of state-of-the-art leak detection system; Regular checking of function of leak detectors; follow the relevant internationally used guidelines as listed below. 44 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 4.4. Material Resources Utilisation 71. In accordance with the contract between Barki Tojik and Contractors Lot 1 and Lot 2, electricity for the operational and business needs of Contractors is supplied free of charge for the project. 72. Service, utility, and utility buildings of Contractors do not have water meters, and therefore detailed accounting of water consumed by Contractors is not secured. 73. Water consumption by the Contractor Lot 1 can be estimated by the number of water intake (2-3 times per month) from the reservoir located on the Contractor’s territory with a total volume of approximately 38 cubic meters. For drinking needs, the withdrawn water from the reservoir is cleaned by a bacteriological unit located in the kitchen. The average consumption of drinking water for the Lot 1 Contractor’s staff is 600 lpd and 1000 lpd for construction purposes accordingly (i.e a total 1 600 lpd = 48-50 cubic meter/month = 288300 cubic meters/6 months reporting period). 74. For drinking needs of workers engaged in the powerhouse building, the Contractor installed a tank with clean drinking water at the tail water area of the plant. The Contractor placed particular attention to providing clean drinking water to workers engaged in rehabilitation works at the upstream of the Golovnaya HPP. 75. The Lot 2 Contractor delivers clean bottled water (10x20 L bottles every week) used for drinking5 in summer period. 76. According to the technical department of the HPP administration, the electricity and water consumption by the Contractors for 6 months (January-June 2021) was on: Table 19: Electricity and water consumption for Lot 1 and Lot 2, January-June 2021 Sl. No Lot 1. Lot 1 & 1A 2. Lot 2 Electricity consumption in kWh Water consumption 129,869.26 3920m3 15,416.0 77. In comparison with the last half of 2020, electricity consumption by both Contractors decreased (about 39171 kWh in Lot 1/1A, about 4494 kWh in Lot 2), which are within the framework of their Contracts (Contractors’ site management information). Water consumption also decreased during this period. 4.5. Waste Management 78. Disposal of solid waste from Lot 1 and Lot 2 is carried out by the Department of Housing and Communal Services (KDF KMK) Levakant city. The Head of this unit is M. Buzmakov, tel. 6-17-85. Reception and disposal of asbestos waste (Lot 1) is carried out by the Vakhsh hazardous waste landfill, Vakhsh village, Vakhsh district, Khatlon region. 79. Waste produced is typically general domestic type waste from the camp, office waste, and construction waste. Construction metal waste is collected separately for scrap metal. 80. The amount of non-hazardous solid waste and construction waste removed by the Lot 1 Contractor during January-June 2021 decreased compared to the previous period (JulyDecember 2020) and amounted to about 620 m3, or 103 m3 in average each month. Similarly, in the framework of Lot 2 over the same period, 3.33 kg per month in average were collected. 81. Final disposal sites for non-hazardous solid waste are the city landfill of Levakant city and Vakhsh hazardous waste landfill for asbestos. Following dismantling works on the 5Specified data on water consumption was provided by both Contractor’s Site managements 45 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 remaining units (Unit 1 & 3), asbestos waste will be progressively removed to the abovementioned landfill after very short-term safety packed storage on site (detailed in Table below). Table 20: Waste generation data for period from January-June 2021 Sl. No Name of Landfill Site Type of Landfill Volume of Waste disposed (kg) Total Volume of Waste (kg) Year 1. Levakant City Nonhazardous 3-5 m3/cart 620 m3 2021 2. Vakhsh Hazardous (Unit 1 &3) 20 kg 2021 4.6. Health and Safety 82. The scope of works included the occupational health and labour safety measures, consistent with effective rules and provisions, prevention of incidents and occupational diseases, as well as improvement of working conditions. The primary fire-fighting equipment has been provided at construction sites of Lot-1/1A, Lot-2, and lot-2A. 4.6.1. Community Health and Safety 83. During this period, community health and safety issues were addressed (disease prevention, COVID 19 issues, transport of hazardous materials, emergency preparedness and response, etc). There are provisions of clean eating areas where workers are not exposed to the hazardous or noxious substances. 84. A complaints book is kept at the site by each contractor. There was no complaint registered by the public during the reporting period. 85. The site is walled with a security gate to the road and by the security staff of Golovnaya HPP. 4.6.2. Worker Safety and Health 86. Each Contractor has a first-aid room. Medical specialists record cases of medical care. 87. During this period, no serious accident occurred. Firm alarm measures are in place, and the manufacturing of isolation guardrail of powerhouse construction is completed. Security fence of tailrace rehabilitation is set up and in safety status. In the metal roof rehabilitation part, safety fence layout is organized. 88. Daily safety precautions trainings are conducted by both Contractors (under signature by the instructed personnel in special safety log). During this period, no serious case of COVID-19 infection was identified among workers. 89. Most sanitary cases examinations carried out were linked to gastrointestinal and minor diabetics and heart diseases while people asked for temperature and blood pressures tests. 90. In general, the safety of the workplace and the protection of health are in good condition. Identified violations during inspection of the PIC expert are recorded in the non-compliance form. These violations are usually eliminated by the Lot 1/1A and Lot 2 Contractors accordingly. 4.6.3. Training 91. Regular safety training and safety campaigns including COVID 19, WHO and Tajikistan Guidelines are conducted by both Contractors on site. Training for the COVID 19 prevention knowledge is disseminated to workers. 92. During PIC inspections at the facilities and workplaces, a joint discussion of emerging issues, the topic of trainings to identify and reduce threats to the environment, safety and labour protection, and prevention of incidents are held. 46 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Figure 9: Sinohydro staff – Queuing for meals – June 2021 Figure 10: Emergency Telephone numbers at Contractor’s Office, Vose Existing substation premises, Lot-2A, June 2021 47 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 5. FUNCTIONING OF THE SSEMP 93. The Contractors are doing a reasonable work in managing the project without identified significant or unacceptable impacts. This is largely due to the relatively low level of risk associated with the project. 94. The Contractors have shown innovation in installing a number of safety measures. They are responsive to safety and environmental management suggestions during inspections. There would be benefits in further seeking compliance with the requirements of the plans or for systematically identifying risks and hazards and preventing incidents. Health and safety plans are rolling documents; hence the Contractors should update the plan considering government requirements, World Bank Group (IFC) Environmental and social Standards (ESS) and WHO protocols and provide specific measures and protocols/practices to address COVID-19. Further to note, adequate lavatory facilities (toilets and washing areas) have been provided for the workers to work in the facility and allowances made for segregated facilities, or for indicating whether the toilet facility is “In Use” or “Vacant”. Toilet facilities provided with adequate supplies of hot and cold running water, soap, and detergent. 95. Contractors and PMU report that they undertake regular inspections. However, their reporting is made within the frame of the Contractors’ internal procedures. During routine documented and reported PIC site inspections and through PMU recommendations, familiarization of Contractors with ADB reporting requirements will be continued during the following reporting period. 96. GRM status: There is a functioning GRM in place. The Contractors have a complaints book in the field office and there was no complaint recorded during the reporting period, January to June 2021 (Annex-F). 97. Status of the Contractor's SSEMP on Lot 1 and Lot 2 at the Golovnaya HPP is presented in the Table 2 below. Table 21: SSEMP status Reference to the Contractor’s SSEMP Submission/Approval Date SHJV-2017-221 Lot 1 Contractor’s SSEMP Revised as per ADB recommendations, the Lot 1 SEMP was approved in June 2017 PMU request to Contractors dated 18 August 2020 forwarding ADB request Revision linked to Covid safeguards approved on 01 December 2020 (PMU) GGC-BT-0078 Lot 2 Contractor’s SSEMP Revised as per ADB recommendations, the Lot 2 SEMP was approved in April 2018 PMU request to Contractors dated 18 August 2020 forwarding ADB request Revision linked to Covid safeguards approved on 05 November 2020 (PMU) & 23 November 2020 (ADB) 48 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 6. GOOD PRACTICE AND OPPORTUNITY FOR IMPROVEMENT 6.1. Good Practice 98. Examples of good practice identified include the following. The new oil-water separator equipment and new building are in place. Fencing (made from strong steel tubes) is in place around openings in the tailrace deck (concrete area outside powerhouse adjacent to the transformers, under control of Lot 1 Contractor). There are many safety warning signs around all the work areas. Inside the powerhouse generator hall in the HP building, the floor areas around both the existing and new turbines have been taped or fenced off to exclude unauthorised access. The HPP floor area is generally in good order and workers generally using PPE. Fire extinguishers are in place throughout. Hazardous areas (electrical rooms, compressor rooms, etc), installations, materials, safety measures, and emergency exits, etc. are marked appropriately. Signage has been in accordance with international standards and well known to, and easily understood by workers. Workers inside the turbine well, below the floor area of the powerhouse hall, are observed to be generally working behind barriers to reduce fall risk and generally using PPE. Lot 1 Contractor installed a fall arrestor device on a ladder, to which a harness can be attached to prevent falling while climbing the ladder. The area at the intake deck (on the dam crest above the HPP building), is generally tidy and relatively free of waste. Ground openings in the concrete are fenced off with strong steel tube fencing to prevent falls, warning signs are in place, PPE is being used including welding masks, welding gas bottles are correctly separated, personnel are kept clear where heavy lifting is underway, scrap metal is neatly stacked. When carrying out work at heights, special scaffolding and scaffolding are provided that ensure safe work. When carrying out construction work, special fine nets are used so that construction debris do not fall behind the work area. During construction work, the Employer’s existing equipment is covered with special covers to avoid contamination of valuable equipment. The Lot 1 working areas at the downstream of the Golovnaya HPP are equipped with hazard warning boards, labour protection, and safety regulations in Chinese and Tajik. Implement risk management strategies to protect the workers from physical, chemical, or other hazards associated with units under installation of equipment, rehabilitation, and decommissioning. Crates for collecting oily rags are installed in the engine room. Lot 1 Contractor collects mercury lamps, finger batteries, damaged batteries in special containers that are stored in a warehouse. In December 2019 the Lot 1 Contractor has signed an agreement with a private entrepreneur for the collection of hazardous waste Mr. A. Rakhimov and mentioned hazardous waste were removed in accordance with the Act of waste acceptance signed by the Lot 1 Contractor and Musaffo LLC. The contract continued the procedure. Lot 1 Contractor has established a system for enforcement of use of PPE by workers. Where PPE is not being correctly used, it is photographed and a template report is prepared. The worker undergoes further training on this issue. This is seen as a positive action. 49 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 6.2. Lot 1 Contractor has procured a dummy / mannequin for first aid training in emergency cardiopulmonary resuscitation (CPR). Contractor has a clinic on site with a nurse or first aid officer in attendance. Medical clinic waste management is in place, with a proper sharps container for used needles and a separate bin for other contaminated waste. The Lot 1 Contractor’s dining room has a water purification system - an ultraviolet bactericidal plant to provide Contractor’ personnel with clean drinking water. The Lot 1 Contractor follows the rules for the maintenance of tree stands and cleanliness of the territory. In Lot 2A, Personal Protective Equipment (PPE) provides additional protection to workers exposed to workplace hazards in conjunction with other facility controls and safety systems. Opportunities for Improvement 99. Some opportunities for improvement include the following: Further development of workplace attitudes and leadership toward care for safety and environmental protection. Closer attention to compliance with the requirements of the contract. The Contractors’ SEMP documents are large and unwieldy, and difficult for the Contractor to closely follow. The Contractors should consider preparing more concise checklists and other tools to assist them in more closely following, monitoring, and reporting on the compliance. Improved coordination and clear responsibility between Contractors and HPP including improvement in the areas of the site under the control and responsibility of the HPP. For example, if waste or used equipment potentially containing hazardous materials is transferred from a Contractor to HPP then this does not remove the need for the project to comply with environmental requirements. There are also many routine safety hazards around the site that are reported to be attributable to the HPP. Attention to these by all parties would contribute to the continuous improvement toward international good practice in preventing injuries. In June 24 and 30 2021, PIC environmentalists and social experts organized site visits and meetings and consultations with representatives of the Contractors, and supervision engineers to discuss issues, problems and discrepancies revealed during the inspection visits to the construction sites. Contractors of Lot 1/1A, Lot 2 were reminded to submit monthly progress report of March 2021, Likewise, The Contractors of Lot 2A reminded to submit all monthly reports from January to June 2021. Further, the Contractors were suggested to revise the report chapter related to health risks to workers and populations due to the COVID-19 pandemic situation. The issues related to construction camp location, production facilities, potable water, and sanitation provision, use of inert material, briefings, and training of the contractor personnel on protective measures were discussed with the Contractor’s representative of Lot 2A (Annex-2, Annex-3). 50 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 7. SUMMARY AND RECOMMENDATIONS 7.1. Summary 100. There have been no identified significant or unacceptable environmental or safety impacts from the project during the reporting period. Considering the COVID 19, the Contractors are doing a reasonable work in managing the project’s environmental and safety issues. Additionally, the safety issues include regular inspection and testing of all safety features and hazard control measures focusing on engineering and personal protective features, work procedures, places of work, installations, equipment, and tools used. The inspection has verified that issued PPE continues to provide adequate protection and is being worn as required. 101. The Contractors have shown innovation in initiating a number of safety measures. They are responsive to safety and environmental management suggestions during inspections. There would be benefits in further seeking compliance with the requirements of the plans or for systematically identifying risks and hazards and preventing incidents. 7.2. Recommendations Existing safeguard processes should be followed with a focus on compliance and proactive identification and addressing risks. Construction sites operating during the Covid-19 pandemic need to ensure they are protecting their “workforce” and minimising the risk of spread of infection. The health and safety requirements of Lot 1/1A, Lot 2, and Lot-2A construction activity must also not be compromised at this time. If an activity cannot be undertaken safely due to a lack of suitably qualified personnel being available or social distancing being implemented, it should not take place. No contact with an individual diagnosed with COVID-19. (Contact means living with a positive person, being within 6.5 feet or 2meter of positive person or sharing things of positive person) Clean your hands after coughing or sneezing thoroughly by using soap and water (minimum for 20 seconds). If soap and water are not available, use a hand sanitizer. The Contractor shall ensure adequate quantities of sanitizer and soap are made available at all locations including site offices, meeting rooms, corridors, washrooms / toilets, etc. as appropriate. Hand cleaning facilities or hand sanitizer should be available at the entrance of any room where people eat and should be used by workers when entering and leaving the area. To equip medical office Lot 1 with posters, leaflets and instructions demonstrating preventative measures for the most popular diseases. Except of drugs to keep sanitary and hygienic condition in the office together with procurement of chloride, bleaching powder with further treatment of the office is also required. After remedial measures armature painted with colors of Chinese manufacture having high lead content. If possible, to change the use colors by the other manufacturer as Finland with European acceptable standards of lead content (less 90 ррм). Usage of mentioned colors is not harmful for health of people. Paints and varnishes after work should be stored in the warehouses of Contractors in a safe place. Continue trainings and instructions among Contractor’s personnel on health and safety issues, proper waste management. This is part of periodic training, is a continuous process of developing awareness among the Contractors’ staff. 51 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Plates and posters at workplaces should be also in English and Russian. On steel ropes for lifting goods and on safety belts, tags containing information on the dates of the past and the dates of the next tests should be posted. Continue to take care of planted vegetation during the project implementation. This initiative will ensure environmental safeguard to terrestrial ecology to an optimum scale. 102. The corrective action plan for the next six-month period is presented in the table below where all of the HSE issues have been included. Further on-going requirements are identified in the Environmental and Safety Issues Tracking Table in Annex A. Table 22: Corrective Action Plan for the next six-month period (July-December 2021) Description of Issue No full set of PPE (shoes, clothes, ears, body) for local workers (pending since the precious monitoring period) Cast - iron furnace for incineration of hazardous medical waste is in the poor working condition (pending since the precious monitoring period) Storage of the electronic waste in the work room Asbestos gaskets removed from all rotors of Golovnaya HPP’ units are stored in the cardboard box near to the other waste in the contractor's warehouse Leaks of engine oil and fuel Corrective Action/s LOT 1 In accordance with the contract and labour protection rules, the employer is obliged to provide workers with a full set of PPE. A cast-iron furnace for incineration of hazardous medical waste must be protected from the effects of adverse climatic conditions. In order to preserve the furnace, it is advisable to transport it to a separate ventilated storage room Failed electronic waste (cartridges, batteries, etc.) is stored in the Lot 1 working room. This waste should be stored in the separate insulated tank in the Lot 1 warehouse together with other waste. As electronic waste accumulates, they should be exported by the private entrepreneur in accordance with the concluded agreement Asbestos gaskets covered with plastic wrap are stored in the room next to other materials. Asbestos gaskets removed from GPP units with a total weight more than 20 kg are stored for a long time in the warehouse premises that do not meet the rules for storing dangerous pollutants. Recommend organizing the export of asbestos gaskets to the Vakhsh warehouse of pesticides. Leaks of engine oil and fuel pollute the environment, violates fire safety, and are dangerous to health. Oil leaks from concrete should be sprinkled with absorbent material, cleaned with rags, put in a separate tank with a closed lid and transferred to disposal. Responsibility Timing Lot 1 Contractor August 2021 Lot 1 Contractor September 2021 Lot 1 Contractor August 2021 Lot 1 Contractor October 20216 Lot 1 Contractor August 2021 Contractor Lot 1 Covid protection rules impose staff not to move out of the HPP territory. Ordering the intervention of the Vakhsh warehouse to pick up wastes must be followed by concrete contractor’s monitoring of the path of these wastes to be sure that they are adequately stored / processed out of the HPP territory. Transfer of wastes planned at end October 2021 by the contractor (he will need specific Covid protection measures) 6 52 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Description of Issue There are still problems with the provision of drinking water to the workers of the machine hall. There is no tank with boiled water on the territory of the machine hall. Due to the lack of drinking water, most of the hired workers drink water of the Vakhsh River which is fed through a pipe from the upper stream to the machine room in the device for washing hands. The first-aid medicine kit at now is not replenished with medical drugs and preparations (pending since the precious monitoring period) Lack of the complete set of PPE and earthwork fencing (pending since the precious monitoring period) Leaks of engine oil and fuel on the territories of the administrative building and power lines Corrective Action/s To provide drinking water to workers in the engine room it is necessary to put a tank for boiled water in the engine room and distribute individual drinking flasks to the workers. It should be noted that the poor condition of the drinking water leads to a number of diseases for workers. LOT 2 In accordance with the contract for the protection of working personnel health, the medical office must have a permanent set of essential medicines. To ensure safe working conditions, workers, including temporary workers, must be provided with PPE. The territory on which long-term earthworks are carried out should be fenced. As a result of constant leaks of engine oil and fuel, the soil is polluted, and so they lose vegetation cover for more than five years. Spills of liquid petroleum products should be filled with sand or sorbents, which are then collected in a strong plastic bag and taken to landfills. As sorbents are most often used wood sawdust, peat, paper wastepaper, dry cereals. 53 Responsibility Timing Lot 1 Contractor August 2021 Lot 2 Contractor August 2021 Lot 2 Contractor July 2021 Lot 2 Contractor July 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 ANNEX A: Environmental and Safety Issues Tracking for the period January-June 2021 No Site/ location Date Recorded Category Environment 1 2 3 Lot 1 Lot 1 Lot 1 18/2/21 18/2/21 18/2/21 Safety Environment Safety Safety Health Description of Issue Corrective Action/s Lot 1. Solid household waste and used medical masks are scattered on the ground outside the waste container Lot 1. Solid household Lot 1. Construction waste lays uncollected, creating dirty streams on the site in front of the engine room Lot 1. No full set of PPE (shoes, clothes) for local workers 2. Leaks of engine oil and fuel on the territories of the administrative building and power lines (Lot 2). Lot 4 Lot 2 18/2/21 Environment Safety waste in order to protect the vegetation cover of the earth and the soil from erosion should be disposed of in the container for solid waste collection Lot 1. Construction waste containing organic and inorganic types of waste belongs to the 3rd hazard class. They should exclude the possibility of leaks, be collected, and stored in containers before they are exported to the housing and communal services. Lot 1. In accordance with the contract and labour protection rules, the employer is obliged to provide workers with a full set of PPE. Lot 2. As a result of constant leaks of engine oil and fuel, the soil is polluted, and so they lose vegetation cover for more than five years. Spills of liquid petroleum products should be filled with sand or sorbents, which are then collected in a strong plastic bag and taken to landfills. As sorbents are most often used wood sawdust, peat, paper 54 NCN No NC Level Due Date Priority Person Responsible Comments CLOSED N1 N2 N3 N4 Minor Minor Minor Major 18/2/21 18/2/21 18/2/21 18/2/21 Medium Lot 1 Contractor Medium Lot 1 Contractor CLOSED Refer Site Report 18/2/21 #2 Lot 1 Contractor OPEN Refer site Report 18/2/21 #3 Lot 2 Contractor CLOSED Refer Site Report 18/2/21 #4 Medium Medium Refer Site Report 18/2/21 #1 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 No Site/ location Date Recorded Category Description of Issue Lot 2. There is no 5 6 Lot 2 Lot 1 18/2/21 10/6/21 Safety Safety Health fencing of highvoltage power lines that are under voltage (Lot 2) Lot 1. Protective overalls for sandblasting operations with expired expiration date do not meet the rules of occupational health and safety Lot 1. Storage of electronic waste in the cabinet of the work room (Lot 1). 7 Lot 1 10/6/21 Safety Health Lot 1. The asbestos 8 Lot 1 10/6/21 Environment Safety gaskets removed from all rotors of the GPP units are moved to the separate room in the Corrective Action/s wastepaper, dry cereals. Lot 2. To ensure safe working conditions for workers engaged in installation work on the territory of substations it is necessary to fence power lines that are under voltage. Lot 1. Sandblasting operations contain many risk factors for the worker: dust from abrasive, suspended particles from dirt from the treated surface. The sandblaster must wear a suit that is resistant to abrasion by abrasive particles, which fully protects body Lot 1. Failed electronic waste (cartridges, batteries, etc.) is stored in the Lot 1’ working room. This waste should be stored in the separate insulated tank in the Lot 1’ warehouse together with other waste. As electronic waste accumulates, they should be exported by the private entrepreneur in accordance with the concluded agreement. Lot 1. Asbestos gaskets removed from HPP units with a total weight of more than 20 kg are stored in the warehouse 55 NCN No N5 N6 N7 N8 NC Level Minor Minor Major Minor Due Date 18/2/21 10/6/21 10/6/21 10/6/21 Person Responsible Comments Medium Lot 2 Contractor CLOSED Refer Site Report 18/2/21 #5 Medium Lot 1 Contractor CLOSED Refer Site Report 18/2/21 #6 Lot 1 Contractor CLOSED Refer Site Report 10/6/21 #7 Lot 1 Contractor CLOSE Refer Site Report 10/6/21 #8 This is a Priority Medium Medium G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 No Site/ location Date Recorded Category Description of Issue Corrective Action/s Contractor's warehouse. The total amount of asbestos waste reached more than 20 kg. for a long time. It is recommended to organize the removal of asbestos waste to the Vakhsh landfill of toxic chemicals. Lot 1. The cast-iron furnace for incineration of hazardous medical waste must be protected from the effects of adverse climatic conditions. In order to preserve the furnace, it is advisable to transport it to a separate ventilated storage room. Lot 1. The cast - iron 9 Lot 1 10/6/21 Safety Health furnace for incineration of hazardous medical waste is in poor working condition 1. Leaks of engine oil and fuel (Lot 1) Lot 10 Lot 1 10/6/21 Environment, Safety Lot 2. Lack of the 11 Lot 2 10/6/21 Safety Health set of PPE (shoes, clothing) for the local workers NCN No NC Level Due Date Priority Person Responsible Comments repeated issue. OPEN Refer Site Report 17/12/20#9 N9 Major 10/6/21 Medium Lot 1 Contractors Medium Lot 1 Contractor OPEN Refer Site Report 10/6/21 #10. Lot 2 Contractor OPEN Refer Site Report 17/12/20 #11. This is a repeated issue. Ongoing requirement This is a repeated issue. Ongoing requirement Lot 1. Leaks of engine oil and fuel pollute the environment, violate fire safety, and are dangerous to health. Oil leaks from concrete should be sprinkled with absorbent material, cleaned with rags, put in a separate tank with a closed lid and transferred to disposal. Lot 2. To ensure safe working conditions, workers, including temporary workers, must be provided with PPE. 56 N10 N11 Major Minor 10/6/21 10/6/21 Medium G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 ANNEX B: Non-Conformance Notices and PIC Site Visit Reports 57 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 58 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 59 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Violations identified by PIC environment and safety expert during site visit held on 18.02.2021г. 1. Leaks of engine oil and fuel on the territories of the administrative building and power lines (Lot 2). Recommendations 1. As a result of constant leaks of engine oil and fuel, the soil is polluted, and so they lose vegetation cover for more than five years. Spills of liquid petroleum products should be filled with sand or sorbents, which are then collected in a strong plastic bag and taken to landfills. As sorbents are most often used wood sawdust, peat, paper wastepaper, dry cereals. 2. The absence of a set of PPE (shoes, clothing) from 2. In accordance with the contract under the rules of labor protection local workers (Lot 2). and health, the employer is obliged to provide hired employees with a full set of PPE. 3. There is no fencing of high-voltage power lines that 3. To ensure safe working conditions for workers engaged in are under voltage (Lot 2) installation work on the territory of substations it is necessary to fence power lines that are under voltage. To submit the environmental monitoring reports to PMU/PIC To check the status of corrective measures according to the given recommendations Responsible sides, inspection period 1. Lot 2 Contractor (March2021) Monitoring from PIC/PMU experts side 2. Lot 2 Contractor (March2021) Monitoring from PIC/PMU experts side 3. Lot 2 Contractor (March2021) Monitoring from PIC/PMU experts side Lot 1 and Lot 2 Contractors (March 2021) Monitoring from PIC/PMU experts side (March 2021) Photos of environmental and safety violations Engine oil and fuel leaks (Lot 2) There is no fence of the power line-220 under voltage (Lot 2) 60 Lack of a complete set of PPE (Lot 2) G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 61 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 62 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 63 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 64 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 65 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 66 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Violations identified by PIC environment and safety Recommendations expert during site visit held on 10.06.2021 1. Storage of electronic waste on the cabinet in the1. 1. Failed electronic waste (cartridges, batteries, etc.) is stored in the work room (Lot 1). Lot 1’ working room. This waste should be stored in the separate insulated tank in the Lot 1’ warehouse together with other waste. As electronic waste accumulates, they should be exported by the private entrepreneur in accordance with the concluded agreement. 2. Protective overalls for sandblasting operations with2 2. Sandblasting operations contain many risk factors for the expired expiration date do not meet the rules of worker: dust from abrasive, suspended particles from dirt from the occupational health and safety (Lot 1). treated surface. The sandblaster must wear a suit that is resistant to abrasion by abrasive particles, which fully protects body. 3. There is no eye protection for the local worker 3. Welding is one of the most dangerous metalworking processes. during welding operations (Lot 1). The eyes must be protected by a welding mask. In addition to the eyes, mask protects worker from toxins and fumes that are formed when the metal melts (nitric oxide), which can cause lung disease. 4. Leaks of engine oil and fuel (Lot 1). Responsible sides, inspection period 1. Lot 1 Contractor (July 2021) Monitoring from PIC/PMU experts side 2. Lot 1 Contractor (July 2021) Monitoring from PIC/PMU experts side 3. Lot 1 Contractor (July 2021) Monitoring from PIC/PMU experts side 4. Leaks of engine oil and fuel pollute the environment, violate fire safety, and are dangerous to health. Oil leaks from concrete should be sprinkled with absorbent material, cleaned with rags, put in a separate tank with a closed lid and transferred to disposal. 4. Lot 2 Contractor (July 2021) Monitoring from PIC/PMU experts side 5. The absence of the set of PPE (shoes, clothing) from local workers (Lot 1). 5. In accordance with the contract on the rules of labor protection and safety, the employer is obliged to provide workers with a full set of PPE, which must meet the conditions of work and risks. 5. Lot 2 Contractor (July 2021) Monitoring from PIC/PMU experts side 6. Lack of the complete set of PPE and earthwork fencing (Lot 2) To ensure safe working conditions, workers, including temporary workers, must be provided with PPE. The territory on which longterm earthworks are carried out should be fenced. 6. Lot 2 Contractor (July 2021) Monitoring from PIC/PMU experts side To submit the environmental monitoring reports to PMU/PIC To check the status of corrective measures according to the given recommendations Lot 1 and Lot 2 Contractors (July 2021) Monitoring from PIC/PMU experts side (July 2021) G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Photos of environmental and safety violations (Lot 1, Lot 2) Lack of the complete set of PPE (Lot 1) Lack of the set of PPE and earthwork fencing (Lot 2) Lot-2A Worn protective coveralls during sandblasting operations (Lot 1) Absence of protective glasses during welding operations (Lot 1) Engine oil and fuel leaks (Lot 1) Electronic waste storage (Lot 1) Golovnaya 240 MW Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Violations identified by PIC Environment expert during site visit held on 24.06.2021 1. Distributed solid household waste visible onsite (plastic bags) (Lot 2А). 2. Solid household waste and cotton material disposed into a pit (Lot 2А). 3. Cotton material and oiled waste collecting in one box. (Lot 2А) 4. There are oil leakages visible under fuel tank (Lot 2А). 5. Water supply for drinking needs provided without official documentation arrangement (Lot 2А). 6. No permits for formation and disposal of solid waste household and emission permits from stationary sources (mini concrete plant) issued by local environment protection authorities (Lot 2А). 7. Contractor’s employees without working cloth, special shoes and other PPE (Lot 2А). 8. No medical office arranged onsite (Lot 2А). Recommendations Responsible side, inspection period 1. Solid household waste should be properly preserved followed by transfer to designated site. 2. Illegal damping is strictly prohibited. Require concluding a contract for remove/utilization of SWH at official landfill. 3. Cotton material and oiled waste should collect in separate containers. 4. To exclude soil pollution with oil products. 1.Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 5. To conclude a contract for drinking water supply. 2 Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 3. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 4. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 5. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 6. Require receiving permits for formation and disposal solid waste household and emission permits from stationary sources (mini concrete plant) issued by local environment protection authorities (Lot 2А). 7. To provide employees with PPE (working cloth, special shoes, helmets, gloves etc.). 8. To arrange medical office with suitable medical staff, with emergency ambulance service to hospital 6. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 9. Emloyeers do not supply with one-use 9. To supply employees with one-use medicine masks, medicine masks, sanitaisers, no temreture sanitizers, to arrange temperature measurement, measurement in order to prevent COVID maintain record of workers. To install informative boards deseases distributuin (Lot 2А). onsite. To submit environment monitoring reports 110kV Rudaki substation in Vose region to PIC/PMU environmental experts. To check corrective actions status in accordance with recommendations. 9. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 7. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. 8. Contractor Lot 2А (July 2021) Monitoring from PMU/PIC environmental experts. Contractors Lot 2A (July 2021). PMU/PIC environmental experts (July 2021). Photos of environments violations and environment protection measures and safety rules (Lot 2А) G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Waste onsite Cotton material and oiled waste collecting in one box Oil leakages under fuel tank. Employees without working cloth. First aid medicine box with minimum drug content. Employees without one-use medicine masks. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Site visit Report April-June 2021 by PIC Environmental Expert Lot 1 Monitoring of situation with environmental protection and compliance with safety regulations showed: The waste collection container is surrounded by high shields to protect stray dogs from entering to container. The situation of cleaning the soil cover at the bottom of container during the unloading of waste by employees of the housing and communal services of Levakant city has improved. The removal of household and construction waste is usually carried out once or twice a week. There are still problems with the provision of drinking water to the workers of the machine hall. There is no tank with boiled water on the territory of the machine hall. Lot 1 specialist of environment and safety explains this situation by the fact that the workers drank water from the tank with one plastic cup, passing them to each other. This is contrary to the requirements of the prevention of COVID 19. Due to the lack of drinking water, most of the hired workers drink the water of the Vakhsh River which is fed through a pipe from the upper stream to the machine room in the device for washing hands. At best, the workers boil this water in a kettle in the working room in the machine room. It should be noted the poor condition of the working room: neglect, mold, traces of water drips from the walls and ceiling. The Lot 1 medical centre continues to operate; medicines are purchased every month. For the period January – May 2021, medical care was provided to 50 employees (eyes, blood pressure, colds, muscle skeletal system). Due to the poor quality of drinking water, the highest number of complaints of hired workers is gastrointestinal disorders. Cases of prescribing injections to employees are rare, all medical waste, including after injections, is thrown into the trash. The furnace for burning hazardous medical waste is still in an abandoned state on the territory of Lot 1. Lot 1 Employees continue to comply with the requirements of COVID 19 protection: they disinfect working and living rooms, stand in line for food, keeping a distance, eat separately in their rooms. The passage between the camp of Lot 1 premises and the administration of the Golovnaya HPP is closed with high shields. As usually they keep COVID 19 mandatory conditions: temperature measurement, wearing masks. Not all Lot 1 workers are provided with a summer form of PPE, there are often delays in issuing work forms for several months. The conditions for compliance with safety and labor protection of hired workers are not always provided. During the review, was noted follow violations: absence of protective glasses in the machine room during welding operations; use of a protective cover all with an expired expiration date during sandblasting operations to clean the gates at the upstream of the station. Sandblasting works are characterized by a high degree of contamination, which negatively affects health, workers should be fully provided with all appropriate types of PPE (dust-proof overalls, a respirator). Failed electronic waste (cartridges, batteries, etc.) is stored in the working room of a Lot 1 safety specialist. They should be stored in a separate tank in the Lot 1 warehouse together with other electronic waste. As they accumulate, they are exported by the private entrepreneur A. Rakhimov in accordance with the agreement concluded between Rakhimov and Lot 1. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Asbestos gaskets removed from the rotors of the units of the Golovnaya HHP that were released for reconstruction with a volume of more than 10 kg are still stored in the Lot 1 warehouse. The Lot 1 safety specialist has noted that their export to the Vakhsh burial ground of pesticides is not yet possible due to the conditions of reduced communication during the COVID 19 pandemic. Lot 2 Works on the reconstruction of substations 220, 110 kV at the Golovnaya HHP are being completed. It is expected to connect a 110 kV power line to the Rudaki 110/35 kV substation in the Vosse district at the end of June 2021. By that time, the number of employees of Lot 2 will be reduced to 7 people, hired workers - up to 30 people. It will remain to carry out work on cleaning, filling the soil cover of the power line territory with crushed stone. The review showed the absence of PPE for many workers, the unsatisfactory sanitary condition of the medical centre, premises for workers' accommodation, garbage on the territory of power lines, engine oil leaks, absence of high-voltage power line fences, ongoing earthworks for the construction of a sewage septic tank. In July month, it is necessary to conduct the final monitoring of the ecological and sanitary condition of the Lot 2 territory. Lot 2A This Monitoring Report describes the construction status of new 110kV Rudaki substation in Vose District, following site visit on 24.06.2021 The 110kV Rudaki substation construction area is located in Vose District of Khatlon Province (Oblast) along the Vose-Khovaling asphalt road. The borders of the construction site are: - from North –agricultural land; - from West – agricultural land; - from South – road Vose -Khovaling; - from East – the road from local cemetery. -There is no green plantation in the site such trees, shrub etc. -The territory of site is enclosed by fence. The nearest community and water body locates at significant distance from the construction site. There are 23 employees work onsite i.e., two women (cleaners). The Contractor (GENSER JV) has no ecology specialist and no doctor present at the construction site. There is medicine box with minimum set of medicines available in the managers’ room of the Contractor. Currently, progress of foundation works is continuing and equipment and construction of building for central control room already installed. Some mobile offices were positioned onsite including mobile office for local experts and one for managers of Contractor, two for employees and two for construction material. Water supply for technical need is from the pipeline Ø 50mm of water supply network designed for irrigation and running along the road Vose-Khovaling. For drinking need water supply provided via the pipeline Ø 32mm from borehole located on the territory of school and lays at the distance about 1km. There is the lavatory on the territory of construction site (south-west part) for two seats (one is for engineers and other for workers). There is also one shower room. All wastes both from lavatory and shower room dispose into the pit with depth 3-4m. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Solid household waste is collected in plastic containers installed on the site territory (two containers are near the office, and other near the dining room). Cotton waste and greasy material collected in the wooden box assigns for greasy material. Scrub metal collected in the bucket for concrete (bunker). According to the representative of the contractor, solid household waste is thrown into some kind of pit as it accumulates. There are no liquid and chemical wastes. Fuel and lubricants (diesel fuel) deliver by five tons of fuel supply vehicle (ZIL) and with the help of a fuel dispenser built into it, the used construction equipment is refueled. Cement delivers by cement truck and immediately loading in the bunker of mini plant for cement manufacture installed on the northern part of construction site. Crushed stone and sand for the preparation of concrete is delivered using dump trucks and loaded on a special site near the mini concrete production plant. Fittings and other construction material are stored onsite. New equipment such as cable and construction material are opened and stored on the territory of the site. There is also diesel generator installed at the territory of construction site for power generation. The following types of heavy equipment are in use: - shovel– 1 pcs. - excavator – 1 pcs. - mixer machine – 1 pcs. - auto crane– 1 pcs. - dumping truck – 2 pcs. - fuel supply vehicle – 1 pcs. The fire safety boards are not fully completed (there are no fire extinguishers, breakages, hooks) no sand in the boxes for emergency fire suppression. Information on COVID 19: In December 2019. Coronavirus infection was firstly registered in China. On January 30, 2020, the World Health Organization announced an outbreak as emergency and in March 11 it was recognized as pandemic. In accordance with official information provided by the Ministry of Health and social safeguards of the Republic of Tajikistan no COVID present in the Republic of Tajikistan from January until June 25th, 2021. During this period the total number of infected people within the Republic of Tajikistan are 13308 thousand people. The COVID cases in accordance with the information given by the Ministry of Health and social safeguards of the Republic of Tajikistan COVID was registered again in June 25,2021. During inspection of Contracting organizations COVID there were no signs of COVID among employees. There is a serious threaten of diseases among employees because they do not supply with one-use medicine masks and sanitizers. There are no informative boards about COVID onsite. No medical staff for daily health check-up of employees (temperature measurement etc.). According to oral information provided by the Contracting organization the statement to procure one- use medicine masks and sanitizers was already submitted in order to avoid of COVID diseases amount the employees. The meeting regarding distribution of new wave of COVID diseases and compliance with safety rules was conducted among the employees. Extension of new COVID wave led to threaten on the schedule of works as well as transportation of equipment from abroad. Generally, long-term pandemic effects are unpredictable. In order to avoid diseases and COVID extension the Contractor need to concentrate on safety issues and strike COVID controlling, to conduct weekly disinfection of dwelling premises, to fence an enter to the camp and to provide daily monitoring (measurement and G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 record of temperature) as well as to provide employees with one-use medicine masks and to install informative boards onsite. Main violations/ inconsistences - there is solid waste distributed onsite noted (plastic bags); - even solid household waste, greasy oily and cotton waste collecting in separate containers but their further usage is unknown. In accordance with oral information provided by the Contractor’s representative such solid household waste dispose into pit upon agreement with Jamoat ‘s representatives; - cotton material and oily waste collecting in one box; - there are steps of oil products leakage were noticed under fuelling truck; - employees of contracting organization are not supplied with working cloth and shoes and other PPE; - there is no medical office onsite. Photographs, Lot 2A Connection point to water supply network, 24.06.21 Containers for solid household waste, 24.06.21 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Toilet and shower, 24.06.21 Employees working without PPE, 24.06.21 Container for cotton material, 24.06.21 Tank truck, 24.06.21 Diesel-generator equipment, 24.06.21 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Concrete manufacturing mini plant, 24.06.21 Fire-fighting board and box for sand, 24.06.21 Corrective Measures № Observations Measures 1 There are distributed household found out To set up control for household utilization. on the territory of the construction site (plastic bags). 2 Household waste, greasy waste and cotton To dispose household waste in illegal place is material dispose into any pit. strictly prohibited. Conclusion of agreement for disposal, removal, and burial of solid waste at official solid waste landfills is required. Cotton material and grease waste Cotton material and greasy waste should be collecting in one box. collected in separate containers. 3 4 There is oil leakage under the fuel tank To exclude soil pollution with oil products. truck. 5 No official paperwork of water supply for To sign agreement for drinking water supply. drinking needs. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 6 No permissions for creation and disposal of household waste and emission permit from stationary source issued by environment protection local authorities (mini concrete plant). Need to permission for creation and disposal of household and emission permit from stationary source issued by environment protection local authorities (mini concrete plant). 7 Contractor’s employees not supplied with To supply employees with PPE. work cloth, shoes, and other PPE. 8 No medical office onsite. To arrange medical office with medical staff. 9 The employees do not supply with one-use mask, sanitizers and no provision of temperature measurement that require to avoid distribution of COVID. To supply employees with one-use masks, sanitizers and to arrange temperature measurement. To install informative boards onsite Salient Features of Social Monitoring, Lot 2A No permanent or temporary impacts. The other impacts related to LARP also nonexistent. Public consultations were conducted on construction sites with employees. Number of participated employees up to 50 people in average. There are three meetings conducted only. The following issues were considered during those meetings -Employee working order; -COVID 19 preventative measures, -Social protections issues; - HSE compliance at job site. No oral and written complaints and remarks were received within this reporting period of January to June 2021 from local community and interested people. There is developed grievance redress mechanism available (Annex-F). Photographs, Lot-2A, 24 June 2021 Stacked electrical equipment, Vose substation (SS), 24.06.21 Contractor’s Office in Vose substation site, 24.06.21 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Dismantling of existing line in progress, Vose SS, 24.06.21 Meeting with President of Jamoat Vaisob, Vose, 24.06.21 Foundation works of Rudaki SS is in progress, 24.06.21 6 OHTL towers erected during this period, 24.06.21 Photographs, Lot-1/1A, Lot-2, 30 June 2021 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Staff are taking lunch, maintaining social distancing, 30.06.21 Asbestos stored inside in sealed containers, waiting for transfer to Vakhsh hazardous waste landfill, Vakhsh district, Khatlon region. 30.06.21 Contractors’ Staff carrying lunch at a safe place, 30.06.21 Contractors’ workers are on queue for lunch, 30.06.21 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Signature of participants Lot-2A, 24 June 2021 Signature of participants, Jamoat Vaisob, Vose District, 24 June 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Signature of participants, Lot-1/1A, Lot-2, 30 June 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 ANNEX C: Contractor’s Response Corrective Actions 1. The solid household waste is collected and all put in the waste container, and the municipal company of Levakant city is regularly arranged for cleaning and G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 transportation. If there will be any scattered waste, it will be cleaned up in time to protect environmental sanitation. 2. The waste which cleans out from the house power plant (engine room) will be cleaned and transported by Levakant Municipal Company in time, the sanitation of inside and outside the house power plant always will be kept and achieved civilized construction. 3. Regularly distribute safety glasses and other labor protection cloths as required, and conduct monitoring for correctly using them during the work process to ensure the health and safety of employees. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 ANNEX D: Bird hazard in construction of OHL area in Vose district in summer 2021 Bird hazard in Vose region in summer characterize by minor birds’ movement mainly associated searching for feeding and water. Basic mass during that mating season runs stages to search nesting, oviposition, brooding, hatchlings, and breeding. As usual, synanthropic and early migratory birds’ spices propagate earlier than migratory or later migratory birds. The birds’ spices as myna, turtle dove and rock pigeon already have second batch of eggs in the middle of June and rose-colored starlings, little terns and the other only start to nesting. Such period ended by the end of July beginning of August and young birds already stand on the wings and prepare to migration. Great swift, oriole and cuckoo disappear in August and fly to wintering grounds. In accordance with monitoring results today the largest birds’ species are: myna, tree sparrow, swallow, сroller, common bee-eater, and rose-colored starling nesting rookery. The character of each species is given below. Myna – Acridotheres tristis Length of myna is — 25 cm, wingspread about 50cm, weight 85 – 135g. Has deep brown to black plumage of body and wings with big white areas of wing feathers clearly visible in flight. Head and throat are dark brown coming near to black. Bald skin around eyes and feet is reed yellow. Eating insects and fruits waste of the human nutrition. Highly useful killing locust and grasshopper that is why the spice have scientific name as Acridotheres, «hunter of grasshopper ». Myna eats 150 thousand insects per year including breeding of hatchlings. Synanthropic bird. Prevailing in Tajikistan. The area covers the mountainous, sub montane and lowland parts of the republic. The main habitat is community. Myna in Tajikistan is nonmigratory bird but in nomadic migration were noted in highland (above 2000m). Nest of myna is hidden and as the rule locates inaccessible place. In the vicinity of the city, it settles along the cliffs, where it arranges nests in the burrows of birds (roller, common bee-eater and Indian sparrow). The nest in community locates into cracks of buildings, hollow of trees, under bench of air conditioners, under roof slate of one and two storied buildings. To build nests myna use one-year leaves of grasses, soft parts of trees, feather, floss, ribbons of cotton, fragments and strips of rags and overwrap etc. Breeding season is greatly extended associating mainly with warm season. Tow-three brood per season, brooding 15-16 days, flying out of the nest on 25 days. Mating behavior was observed already in the end of February. In brood from 2 to 5 eggs breeding by both parents. Young birds become independent after 4-5 weeks, however they are feeding by parents during a season. Winter concentration of birds noted around the markets and rubbish dumps and agricultural fields. After nesting period, a big flock of myna collects in nearest vine grove, thus damage vintage. Accumulation of myna in domestic and rural biotopes in winter interpret as birds’ migration of that kind from surrounding areas on the territory of community where it is easy to find any food and survive in winter. During a nesting period myna are aggressive and drive away even the other kind of birds from the places of feeding and nestling. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Turkestan tree sparrow — Passer montanus pallidus Zarudny Small and nice sparrow. Length of body 12,5 — 14cm. Weight 18 – 28g, wing spread is 21 – 24cm. Similar to male house sparrow with brownish red back covered by wide and black strips, whitish belly, black throat and bird lore as well as white strip on the wing. The front of the neck (chest armor) is also black, however in contrast to Indian sparrow the spot is not so large and does not cover the chest. Back and uropygium are ocher – colored – grey, brown. The wings are grey, brown with two thin white strips on coat (house sparrow has one strip). Belly is grey, white. Nub in summer is slate gray, in winter in winter it gets dark and becomes almost black, Iris is brown. During breeding season feeding mainly with animal killing small backboneless: insect and its larva, spiders, millipede and etc. In autumn transfers on seeds and fruits of plants, often migrating to places of harvest - orchards, fields of rice and other grain and oil crops, vineyards. During that time a big volume of sparrow could comprehensively damage agriculture due to that some regions consider a bird as blighting bird. In winter transfer on weed seeds or browse on trees. Tree sparrow is common synanthropic bird of Vose valley. It considers as non-migratory bird within all regions of the republic but in winter from top nesting migrates to the valleys. Two –three clutch per year. During warm winters breeding process starts one month before about in the second half of February (19.02). No clear calendar seasonality of breeding process for tree sparrows. Breeding dates are shifted. Tree sparrow selects the following nesting places in the city: in brick wall of onetwo storied buildings, on lampposts, under pipe insulation, under slate and as a rule, above the roof of the fourth floor, nests do not suit. Main mass of sparrows nesting in one storied household and private facilities. During nesting as a rule two in the nesting season, as a rule, there are two broods: in mid-April and the second - in the first decade of August. In winter season concentration places of tree sparrows noticed at night in parks - in dense junipers and on old plane trees, as well as in villages - in crevices and under the roof of one-story and twostory houses. During the daytime birds, concentrate at markets around a shops and garbage dumps. Swallow - Hirundo rustica rustica L Swallow is a small bird with length of body 14,6 19,9cm wing spread 31,8 - 34,3cm. Weight of bird is 17 – 20g. The color above is blue-black with a metallic sheen, below it is pale beige. There are light brown spots on the forehead and front of the neck. The tail is long, with a deep cut in the middle. Toms and jenny are similar although jenny is often slightly less contrasting, and their tail is slightly shorter. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 It eats only animal food moreover only winged kind (hymenopterans, small bugs, mosquitos etc. Catching their victim in fly. These insects also feed their chicks. Feeding their pullus with those insects. Swallows are migratory and nesting birds of Tajikistan. Broadly exist over the republic. Birds settle in the vicinities of local region big or small communities, sub montane and mountain villages. In the mentioned territories swallows like to nest in dwelling kibitka, stock sheds and cow yards. The vertical distribution of the barn swallow covers lowland, valley-growing, and sub montane zones, rising from 400-600m up to 1200-1500m. In accordance with our data during the last years, the first swallows appearing in March 10 - 15. The swallows repairing their old nests were noticed in the end of March. Nests build both in one and many story buildings. In warm winters swallows could delay until beginning of December and arrive quiet early at the end of February. During the cold season (November-February) there are no swallows in Vose, we may notice swallows during warm seasons in the south of the country. Roller - Coracias garrulous L Size as magpie, weight of 130 – 190g. Length of wing of roller is 18 – 20cm, length of body about 34cm, weight of 180 – 200gr, wing spread 62 – 73cm. General color greenish blue Back and the shoulder feathers are clay-brown, the lower back and upper tail are purple blue Head and the underside of the body is blue. The tail is bluish blue. Tom and hen looks similar. Yong birds are colorless. Roller feeds mainly with big insect and catch lizards, frogs, and mouselike rodent. Usually looks out for catch sitting on some elevated place such pier, wire etc. It catches insects mainly on the earth but sometimes following up them in the air. By the nature of its food the Roller is a useful bird. The Roller is flying and nestling bird of the region. Populates only in on the periphery of Vose and nests there. Spring fly from the end of April and continue until the middle of May. The main nesting habitat of the Roller are high bluff formations where it’s nesting together with sparrows, myna, and doves sometimes bee-eater and hoopoe. Furthermore, the rollers habitat in the cracks of rocks, under the roofs of empty facilities or in the hollow of mulberry. The Roller habitat in Vose valley is mainly oasis locate either near or far from communities. Sexual dimorphism of Roller is not well developed, so mail bird does not differ from female bird. Autumn fly from the first days of August and finish until the first decade of September. Senegal turtle dove - Streptopelia senegalensis ermani Br. Senegal turtle dove is a small bird size of 26 – 29cm with the long tail, length of wing from 12,4 up to 14,4cm, wing spread from 40 up to 43cm. Weight of adult is from 90 up to 130g. It has red brow color with blue-grey tide on wings and on tail. Head and belly lighter than the other body, there are dark stigmata on the neck. Turtledove has red feet. Sexual dimorphism is not signifying, male birds are slightly differing from female birds. Juveniles are reddish as compared to adult with yellow eyes and reddish neb with clear wax. Adult birds have grey nub and eyes. Main food are grain seed such as rice, corn, gram, green gram, sunflower seeds, bread crumb etc. They can also be found feeding around trash containers and waste, near café and canteen on the market of the cite, at the markets of Vose where grain crops selling in the parkways of the city, in the yards of one- and two-story building etc. This species rarely flies out of settlements and is not very common on farmland. No migratory, synanthropic bird of the city. Spices’ habitat in communities and lowland, sub montane and some mountain regions of Tajikistan. Everywhere on the nesting site, the turtle dove is closely connected with human habitation. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Outside settlements, it practically does not occur In Vose are quite numerous. There are obviously several clutches during the year (from three to five). The first voices of cooing birds heard in warm winters i.e. in December, January to early February, as well as in August and October. Builds nests on branches of fruit trees, vineyards, eaves of one-story houses, on reinforced concrete structures, under roofs of houses, in niches of facades Common Bee eater–Merops apiaster L. The size of starling, weight 42 – 62g. with long and beak curved downwards, long sharp wings and tail. Length of bird about 26 cm, length of wing is 14,0 - 15,9cm, wingspread until 45 cm. Female bird is somewhat dimmer in color than the male. In flight, similar to swallows. In adult birds, the upper side of the body is golden brown, in juveniles it is greenish, the lower one is blue, the forehead is white with blue, the wings are brownish blue, the tail is green. The throat is yellow. There is a black stripe, from the beak through the eye to the back of the head and around the throat. The nub is black. The golden bee-eater is considered to be the flying-nesting bird of the city. They nest outside the city in the foothills. Arrival at nesting sites occurs in mid-April but in summer it is often meet feeding in the nearest villages of the city. Autumn fly away ends in mid-October. Bee-eaters are colonial birds that inhabit open steppe areas with mountain coasts of rivers, beams, and ravines. Nests arranged in the cliffs; they dig a mink with a nub digging earth with their feet. The golden bee-eater feeds various insects, many of which are harmful. Catches insects in fly. Settling near the beehouse to catch bees. During autumn migrations damage beekeeping. Pastor- Sturnus roseus Small bird length of 19 — 22cm, wing spread 12,3 — 13,9cm and weight of 59 — 90g, its smooth contours look like grey crow than starling. Coat of head, neck and upper part of breast are black with purple metallic sheen Flight feather of wings of the first and second level as well as tail is black, brown with greenish – purple tide. Lowest part of breast, belly, back are pink. On the back of the head has a crest of long feathers that more visible on male birds. The nub is shorter and thick in comparison with common pastor (length is 22 — 26mm), in summer and autumn its dark-brown or dark and in winter and spring is dark pink. Feet are light yellow. Feathering of female birds are more mat— where the male has pastel pink feathers, the female has brownish-white feathers, and the cover feathers have wide whitish border. Young birds are quit differ from adults - their plumage is grayish brown in the upper part and pale sandy in the lower. Their feathers and tail are brown with light ends more visible on secondary feather and coverts. Main food of pastor during nesting are various orthopteroid insect especially grasshopper that its tirelessly catching, so pastor is one of the useful birds in regions suffer from grasshopper attacks. Moreover, in that period they eat bugs, cicadas, mantids, ants, wood louse and ground mollusks. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Most of capture catching on earth and less in the air. Upon finish of nesting, eats plant food when birds migrating to the places full of fruit trees, shrubs, vineyards, orchards etc. Their food are fruits of mulberries, figs, cherries, grapes, apricots, raspberries, and others, as well as the seeds of some plants such as wheat, sorghum. Fly-nesting bird for Vose region and their stay from the begging of May until end of June. Sometimes juvenile meets during fly in the end of August. All birds listed above of OHL tower and wires often use for their roost sites do not cause death of birds. Due to their small sizes, they would not result in short-circuit of wires, thus do not cause accidents. The installed new three OHL towers already used by local birds for their roost sites. Further to note, the aircraft night luminous warning markers should be provided during construction of OHTL. Such installations allow pilots timely identify electrical wires and to turn out aircraft away from them. They are also good repellent for birds, which recognize the obstacle in time and fly around it. Thus, such markers will have a double function i.e. protect OHTL and bring savings of the project. G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 Results of conducted birds’ monitoring in Vose District dated 10.06.2021 Towers’ construction territory. Anthropogenouse landscape. 0900 - 1000 № Russian Species 1. 2. 3. 4. 5. 6. 7. Майна (Maina) Полевой воробей (Field sparrow) Индийский воробей (Indian sparrow) Сорока (Magpie) Черная ворона (Black Crow) Пустельга (Kestrel) Стервятник (Vulture) 8. Канюк (Buzzard) 9. 10. 11. 12. Сизый голубь (Dove) Кольчатая горлица (Ringed dove) Малая горлица (Little turtle dove) Золотистая щурка (Golden bee-eater) 13. Сизоворонка (Roller) 14. 15. 16. Хохлатый жаворонок (Crested lark) Длинохвостый сорокопут (Long-tailed shrike) Полевой конек (Field horse) 17. Деревенская ласточка (Barn swallow) 18. Черная чекан (Black coin) 19. Иволга (Oriole) 20. Камышница (Moorhen) quantity distribution Acridotheres tristis Passermontanus Passer domesticus Pica pica Corvus corone Falkotininculus Neophron percnopterus 35 18 6 4 2 2 1 nonmigratory nonmigratory Fly-nesting nonmigratory nonmigratory nonmigratory Fly-nesting Buteo buteo 1 Fly-nesting Columba livia Streptopelia decaocto Streptopelia senegalensis Meropsapiaster 7 3 8 7 nonmigratory nonmigratory nonmigratory Fly-nesting Coracias garrulus 12 Fly-nesting Melonocorypha calandra Lanius schacheritronotus 4 1 nonmigratory Fly-nesting Anthus campestris 6 Fly-nesting Hirundo rustica 13 Fly-nesting Saxicola caprata 1 Fly-nesting Oriolus oriolus 1 Fly-nesting 6+4 pullus nonmigratory Latinic Lake of Voseyiskiy region Gallinula chloropus G0376 Golovnaya 240-Megawatt Hydropower Rehabilitation Project, Republic of Tajikistan Semi-Annual Environmental Monitoring Review (SAEMR) January-June 2021 21. 22. Малая поганка (Little grebe) Малая крачка (Small tern) Podiseps ruficollis Sterna albifrons 4+2 pullus 7 nonmigratory Fly-nesting 23. Деревенская ласточка (Barn swallow) Hirundo rustica 16 Fly-nesting 24. Acrocephalus arundinaceus 2 Fly-nesting 25. Дроздовидная камышевка (Blackbird warbler) Кукушка (Cuckoo) Cuculus canorus 1 Fly-nesting 26. Малая выпь (Small bittern) Ixobrychus minutus 1 Fly-nesting 27. Кряква (Mallard) Anas platyrhynchos 1 Imported 28. Лебедь-шипун (Mute swan) Сugnus olor 3 imported Source: Field visit, PIC Ornithologist, January - June 2021 ANNEX E: PMU Response to Instrumental Survey, 24.06.2021 ANNEX F: Lot-2A: Complains and Grievance Registration Logbook Complains and graviance registration log book (TRANSLATED VERSION) LOT 2A COMPONENT: CONSTRUCTION OF THE NEW 110/10 kV RUDAKI SS CONTRACTOR: Consortium of Genser Genel Muhendislik Taahhut ve Ticaret A.S. and Grid Solutions Enerji End Ostrisi A.S. SUB-CONTRACTOR: LLC “FIRUZ” COMPLAINTS AND GRIEVANCE REGISTRATION LOGBOOK IN THE FACILITY Starting with: 15.04.2021 Completion by: _________ VOSE DISTRICT – 2021 DATE LIST OF COMPLAINTS AND GRIEVANCES AND APPLICANT’S NAME COMPLAINTS AND GRIEVANCES IMPLEMENTATION 23/04/2021 There are no complaints from workers and residents living around the facility. Khalilov T. signature__________ 12/05/2021 No complaints from residents and workers sides Khalilov T. signature__________ 22/05/2021 There are no complaints from residents so far 05/06/2021 Khalilov T. signature__________ There are no complaints from any side Halilov T. signature__________ 14/06/2021 Sub-contractor FIRUZ LLC does not provide workers with uniforms at site Makhmadov Sh. signature__________ 15/06/2021 There are shortcomings from sub-contractor FIRUZ LLC, including provision by food and wages for workers. Makhmadov Sh. signature__________ ANNEX G: ENVIRONMENTAL SAFEGUARDS REVIEW MISSION. (ADB TJRM Report of Dr. Malika Babadzhanova)