MARKET BASED SOLUTION FOR CLEAN, AFFORDABLE DRINKING WATER IN HAITI Mitigation Plan for Environmental Risks from DloHaiti Activity Water and Sanitation September, 2014 Environmental Mitigation Plan DLO HAITI: Water and Sanitation Impact No. 1 Description of Mitigation Measure DloHaiti Mitigation Plan a. Design facilities to minimize the need for excavation, earth-moving and heavy machinery use. All designs shall conform to local and/or international technical standards and shall be approved by a certified engineer. Facilities designed to International Building Code (IBC) 2009 and certified by international structural engineering firm (Miyamoto International) certified in California and by MTPTC b. Construct potable water improvement system at least 30 meters away from a sump, latrine or any other potential source of ground water pollution Property chosen and borehole location selection to be away from any source of human or chemical pollution. c. Use fencing or equivalent that will prevent livestock from grazing uphill or up gradient of the water supply improvement 4-foot high fencing around entire property erected to prevent grazing or encroachment by animals a. Ensure adequate drainage around water supply improvement is incorporated into design. Adequate soak pit and/or drainage into connected drainage canal incorporated into the design at each site based on site-specific conditions a. Use available local materials first, but only if they provide long term, suitable materials for building construction. a. Local materials and labor prioritized for community engagement. All materials apart of pre-fabricated building materials sourced locally from local suppliers 2 3 b. Limit earth moving to dry seasons to prevent erosion and sediment transport by runoff. b. Only limited amounts of soil movement is anticipated based on the low-impact foundation and building design for a single-story, 600 square-foot facility dloHaiti Operations, S.A. 42, Route de l'Aeroport | Port-au-Prince, Haiti dloHaiti, Inc. 560 Mission Street | Suite 1300 | San Francisco, CA 94105 MARKET BASED SOLUTION FOR CLEAN, AFFORDABLE DRINKING WATER IN HAITI Environmental Mitigation Plan DLO HAITI: Water and Sanitation Impact No. Description of Mitigation Measure c. Prioritize purchasing raw construction materials from certified construction material company. If not feasible, locate and choose accessible/nearest site for extraction of suitable construction materials and take appropriate measures to fill up/reclaim every borrow pits when no longer needed, to prevent accumulation of standing water, use for waste disposal, and erosion. d. Locate earth piles away from water bodies. If this is not possible, install fencing to contain soil, or place tarps/hay bales on piles to avoid sedimentation of water body, and clogging of drainage canals. e. Minimize extraction of gravels and sand from rivers and streambeds. If necessary, do not remove gravels in riverbeds to the river soil layer. Always maintain a layer of gravels. 4 a. Ensure that facilities improvements are designed, performed and, and maintained by qualified professionals b. Limit earth moving to dry seasons c. Minimize use of heavy machinery to prevent erosion, noise, and air pollution d. Put in place appropriate lining (PVC pipe) to counter filling of the well bottom, soil destabilization and collapse. e. Dispose of construction waste/excavated materials at controlled sites with provisions for groundwater and surface water protection DloHaiti Mitigation Plan c. Construction materials sourced from internationally recognized vendors (Veerhouse Voda and STEACI) compliant with IBC and international codes including IFC Social and Environmental Performance Standards d. Not a risk as construction is not intended near bodies of water e. Gravel use is limited. Provenance of gravel from each vendor verified prior to contracting a. Local building vendors conform with internal EHS standards as well as internationally recognized standards (International Finance Corporation / World Bank Environmental and Social Performance Standards found at http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_sit e/ifc+sustainability/publications/publications_handbook_pps ) b. Construction period scheduled for October to March, the dry season in Haiti c. Heavy machinery not required for construction; Borehole drilling equipment limited to two-day period for each site d. Borehole drilling vendor follow AWWA (American Water Works Association) guidelines for borehole drilling, testing, and management. e. Borehole partners conform to International Finance Corporation / World Bank Environmental and Social Performance Standards found at http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_sit e/ifc+sustainability/publications/publications_handbook_pps dloHaiti Operations, S.A. 42, Route de l'Aeroport | Port-au-Prince, Haiti dloHaiti, Inc. 560 Mission Street | Suite 1300 | San Francisco, CA 94105 MARKET BASED SOLUTION FOR CLEAN, AFFORDABLE DRINKING WATER IN HAITI Environmental Mitigation Plan DLO HAITI: Water and Sanitation Impact No. Description of Mitigation Measure f. Provide potable water, adequate protective gear, appropriate sanitary and solid waste disposal facilities for use by construction workers 5 6 f. International construction partners conform with internal EHS standards as well as internationally recognized standards (International Finance Corporation / World Bank Environmental and Social Performance Standards found at http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_sit e/ifc+sustainability/publications/publications_handbook_pps ) g. Avoid damaging vegetation, but if damaged, re-vegetate with appropriate species of soil-holding vegetative cover g. Not a risk a. Finalize maintenance agreements with the owner of the facility to monitor and report water supply damages. Training of the water facility management team must be done previous to using the water system. b. Ensure that community fountains have proper drainage to avoid creation of standing water c. Maintenance committee to monitor drains and keep them clear of debris d. Do not allow animals to drink directly from or congregate around the water source/fountain e. Provide training and educational materials to users of the facility (especially women and children) on hygiene and proper water use, and use of appropriate water containers. Assist in procurement of safe water containers if not available locally. Sites are dloHaiti managed and follow strict Standard Operating Procedures (SOP) for water quality management and quality control. All staff are placed in water quality training program provided by a third-party and adherence to all procedures are audited as per dloHaiti’s adherence to International Finance Corporation / World Bank Environmental and Social Performance Standards a. Do not site pit of toilet in wetlands or next to a stream, river, lake or up-gradient from a potable water source b. Use ventilated improved pit design that traps insect vectors. Encourage users to add dirt and organic material such as leaves occasionally to minimize odor and insects. 7 DloHaiti Mitigation Plan a. Limit earth moving/construction to dry seasons b. No use of heavy machinery must be allowed to prevent erosion, noise and air pollution No pit toilets in use a. Construction period scheduled for October to March, the dry season in Haiti b. Heavy machinery not required for construction; Borehole drilling equipment limited to two-day period for each site c. Due to pre-fabricated construction components, construction waste is limited. dloHaiti Operations, S.A. 42, Route de l'Aeroport | Port-au-Prince, Haiti dloHaiti, Inc. 560 Mission Street | Suite 1300 | San Francisco, CA 94105 MARKET BASED SOLUTION FOR CLEAN, AFFORDABLE DRINKING WATER IN HAITI Environmental Mitigation Plan DLO HAITI: Water and Sanitation Impact No. 9 Description of Mitigation Measure c. Dispose of construction waste at controlled sites with provisions for groundwater and surface water protection c. International construction partners conform International Finance Corporation / World Bank Environmental and Social Performance Standards which control for waster disposal and environmental impact of construction d. Provide potable water, adequate protective gear, appropriate sanitary and solid waste disposal facilities for use by construction workers. d. International construction partners conform International Finance Corporation / World Bank Environmental and Social Performance Standards which control for workplace health and safety standards including waste disposal and protective gear a. Ensure that pit slab and cover are properly made and installed accordingly to prevent contact between human waste and flood water during heavy rains. b. Establish and train local committee or owner of the facility to monitor and maintain toilets. c. Ensure that toilet pits are properly covered during the human waste is being decomposed into compost. 10 11 DloHaiti Mitigation Plan a. Make awareness on hygiene rules application among users and promote good practices such as hand-washing. a. Ensure capacity of septic system meets demand. b. Avoid direct discharge of effluent to waterways. Work with septic waste removal company, or if not available, install secondary treatment, such as passing effluent through an anaerobic filter, followed by discharge to an absorption field or constructed wetland a. N/A: no pit toilet b. Ecologically-friendly eco compost toilets are managed and maintained by dloHaiti staff. Cleaning and maintenance is audited weekly. These compost toilets are American made and is the first composting toilet in the world to receive the Svan Ecolabel from The Nordic Council of Ministers. Testing for the Svan Ecolabel is the most extensive testing and follow stringent ecological requirements. More found at http://www.ez-loo.com/ c. DloHaiti toilets rely on composting for human and biological waste management are designed for minimum impact to the environment and as the best complement to a water treatment facility. Due to the lack of waste management services and sewage systems needed to maintain a conventional septic system, composting mitigates the risk of contamination to the water table from conventional septic systems. Site staff follow strict Standard Operating Procedures (SOP) for workplace hygiene and control of contamination vectors. All staff are placed in water quality training program provided by a third-party and adherence to all procedures are audited as per dloHaiti’s adherence to International Finance Corporation / World Bank Environmental and Social Performance Standards The regions in which dloHaiti operate lack of waste management services and sewage systems to maintain a conventional septic system. dloHaiti Water Quality Specialist (Helene Baribeau, PhD in water quality and disinfection) developed the strategy to use a waterless composting toilet as the best solution for mitigating the risk of contamination to the water table from conventional septic systems and for managing human and organic waste at dloHaiti sites. More details on the toilets used can be found at http://www.ez-loo.com/ dloHaiti Operations, S.A. 42, Route de l'Aeroport | Port-au-Prince, Haiti dloHaiti, Inc. 560 Mission Street | Suite 1300 | San Francisco, CA 94105 MARKET BASED SOLUTION FOR CLEAN, AFFORDABLE DRINKING WATER IN HAITI Environmental Mitigation Plan DLO HAITI: Water and Sanitation Impact No. Description of Mitigation Measure DloHaiti Mitigation Plan 14 a. Design and carefully construct/install septic tanks to avoid cracks, which can result in malfunctioning of the septic system and lead to wastewater discharge in the environment. Site seismic conditions must be considered. The regions in which dloHaiti operate lack of waste management services and sewage systems to maintain a conventional septic system. dloHaiti Water Quality Specialist (Helene Baribeau, PhD in water quality and disinfection) developed the strategy to use a waterless composting toilet as the best solution for mitigating the risk of contamination to the water table from conventional septic systems and for managing human and organic waste at dloHaiti sites. Thus no septic tanks were used. 15 a. Ensure that a reliable system for safely removing sludge and transporting the collected material off-site for treatment is available. This should include use of a mechanized (probably vacuum-based) removal system. b. Ensure that the removed sludge is transported and treated at an approved sewage treatment facility and treatment is performed as per standards to prevent effects on soil and groundwater. 16 a. Not applicable b. Not applicable a. Consider other sustainable and longterm alternatives like composting systems and bio-digesters to limit the socioeconomic cost associated to the disposal of sewage for local people. dloHaiti uses a composting system for the management of human and organic waste. dloHaiti Water Quality Specialist (Helene Baribeau, PhD in water quality and disinfection) developed the strategy to use a waterless composting toilet as the best solution for mitigating the risk of contamination to the water table from conventional septic systems and for managing human and organic waste at dloHaiti sites. More details on the toilets used can be found at http://www.ez-loo.com/ a. Make awareness on hygiene rules application among users and promote good practices such as hand-washing. dloHaiti product packaging and residual chlorination policies reduce the risk of downstream water contamination. 17 dloHaiti Operations, S.A. 42, Route de l'Aeroport | Port-au-Prince, Haiti dloHaiti, Inc. 560 Mission Street | Suite 1300 | San Francisco, CA 94105