Annex 4C.4 Definition of the Scope of Work for the EIA and Feasibility Study for Regional SWM Facilities This Annex provides example terms of references for a feasibility study and EIA, used for World Bank funded projects. Definition of Scope of Work for Environmental Impact Assessment and Feasibility Study for Regional Solid Waste Management Facilities in 4 Municipalities/Municipality Clusters to be Selected by the Department of Environment (DE) I General 1. Introduction This annex defines the scope of work for the Consultant’s technical assistance to the DE and selected municipalities for them to formulate Environmental Impact Assessment and Feasibility Studies. 2. Assignment The overall objective of the assignment is to bring the preparation of the proposed Integrated Solid Waste Management Facilities (ISWMF) in 4 municipalities/municipality clusters to be selected by DE, to the point at which it can be proposed by Government to the World Bank for financing under the investment project. For each facility, the consultant will provide technical assistance for municipality/DE to formulate an investment report (IR) and each IR should include: (a) an Environmental Impact Statement report prepared according to the requirements of Government and the World Bank. This report should address all environmental issues associated with the siting of the proposed facility including public acceptability. The requirement of Government is defined in the DE Administrative Order No./Year. The World Bank norms are defined in Operational Directives 4.01, 4.2 and 4.3. The consultant should assist Government to end this assignment by synthesising the facility-specific EA Reports into a project-wide EA report to meet World Bank appraisal requirements. (b) a final feasibility report, confirming the feasibility and safety of the proposed site and the site access design, and the technical, financial and economic feasibility of the proposed facility; and (c) restoration design and implementation plan for closing and rehabilitating existing dumpsites in the participating cities (c) terms of reference for undertaking detailed engineering design and preparing procurement documents for goods and civil works 3. This annex is arranged in the following order -- I - General; II - Public Consultation; III - Regional Clustering and Waste Collection; IV - Site Selection; V - Environmental Impact Statement; VI - Feasibility Study; VII Closure and Rehabilitation of Existing Dumpsites; VIII - - Study Organization; and IX - Timing and Outputs. II. Public Consultation and Participation 4. A credible Public Consultation Process (PCP) is crucial to the successful completion of the assignment and completing the preparatory work. The PCP process will continue through project implementation and facility operation. The Consultant should work with an NGO to be mobilised by the Government as part of the team to design and facilitate the implementation of a suitable consultation process, ensuring that public views are considered in project design and subsequently incorporated in construction and operation phases. The Consultant should assist municipalities to : (a) identify and form a stakeholders group, and periodically convene it to obtain feedback; (b) assist the stakeholders group in preparing and disseminating public information; (c) assist the group in establishing mechanisms and conduits for consulting communities and representative groups; (d) keep record of information and consultation; and (e) propose a strategy for continuing community and NGO monitoring during facility construction and operation. III Regional Clustering and Waste Collection 5. From earlier studies, new surveys and waste characterisation study, the Consultant should assist municipalities to obtain/update as much reliable data as possible on the quantities and characteristics of the municipal wastes that are likely to be handled by the proposed facility. More specifically, this task will include: (a) determining the waste catchment area to be served by the proposed facility, and assessing the number of municipalities that could be services be each of the facilities. This should be based on waste collection efficiency, political willingness to participate in a regional approach, willingness to pay for improved service and invest in future capital investments beyond the life of World Bank financing; (b) undertaking waste generation and waste characteristics analysis. Forecasting future waste generation, taking into account high, medium and low growth scenarios; (c) assessing the waste available for centralised disposal after discounting wastes that are scavenged, recycled and composted by small scale operations. IV Site Selection 6. The municipalities should undertake a credible and transparent site selection exercise to select potential sites for the facilities. This can begin once their is a notional understanding of the waste catchment area and the participating municipalities. Public consultation forms an important part of the site selection exercise, and details are provide below. The specific activities to be undertaken for each facility are as follows: (a) development of guidelines for site selection and screening, which can be used by DE in future activities. Screening should begin with the preparation of a long-list of sites, which are subjected to an initial screening based on constraint mapping (avoiding sensitive habitats and eco-systems, human settlements, cultural properties etc.); (b) undertake public consultation at this point, and explain the next steps; (c) emerging from the above would be a short-list of candidate sites (2-3), which should be screened and ranked using the environmental, social, technical and financial criteria. A range of such criteria is suggested below, and the consultant should indicate in the technical proposal which of the criteria will be used: • projected capacity/volume of the sites; • availability of the area; • distance of transporting solid waste, access road conditions and traffic volume; • need for transfer stations and their siting; • availability of cover soil at or near the site, or distance of transporting cover soil; • existing and future landuse plans; • existence of nearby residential and commercial areas; implication on existing and future agricultural, fisheries, forestry and tourism industries; • underlying geological features, particularly the permeability of soil; aesthetic appearance including topography and landscapes; • surface and subsurface hydrology and water resources; • protection against potential natural and manmade disasters; • surface and groundwater pollution potential; • odour and dust emission; • noise pollution; • destruction of flora and fauna habitats, especially those of endangered, rare or protected species; and • damage to aesthetic and cultural values. (d) meet with the stakeholder group and hold a broader meeting with the community to inform them of the selection process; (e) recommend the most suitable site, and then begin detailed site-level investigations to prepare the EIS and FS reports for that facility; and (f) document the site selection process for each facility. V Environmental Impact Assessment 7. Purpose The Government and the World Bank, both require the preparation of an Environmental Impact Assessment prior to the establishment of the facility. Public consultation is an integral part of the EIA process, and guidance is provided above. 8. Specific Objectives The Consultant should assist municipalities to undertake surveys, conduct studies, consult with the community and compile the EIA report. Some of the tasks defined below would have been undertaken as part of the site selection exercise, municipality should avoid duplicating data collection. The EIA should cover all likely construction and operation activities and will include, but not to be limited to, an assessment of the environmental and social impacts relating to the: (a) physical and geographical suitability and public acceptability of the proposed facility and haulage routes; (b) land acquisition and displacement of people; (c) waste transfer, re-cycling, treatment and disposal technologies to be employed; (d) pollution abatement options to be employed; (e) management control and operational practices to be employed; (f) potential for accidents and failures to be foreseen and mitigated; and (g) monitoring and long term restoration of landfills. 9. Study Area Following the conclusion of the site selection exercise (Section IV), the consultant should assist municipalities to define the study area for each facility, and obtain the concurrence of the DE. In doing so the consultant will be guided by public consultation that was undertaken previously. 10. Scope of Work The specific tasks for this assistance is given below. (a) Task 1- Project Description For presentational purpose this section has been included here. But in reality, this task can be completed only after much of the environmental assessment and site level investigations are completed and alternatives are analysed. The Consultant should assist municipality to provide a description of the scope and physical characteristics of the proposed facility. This will include information on the integrated system (e.g. leachate collection and treatment), unit processes to be operated, handling and haulage methods to be employed and types and quantities of waste to be processed, phased approach of facility development and closure and restoration of landfill; Describe fully the project site, its location map, survey plan, and general layout of the proposed landfill. The Consultant shall assist municipalities to provide maps of appropriate scale (1:5.000 - 1:1.000) showing the project site and facilities. Maps that will be provided should be such that the project facilities could easily be pin-pointed in relation to geographic and hydrogeological features, existing transport system and human settlement in the area. (b) Task 2 - Project Alternatives The Consultant should assist municipalities to make a systematic comparison of alternatives taking into account environmental and social factors. (a) Sites synthesise the site selection exercise (b) Routes - The Consultant should assist municipality to compare the different haulage routes for the trucking of the waste and the need for transfer stations. (c) Technologies - Compare the alternate methods of treatment and disposal technology options for the facility including leachate, and their environmental and social impacts and costs. The basis for the selection of the recommended option for the project design must be stated. Include the alternative of not constructing the project, in order to demonstrate environmental conditions without it; (c) Task 3 - Existing Environment and Baseline Conditions Data Collection The Consultant will assist municipalities to define the study area taking into account the probable regions of influence of major project related environmental impacts and collect data on relevant physical, biological and socio-economic conditions. Broadly the following form of the data categories should be covered in and around the site selected.. This will draw upon existing, available information from state agencies and research organisations and third parties, supplemented as necessary by a field monitoring program. It must be noted some of the data mentioned here will be collected as part of the site selection exercise. Emphasis should be placed on hydrology, geology and hydrogeological information, and other data, in the opinion of the consultant, crucial to the assignment. The Consultant should assist municipality to propose in their proposal/work plan, the parameters (timeline, distance and area, sample size etc.) of data collection: • • • • terrain - topography, soils, soil erosion, climate and meteorology (including storms and typhoons), ambient air quality (mainly particulates); hydrology and water quality - geology, drainage, water abstraction and usage, surface and groundwater hydrology, existing water quality status (critical parameters); biological - an inventory of flora and fauna, sensitive habitats and endangered species, and forest lands; socio-economic conditions - Human factors: population, community structure, employment, distribution of income, goods and services, recreation, public health, presence of tribal groups, their customs, aspirations and attitudes. Land features: land ownership, landuse and zoning, proximity of site to residential and economic locations and archaeological and historical properties, planned development activities, transport access and availability of utilities and services. (d) Task 4 - Determination of the Potential Impacts. The Consultant will assist municipalities to begin by identifying positive and negative impacts likely to result from the proposed project, interpreting “environmental” throughout the EIA study to include socio-economic impacts as well as impacts on the natural environment. Following this, the Consultant should assist municipality to prepare a description of the likely changes in the prevailing environmental conditions that may be brought about by establishing the proposed facility. This part of the study should distinguish between effects on the immediate vicinity of the facility from repercussions further away and should identify both short term and long term environmental impacts, especially the taking into consideration long-term generation and fate of leachate. Where practicable, the size and severity of effects should be quantified, and attention should be drawn to specific issues of uncertainty and trade-off between competing/ conflicting impacts. The extent and quality of available data, key data gaps and uncertainties associated with predictions should be described. Topics that do not require further attention should be specified. Any impacts that are irreversible and/or cannot be avoided or mitigate should be identified. (e) Task 5 - Analysis and Evaluation of Risks The Consultant should assist municipalities to identify the impacts that can translate to potential risks in the construction and operation phases, and risk analysis performed. (f) Task 6 - Formulation of Environmental Management Plan (i) Mitigation Plan. For each significant negative impact or major risk, the Consultant should assist municipalities to recommend and describe a measure to avoid or mitigate (reduce to acceptable levels) or when unavoidable, to compensate for the damage. If needed, the Consultant should assist municipality to prepare the plan in two parts -- one for impacts and the other for risks. The description should include an estimate of capital and recurring costs and should identify the party(ies) responsible for implementation. The Consultant should assist municipalities, if required, to revise the disaster management and emergency response plan for the area. The Consultant should assist municipalities to propose options for compensation to affected parties for impacts which cannot be mitigated especially those being displaced as a result of the proposed development. The complete set of recommended measures - in the management plan (EMP) - should also be presented in a summary table. Allocation of institutional responsibilities should be clearly specified, including capacity building needs. Where possible, mitigation measures that will be the responsibility of the construction contractor or equipment supplier, should be included as contract clauses in the respective tender/bid documents. The O&M phase mitigation measures should be incorporated in the relevant legal documents. In addition, the government agency responsible for implementation and supervision should be identified. (ii) Monitoring Plan. The Consultant should assist municipalities to specify the types of monitoring needed for measuring potential environmental and social impacts during construction and operation phases. As part of the on-going work of the PCP, the Consultant should assist municipalities to include opportunities for community monitoring by stakeholders. As in the case of the mitigation plan, requirements should be specific as to what is to be monitored, how and by whom (with clear delineation of responsibilities between the Proponent/Operator, Community Groups, an regional offices of the DE Cost estimates are necessary and where monitoring reports are to be prepared, the recipient responsible for review and any corrective action should be identified. (g) Task 7 - Resettlement Action Plan The objective is to minimise or reduce project affected people. If the project affected or displaced people exceed 200, then the Consultant should assist municipalities to prepare a detailed Resettlement and Rehabilitation Action Plan as per World Bank OD 4.3. If the proposed site/facility is likely to impact tribal people, then an IPDP should be prepared as per OD 4.2. 11. Report. The EIA Report should be concise and limited to significant environmental issues and should be prepared according to the format of DE and World Bank. The report should have chapter headings reflecting the above tasks. VI FEASIBILITY STUDY 12. The scope of work for conducting the feasibility study and preparing the report is described in the following paragraphs. 13. Task 1 - Site Investigation The Consultant should assist municipalities to conduct additional site monitoring, geotechnical investigations and other necessary technical studies to verify feasibility and safety of the site (identified through the screening exercise), facility design and site access options by taking into account the general principles of minimising health risks, maximising community (including NGOs) acceptability and minimising environmental impacts (linked to EIA study), and maximising economy, efficiency and effectiveness; and establish the basis for detailed landfill specifications. The work described below should be done as part of or in conjunction with the baseline survey in task 3 of the EIA study: (a) on-site geological mapping of the proposed site and review of all sub-surface data to precisely determine the geomorphology, hydrogeology, {if required - stratigraphy and other geological characteristics to include the porosity and permeability and other physical and chemical characteristics of each material encountered}; (b) appropriate numbers of core borings of not less than {to be determined by DE} meters in depth should be accomplished in appropriate locations around the selection site. If clay is anticipated to be used as in-situ membrane, precaution shall be taken to cover sampling holes in the proposed disposal area with bentonite; (c) piezometric monitoring in specific {to be determined by DE} percent of the boreholes at various depths to assess groundwater regime; 14. (d) setting up a system for monitoring of groundwater and surface water quality for {appropriate time frame to be determined by DE} to establish baseline conditions; (e) determination of composition and verification of availability of materials for landfill lining; and (f) local hydrogeology, local meteorology; Task 2 - Site Layout, Access and Acquisition (a) developing a conceptual site layout of the storage, treatment and disposal facilities (including land occupied, floor area, plant layout, transportation, storage, power supply, water supply, and sewage system); (b) designing a suitable site access system; and (c) preparing for site acquisition based on the findings of the EIA. 15. Task 3 - Sanitary Landfill Design and SpecificationsThe Consultant should assist municipalities to establish the facility life, basic design, construction and operation specifications for the landfill including taking into account the findings emerging from the EA study, which will include: (a) developing a comprehensive grading plan showing sequence of cell development over time, including the necessary earthwork to accomplish this. This should also include cell closure and post-closure restoration; (b) designing a leachate collection system, together with a method for determining the effectiveness of this system so as to ensure that the landfill will be functioning properly; (c) preparing a drainage plan showing bottom drainage for each cell, surface water drainage, and interceptor drains based on estimated leachate generation and runoff quantities; (d) designing systems for disposal of leachate water and rain water, including likely drop inlets, piping, holding tanks, and connection to the treatment system within the main facility area; (e) designing a suitable lining system; (f) selecting construction techniques and materials; 16. (g) determining waste placement and cover methods to minimise stability problems, and to reduce infiltration of both surface water and groundwater; and; (h) designing monitoring well systems. Task 4 - Support Facility Specifications This will include: (a) preparing the conceptual/preliminary design and performance specifications for all necessary support facilities such as maintenance building, unloading and storage facilities, etc.; (b) determine the requirements of on-site wastes recovery, loading and storing facilities, and any necessary treatment and disposal facilities for special wastes; and preparing an equipment list and related technical and performance specifications; and (c) providing details on appropriate analytical methods, instruments and on-site laboratory facilities, preparing an equipment list and performance specifications in this respect. 17. Task 5 - Transportation System Specifications The Consultant should assist municipalities to identify and assess possible and realistic means of waste transportation between the waste catchment, transfer stations (if required) and landfill. Prepare performance specifications for transportation equipment (including vehicles, containers and emergency response equipment) and road infrastructure within and adjacent to the site. 18. Task 6 - Transfer Station Wherever determined necessary the consultant should assist municipalities to prepare up to preliminary engineering stage the design of a transfer station. This should take into account the optimum distance between the landfill and waste catchment, acceptable site (from site selection exercise), environmental protection measures, loading and unloading bays, traffic congestion and approach roads etc. 19. Task 7 - Financial and Economic Analysis The Consultant should assist municipalities to carry out the detailed financial and economic analysis for the proposed facilities, which should include the following major aspects: (a) preparing total capital cost estimates (with local and foreign exchange breakdown); (b) developing the future operating entity’s financial structure, financial and operating strategy, and projecting its financial performance; (c) providing cost estimates for facilities operations and maintenance, and identifying any likely cash shortfalls; (d) conducting break-even and sensitivity analysis; (e) identifying potential sources and methods of funding various costs including short and long-term; preparing the financing plan and developing the commercial package; and (f) calculating rate of return under the various revenue assumptions and financing scenarios. 20. Task 8 - Arrangements for Ownership and Operation The Consultant should assist in developing the details of the ownership and operation for the facility. This task includes but not limited to: (a) assess how the municipalities participating in a facility will be organised, and what functions will they perform; (b) assess various possible alternatives for the ownership and/or operation of the facility -- public-private, BOO, BOT, management contract or any other model. Review the experiences of private sector participation in the Landfill in x; (c) recommend the most suitable model. If private sector mode, clearly establish the process rules for the selection of the operator for the facility; (d) delineate the respective authorities, responsibilities and liabilities of the participating municipalities, facility owner, facility operator and contractors and financial institutions; (e) drawing up the terms and conditions of the necessary legal agreements; (f) preparing a conceptual organisational structure, plan and staffing at the municipality; (g) define procedure for and programs for: (i) (ii) (iii) cost recovery and setting user charge or fee; random sampling and analysis of waste streams to ensure that toxics are screened out; and findings of the EIA study - emergency preparedness, environmental monitoring and reporting, plant audit, occupational health and safety, decommissioning and closures, and post-closure monitoring; and (h) assess different possibilities for setting up after care funds 21. Task 9 - Financial Capability of municipalities. The objective of this task it to assess the financial status of each of the participating municipalities and their ability to participate in a centralised facility. The following should be covered (a) an analysis of the historical financial performance for the municipality; (b) population and business growth; (c) assembly of historical financial statements for three prior years; (d) presentation of findings of historical financial performance of the municipality focusing on property tax assessment levels, collections performance, compliance with business taxes and other measures of municipality performance; (e) development of comprehensive long-term financial projection and plan for each municipality for solid waste management, determining their share of the capital and O&M costs for the proposed facility. 22. Task 10 - Compiling the Feasibility Report At the conclusion of the study, the Consultant should assist municipalities to prepare a draft report. Each task should be discussed as a separate chapter in the report. The draft report will be reviewed by the DE, Government Financial Institution, which was selected as financial manager of the Project, and the World Bank. Based on comments received, the report will be finalised. 23. Task 11 - Preparing ToR for Next Stage Based on the final report, the consultant will draft the ToR for the detailed engineering design phase of landfill construction. VII. CLOSURE AND RESTORATION OF EXISTING DUMPSITES 24. Currently, municipal waste is disposed in open dumps creating numerous environmental and health problems. For the participating municipalities it is important that they have a sound plan for closing and restoring these dumpsites. The consultant will assist each of the municipalities (only those participating in a centralised facility) to prepare a closure and restoration plan. The activities include: (a) prepare a topo sheet of the dumpsite and identify the adjoining landuse; (b) undertake investigations to determine the properties and characteristics of the waste material dumped or buried in a selected location. This should include any chemical analysis required to determine the presence of toxic substances; (c) examine the status of bio-degradation of organic material and the generation of methane; (d) assess the extent of leachate from the dumpsite to adjoining ground water and surface water courses. Identify the level of contamination in any drinking water wells; (e) assess the probability of future impacts to ground and surface water from the dumpsites; and (f) prepare a closure, mitigation and restoration plan, including conceptual engineering design and ToR for future work. VIII. STUDY ORGANIZATION 25. Consultant Team The composition of the team should include: (a) the team leader for this technical assistance should have 10-15 years experience in designing sanitary landfills and leading a multi-disciplinary team of professionals. In addition, the team leader should have good project management skills. He also should have a good understanding of environmental assessment and public consultation. (b) The members of the team should have expertise in: geotechnical engineering and geology (site investigations); chemical engineering, civil and environmental engineering (process engineering, project design, pollution control and environmental monitoring and quality); landuse planning (landuse and topography), biology (fauna, flora, water and air quality), chemistry (waste analysis and environmental monitoring), hydrogeology and hydrology (surface and ground water, leachate control), sociology (socio-economic survey, community participation), economics, financial analysis (costing), legal (contract and agreements), institutional specialist (organisation and systems);. (c) The consultant team should include a reputable NGO group to undertake the PCP. This NGO should have links to community based organisations. (d) It is unlikely that a single firm will be able to provide all the expertise required; it may therefore have to collaborate with other firms. Preferably with local firms. IX - TIMING AND OUTPUTS 26. The entire assignment should be completed in a period of 8 months. The consultant should concurrently work on the different facilities. The ultimate objective of the assignment is for the consultant to assist preparing Investment Reports for each of the facilities. Each report should consist of (i) waste collection and characterisation; (ii) site selection; (iii) environmental impact assessment including the process of public consultation; (iv) feasibility study; and (v) closure and restoration plan for existing dumpsite. The following is provided as a guidance in terms of timing: (a) an inception report at the first month after commencement of the assignment (10 copies); (b) draft EIA report for each facility at the end of the five month. (3 copies) (c) draft project-wide EIA report (as explained in para 2) at the end of the five month (3 copies); (d) draft feasibility report for each facility at the end of the six month (3 copies) including closure and restoration plan; (e) Investment Report for each facility at the end of the seven month (10 copies each); and (f) final version of the Project-wide EIA report at the end of the eight month as explained in para. 2. Annex 4C.4 Terms of Reference for an Environmental Impact Assessment 1 TERMS OF REFERENCE FOR ENVIRONMENTAL IMPACT ASSESSMENT The following annex provides an example, based on a specific project brief, of a set of Terms of Reference (ToR) which may be used when specifying services required from consultants for Environmental Impact Assessment (EIA) of a waste facility. 1.1 PURPOSE The Government of X/State Government/X Company (and the World Bank) require the preparation of an Environmental Impact Assessment prior to the construction of the treatment and disposal facility. Attachment 1 describes the legal requirements and the EIA process to be followed. This Terms of Reference (ToR) defines the scope of work which the Consultant should undertake in compiling the EIA report. Public consultation is an integral part of the EIA process, and guidance is provided below. 1.2 SPECIFIC OBJECTIVES The Consultant should undertake surveys, conduct studies, assist the [Client Name] in consultations with the community and compile the EIA report. The EIA should cover all likely construction, operation, restoration and aftercare activities and will include, but not to be limited to, an assessment of the environmental and social impacts relating to the: (a) physical and geographical suitability and public acceptability of the proposed facility and haulage routes; (b) land acquisition and displacement of people; (c) waste transfer, re-processing, treatment and/or disposal technologies to be employed; (d)pollution abatement options to be employed; (e) management control and operational practices to be employed; (f) potential for accidents and failures to be foreseen and mitigated; and (g) monitoring, long term restoration and aftercare at landfills. 1.3 STUDY AREA The study area for the feasibility study will be [insert area]. 1.4 PUBLIC CONSULTATION A credible Public Consultation Process (PCP) is crucial to the successful completion of the assignment and preparing an acceptable Environmental Management Plan (EMP) and Resettlement Action Plan if required. The PCP should continue through project implementation and facility operation. The Consultant should assist the [Client name] to: (a) identify and convene the key stakeholders; (b) prepare and disseminate information in relation to the project; (c) establish mechanisms and conduits for consulting communities and representative groups; (d)keep records of information and consultation; and (e) 1.5 propose a strategy for continuing community and NGO monitoring during facility construction and operation. SCOPE OF WORK The specific responsibilities of the Consultant are given below. (a) Task 1 Project Description The Consultant should provide a description of the scope and physical characteristics of the proposed facility. This will include information on the integrated system -- [insert details of waste management facility] -- to be studied, unit processes to be operated, handling and haulage methods to be employed and types and quantities of waste to be processed, phased approach of facility development; possible future decommissioning and closure and restoration of landfill; (b) Task 2 - Project Alternatives The Consultant should make a systematic comparison of alternatives taking into account environmental and social factors. (i) Sites - The Consultant should review the site selection exercise and process adopted by the pre-feasibility studies and conclude with reasons for selecting the most suitable site. (ii) Routes - The Consultant should compare the different haulage routes for hauling the waste from the generators to the site. (iii) Technologies - review the comparison for alternate methods of treatment and disposal presented in the pre-feasibility studies. The basis for the selection of the recommended option for the project design must be stated. (iv) No Action - Include the alternative of not constructing the project, in order to demonstrate environmental conditions without it. (c) Task 3 - Existing Environment and Baseline Data Collection The Consultant will define the study area taking into account the probable regions of influence of the project and collect data on relevant physical, biological and socio-economic conditions. Data collection shall draw upon existing, available information from state agencies, research organisations, public, third party and the pre-feasibility studies supplemented as necessary by a field investigation and monitoring program. Data should be collected in the following areas: • physical - geology, topography, soils, climate and meteorology, ambient air quality, surface and groundwater hydrology, existing water quality status, existing sources of air emissions; • biological - an inventory of flora and fauna, sensitive habitats and endangered species, and forest lands; • socio-economic conditions - human factors: population, community structures, employment, distribution of income, goods and services, recreation, public health, presence of tribal groups, their customs, aspirations and attitudes. Land features: land ownership, land-use and zoning, proximity of site to residential and economic locations and archaeological and historical properties, planned development activities, transport access and availability of utilities and services. (d) Task 4 - Assessment of Potential Impacts The Consultant shall identify positive and negative impacts likely to result from the proposed project, interpreting “environmental” throughout the EIA study to include socio-economic impacts as well as impacts on the natural environment. Following this, the Consultant should describe the likely changes in the prevailing environmental conditions that may be brought about by establishing the proposed waste management facility. Where practicable, the size and severity of impacts should be quantified, and attention should be drawn to specific issues of uncertainty and trade-off between competing/conflicting impacts. In other areas, a qualitative assessment should be made of the potential significance of impact. The extent and quality of available data, key data gaps and uncertainties associated with predictions should be described. Topics that do not require further attention should be specified. Any impacts that are irreversible and/or cannot be avoided or mitigated should be identified. (e) Task 5 - Analysis and Evaluation of Risks The Consultant shall identify the impacts that can translate to potential risks in the construction and operation phases, and risk analysis performed. (f) Task 6 - Formulation of Environmental Management Plan (i) Mitigation Plan For each significant negative impact or major risk, the Consultant should recommend and describe a measure to avoid or mitigate (reduce to acceptable levels) or when unavoidable, to compensate for the damage. In the description, the text should include an estimate of capital and recurring costs and should identify the party/parties responsible for implementation. The Consultant should propose options for compensation to affected parties for impacts which cannot be mitigated. If the project affected people exceed 200, the consultant should prepare a separate Resettlement Action Plan (RAP). The complete set of recommended measures -in the EMP - should also be presented in a summary table. Allocation of institutional responsibilities should be clearly specified. (ii) Management Plan The consultant shall prepare an environmental management plan for the proposed facility. The environmental management plan shall identify procedures for the reception, handling and processing/disposal of waste at the facility. It shall state in clear terms the environmental management and health safety requirements which must be adhered to by the operator of the facility. The environmental management plan shall be written in such a way as to allow it to form a part of any contract documentation for operation of the facility. (iii) Monitoring Plan The Consultant should specify the types of monitoring needed for measuring potential environmental and social impacts during construction, operation, restoration and aftercare phases. As part of the on-going work of the PCP, the Consultant should include opportunities for community monitoring by stakeholders. As in the case of the mitigation plan, requirements should be specific as to what is to be monitored, how and by whom (with clear delineation of responsibilities between the Proponent/Operator, Community Groups and State Agency). Cost estimates are necessary and where monitoring reports are to be prepared, the recipient responsible for review and any corrective action should be identified. 1.6 REPORT The EIA Report should be concise and limited to significant environmental issues. The format is as follows: • Executive Summary • Legal and Administrative Requirements - purpose of the EIA, EIA preparation process, legal actions required by government to approve action • Project Alternatives - description of proposed project, discussion of reasonable alternatives, decision making process followed during project definition • Baseline Environmental Conditions - description of baseline environmental conditions in the vicinity of the proposed site • Assessment of Environmental Impacts - identification of positive and negative impacts, assessment of significance (quantitative and qualitative), identification of key issues • Benefit Cost Analysis - discuss costs and benefits in qualitative terms, support with quantitative assessment where appropriate • Mitigation, Management and Monitoring - including institutional responsibilities and procedures for reporting and analysis • Conclusions and Recommendations - key conclusions, positive and negative impacts of the proposed facility - recommendations in relation to acceptability of environmental impacts, and conditions for project approval and/or reasons for project disapproval • Appendices - supporting data, information and surveys - list of EIA papers and references