Mouse that are close to forest sides CANIDEA Canis familiaris Evcil köpek Domestic Dog − NE − − They live in all areas that are eligible for them − O Updated Flora Table Family Genus Scientific Name of the Species Turkish Name of the Species IUCN EU Habitats Directive Abundance Habitat PGR ID Method 1 2 3 4 5 APIACEAE Scandix Scandix iberica BIEB Atkişnek Otu NE - X Steppe, oak or juniper shrubs, grassy slopes, Cultivated areas L APIACEAE Scandix Scandix australis NE - X Granite, serpentine or Limestone slopes, steppe, fields and road sides L,O APIACEAE Malabaila Malabaila secacul Koyun Ekmeği NE - X Rocky slopes, Cliffs, sub-base oaks L ASTERACEAE Senecio Senecio vernalis WALDST. ET KIT. Kanarya Otu NE - X Wasteland and sandy areas , fields, rocky slope L ASTERACEAE Anthemis Anthemis cretica L. Papatya NE - X Limestone shrubs, juniperus or cedrus L ASTERACEAE Anthemis Anthemis cotula L. Köpek Papatyası NE - X Meadows, road sides, sandy areas, wasteland L ASTERACEAE Jurinea Jurinea consanguinea DC. NE - X Steppe, fallow field, cultivated area, forest, rocky habitats. L,O ASTERACEAE Crepis Crepis alpina L. NE - X Forest, basalt rock, slopes, steppe L ASTERACEAE Crepis Crepis sancta (L.) BABCOCK NE - X Rocky and volcanic slopes, rocky limestone slopes, artemise, steppe, lush grassy slopes L BRASSICACEAE Sinapsis Sinapsis arvensis L. Hardal Otu NE - X Road sides and wastelands L,O BRASSICACEAE Lepidium Lepidium perfoliatum L. NE - X Cıultivated areas, wastelands and rocky slopes L BRASSICACEAE Isatis Isatis buschiana NE - X Uncovered dryland L
LAMIALES Prunella Prunella vulgaris L. NE - X Fields,coppice, road sides and humid regions, streams Euro - Siberian L LAMIALES Micromeria Micromeria myrtifolia BOISS. ET HOHEN. Taş Nanesi NE - X Rocky slopes, clefts (usually limestones), Pinus brutia glades, shrubs Eastern L LAMIALES Salvia Salvia pinnata L. Adaçayı NE - X Cereal and fallow fields, dry shrubs L LAMIALES Salvia Salvia napifolia JACQ. Adaçayı NE - X Rocky sides, Quercus cocifera shrubs, road sides Eastern L,O LAMIALES Stachys Stachys lavandulifolia VAHL NE - X Calcerous volcanic rocky slopes and shrubs Irano - L POACEAE Brachypodium Brachypodium sylvaticum NE - X Forestlands, (Pinus abies, picea, fagus etc.), hazelnut shrubs, calcerous slopes Euro - Siberian POACEAE Aegilops Aegilops speltoides TAUSCH NE - X Oak shrubs, rocky and calcerous hills, meadows, sides POACEAE Hordeum Hordeum geniculatum ALL. NE - X The moist river beds in the hills, mountain pastures, steppe, seaside, salt marsh road Euro - Siberian POACEAE Taeniatherum Taeniatherum NE - X Steppe, grassy mountain slopes, stony slopes, mountain shrubs, sandy meadows POACEAE Arrhenatherum Arrhenatherum palaestinum BOISS. NE - X Limestone rocks, volcanic cliff, oak and dry grass Eastern POACEAE Avena Avena sativa L. NE - X Cultivated areas POACEAE Psilurus Psilurus incurvus NE - X Oak shrubs, stony slopes, fallow fields, dump site POACEAE Brachiaria Brachiaria eruciformis NE - X Herb, especially shadow and moist places POACEAE Piptatherum Piptatherum coerulescens (DESF.) P. BEAUV. NE - X Steep hills, limestone slopes, serpentine rocks (on rivers and slopes) oak and Turkish pine. PINACEAE Pinus Pinus nigra J. F. ARNOLD Kara Çam NE - X Forest L,O
Monitoring Plan for Construction and Operation Phases Monitoring Plan for Construction Phase Monitoring Parameter Place of Monitoring Method of Monitoring Frequency of Monitoring Monitoring Cost Responsibility Reporting Requirements Noise At the nearest sensitive receptor to the construction site Noise measurement with a calibrated sound level meter Measurements will be performed depending on the complaints from the public particularly during the activities that increase noise levels. Included in the construction works Contractor/ Operator Report to the EBRD and MoEU (upon request) (measurement results of noise levels) Dust emissions from excavation activities and truck movement At the nearest sensitive receptors to the construction site Visual inspection and measurements with a PM10 device Daily visual observation by the Project staff for routine control; Measurements will be performed depending on the complaints from the public particularly during the activities that increase dust emissions. Included in the construction works Contractor/ Operator Report to the EBRD and MoEU (upon request) Excavated top soil At the WWTP site and along pressure and discharge lines Visual inspection Daily No cost Contractor/ Operator Report to the EBRD Erosion and landslide At the excavated surfaces Visual inspection Daily and particularly after rainy and windy days No cost Contractor/ Operator Report to the EBRD Domestic wastewater At the camp site Visual inspection of septic tank (imperviousness and the quantity of the wastewater) Daily Included in the construction works Contractor/ Operator Recordings of waste transfer Report to the EBRD Non-hazardous solid wastes generation (organic and recyclable wastes) Temporary storage areas on the construction site and the camp site Visual inspection of storage areas Periodic control of the waste transfer records Daily Included in the construction works Contractor/ Operator Recordings of waste transfer Waste Minimization Plan Report to the EBRD Hazardous Wastes (waste oil, waste batteries and accumulators, contaminated containers, etc.) Temporary storage areas on the construction site and the camp site Visual inspection of storage areas Periodic control of the waste transfer records Daily Included in the construction works Contractor/ Operator Recordings of waste transfer 3-Year Waste Management Plan Recordings of annual waste declaration forms filled through online system of
MoEU Report to the EBRD Excavated material and construction waste Excavation and storage sites Visual inspection Periodic control of the waste transfer records Daily Included in the construction works Contractor/ Operator Recordings of waste transfer Report to the EBRD Hazardous Materials/ Chemicals Storage areas and tanks for hazardous materials and chemicals Visual inspection for a potential spill/leak Daily No cost Contractor/ Operator Report to the EBRD Recordings of environmental incident Declaration of environmental incident to MoEU Historical, Cultural and Archaeological Assets All excavation sites Visual inspection Continuous observation during excavation works Included in the construction works Contractor/ Operator Declaration to the authorities in case an asset is found Report to the EBRD Community Health and Safety Around excavation sites where public can access and along access roads where construction vehicles work Visual inspection and restrictions for the construction areas. Continuous observation Included in the construction works Contractor/ Operator Report to the EBRD Grievance forms Occupational Health and Safety All construction and camp sites. Visual control of the personal protective equipments of the workers Regular health and safety inspections of the workers for proper handling of chemicals, availability of Material Safety Data Sheets (MSDS). Daily Included in the construction works Contractor/ Operator Recordings of accidents and near-misses Declarations of the accidents to the authorities- Report to the EBRD Worker engagement (as worker feedback mechanism to enable workers to raise issues, grievances and make suggestions) Construction Site and the Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Labour Audit Report Human Resource Policies and Procedures Accessible by the workforce Construction Site and the Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Labour Audit Report HR Policy of Contractor displayed at easily accessible locations on the
(working hours, contracting terms, wages, leave, equality and diversity, retrenchment, collective bargaining, hiring and recruitment, etc.) Site. Annex of Workers’ Contracts Training Agenda inclusive of HR Policies and Procedures List of workers that received training Occupational Health and Safety All construction and camp sites. - Visual control of the personal protective equipments of the workers - Regular health and safety inspections of the workers for proper handling of chemicals, availability of Material Safety Data Sheets (MSDS). Daily Included in the construction works Contractor/ Operator - Recordings of accidents and near-misses - Declarations of the accidents to the authorities- Report to the EBRD Worker engagement (as worker feedback mechanism to enable workers to raise issues, grievances and make suggestions) Construction Site and the Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Labour Audit Report Human Resource Policies and Procedures Accessible by the workforce (working hours, contracting terms, wages, leave, equality and diversity, retrenchment, collective bargaining, hiring and recruitment, etc.) Construction Site and the Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Labour Audit Report HR Policy of Contractor displayed at easily accessible locations on the Site. Annex of Workers’ Contracts Training Agenda inclusive of HR Policies and Procedures List of workers that received training Workers Grievance Mechanism Construction Site and the Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Presence of Workforce Grievance Procedures Number of grievances raised related to hours worked / overtime, etc. Delivery of fair wages and Construction Site and the Site Labour Audit Monthly and Annual Fee for external Contractor/ Record of the review of daily
benefits Camp Site consultant team Operator workers rates Payslips Contracts that include wages and benefits Non-discriminatory accommodation policies and practices Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Accommodation rules and policies developed Number of addressed accommodation Inspection records Worker Code of Conduct Camp Site Site Labour Audit Monthly and Annual Fee for external consultant team Contractor/ Operator Report of Consultation with nearby communities Record of incidences Contractor Control System Camp Site Contractor Audit Quarterly Supervision Consultant Fee Contractor/ Operator Contractor Control Plan Tender documentation regarding environment, labour, health and safety and community relations performance. Compensation of Former Occupants Occupants to be reached at their addresses Consultation Once off No cost Contractor/ Operator Compensation Payments Grievance mechanism accessible by local communities Construction Site and MESKI External Audit Quarterly Fee for external consultant team Contractor/ Operator Record of grievances and tracking forms Project disclosure Construction Site and MESKI External Audit Quarterly Fee for external consultant team Contractor/ Operator Publicized disclosure materials Stakeholder engagement MESKI Consultation Quarterly Fee for external consultant team Contractor/ Operator Records of meetings, gatherings, etc. Lists of participants
Monitoring Plan for Operation Phase Monitoring Parameter Place of Monitoring Method of Monitoring Frequency of Monitoring Monitoring Cost Responsibility Reporting Requirements Noise At the nearest sensitive receptor to the WWTP and pumping stations Noise measurement with a calibrated sound level meter Measurements will be performed depending on the complaints from the public (no regular noise monitoring since the WWTP is exempted from the noise related provisions of Environmental Permit) Included in the operational costs Operator Report to the EBRD and MoEU (upon request) (measurement results of noise levels) Odour At the nearest sensitive receptor to the WWTP and along sludge transportation route at the Aeration Tanks and Bio-Phosphorus Tanks (at least 2-3 locations) Measurement of odour at the WWTP Measurements will be performed at least once in winter period (December or January) and once in summer period (July or August) and in case of complaints from the public Included in the operational costs Operator Report to the EBRD and MoEU (upon request) (measurement results of odour immissions) Sludge from wastewater treatment Temporary storage areas at the WWTP after stabilization Visual inspection of storage areas Periodic control of the sludge transfer records Daily Included in the operational costs Operator Recordings of waste transfer Sludge Management Plan Sludge Analysis Report Recordings of annual waste declaration forms filled through online system of MoEU Waste Management Plan Report to the EBRD Leakage from sewage lines Along all sewage lines Recordings of failures Daily reporting of failure records and monthly review of the records. Included in the operational costs Operator Report to the EBRD Discharge water quality to the sea At the outlet of the WWTP Sampling and analysis of the discharge water Daily sampling and analysis Included in the operational costs Operator Declarations of the analysis results to MoEU Report to the EBRD Non-hazardous solid wastes generation (organic and recyclable wastes) Temporary storage areas at the WWTP and along the sewerage lines during maintenance works Visual inspection of storage areas Periodic control of the waste transfer records Weekly Included in the operational costs Operator Recordings of waste transfer Waste Minimization Plan Report to the EBRD Hazardous Wastes Temporary storage areas at Visual inspection of storage Weekly Included in the Operator Recordings of waste transfer
(waste oil, waste batteries and accumulators, contaminated containers, etc.) the WWTP and along the sewerage lines during maintenance works areas Periodic control of the waste transfer records operational costs Waste Management Plan Recordings of annual waste declaration forms filled through online system of MoEU Report to the EBRD Hazardous Materials/ Chemicals Storage areas and tanks for hazardous materials and chemicals Visual inspection for a potential spill/leak Daily No cost Operator Report to the EBRD Recordings of environmental incident Declaration of environmental incident to MoEU Community Health and Safety During maintenance works along the sewerage lines. Visual inspection Continuous observation Included in the operational costs Operator Report to the EBRD Grievance forms Occupational Health and Safety At the WWTP and during maintenance works along the sewerage lines. Visual control of the personal protective equipments of the workers Regular health and safety inspections of the workers for proper handling of chemicals, availability of Material Safety Data Sheets (MSDS). Daily Included in the operational costs Operator Recordings of accidents and near-misses Declarations of the accidents to the authorities Report to the EBRD Worker engagement (as worker feedback mechanism to enable workers to raise issues, grievances and make suggestions) WWTP Site Labour Audit Quarterly Fee for external consultant team Operator Labour Audit Report Human Resource Policies and Procedures Accessible by the workforce (working hours, contracting terms, wages, leave, equality and diversity, retrenchment, collective bargaining, hiring and recruitment, etc.) WWTP Site Labour Audit Quarterly Fee for external consultant team Operator Labour Audit Report HR Policy of Contractor displayed at easily accessible locations on the Site. Annex of Workers’ Contracts Training Agenda inclusive of HR Policies and Procedures List of workers that received training Workers Grievance WWTP Site Labour Audit Quarterly Fee for external Operator Presence of Workforce
Mechanism consultant team Grievance Procedures Number of grievances raised related to hours worked / overtime, etc. Delivery of fair wages and benefits WWTP Site Labour Audit Quarterly Fee for external consultant team Operator Record of the review of daily workers rates Payslips Contracts that include wages and benefits Worker Code of Conduct WWTP Site Labour Audit Quarterly Fee for external consultant team Operator Report of Consultation with nearby communities Record of incidences Grievance mechanism accessible by local communities Construction Site and MESKI External Audit Quarterly Fee for external consultant team Operator Record of grievances and tracking forms Project disclosure Construction Site and MESKI External Audit Quarterly Fee for external consultant team Operator Publicized disclosure materials Stakeholder engagement MESKI Consultation Quarterly Fee for external consultant team Operator Records of meetings, gatherings, etc. Lists of participants