PART D: MONITORING PLAN Activity What (Is the parameter to be monitored?) Where (Is the parameter to be monitored?) How (Is the parameter to be monitored?) When (Define the frequency / or continuous?) Why (Is the parameter being monitored?) Who (Is responsible for monitoring?) CONSTRUCTION PHASE Supply with construction materials Purchase of construction materials from the officially registered suppliers In the supplier’s office or warehouse Verification of documents During conclusion of the supply contracts To ensure technical reliability and safety of infrastructure MDF, Construction supervisor Transportation of consrtruction materials and waste Movement of construction machinery Technical condition of vehicles and machinery; Confinement and protection of loads with lining; Respect of the established hours and routes of transportation Construction site Inspection Unannounced inspections during work hours and beyond Limit pollution of soil and air from emissions; Limit nuisance to local communities from noise and vibration; Minimize traffic disruption. MDF, Construction supervisor, Traffic Police Sourcing of inert material Purchase of material from the existing suppliers if feasible; Obtaining of extraction license by the works contract and strict compliance with the license conditions; Terracing of the borrow area, backfilling to the exploited areas of the borrow site, and landscape harmonization; Excavation of river gravel and sand from outside of the water stream, arrangement of protective barriers of gravel Borrowing areas Inspection of documents Inspection of In the course of material extraction Limiting erosion of slopes and degradation of ecosystems and landscapes; Limiting erosion of river banks, water pollution with suspended particles and disruption of aquatic life. MDF, Construction supervisor
between excavation area and the water stream, and no entry of machinery into the water stream. Generation of construction waste Temporary storage of construction waste in especially allocated areas; Timely disposal of waste to the formally designated locations Construction site; Waste disposal site Inspection Periodically during construction and upon complaints Prevent pollution of the construction site and nearby area with solid waste MDF, Construction supervisor Protection of vegetation and landscape Protected area in the immediate vicinity of the activity is not damaged or exploited. Works implementation area Inspection Periodically during construction and upon complaints Protection of adjacent landscapes and vegetation MDF, Construction supervisor Traffic disruption and limitation of pedestrian access Installation of traffic limitation/diversion signage; Storage of construction materials and temporary placement of construction waste in a way preventing congestion of access roads At and around the construction site Inspection In the course of construction works Prevent traffic accidents; Limit nuisance to local residents MDF, Construction supervisor Workers’ health and safety Provision of uniforms and safety gear to workers; Informing of workers and personnel on the personal safety rules and instructions for operating machinery/equipment, and strict compliance with these rules/instructions Construction site Inspection Unannounced inspections in the course of work Limit occurrence of on-the-job accidents and emergencies MDF, Construction supervisor OPERATION PHASE Maintenance of rehabilitated road Maintenance of relevant road signage for traffic safety; Demarcation of the sections of streets under repair; Disposal of asphalt and or other waste from the repair works to the designated landfill. Rehabilitated sections of roads Inspection During maintenance works Prevent road accidents and disruption of traffic Kazbegi municipality