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 during Arrangement of gabions and water diversion culvert 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 Asbestos containing material collection, packing and removal Fencing the area; Installation of warning signs; Prohibitions of unauthorised access; Equipping with PPE: helmet, googles, gloves, respirators, disposable overalls, rubber use of the PPE by asbestos handling staff; Watering of the area prior to collection of asbestos containg materials in order to avoid air pollution with asbestos fiber while handling; Perimeter of the project area Unscheduled inspection, visual control and inspection In the course of works Population and Workers health and safety MDF, Construction supervisor
Avoidance of material/waste dumping in the riverbed; Proper technical maintenance of machinery in case of complaints Avoidance of riverbed blockage; Avoidance of pollution with spilled oil/fuel from machinery. Protection of trees Avoidance of damage during the site amelioration works; Avoidance of dumping material in the critical root zone; Protection of trees after completion of works. The area within the SP site where trees are growing Inspection In the course of works Avoidance of the tree damage MDF, Construction supervisor Disposal/storage of material Storage of inert (construction) material in specially allocated area. Material storage area Inspection Periodically in the course of works, in case of complaints Avoidance of the risk of blpockage of the site and adjacent area and avoidance of related problems (hinderance of motor and pedestrian traffic, violation of safety safety). MDF, Construction supervisor Waste material management Storage of inert (construction) waste in specially allocated area; Registration of the quantity of reusable material; Disposal of access material on-site through grading, compacting and levelling. Material disposal area; Area by contractor. Inspection Periodically in the course of works, in case of complaints Reduce the risk of pollution of adjacent area with solid waste. 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 Prevent traffic accidents; 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 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 Technical status of gabions Maintaining good technical status of gabions Within the boundaries of the project site Visual control Periodically, for 2 after completion of Works. After high water events. Bank stability preservation Telavi municipality
Attachment - Photoos Road sign in 145m from the crossing – lower side of the project area Site 11 - Typical levelled are with shrub and grass vegetation Site 1– Drainabe pipecap in the mid section of the area; 50 and water pipes and electric cable (with white insulation)in the middle area. Site 12– Typical waste in the area Site 12– Typical ceramic tiles, asbestosconcrete and tile fragments. White insulation material on the foreground. Site 2– Typical construction waste Site 2 – Internal road; construction waste piles along the road. Site 2 – Fragments of asbestos-cement Site 3 – Debris of asbestos cement tiles dumped along the internal road. Warning sign – informing about penalty set for dumping rubbish and construction waste in the area 1.5 m wide, o,8m deep trench the site. Site 4 – typical landform. No construction or other waste –registered. Site 4 – small pond (surface area 40m2) Site 4 - Ø steel pipes Inert material production facility west to the project site. Gully formed by waste water flow from production site. Local importance road east to the Site 5. Site 5 – General view. Area located north to construction waste dumpsite, another side of S-38 road. Site 5 – Typical waste dumped in the limits of the site. Asbestos cement roofing tiles dominate.