Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices CONTENTS CONTENTS .............................................................................................................................................. 1 LIST OF ABBREVIATIONS ...................................................................................................................... 2 APPENDIX A: GOOGLE EARTH MAPPING OF ROUTE ......................................................................... 4 APPENDIX B: SURVEY ROUTE DESCRIPTIONS AND PHOTOS ........................................................ 34 APPENDIX C: SURVEY WORKING TABLES ........................................................................................ 91 APPENDIX D: STAKEHOLDER CONSULTATION AND ENGAGEMENT PLAN ................................. 111 APPENDIX E: BITA IV WATER SUPPLY PROJECT: CODE OF CONDUCT FOR EMPLOYERS AND EMPLOYEES ........................................................................................................................................ 317 APPENDIX F: ‘CHANCE FIND’ PROCEDURE FOR BITA IV WATER SUPPLY PROJECT ................ 323 APPENDIX G: TERMS OF REFERENCE FOR FUTURE ENVIRONMENTAL AND SOCIAL STUDIES .............................................................................................................................................................. 324 APPENDIX H: EXISTING LOT B4 EHS MANAGEMENT PLANS ........................................................ 328 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 1 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices LIST OF ABBREVIATIONS Abbreviation Description AKZ Angolan Kwanza ANGOMENHA Organisation of Water Truck Operators in Luanda B4WSP Bita IV Water Supply Project CAE Child Abuse and Exploitation CD Centro de Distribuição/ Distribution Centre CLO Community Liasion Office CoC Code of Conduct D&B Design and Build DW Development Workshop EHS Environment, Health and Safety EHSMS Environment, Health and Safety Management System ENANA Exploração de Aeroportos e Navegação Aérea ENDE Empresa Nacional de Distribuição de Electricidade EP Equator Princples EPAL Empresa Portuguesa de Águas Luanda/ Public Water Company of Luanda ERP Emergency Response Plan ESAL Empresa de Serigrafia Angola Limitad ESF Environmental and Social Framework ESIA Environmental and Social Impact Assessment ESMP Environmental and Social Management Plan ESS Environmental and Social Safeguards ETA Estação de Tratamento de Água/ Water Treatment Plant FAO Food and Agricultural Organisation FGD Focus Group Discussion GoA Government of Angola GPS Global Positioning System GRM Grievance Redress Mechanism HALO Hazardous Area Life-support Organisation HSS Health, Safety and Security IFC International Finance Corporation IFI International Funding Institution AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 2 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Abbreviation Description Instituto Nacional de Biodiversidade a Áreas de Conservação/ National Institute INBAC of Biodiversity and Conservation Areas INRH Instituto Nacional de Recursos Hídricos/ National Institute of Water Resources KIIs Key Informant Interviews Km Kilometres lv Low voltage 3 M Cubic meters MAT Ministério da Administação do Território/ Ministry of Territorial Administration MICS Multiple Indicator Cluster Survey MINAMB Ministério do Ambiente/ Ministry of Environment MINEA Ministério de Energia e Águas/ Ministry of Energy and Water Mm Milimeters Modelo de Gestão Comunitária de Água (MOGECA) or Community Water MOGECA Management Model Mv Medium voltage NGO Non-Government Organisation OP Operational Policy PAP(s) Project Affected Person(s) PDCA Plan – Do – Check – Act PIU Project Implementation Unit Plano Nacional de Gestão Ambiental/ National Environmental Management PNGA Plan PS Performance Standard PS Performance Standard RAP Resettlement Action Plan ROW Right of Way RPF Resettlement Policy Framework SCEP Stakeholder Consultation and Engagement Plan SE Stakeholder Engagement SRP Spill Response Plan SWM Solid Waste Management TAAG Transportes Aereos Angolanoes TB Tuberculosis TFS Technical Feasibility Study ToR Terms of Reference WASH Water and Sanitation for Health WHO World Health Organisation AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 3 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX A: GOOGLE EARTH MAPPING OF ROUTE AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 4 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices MAIN MAP AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 5 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices RAW WATER AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 6 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 7 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 8 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 9 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 10 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 1 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 11 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 12 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 13 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 14 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 15 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 16 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 17 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 2 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 18 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 19 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 20 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 21 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 22 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 3 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 23 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 24 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 4 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 25 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 26 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 27 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 28 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 29 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 30 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 31 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 32 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 5 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 33 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX B: SURVEY ROUTE DESCRIPTIONS AND PHOTOS AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 34 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices RIVER WATER INTAKE The intake canal location has been indicated as on the River Luwei, a distributary of the River Kwanza. The grid reference for the proposed intake is, at the time of the study, (G.R. 9.1304 S, 13.3171 E) although the exact location in this vicinity is yet to be accurately confirmed. Existing plans suggest that the canal to the Raw Water Pumping Station and Control Building will be in the order of 500 m in length and 25 m in width, with access roads on either side of the canal approximately 10 m wide. Thus total operational footprint of the intake canal will be in the order 45 m x 500 m. View east across the River Kwanza floodplain towards Quiama National Park. LOCALITY DESCRIPTION The River Luwei at this locality is under the influence of the marine tides. During a visit to the river side on May 22nd 2018, it was observed that the river was flowing from right to left, in an easterly direction, inland. However on a return visit on June 1st 2018, the river was flowing from left to right, westerly towards the sea. The influence of the marine tides may have an impact on water salinity, and a detailed hydrological survey is necessary to confirm this. Given that May is at the end of the wet season, the water level at this time of year can be considered relatively high. Large quantities of water hyacinth, an invasive species, were observed in the river, and this may need consideration with regard to water intake design. The local community use the river here for washing clothes and fishing, and a number of fishing nets across the water were noted. Other than footpaths to the waterside and a 4WD track, just above the floodplain on the north side, there is no other infrastructure here. The floodplain comprises, reeds and papyrus, with the former being cut and dried by the local community. It is reported that crocodiles are present in the river. Just above the floodplain, on the landside of the proposed water intake, an area has been indicated for construction of the Raw Water Pumping Station (subject to confirmation). This area, at about 10 m above sea level, is currently being farmed, and young tomato plants were growing at the time of the visit. At the end of the wet season, soil fertility is likely to have been refreshed as the river deposited new sediment at the edge of the floodplain during the wet season. Other crops being grown included millet and manioc. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 35 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices River Luwei in proximity to the River Water Intake (note water hyacinth) Use of river for washing and fishing by local community AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 36 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Area identified for siting of Raw Water Pumping Station INTAKE TO WATER TREATMENT PLANT RAW WATER PUMP STATION TO JULIO VILLAGE From the Raw Water Pumping Station (Waymark 478) (0.0 km), the current proposal is for 2 x 1600 mm diameter pipes to convey raw water to the Bita Water Treatment Plant (WTP); a distance of 5.5 km. From the pumping station the pipes will be laid in the base of the valley accessed by 4WD track 2-3 m wide. A working width of 16 m has been considered appropriate as far as Julio village. It is estimated that in addition to land take required for the pumping station and works (design as yet unconfirmed), and an estimated 20 trees requiring removal, the working width of the pipeline may expropriate 150 m x 15 m = 2,250 m2 of agricultural land. The valley heads north and climbs within 1 km up to a plateau at about 80 m above sea level. Thereafter the proposed pipelines remain on the plateau top, turning north-west and passing beneath a high voltage power line at 1.0 km and then on to the village of Julio at 1.8 km. Given that the land between the valley bottom and Julio village (right side of track) appears undeveloped and not-owned, trees in the valley (other than an estimated 20 trees on the proposed site of the raw water pumping station) that will need to be cleared have not been recorded as valued assets. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 37 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View north up and out of the raw water pipelines exit valley from Waymark 478 View south and into the raw water pipelines exit valley From observations of geology in the local area, a layer of hard limestone may be encountered at approximately 40 m above sea level, while exiting this valley. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 38 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices On the approach into Julio village from the south-east, land on the east side of the 2-3 m wide track is generally open and vegetated, with no housing. There are an increasing number of houses on the left side of the track as the village is approached JULIO VILLAGE TO EAST BITA JUNCTION Between Julio and Bita WTP, in addition to raw water flowing to Bita, there is intended to be a distribution pipeline flowing from BITA WTP to Julio (110 mm for the first 0.8 km and 60 mm for the next 2.9 km). In the event that raw water pipes and distribution pipes are laid at the same time, a working width of 18 m has been considered – this may reduce with phased construction of raw water and distribution lines. In the centre of Julio village, the raw water pipelines turn west and pass down the main track through the village, which is generally about 6 m wide, and has a low voltage (LV) power line constraint on the south (left side). With a working width in the order of 16-18 m there will be land take, property and impacts to trees through the village. It has been estimated that within the village, without applied mitigation, and in addition to land take, up to 6 properties may be impacted, along with the removal of 23 trees. View west through Julio – LV powerline to south side (left) Heading west out of Julio the track narrows to 4-6 m. The LV power line, initially on the south (left) of the track crosses to the north (right) side of the track. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 39 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 1 km west of Julio village at Wmk 483 – LV power line to north (right) side of track Wmk 485 - Fields of manioc growing at the side of the track west of Julio village At GPS Waymark (Wmk) 485 (3.8 km), a property fence on the left side and the LV power line on the right side create a pinch point. At Wmk 486 (4.35 km) the track winds beneath the LV powerline briefly. Between Wmk 486 and Wmk 489 (350 m distance), the track narrows with vegetation and powerline on the north (right) and properties (approximately 4) on the south (left) side. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 40 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Properties to south (left) and LV power line to north (right) between Wmk 486 and Wmk 487 At Wmk 489 (4.7 km) at East Bita town, a junction is reached and the pipes turn right and north. At this junction, the LV powerline to Julio continues west into Bita town. A second LV powerline is on the right (east) side of the track heading north. Thus the pipelines need to cross beneath two LV powerlines at this point. Wmk 489 view south – track from Julio village on the left AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 41 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Between Julio and the track junction turning north (including the properties and trees requiring removal described in Julio), a total of 10 properties, 100m of wall, 71 trees, and an estimated 31,900 m2 (3.19 ha) of land may require expropriation. EAST BITA JUNCTION TO BITA WATER TREATMENT PLANT Turning north at Wmk 489, the track widens to about 12 m for 800m through to Bita WTP at 5.5 km. In addition to the two raw water pipelines the distribution lines along this section are proposed to be 110 mm. Initially there is a wall on the west (left) side of the road and a LV powerline on the east (right), as well as housing all along the east (right) side. Thus it is considered that the pipelines will be laid on the west (left) side of the track heading north, to avoid greater property impact to the east. On the left there is a wall for a distance of about 120 m. With an 18 m working width, this wall would require removal and there would be some land take. From this point to Bita WTP at Wmk 481 the land on the west side of the road remains open, with housing on the right side. Wmk 481 at Bita WTP crossroads - view south – properties on left (east) side, clear land to right (west side) Between Wmk 489 (track junction north) and Bita WTP, 0 properties, 150m of wall, 17 trees, and an estimated 8,800 m2 (0.88 ha) of land may require expropriation. WATER TREATMENT PLANT The approximately rectangular plot of land assigned for Bita WTP and Distribution Centre covers approximately 13 hectares, and is located on the north-east side of the Bita town community. There are no properties on the land, but there are approximately 30 trees, with the remainder of the land comprising mostly grass. It was noted that a local herdsmen was using the land for grazing some goats, and on another occasion, a small number of cattle were grazing. LV power lines are found on the southern and western boundary of the WTP land plot. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 42 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View into grasslands of proposed Bita WTP site from south-west corner TRANSMISSION LINES TRANSMISSION LINE 1 – BITA WTP AND CD TO NODE 1 From Bita WTP and CD, the current proposal is for 2 x 1400 mm diameter pipes to convey treated water to Node 1 where one transmission pipe will head west to CD Mundial and two transmission pipes will head north-east to CD Cabolombo. The pipeline distance from Bita CD to Node 1 is 11.2 km. For most of this pipeline route, distribution lines will also be laid along the alignments. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of 15 – 17.5 m, has been considered dependent on the diameter of the distribution pipes – this may reduce with phased construction of raw water and distribution lines. North out of CD Bita The first section of alignment runs north out of CD Bita (0.0 km) to a crossroads (Wmk 490) at 0.5 km where it turns west. The distribution pipeline in this section is 600 mm in addition to the 2 x 1400 mm transmission pipelines. The track is 8-10 m wide and the working width has been taken as 17.5 m, if transmission and distribution require to be constructed at the same time (non-phased). A wall runs along the west (left) side of the track for almost all of the 500 m and a LV powerline runs along the east side. A large property, and wall, on the left side in the first 100 m should be avoided. Thereafter, until the crossroads, there are a few properties on the east (right) side of the track that should be avoided. Therefore it is assumed that 300 m of wall on the west side may require removal, along with a portion of land that sits behind the wall. For the 500m between Bita WTP / CD and Wmk 490 (crossroads), 0 properties, 300 m of wall, 19 trees, and an estimated 4,250 m2 (0.43 ha) of land may require expropriation. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 43 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View north along pipe alignment out of WTP and CD Bita – note power line to the east (right) View south at Wmk 490 crossroads (0.5 km) – power line and wall constraints AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 44 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View west from crossroads at Wmk 490 (0.5 km) - wall to the south (left) and fruit trees / informal agriculture to north (right) side West from Waymark 490 Crossroads to Waymark 498 (Electrical Sub Station) Between 0.5 km and 1.6 km (heading west from the crossroads at Wmk 490) there is no proposed distribution pipeline, and so the working width has been taken as 15 m for this section of 2 x 1400 mm transmission pipelines. There is a wall on the south (left) side of the road between 0.5 km and 0.7 km with agriculture and fruit trees behind it. Land on the north (right) side is predominantly unused aside from 3 small buildings – that do not appear to be occupied. For the present analysis it is assumed that the wall will not be removed and thus there may be expropriation of the 3 seemingly unused buildings on the north (right) side. At 0.7 km and again at 0.9 km there are crossroads, with roads coming from the north (right), from Luanda / east of Kilamba, towards Bita town to the south (left). At 1.6 km there is a further crossroads (Wmk 493), this being the main track south from East Kilamba. From this point west, until Wmk 498 at 3.5 km, a 75 mm distribution pipeline is also proposed, and the working width expands from 15 m to 17 m accordingly, under the assumption that both pipelines are buried at the same time. At 2.2 km (Wmk 494) a further crossroads is encountered. Also crossing the proposed pipeline at this point, in a north-south direction, is a MV power line. EPAL engineer (Luciano Guilhermano) has indicated that this is also the location of an existing water transmission pipeline, running from south to north that supplies Kilamba and crosses the proposed Bita pipeline. Thus the overhead MV powerline and the buried water pipeline are constraints to be managed at this point. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 45 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View west at Wmk 494 crossroads with MV powerline and buried Kilamba water transmission pipeline crossing left to right At 2.6 km (Wmk 495) “Zona Bemvindo Bairro: Bita Ambriz” is passed on the right. It is sufficiently set back from the working width, not to be impacted. At Wmk 497 (3.4 km), a 50 m long property wall on the south (left) side is encountered. The working width should avoid impacting this wall, since the land on the north side is open. At 3.5 km (Wmk 498) the site of the proposed Bita electrical sub- station (400/220/60kV) is reached (MINEA, GAMEK, Dar, Odebrecht). At this point, a north-south MV power line is also crossed. The current transmission pipeline proposal requires the pipeline to pass westerly through the sub-station land. Given the safety implications of water transmission pipelines in the vicinity of this sub-station, it is understood that the design contractor will now seek an alternative alignment route, possibly through the open land to the south of the proposed sub- station site. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 46 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 495 Zona Bemvindo Bairro: Bita Ambriz Wmk 498 – Site of Proposed Electrical Sub-Station The diversion necessary through open land to avoid the proposed sub-station is assumed to be in the region of 500 m in length re-joining the proposed route / track on the western side of the sub- station land. In addition, on the site of the proposed electrical substation, a 75 mm north-south AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 47 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices distribution pipe has been proposed running through the substation site. This distribution pipe should also be re-routed to avoid the sub-station. Between Wmk 490 (0.5 km) and Wmk 498 (3.5 km), 3 properties, 0 m of wall, 91 trees, and an estimated 27,300 m2 (2.73 ha) of land may require expropriation. West from Waymark 498 (3.5 km - Electrical Sub-Station) to Waymark 503 (8.05 km - north turn for Quenguela village) Heading north-west from the electrical sub-station, the 2 x 1400 mm transmission pipelines are accompanied by a distribution pipeline of 200 mm diameter, taking the working width to 17 m. At 4.1 km, is the start of a long boundary fence (4 km in length) on the right (north) side of the track. Boundary fence to north (right) side of track – extending for 4 km AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 48 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 500 with MV power line constraint joining from south and remaining parallel with track Wmk 502 with property on south side and fence on north side – expropriation to be avoided The track remains narrow, but aside from the delimiting boundary fence on the north side, the land is generally not in use on either side of the track. At Wmk 500 (6.8 km) a MV power line joins the track from the south (left) and runs parallel with the pipe alignment on the south side. Thus from this point there is the constraint of a fence on the north side, and a powerline on the south side. The AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 49 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices space between fence and powerline is approximately 13 m, although the track is generally 8-10 m wide. However, it is understood that there is a need for the working width to remain 5 m away from the MV power line. Thus the fence on the north side and a small width of land to the north of the fence (about 9 m) will require expropriation between Wmk 500 (6.8 km) and Wmk 503 (8.05 km), a distance of about 1300 m. There is a property and fence against the south side of the track at Wmk 502 (7.55 km) narrowing the gap between the two fences to 7 m, but since to avoid the powerline, the working width is on the north of the track, expropriation of this south-side fence and property should be avoided. At Wmk 503 (8.05 km) the pipeline route turns north towards the settlement of Quenguela. At this point, the 200 mm distribution pipeline continues west. Wmk 503 where transmission pipeline turns north towards Quenguela village Between Wmk 498 (3.5 km) and Wmk 503 (8.05 km), 0 properties, 1300 m of fence, 31 trees, and an estimated 54,500 m2 (5.45 ha) of land may require expropriation. North from Waymark 503 (8.05 km) to Waymark 506 Estrada Lar Patriota (Quenguela Village) (8.6 km) The transmission pipelines (working width 15 m) turn north (right) at Wmk 503 (8.05 km) towards the settlement of Quenguela. The short stretch to Wmk 505 (8.35 km) appears to cut through a section of weak sedimentary rock. A property and 80 m long wall is located on the west (left) side of the track, with fence continuing on the east (right) side of the track. The gap between west wall and east fence is approximately 7 m. Given that the working width has likely had to remove the fence for a distance of about 1.3 km through to Wmk 503, it is recommended that to avoid property expropriation, that the fence on the east (right) side of the track for this short section north is also removed, given that there are no properties on the east side of the fence. The proposed pipeline route follows the west side of the fence line, staying northerly and leaving the track at Wmk 505 for a distance of about 270 m before meeting the east-west oriented Estrada Lar Patriota. Unfortunately, this route between Wmk 505 and Wmk 506, will entail the expropriation of up to five properties and associated land. These properties are well settled, tended, with fruit trees and chickens in the garden. Given that the working width has already had to locate on the east side of the fence, approaching this settlement, it is recommended that the pipelines remain on the east side of the fence, avoiding the small settlement, but expropriating undeveloped land on the right side of the fence as an alternative arrangement. Although the recommendation is to locate the pipeline on the east side of the fence, for prudence sake the assessment has considered the impacts of the current proposed pipeline route AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 50 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices on the properties, land and trees. The pipelines join Estrada Lar Patriota in central Quengela community at Wmk 506 (8.6 km). Between Wmk 503 (8.05 km) and Wmk 506 (8.6 km), 5 properties, 300 m of fence, 22 trees, and an estimated 6,400 m2 (0.64 ha) of land may require expropriation. Waymark 505 with fence line to the east and departing the track which turns west One of five properties located together (Wmk 505 and Wmk 506) – expropriation to be avoided AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 51 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 506 - the point where the transmission pipeline (from the left) meets Estrada Lar Patriota The village of Quenguela at Wmk 506 – view north AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 52 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices West from Waymark 506 (8.6 km) to Node 1 - Waymark 508 (11.2 km) West out of Quenguela village, between Wmk 506 (8.6 km) and 9.3 km the transmission lines are accompanied by a 250 mm diameter distribution line, and so the working width has been taken as 17.5 m for this section. Heading west from Wmk 506 (8.6 km), there are two walls on the south side of the road. The first wall is 65m long (road width is about 12 m as far as the wall), followed by a gap of 175 m. The second wall extends for 400m (the road has widened to about 20m). There is a LV powerline crossing the road at this point. Once out of Quenguela the road is about 12-15m width. At 9.3 km the pipeline forks to the right and heads north-west, staying with Estrada Lar Patriota. The distribution pipeline along this section is 75 mm diameter, and the working width is taken as 17 m. The road width is 12-15m. There are fence posts on the north side of the track, but open land to the south side. At 10.7 km, a further junction is reached. The pipeline takes the left route (west) joining a track that is 20 m wide. The distribution pipeline here is 350 mm diameter and the working width is taken as 17.5 m. After 500 m the transmission pipeline reaches Node 1 – Wmk 508 (11.2 km). Between Wmk 506 (8.6 km) and Wmk 508 (11.2 km), 0 properties, 100 m of wall, 8 trees, and an estimated 3,500 m2 (0.35 ha) of land may require expropriation. From Wmk 506 (Quenguela village) view west along pipeline route and Estrada Lar Patriota AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 53 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Node 1 at Wmk 508 – looking north TRANSMISSION LINE 2 – NODE 1 TO NODE 2 (CD CABOLOMBO) From Node 1 the current proposal is for 2 x 1400 mm diameter pipes to convey treated water in a north-east direction to CD Cabolombo; a distance of 5.7 km. For all of this pipeline route, distribution lines will also be laid along the alignments. These distribution pipes are proposed to be 250 mm diameter for the majority of the distance, with a 600 mm diameter distribution pipe over the final 100 m into the Distribution Centre. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of 17.5 m, has been considered – this can be reduced to perhaps 15 m with phased construction of raw water and distribution lines. Over the final 100 m into CD Cabolombo, it is considered that the transmission pipeline will be laid on the north side of the 20 m wide track (Estrada Lar Patriota) and the distribution pipeline on the south of the side of the track with an estimated working width of 29 m. For the first 400 m north, there are walls and properties on the west (left) side of the road and MV powerline on the east (right) side of the road. This non-asphalted road at this point is around 15 m wide but widens to up to 20-25 m further north approaching Quenguela Norte settlement approximately 3.5 km to the north. Given that a working width of 17.5 m is necessary with wall to the west and power line to the east of the track, it is considered that the pipeline construction will need to modify methodology, for example phased instalment of transmission and distribution lines in order to reduce working width to 15 m or less and not to have to impact the property wall. However, given that a number of trees are located immediately on the west side of the wall, since their root systems may be impacted by the trench construction, these trees may require felling and have been included in the summation of impacts. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 54 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 509 view north – 15 m between property wall to west (left) and powerline to east (right) Wmk 510 view north – village of Quenguela Norte to west (left) side, narrowing RoW to 8-10 m. The MV powerline (estimated 66 kV) remains on the east side of the road, and west side is predominantly unused. It is understood that this route is to become an asphalted highway in the near future. Once into Quenguela Norte, the track narrows to 8-10 m (Wmk 510), with the settlement is only on the west side of the road. Given that the working width through here is taken to be 17.5 m, it AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 55 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices is anticipated that up to 7 properties will be impacted. On the way out of Quenguela Norte north, the road widens again to 20-25m. CD Cabolombo is reached at 5.70 km on the east side of the road where the pipeline intersects with Estrada Lar Patriota. Node 2 into CD Cabolombo From Node 2 into CD Cabolombo is a distance of approximately 100 to 150 m. There will be two 1400 mm treated water transmission pipeline flowing into CD Cabolombo and three treated water transmission pipelines (1200 mm, 1200 mm, 1000 mm) flowing out from CD Cabolombo. Thus five treated water pipelines in total, in addition to a 600 mm distribution pipeline on the south side of the road. The working width and methodology employed for laying this number of parallel pipelines requires confirmation from the design contractor. Based on visits made to the site and photographs taken, it is assumed that the land on the north side of the road leading into CD Cabolombo is already owned by EPAL. Therefore further land acquisition at this point is deemed not necessary. The construction of CD Cabolombo is not within the ESIA scope although it has been considered in the ESIA, since impacts here will have direct bearing on those components that are within scope. View out from CD Cabolombo – north-west towards CD entrance on Estrada Lar Patriota Between Node 1 Wmk 508 (0 km) and CD Cabolombo (5.7 km), it is anticipated that 7 properties and 35 trees will require expropriation. It is not anticipated that any land or walls/fences will require expropriation. TRANSMISSION LINE 3 – CD CABOLOMBO TO CD CAMAMA From CD Cabolombo to CD Camama, the current proposal is for 1 x 1000 mm diameter pipe to convey treated water. The total pipeline distance between the two distribution centres is 7.1 km. For all of this pipeline route, distribution lines will also be laid along the alignments, however it is anticipated that the east (right) side will convey the transmission pipe, and the west (left) side will convey the distribution pipe (as far as Via Expresso). These distribution pipes are believed initially to be 350 mm pipes and then 200 mm diameter pipes. A working width of 7.5 m, has been considered for the transmission line on the right side of the road and 7.0 m for the distribution line on the left side. Given that the road width is about 20-25 m, all work, as far as Via Expresso should be contained within the highway RoW. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 56 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices The pipeline exits CD Cabolombo on Estrada Lar Patriota for 100m before turning north-eastwards. The track north-east is 20-25m wide. The MV powerline (est. 66kV) remains on the east side of the road. At 2.1 km, the road transforms from non-asphalt to asphalt (Wmk 512). There is a Government building on the west (left) side of the road (at 2.3 km) and a police post (at 3.3 km) on the east (right) side of the road (Wmk 515). At 4.2 km (Wmk 513) there is a large eroded hole to be crossed by the pipeline on the east side of the road, with a storm-water drainage chamber at its base. The hole is c. 6m deep. At 4.3 km (Wmk 514) the dual carriageway is under construction and at the time of the survey, traffic is only permitted in a southward direction. A traffic diversion east towards Kilamba was in place at the time of the survey. The proposed pipeline continues along on the east side of the asphalted road which is to become the northward lane of the dual carriageway. At this point (Wmk 514) the infrastructure (highway under construction and overhead power lines) becomes congested. It is anticipated that this section of road will become an asphalted carriageway in the near future, since the asphalted carriageway to the north and south side is already constructed. The width of the resulting carriageway will be adequate for the 7.5 m required for the transmission line working width (right side), and 7.0 m working width for the distribution pipeline (left side). Wmk 511 – view north-east (track width approx. 20 m) AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 57 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 512 – view north-east (track becomes asphalt beside government building) Wmk 513 – view north-east across eroded hole with storm drain in base to be crossed AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 58 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 514 – view north-east through congested zone (new carriageway, housing and powerline) View north-east through congested zone. North of the congested zone, the pipeline continues to the intersection with Via Expresso (First Ring Road). The proposed pipeline turns eastward, remaining on unmanaged land to the south of and parallel with Via Expresso for approximately 500 metres before crossing through a twin box culvert, and joining with CD Camama on the north side of Via Expresso. Land ownership for the 500 m on AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 59 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices the south side of Via Expresso is uncertain and has therefore been considered to be owned and requiring expropriation. Between CD CabolomboNode 2 and CD Camama it is estimated that 3,750 m 2 of land may require expropriation along the south side of Via Expresso, although no impacts to properties and trees are anticipated. TRANSMISSION LINE 4 – NODE 1 TO NODE 3 (ALVARENGA) From Node 1 to Node 3 (Alvarenga), the current proposal is for 1 x 700 mm diameter pipe to convey treated water to Node 3 following which, one transmission pipe will head north to CD Mundial and the other transmission pipe will head west and south-west to CD Ramiros. The pipeline distance from Node 1 to Node 3 is 10.7 km. For all of this pipeline route, distribution lines will also be laid along the alignments. These distribution pipes will range between 300 mm pipes and 600 mm pipes. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of 10.0 m, has been considered – this can be reduced to perhaps 7.5 m with phased construction of raw water and distribution lines. West from Node 1 to Waymark 519 Village Starting at Node 1 (Wmk 508), the alignment comprising 1 x 700 mm transmission line and 1 x 350 mm distribution line, takes the westward road which is about 10-12 m wide. There is a wall on the north side of the road as well as a MV powerline (estimated 66 kV) on the same side. It has been reported by a pipeline construction engineer, that the greater height of this powerline is less of a safety construction constraint than for the lower MV powerlines (e.g. 33 kV). In the latter case it will be generally required that the working width remains at least 5 m from the lower MV powerlines. Wmk 508 (Node 1) view west with wall and MV powerline to the north (right) side The wall on the north (right) side ends after 200 m and an additional wall, 250 m long, begins on the south (left) side of the track (Wmk 516). This south wall however is set about 10m back from the edge of the track. At Wmk 517 (1.6 km) is located a large villa, on land of about 1.7 ha, on the north side of the road. Wmk 518 (2.0 km) marks the location of a property and 100 m long wall on the south side of the track. With the MV power line on the north side the available track width is about 10 m. From 2.5 to 3.2 km the town of Tanque Serra is passed through (Wmks 519 and 520). There AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 60 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices are buildings on both sides of the road but the road is 12-15m wide, so resettlement for the most part is unlikely. The exception is at Wmk 520 where a water tank and reservoir on the south side is a constraint, and there is a building beneath the MV powerline on the north side. It is possible that this property will require expropriation. Wmk 516 view west – walled property to south side and MV powerline to north side Wmk 518 view east – pinch point with property on south (right) and MV powerline to north (left) side AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 61 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 519 view west – the approach into Tanque Serra village with powerline constraint on north (right) side and properties on south (left) side Wmk 520 view west – within Tanque Serra village with property and powerline constraint on north (right) side and water tank and concrete reservoir on south (left) side AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 62 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices West from Waymark 519 Village to Waymarks 521 / 522 This section of the alignment comprises 1 x 700 mm transmission line and 1 x 300 mm distribution line. The village at Wmk 519 (3.0 km) sits at about 110m above sea level, and for the following 6 km west, the pipeline descends to about 25 m above sea level. The steepest portion of this descent is between 3.0 km and 4.6km with a vertical descent of about 45 m over that distance. The MV powerline remains on the northern side of the road. The below plate, taken at Wmk 521 (4.8 km), provides an example of the track in relation to a walled property on the south side of the road. Wmk 520 view west – edge of Tanque Serra village showing long descent into valley ahead Wmk 521 view west – walled property to south and MV powerline to north AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 63 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Waymarks 521 / 522 to Waymarks 523 / 524 This section of the alignment comprises 1 x 700 mm transmission line and 1 x 400 mm distribution line. At Wmk 522 (6.2 km) there is fenced land on the left and the MV powerline on the right, which limits the available width to 8 m. At Wmk 523 (6.8 km) another village is passed through. The road width is limited and the pipeline will need to follow the road centreline – it is not envisaged that any properties here will require expropriation. Between Wmk 523 (6.8 km) and Wmk 524 (8.8 km) the lowest point on this transmission pipeline is reached at about 25 m above sea level. Wmk 522 view west – constraint of property to south and MV powerline to north Wmk 523 view west – constraint of property to south and MV powerline to north AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 64 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Waymarks 523 / 524 to Node 3 (Alvarenga) This section of the alignment comprises 1 x 700 mm transmission line and 1 x 600 mm distribution line. The pipeline continues to head west, ascending 35 m over a 1.9 km distance into Alvarenga at about 60 m above sea level. On the road into Alvarenga, more buildings begin to appear on north and south sides. Node 3 is on the eastern side of Alvarenga at 10.7 km (Wmk 524). Wmk 524 (Node 3) view north-west – towards branch of Transmission Line 4A Wmk 524 (Node 3) view east AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 65 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Between Node 1 at Wmk 508 (0 km) and Node 3 Wmk 524 (10.7 km), 2 properties, 200 m of fence, 47 trees, and an estimated 3,500 m2 (0.35 ha) of land may require expropriation. TRANSMISSION LINE 4A –NODE 3 TO CD MUNDIAL From Node 3 (Alvarenga) to CD Mundial, the current proposal is for 1 x 600 mm diameter pipe to convey treated water to the distribution centre. The pipeline distance from Node 3 to CD Mundial is 3.8 km. For all of this pipeline route, distribution lines will also be laid along the alignments. These distribution pipes will range in diameter between 400 mm pipes and 600 mm pipes. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of 10 m, has been considered – this can be reduced to perhaps 7.5 m with phased construction of raw water and distribution lines. Node 3 to Before Waymark 525 Starting at Node 3 (Wmk 524), the alignment comprising 1 x 300 mm transmission line and 1 x 600 mm distribution line, passes beneath the MV powerline and on to a narrow track north-west which is about 7 m wide. By taking this narrow track, the pipeline avoids disruption to the nearby Alvarenga village centre. There will be some land take necessary here, but resettlement is unlikely as buildings are set back from the track by at least 2 m. After 200 m a wider track, 10-12m wide is joined and the alignment heads due north. Both the west (left) and east (right) sides of the track have buildings forming unstructured settlements with LV powerlines passing overhead. At 1.5 km there is a change from 600 mm distribution pipe to 400 mm distribution pipe. Track and narrow pipeline alignment leading away from Node 3 (Wmk 524) AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 66 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Alignment heads north on joining wider track 10-12 m wide Before Waymark 525 to CD Mundial From this point (before Wmk 525), the alignment comprises 1 x 600 mm transmission line and 1 x 400 mm distribution line. At 2.6 km there is a small roundabout with a number of LV powerlines overhead. At this point, the pipeline turns from generally northward to north-west. From 2.6 km to 3.7 km the track is 10-12m wide and whilst there are buildings and property boundaries on both the north and the south side there should be no need for land take or resettlement. The pipeline then forks northward (to the right) along a slightly narrower track 6-8m where land on both sides is not in use. After 200m the pipeline reaches the plot for CD Mundial. View south from Wmk 525 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 67 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View north from Wmk 525 towards roundabout – pipeline alignment turns to north-west North-west towards CD Mundial - wider track (10-12 m) with LV powerline constraints AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 68 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Open site of proposed location for CD Mundial Between Node 3 (Wmk 524) at 0 km, and CD Mundial (Wmk 491) at 3.8 km, 0 properties, 0 m of fence, 13 trees, and an estimated 11,100 m2 (1.11 ha) of land may require expropriation. TRANSMISSION LINE 4B – NODE 3 TO CD RAMIROS From Node 3 (Alvarenga) to CD Ramiros, the current proposal is for 1 x 300 mm diameter pipe to convey treated water to the distribution centre. The pipeline distance from Node 3 to CD Ramiros is 7.5 km. For all of this pipeline route, distribution lines will also be laid along the alignments. These distribution pipes will range in diameter between 110 mm pipes and 300 mm pipes. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of –9.0 – 9.5 m, has been considered – this can be reduced to perhaps 7.0 m with phased construction of raw water and distribution lines. Node 3 to Waymark 529 Commencing from Node 3 (Wmk 524) on the east side of Alvarenga, at 60 m above sea level, the pipeline continues westward through the town on a track between 8 and 10 m in width. The MV powerline (estimated at 66 kV) continues on the north (right) side. At 1.35 km (Wmk 527) an additional MV powerline (estimated 33 kV) begins on the south (left) side. These powerlines are about 10m apart. Powerlines remain left and right of the track through to 4.0 km. At 1.9 km (Wmk 528) the space between the two powerlines narrows to 4-6m, but subsequently widens again to 8-10m. At 2.85 km the pipeline descends to c. 40 m above sea level before rising again. At 4.0 km (Wmk 529), and 67 m above sea level, the pipeline turns southwest. At this corner there are multiple medium voltage powerlines crossing the track. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 69 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View west from Wmk 524 (Node 3) Wmk 527 view west – powerlines on both sides of the track AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 70 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 528 view west – space between powerlines (left and right) narrows to 4-6 m Wmk 529 view east from track corner towards Alvarenga and Node 3 on the horizon – powerlines both sides of track AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 71 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 529 view north-east at road corner Waymark 529 to CD Ramiros Over the next 2.75 km, the proposed pipeline descends from 67 m to 24 m above sea level. After the pipeline turns southwest the medium voltage powerline continues on the east (left) side of the road for approximately 200m before it crosses over the road and on to the west (right) side. There is a fence on the east (left) side of the road marking the border to a large expanse of undeveloped land and various walls/property boundaries on the west (right) side. The road through here is 12-15m wide. After 5.6 km the west side of the road becomes increasingly populated. At 6.75 km (Wmk 530) and 24 m above sea level, the proposed pipeline turns south along the border of the undeveloped land and to the east of Ramiros community. The road here narrows to 8-10m. At 7.5 km the pipeline approaches the site for CD Ramiros and the road narrows to 6.5m. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 72 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 529 view south west from road corner along direction of pipeline alignment Wmk 529 view south west along direction of pipeline alignment – undeveloped land to east (left) side. MV powerline crosses from east (left) to west (right) side of track. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 73 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Wmk 530 view east from corner Wmk 530 view south from corner in direction of pipeline alignment AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 74 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Corner into CD Ramiros (left of image) view north-east Corner into CD Ramiros - view east into undeveloped land AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 75 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Corner into CD Ramiros – view west into proposed site Between Node 3 (Wmk 524) at 0 km, and CD Ramiros at 7.5 km, 1 property, 0 m of fence, 48 trees, and an estimated 2,500 m2 (0.25 ha) of land may require expropriation. TRANSMISSION LINE 5 – NODE 2 TO CD BENFICA II From Node 2 to CD Benfica II, the current proposal is for 2 x 1200 mm diameter pipes to convey treated water to the distribution centre. The pipeline distance from Node 2 to CD Benfica II is 8.75 km. For the entire length of this transmission route, distribution lines will also be laid along the alignments. These distribution pipes will range in diameter between 200 mm pipes and 350 mm pipes. In the event that transmission pipes and distribution pipes are laid at the same time, a working width of between 14.5 m and 17 m has been considered- this can be reduced to between 11.5 m and 14.5 m with phased construction of transmission and distribution lines. TRANSMISSION LINE 5A – NODE 2 TO VIA EXPRESSO From Node 2 the alignment runs northwest along Estrada Lar Patriota (E.L.P), an as yet unsurfaced road. The first 0.5 km of the track from Node 2 is 15 – 20 m wide. At this point there is a school on the left (west) side of the road, after which there are boundary walls/fences on either side of the road for the next 0.2 km (between 0.5 km and 0.7 km from Node 2). Alongside the boundary walls are small properties, most of them believed to be commercial in nature. However, the width of the existing track remains wide enough to accommodate the recommended working width of 17 m but if there is further encroachment on to the RoW between the date of the last site survey (10 th September 2018) and the beginning of construction then it may be necessary for construction to be phased and working width therefore reduced to 14.5 m. 1.1 km from Node 2, a medium voltage power line begins on the right (east) side of the road but this is unlikely to cause a problem during construction as the RoW between the boundary walls on either side of the road is approximately 30 m. Over the next 1.5 km of the alignment the area starts to become more industrial; side roads are asphalted so the properties are easily accessible to lorries, powerlines become more frequent and buildings appear to be used for industry. 4.8 km from Node 2 a significant industrial compound begins on the right (east) side of the track. This compound has an area of approximately 82 ha and is bordered by a concrete wall. The alignment follows this wall all the way up until it reaches Via Expresso (another 5.8 km from Node 2). On the left (west) side of the track there are various smaller properties most of which have their AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 76 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices own boundary walls or fences. Generally speaking though for this stretch the track remains between 15 m and 20 m wide. However at times this does narrow to a minimum of 12 m which, with phased construction of transmission and distribution lines, should still be an adequate RoW to accommodate the required working width. As the alignment approaches the south side of Via Expresso the area becomes more congested with pedestrians, motorbikes and cars. Powerlines of low, medium and high voltage are also overhead which may require carefully consideration during construction. 0.7 km northwest of Node 2 - view back toward Node 2 in a south-easterly direction showing small properties on either side of the alignment. Example of one of the commercial properties situated alongside the track. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 77 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Example of asphalted side road 3 km along the alignment looking west. Industrial buildings on the right (east) side of the approximately 3 km from Node 2. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 78 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Concrete wall marking the border of a significant 82 ha compound on the right (east) side of the track- view south-east toward Node 2. Junction at which Estrada Lar Patriota meets the south side of Via Expresso – view north-west showing low, medium and high voltage powerlines overhead and the congested nature of the area. Between Node 2 and the south side of Via Expresso no resettlement or expropriation is anticipated to be necessary. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 79 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 5B – E.L.P/VIA EXPRESSO JUNCTION TO CROSSING POINT Once the alignment reaches the south side of the Via Expresso it turns east still following the perimeter of the 82 ha compound. All the way along this section of the alignment there are low and high voltage powerlines close to the southern property boundary which generally shouldn’t present a problem during construction as they are high enough so that trench digging machinery can operate underneath them, nevertheless they should still be considered. About 20 m after the junction between E.L.P and Via Expresso the pipeline route goes between the foundations of a pedestrian bridge on the northern side and a high voltage powerline on the southern side. This presents a significant constraint as the RoW reduces to a minimum of 6 m which must accommodate 2 x 1200 mm transmission lines and 1 x 200 mm distribution line. This would usually require a working width of 16.5 m although this may be reduced to 14 m if construction is phased. Aside from this pinch point the 1.3 km from the E.L.P/Via Expresso junction to the crossing point is roughly 10 – 15 m wide. So while the RoW is generally adequate there are a few other constraints on this stretch that should be considered during construction. For example 0.2 km from the junction there is an asphalted entrance to the 82 ha compound, now on the south side of the proposed alignment. In addition, after another 0.3 km there is another access point to the same site, although this one is slightly more formal. Pipeline construction is likely to affect these two access points, but if the pipes are laid at slightly different times complete severance of access may be avoided. Furthermore any damage caused by construction is to be kept to a minimum and these access points should be reinstated to an acceptable standard. After another 0.25 km (nearly 1 km from the E.L.P/Via Expresso junction) there is a tarmacked entrance to a new petrol station (this is not yet visible on Google Earth). The station has two access points; one acting as an entrance another as an exit. It may be necessary to close these access points off for a short period during construction. After the petrol station the dirt track verge on the south side of the road is roughly 10-15 m wide until it reaches an existing culvert. Presently this drains a small stream of water around which there is evidence of agriculture. Construction of the pipeline should not disrupt these practices. View from E.L.P/Via Expresso junction eastward toward the crossing point showing low and high voltage powerlines which run along the alignment on the south side of the track. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 80 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pinch point between power pylon and the foundations of pedestrian footbridge over the Via Expresso- view westward of junction between E.L.P and Via Expresso. Formal entrance to 82 ha compound 0.9 km from junction between E.L.P and Via Expresso – view eastward toward crossing point. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 81 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Tarmacked entrance to petrol station nearly 1 km eastward from E.L.P/Via Expresso junction. View westward back toward petrol station and E.L.P/Via Expresso junction showing dirt track and high voltage pylons overhead. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 82 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Culvert on the south side of Via Expresso to be used to convey water under the highway. Culvert is 1.3 km east from E.L.P/Via Expresso junction. Agricultural practices in fertile lands around the small stream which is currently conveyed under Via Expresso using the culvert shown above. Between the E.L.P/Via Expresso and the crossing point no resettlement or expropriation is anticipated to be necessary. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 83 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices TRANSMISSION LINE 5C – CROSSING POINT TO BENFICA II The 2 x 1200 mm pipelines cross beneath the highway, via the existing culvert, and come out on its northern side. At this point the pipes also cross a municipal boundary from Belas into Talatona, a generally more structured and developed area. As such most roads are asphalted but there is a 12 m central reservation between lanes, it is assumed this will be used to lay the pipes but this will be confirmed in the detailed design. Along this stretch there are two significant residential areas; one inhabited by a predominantly Chinese population on the right (east) side of the road and another inhabited by a predominantly Portuguese population on the left (west) side of the road. 1 km on from the crossing point (8 km from Node 2) there is a roundabout north of which there is no central reservation. Instead both lanes merge into one asphalted road to the right (east) of which there is a dirt track which may be used to lay the 2 x 1200 mm transmission pipes. The track is roughly 20 m wide and there is street lighting 3 m into the verge leaving a 17 m RoW which is enough to accommodate the required 14.5 m working width. 0.25 km north of the roundabout (1.25 km north of the crossing point and 8.25 km along the route from Node 2) the alignment turns westward along an unsurfaced track about 15 – 20 m in width. From this turn the pipeline continues west for a further 0.5 km until it reaches CD Benfica II. Culvert from northern side of Via Expresso looking south. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 84 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Central reservation north of Via Expresso highway – view south toward Via Expresso. Chinese residential area on right (east) side of alignment approximately 0.3 km north of crossing point. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 85 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Portuguese residential area on left (west) side of alignment approximately 0.5 km north of crossing point. Alignment 0.2 km north of roundabout (1.2 km north of crossing point) – view north. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 86 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices View from Benfica II site looking east along the last 0.5 km of the alignment. Between the north side of Via Expresso and CD Benfica II no resettlement or expropriation is anticipated to be necessary. TOTAL COUNT OF UNMITIGATED IMPACTS TO PROPERTY Surveys conducted between the location of the river water intake and all distribution centres, have estimated that total expropriation (before application of mitigation) will be:  28 properties  159,750 m2 (15.98 ha) of land take  452 trees  2,450 m of wall or fence It should be noted that exclusions from this estimate include:  Any impacts resulting from additional lay-down areas, new access roads, and similar. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 87 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices RESERVOIRS CD AND ETA BITA View into Bita ETA and CD – cows grazing on the open land The plot identified for Bita ETA and CD is an open uninhabited site approximately 13 ha in area. CD CAMAMA UPGRADE Existing CD Camama It is proposed to upgrade the capacity at CD Camama. Details to be determined. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 88 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices CD BENFICA II UPGRADE Existing CD Benfica II It is proposed to upgrade the capacity at CD Benfica 2. Details to be determined. CD MUNDIAL Proposed location for CD Mundial AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 89 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices The plot for proposed CD Mundial, at approximately 0.7 ha in size, is currently cleared, empty and used as an informal through road. The site is surrounded by residential properties. CD RAMIROS Proposed location for CD Ramiros The plot for proposed CD Ramiros, at approximately 0.6 ha in size, is the site of a previously developed small-scale water distribution centre. The site is in close proximity to residential properties to the north, south and west. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 90 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Envrionmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX C: SURVEY WORKING TABLES AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 91 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Survey Route Description and Identification of Key Constraints Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) 1) Raw TBC  Water intake on  No infrastructure  None  Visit was at the end of the wet  Proposed intake site is water intake R.Luwei, a tributary to present. season, and water levels are currently not being used. Reviewed the R.Kwanza.  No track exists where believed to be relatively high.  Wetland area surrounding Date of last visit: Degremont drawing,  Tributary flowing from the intake will be, this  Clearance of wetland will disturb the intake site is being Tuesday 22nd May Canal intake c. 25 m west to east on Visit 1 area will need to be ecology. used for fishing and cutting 2018. wide, with additional and east to west on Visit cleared.  Will reduction in water availability / drying of reeds. Potential width for road either 2, suggests tidal  Crocodiles potentially in impact ecology. for disruption, or possibly side of canal at 10m influence. the river. loss of livelihood. x 2 = 45m wide  Salinity testing needed.  Located in a floodplain  Wetlands could be health footprint.  Large quantities of water which might make it hard & safety risk for hyacinth present on the to manoeuvre construction workers, river. construction plant. including diseases such as malaria and crocodile presence. 2) Open TBC Water will be drawn up the  No infrastructure  None  Clearance of wetland will disturb  Wetlands area used for channel from raw channel by the suction of the present. ecology. fishing, reed cutting and water intake to Reviewed  No track exists where  Disturbance and sedimentation of drying. Compensation may Degremont drawing, pumping station. pumping station the channel will be, this river increasing river turbidity, need to be given if fishing Canal intake c. 25 m area will need to be decreasing transparency – is disrupted. Date of last visit: wide, with additional Floodplain comprises largely cleared. disturbance to local fish presence.  Wetlands could be health Tuesday 22nd May width for road either reed grass and papyrus.  Crocodiles potentially in & safety risk for 2018. side of canal at 10m Healthy bird ecology construction workers, the river. x 2 = 45m wide observed.  Located in a floodplain including diseases such as footprint. Canal c. malaria. Floodplain home to f.water which might make it hard 400m long. crabs to manoeuvre construction plant. 3) Pumpi TBC Tuesday 22nd May 2018.  None  Disturbance to wetland ecology.  Some of the land is being ng station used to grow millet, tomatoes and cassava. Date of last visit: Need confirmation of Compensation may need Tuesday 22nd May the exact location. to be paid for land taken 2018. and if agricultural practices are disturbed. 92 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) 4) Raw Pipeline Diameter:  The pipelines run 5.5 km from Raw water pumping station  60 mm  Clearance of some vegetation within  Settlement of Julio has a water pipeline to ETA / CD Bita. distribution pipe the valley. narrow road (8-10m). from pumping 2 x 1600 mm.  All of the track from Pump Station to ETA Bita is sandy – in same RoW as  Disturbance of ecology. Centro Cerro believed to station to ETA & Trench length: none asphalted transmission  Compaction of soil by plant require a working width of CD Bita 5.5 km.  From the Pump Station, pipelines will go up the valley track pipeline between equipment, other than on track. 16m. This will likely result for 800 m with an average gradient of about 7%. The track corner of East  At approximately 40 m above sea in some land take and Date of last visit: Trench Depth: is narrow (2-3m) and the surface uneven. Bita road and level a narrow deposit (1-2 m thick) possibly resettlement of up Tuesday 22nd May 2-3 m.  The route turns northwest and goes under a high voltage track to Julio of hard limestone is anticipated. to 10 properties depending 2018. powerline between 900 m and 1000m. (Wmk 489) (4.7  Mixing of topsoil and subsoil – not on the exact alignment of Max. working width:  Thereafter an approximate plateau is reached although km) and village of relevant to soil beneath track. the pipeline. 18 m. with gentle towards the settlement of Julio at 1.8 km. Track Julio (1.8 km).  Pipeline trenches may become  Might be a need for land . is 3 m wide.  110 mm conduits of water flow within trench, take in East Bita Village,  On the approach into Julio, land on the east side of the distribution pipe leading to trench erosion, since road is about 12 m road is clear. Some buildings on the west side. in same RoW as hydrological alterations – especially wide, but resettlement is  In the centre of Julio pipeline turns west and continues on transmission a problem on down slopes, such as unlikely. the main track through the settlement. Road through Julio pipeline between first 800 m.  Low voltage powerlines is generally about 6 m wide, with buildings on either side, corner of East  Potential need for additional may need to be low voltage powerline on the south side through village; Bita road and drainage lines to prevent flooding of temporarily disconnected expropriation may be required. track to Julio working width during rainfall events / during construction.  West out of Julio track narrows to roughly 4-6m but land on (Wmk 489) (4.7 season.  Potentially damage to either side is largely unused. Low voltage powerlines are km) and Bita ETA  Risk of pollution to ephemeral fence lines. overhead, initially on the south side of the track, crossing to (5.5 km). watercourses crossed, e.g Wmk  Pipeline trench has the north side. 480. And route of first 800m of potential to sever  At Waymark 485 (3.8 km), property fence on left and LV pipelines. community access routes powerline on right creates narrow pinchpoint.  Import of stone and hardcore for (Rights of Way) during  At Waymark 486 (4.35 km), powerline crosses to centre of trench base – location of borrow pits construction. track for short distance. (impact)  Traffic impacts by plant  From Waymark 486 (4.35 km) to 489 (4.7 km), 350 m, the  Discard of excess trench material. movement / road closures track narrows with vegetation to the right and properties to  Fuelling of plant equipment and on local traffic. the left (c. 5) constraining the route. potential for fuel spillage.  General construction  Pipeline continues to follow the road as it turns north into  Discarding of fuel drums impacts- mostly negative the eastern portion of the main town of Bita (Wmk 489).  Discarding of general waste / associated with increased For the purposes of this report this section will be referred equipment. noise pollution, reduced air to as East Bita Village. At this point, two powerlines are  Need for pipe and equipment lay quality etc. but also crossed – east-west between Bita and Julio, and smaller down areas other than in working opportunities for work. nth-sth towards ETA width  General operational  Just after the turn northward there is a wall on the west  Potentially a need for temporary impacts- mostly positive side of the road and a small powerline on the east, access roads to be considered. such as cheaper water distance between these is approximately 12m (see ‘Raw supply, better health and  Archaeological chance finds? water pipe_Photo 7 Corner south’). sanitation, more productive  Particularly during wet season,  Wall finishes after about 120m. From this point on there (less time spent collecting dewatering of trench and are buildings on east side of the road, west side of road is water) etc. consideration of water discharge largely unused. locations.  After 600m plot for ETA & CD Bita is on the east side of the  During commissioning, pressure road. testing of pipes – consideration of sites for water abstraction and water discharge. 93 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) 5) ETA & Perimeter: 1.72 km.  Plot for ETA & CD Bita is  Low voltage powerlines  TBC  Clearance and discard of vegetation  Land currently used for CD Bita currently uninhabited go down the southern from site. . small amounts of grazing Area: 0.13km2 (13 open grass land with and western borders  Disturbance of ecology. (probably similar to a Date of last visit: ha) generally few trees.. (see P5220072 and  Compaction of soil by plant common land approach), Wednesday 23rd  The site is used for P5230208). equipment. which will be lost to local May 2018. grazing.  Western border (nth-sth)  Alteration to surface water flows, herdsmen.  Looks to be single plot of is two parallel power believed to be in easterly direction  Low voltage powerlines land. lines.  Import of stone and hardcore – may need to be  There is a narrow track  Southern border, power location of borrow pits (impact) temporarily disconnected (2-3m) which goes all line is on right side of  Discard of excess material. during construction. the way around the road, and this also  Fuelling of plant equipment and  General construction perimeter of the site. crosses (E-W) the main potential for fuel spillage. impacts- mostly negative north-south track.  Discarding of fuel drums associated with increased  Discarding of general waste / noise pollution, reduced air equipment. quality etc. but also  Need for pipe and equipment lay potentially opportunities for down areas local employment.  Archaeological chance finds?  General operational impacts- mostly positive  Consideration of water discharge (relates to distribution testing and locations. areas and not Bita town)  During commissioning, pressure such as better health and testing of pipes (in and out of site) – sanitation, more productive consideration of sites for water (less time spent collecting abstraction and water discharge. water), cheaper water etc. 6) From Pipeline Diameter:  The pipelines run 11.2 km from CD Bita to Node 1.  600 mm  Clearance of some vegetation  Land take and possible ETA & CD Bita to  Starting at the northwest corner of ETA & CD Bita, pipeline distribution pipe alongside the pipeline. resettlement of 3 buildings Node 1. 2 x 1400 mm. follows track (8-10m wide) northward. in same RoW  Disturbance of ecology. on north side of road out of Trench length:  Wall on the west, low voltage powerline on the east. A few (northwards) for  Compaction of soil by plant East Bita Village. Date of last visit: 11.2 km. buildings are set about 10m back from the track on the 500 m as equipment, other than on track  Evidence of agricultural Wednesday 23rd east side. transmission  On downslopes, pipeline trenches practices on the south side May 2018. Trench Depth:  After 500m, Pipeline turns 90 degrees west (2 x 45 degree pipeline between may become conduits of water flow (cashew and mango 2-3 m. turns) and continues to follow track. Bita ETA and within trench, leading to trench trees). Compensation may Max. working width:  Wall on the south for 200 m, land predominantly unused on (Wmk 490) where erosion, hydrological alterations – be required for any loss of the north side apart from 3 buildings (150 m after turning transmission especially a problem on down productivity. 17.5 m. west). pipeline turns slopes.  Likely displacement of at  1st N-S x-road at 700m and 2nd at 900 m. west.  Potential need for additional least 3 buildings, possibly  The 3rd N-S x-road (Wmk 493)is at at 1.6 km. This is the  75 mm drainage lines to prevent flooding of up to 6. main road (15m wide) from Via Expresso directly south into distribution pipe working width during rainfall events /  General construction Bita town. Proceeding west, the track narrows to 3-5m in same RoW season. impacts- mostly negative (P5230210). The vegetation on both sides of the track (westwards) from  Risk of pollution to ephemeral associated with increased becomes denser. Wmk 493 (0.5 watercourses crossed. noise pollution, reduced air  At the 4th N-S x-road (Wmk 494) at 2.2 km, 10 m wide, a km) to Wmk 498  Import of stone and hardcore for quality etc. but also MV powerline crosses the track (P5230217) in a N-S (3.45 km). trench base – location of borrow pits opportunities for work. direction. Pipeline continues to follow the road west.  Multiple (impact)  General operational  At 2.6 km, (Wmk 495) “Zona Bemvindo Bairro: Bita Ambriz” distribution  Discard of excess trench material. impacts- mostly positive building is passed on right. pipelines (75mm  Fuelling of plant equipment and such as better health and and 200mm) at potential for fuel spillage. sanitation, more productive 94 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows)  At Wmk 497 a property wall is reached 50m in length on Wmk 498 (also  Discarding of fuel drums (less time spent collecting south side of road. North side of road appears open land. site of electrical  Discarding of general waste / water) etc.  At Wmk 498 (3.5 km) the site of the proposed Bita substation). equipment.  electrical sub-station (400/220/60kV) is reached (MINEA,  200 mm  Need for pipe and equipment lay GAMEK, dar, Odebrecht). (see P5230233) distribution pipe down areas other than in working  Generally between corner at 0.5 km and this junction at 3.5 in same RoW width km, the land either side of the track has been mostly open, (westwards) from  Potentially a need for temporary a few enclosed land plots, but perhaps only 3 houses close Wmk 498 (3.45 access roads to be considered. to the track. km) to Wmk 503  Archaeological chance finds?  At the substation x-road, pipeline currently through (7.95 km).  Particularly during wet season, substation land is likely to need re-routing. Water and  In addition, on dewatering of trench and electricity conflict. The natural realignment will be outside site of electrical consideration of water discharge the southern boundary of the substation. substation, a 75 locations.  MV power line is crossed running N-S at s.station x-road. mm north-south  During commissioning, pressure  Pipeline then follows track north-west. At Wmk 499 (3.9 distribution pipe testing of pipes – consideration of km), sign indicating westerly boundary of s.station is has been sites for water abstraction and water reached. Southern boundary of the s.station is c. 440 m proposed through discharge. long. the substation  At 4.1 km, is the start of a long boundary fence (over 4 km) site. This must on the right (north) side of the road is reached. now be re-routed  Track remains narrow but aside from the delimiting to avoid sub- boundary fence to the north side, the land is generally not station. in use on either side.  250 mm  At Wmk 500 (6.8 km) MV power line joins track from left, distribution pipe thus constraint of fence on right (north) and powerline on in same RoW left (south). Width between is c. 13m. (westwards) from  Fence continues on the north, south side is predominantly Wmk 506 (8.6 not in use apart from one or two properties which look km) to right fork vacant (P5230240), and the power line. Track between (9.3 km). powerline and fence is 13 m (Wmk 501)  75 mm  Track is generally 8-10m wide. distribution pipe in same RoW  A property and fence is reached at (Wmk 502). Pinch point (north-west) from where property fence on south side to land area fence on right fork (9.3 km) north is 7m wide. From land fence to property is about to left fork 15m. between (Wmk  Pipeline route turns right (north) at Wmk 503 (8.05 km) 506 and Wmk towards the settlement of Quenguela (check). 508) (10.7 km).  This short stretch (Wmk 504) cuts through a section of  350 mm weak sedimentary rock. A property and 80 m long wall is distribution pipe located on the left (west) side of the track, with fence in same RoW continuing on right (east) side of track. Space between wall (west) from left and fence is c. 7m. fork (10.7 km) to  The pipe follows the fence line which leaves the road at Node 1 (Wmk Wmk 505. The pipe follows the off-road fence for a 508) (11.2 km). distance of 270 m before joining Estrada Lar Patriota.  At this point the route is likely to displace some people as some people have built houses up against the fence line (P5230261 (a)). These properties are well settled, tended, 95 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) with fruit trees and chickens in the garden. Contact details were taken for one of these properties – Mestre Milton (Tel 995911488). Alternatively there is an inner fence which might provide an alternative alignment (P5230263).  Route joins the road in central Quenguela community (Estrada La Patriota) and turns west at 8.6 km (Wmk 506). Wall on the south side, buildings on the north, approximately 10-12 m wide track.  There are two walls on the south side. The first is for 65m (road width is about 12 m as far as the wall), followed by a gap of 175 m. The second wall extends for 400m (the road width has widened to about 20m). There is LV powerline crossing the road at this point. From here on the south side is clear. Once out of Quenguela road widens to 12-15m.  Pipeline forks right and north-west at 9.3 km, staying with ELP. Fence posts on the north side but open land to the south. Road width 12-15m.  At a further fork, route takes left route (west) and joins a road about 20m wide for 500m until the pipeline comes to Node 1 (Wmk 508) at 11.2 km.  Northeast corner of Node 1 has a medium voltage pylon (estimated 66 kV). Powerline follows the east side of the road going north toward CD Cabolombo and the north side of the road going west toward CD Ramiros and Mundial.  Northwest corner of node 1 has a wall 15 m between this and the pylon on the northeast corner (P5230274). 7) From Node Pipeline Diameter:  The pipeline runs 5.70 km north-eastwards from Node 1 to  250 mm Refer to Pipe Sub-section 6.  Settlement of Quenguela Node1 to Node 2 CD Camama. distribution pipe Norte will experience (outside CD 2 x 1400 mm.  For the first 400 m north, there are walls and properties on in same RoW impacts to approx.7 Cabolombo). Trench length: the left (west) side of the road. (north-east) from properties where the pinch 5.70 km.  The non-asphalted road widens to up to 20-25 m between Node 1 (Wmk point between power line Date of last visit: Node 1 and Quenguela Norte settlement approximately 508) to CD and settlements is 8-10 m Wednesday 23rd May Trench Depth: 3.5km north. Cabolombo but working width is 15- 2018. 2-3 m.  Medium voltage powerline (estimated 66 kV) remains on Junction (5.6 km). 17.5m. the east side of the road, and left (west) side is  600 mm  The settlement will be Working width: predominantly unused. It is understood that this route is to distribution pipe subject to general 17.5 m. become a main highway. in same RoW construction impacts-  A property is located on the west side of the road (Wmk (east) from mostly negative associated 509) at 3.2 km with a property wall 70 m long. This results Cabolombo with increased noise in a pinch-point of 15m width to the HV power line on the Junction (5.6 km) pollution, reduced air east side of the road. to CD Cabolombo quality etc. but also  Once into Quenguela Norte road narrows to 8-10 m (Wmk (5.7 km). opportunities for work. 510) (P5230280) and approx.7 settements will be impacted  General operational on the west side of the road, medium voltage powerline impacts- mostly positive (est, 66kV) remains on the east side. such as better health and  On the way out of Quenguela Norte road widens again to sanitation, more productive 20-25m. (less time spent collecting water) etc. 96 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows)  CD Cabolombo is reached at 5.70 km on the east side of the road where the pipeline intersects with ELP. 8) CD Between Node 2 and  With 5 x transmission N/A Transmission pipeline: None anticpated – confirmation that EPAL None anticpated – confirmation Cabolombo CD Cabolombo, pipelines and 1 x owns all the land for the 100 m between that EPAL owns all the land for distribution pipeline,  2 x 1400 mm there will be 5 Node 2 and CD Cabolombo is required, the 100 m between Node 2 and Date of last visit: there willlikely be a  2 x 1200 mm transmission since the working width may be in excess CD Cabolombo is required, since Monday 21st May working width in excess  1 x 1000 mm pipelines and 1 of 30 m. the working width may be in 2018. distribution pipeline of 30m. excess of 30 m.  CD Cabolombo is under Distribution pipeline: construction and CD Cabolombo: alternative financing. It is  1 x 600 mm Perimeter: 1 km. therefore out of the Bita ESIA scope, although its Area: 0.06km2 (6.26 completion does impoact CD Caboombo not directly in scope, but CD Caboombo not directly in ha2). the project and thus indirectly influences the project. scope, but indirectly influences should be considered in the project. the ESIA.  Construction of CD Cabolombo is currently on hold.  Since 5 x treated water transmission pipes are within the ESIA, the entry point to CD Cabolombo remains within the ESIA scope.  The exit point for the transmission pipe to Camama and Benfica 2 are also part of the ESIA.  Distribution pipelines exiting from Cabolombo are also within the ESIA scope. 97 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) 9) From Node Pipeline Diameter:  The pipeline runs 7.2 km north-eastwards from CD  350 mm Refer to Pipe Sub-section 6.  General construction 2 (outside CD Cabolombo to CD Camama. distribution pipe impacts- mostly negative Cabolombo) to CD 1000 mm  Pipeline exits CD Cabolombo on ELP for 100m before in same RoW associated with increased Camama Trench length: turning north-eastwards. Track remains at 20-25m wide. (north-east) from noise pollution, reduced air 7.2 km.  Medium voltage powerline (est. 66kV) remains on the east Cabolombo quality etc. but also Date of last visit: side of the road. Junction to opportunities for work. Monday 10st Trench Depth:  At 2.1 km, the road turns from non-asphalt to asphalt (Wmk Government  General operational September 2018. 2-3 m. 512) (DSCF3491). Building on west impacts- mostly positive Max. working width:  Government building on the west side (at 2.3 km) and (left) side, where such as better health and powerline remains on the east. Final alignment will depend road becomes sanitation, more productive 7.5 m. on the RoW of the powerlines. asphalt (Wmk (less time spent collecting  There is a police post (at 3.3 km) on the east side of the 512) at 2.1 km. water) etc. road (Wmk 515).  200 mm  If D&B contractor can  At 4.2 km (Wmk 513) there is a large eroded hole to be distribution pipe make appropriate crossed by the pipeline, with a storm-water drainage in same RoW adaptations to his chamber at the bottom. The hole is c. 6m deep. (north-east) from technique expropriation  At 4.3 km the two-way road is under construction and at Government and land take may be the time of the survey, traffic is only permitted in a Building on west avoided. southward direction. A diversion in towards Kilamba is (left) side, where currently in place. road becomes  The proposed pipeline continues along the dirt road next to asphalt (Wmk the asphalted road which is to become the northward lane 512) (2.1 km) to of the highway. A 7.5 m working width is required on the Via Expresso at right side for the single 1000 mm transmission main and (6.5 km). another 7 m working width on the left side for the distribution mains.  The dirt road is around 7 m wide with pinch points of no less than 5 m. Therefore for this 0.6km stretch the contractor may have to adjust the pipe laying technique.  North of this section, the pipeline continues to the intersection with Via Expresso (First Ring Road). It remains on unmanaged land to the south of and parallel with Via Expresso (VE) for approximately 600 m before crossing through a twin box culvert, joining with CD Camama on the north side of VE. 10) From Node Pipeline Diameter:  The route runs northwest from Node 2 along Estrada Lar  Variety of DI Refer to Pipe Sub-section 6.  General construction 2 (outside CD Patriota, an as yet unsurfaced road. The first 0.5 km of the pipeline widths impacts- mostly negative Cabolombo) to 2 x 1200 mm road is 15 – 20 m wide. running along the associated with increased Benfica II Trench length:  About 0.5 km along the road there is a school on the left track from 350 noise pollution, reduced air 8.8 km. hand side (P9100020). After the school there are boundary mm to 200 mm. quality etc. but also Date of last visit: walls and small properties on both sides of the track opportunities for work. Monday 10st Trench Depth: (P9100023).  General operational September 2018 3.5-4 m.  Most appear to be market stalls selling various products. impacts- mostly positive (P9100030) however as the track remains wide enough to such as better health and Max. working width: accommodate the required working width land acquisition sanitation, more productive 17 m. and resettlement is not anticipated. (less time spent collecting water) etc. 98 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows)  The boundary walls are on both sides of the track for a  If D&B contractor can total of 0.2 km. After this the track width widens to roughly make appropriate 20 m. adaptations to his  A further 0.5 km onwards a medium voltage powerline technique there should be begins on the right side of the road but width remains at minimal disruption to the roughly 20 m. pedestrians using the  From this point onward either side of the road starts to footbridge to cross the become more industrial as walled compounds are usually highway. observed on one or both sides of the road.  0.3 km northward along the track there is a significant industrial building (P9100039), road remains 20-25 m wide.  2 km further and the southwest corner of an 82 ha compound is seen on the right (east) side of the road (P9100055). The alignment follows the perimeter of this compound for the next 1 km up to Via Expresso.  While generally the track remains wide enough to accommodate the 17 m working width required for the 2 x 1200 mm pipeline there are a few narrow points of a minimum of 12 m.  Once the alignment reaches the south side of the Via Expresso it turns east again following the perimeter of the 82 ha compound for another 1 km.  At the turn there is a significant pinch point between the foundations of a pedestrian footbridge over the highway and high voltage a power pylon.  Aside from this pinch point the track is generally slightly smaller than the required working width but with some alterations to pipe laying methodology it is believed that there is no further need for land take or resettlement.  0.25 km eastward for the pinch point is the entrance to the 82 ha industrial premises (P9100090). This entrance is tarmacked and so may experience some disruption during construction although the severity of this disruption will not be known until the contractor undertakes a detailed design.  The unsurfaced track continues for another 0.3 km and generally is roughly between 10-15 m wide, slightly smaller than the preferred working width of 17 m.  At this point there is another, more formal tarmacked entrance to the same 82 ha compound (P9100098). As above the entrance to the compound will experience some disruption but once construction is complete the contractor will have to reinstate the entrance to an agreed standard.  Another 0.25 km along the route there is an entrance to a petrol station which again will experience disruption during construction but the severity of this remains to be seen.  After the petrol station the dirt track verge on the south side of the road is roughly 10-15 m wide until it reaches an existing culvert (P9100121). Presently this drains a small 99 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) stream of water around which there is evidence of agriculture (P9100122). Construction of the pipeline should not disrupt these practices.  Pipeline then flows under Via Expresso and comes out on the northern side of the highway (P9100153).  The alignment is now in the Municipality of Talatona, a generally more structured and developed area of Luanda than the comparatively new Belas (where the alignment has been up until this point). As such roads are tarmacked and there are developments along the western and eastern sides of the road.  P9100142 shows the entrance to a Chinese compound on the east side of the road with some 400 buildings inside. P9100144 shows a Portuguese compound on the west side of the road.  Along this 1 km stretch there is a central reservation 12 m in width. It is anticipated that the pipes will be laid in this space.  1 km north of the turning from Via Expresso there is a roundabout, north of which the central reservation is no longer there but instead there is a dirt verge on the east side of the road roughly 20 m in width. However there are street lights 3m in from the western border of this dirt verge reducing the available track to about 17m (P9100139).  0.3 km north of the roundabout the alignment turns westward along an unsurfaced track about 15- 20 m in width.  From this turn the pipeline continues westward for a further 0.5 km until it reaches CD Benfica II. 11) From Pipeline Diameter:  The pipeline runs 10.7 km west from Node 1 to Alvarenga  350 mm Refer to Pipe Sub-section 6.  Two properties in Tanque Node1 to Node 3 Junction (Wmk 524). distribution pipe Serra may be impacted. (Alvarenga). 1 x 700 mm.  Starting at Node 1 taking the westward road there is a wall in same RoW  General construction Trench length: on the north side of the road as well as a medium voltage (west) from Node impacts- mostly negative Date of last visit: powerline (estimated 66kV) (P5230296) on the same side. 1 (Wmk 508) to associated with increased 10.7 km. Wednesday 23rd May  Road is 10-12 m wide. village at Wmk noise pollution, reduced air 2018. Trench Depth:  Wall on the north side finishes after 200 m and another 519 (2.6 km). quality etc. but also 2-3 m. wall starts on the south side of the road (250 m long). This  300 mm opportunities for work. wall however is set about 10m back from the edge of the distribution pipe  General operational Working width: road (P5230300). Waymark 516. in same RoW impacts- mostly positive 10 m.  Waymark 517 (1.6 km) marks the location of a large villa (west) from such as better health and on the right (north) side of the road. village at (Wmk sanitation, more productive  Waymark 518 (2.0 km) marks the location of a property 519) at 2.6 km (less time spent collecting and 100 m long wall on the south side of the track. With the and point water) etc. MV power line on the north side the available width is between (Wmk about 10 m wide. 521 and Wmk  From 2.3 to 3.3 km the town of Tanque Serra is passed 522) at 5.5 km. through (Wmks 519 and 520). There are buildings on both  400 mm sides of the road. Two properties may be impacted. The distribution pipe 100 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) village sits at about 110m above sea level, and for the next in same RoW 6 km west the pipeline descends to about 25 m above sea (west) from point level. between (Wmk  The steepest portion of this descent is between 3.0 km and 521 and Wmk 4.6km with a descent of about 45 m. 522) 5.5 km, and  Powerline remains on the northern side of the road. point between  Through to the village of Alvarenga at 10.7 km there are (Wmk 523 and property lines on the south side of the road but the road Wmk 524) at 8.9 width remains between 10-12m. Photo taken at Wmk 521 km. (4.8 km) provides an example of the track in relation to a  600 mm walled property on the south side of the road. distribution pipe  Wmk 522 (6.2 km) fenced land on left and powerline on the in same RoW right limits available width to 8 m. (west) from point  Wmk 523 (6.8 km) village passed through. Road width between (Wmk limited – pipeline to follow road centreline. 523 and Wmk  Wmk 523 – 524 (8.8 km) lowest point on Pipeline at c. 20 524) at 8.9 km m above sea level. Pipeline then climbs 40 m vertically in and Node 3, 1.9 km to Alvarenga at 60 m above sea level Alvarenga (Wmk  On the road into Alvarenga, more buildings begin to appear 524) at 10.7 km. on north and south sides.  Node 3 is on the eastern side of Alvarenga at 10.7 km (Wmk 524). 12) From Node Pipeline Diameter:  Starting at Node 3, the pipeline route turns north-west  600 mm Refer to Pipe Sub-section 6.  There will be some need 3 (Alvarenga) to CD passes under the medium voltage powerline and passes distribution pipe for land take – but no need Mundial 1 x 600 mm. through a narrow section of road between two buildings in same RoW for resettlement. Trench length: (P5230325). By taking this narrow route, the pipeline (north) from Node  Low voltage power and Date of last visit: avoids disruption to the nearby village centre. 2 (Wmk 524) to communication lines may 3.8 km. Wednesday 23rd May  Road is roughly 7m wide so some land take may be point between need to be temporarily 2018. Trench Depth: necessary here but resettlement is unlikely as buildings are Node 2 (Wmk disconnected during 2-3 m. set back from the track by at least 2m. 524 and Wmk construction.  Pipeline follows the track northward and after 200m re- 525) at 1.5 km.  General construction Working width: joins a wider track (10-12m).  400 mm impacts- mostly negative 10.0 m.  Both the west and east sides of the track have buildings distribution pipe associated with increased forming unstructured settlements (P5230328) with low in same RoW noise pollution, reduced air voltage power and communication lines passing overhead. (north then west) quality etc. but also However the track remains 10-12m wide. from point opportunities for work.  At 2.6 km there is a small roundabout (P5230332) with a between Node 3  General operational number of LV powerlines overhead and the pipeline turns (Wmk 524 and impacts- mostly positive north-west. Wmk 525) at 1.5 such as better health and  From 2.6 km to 3.7 km the track is 10-12m wide and while km to point close sanitation, more productive there are buildings and property boundaries on both the to CD Mundial at (less time spent collecting north and the south side there should be no need for land 3.7 km. water) etc. take or resettlement.  600 mm  Pipeline then forks northward (to the right) slightly along a distribution slightly narrower track 6-8m where land on both sides is pipeline for final not in use. 100-200 m in  After 200m pipeline reaches plot for CD Mundial. shared RoW into CD Mundial. 101 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows) 13) CD Perimeter: 0.35km  Plot for CD Mundial is  Low voltage powerlines  TBC  As the plot is currently Mundial currently used as a run down the south used as a through road Area: 0.69 haa through road but other eastern border of the people may have to take Date of last visit: than this land is not site (P5220174). alternative route or simply Wednesday 23rd May used. go around the edge of the 2018.  Area is cleared, sandy land. soil remains.  General construction impacts- mostly negative associated with increased noise pollution, reduced air quality etc. but also opportunities for work.  General operational impacts- mostly positive such as better health and sanitation, more productive (less time spent collecting water) etc. 14) From Node Pipeline Diameter:  Starting at Node 3 (60 m above sea level) on the east side  110 mm Refer to Pipe Sub-section 6.  Low voltage power and 3 (Alvarenga) to CD of Alvarenga the pipeline continues westward through the distribution pipe communication lines may Ramiros. 1 x 300 mm. town. in same RoW need to be temporarily Trench length:  Road width is between 8-10 m, medium voltage powerline (west) from Node disconnected during Date of last visit: (estimated 66 kV) on the north side, and medium voltage 3, Alvarenga construction. 7.5 km. Wednesday 23rd May (estimated 33 kV) powerline begins on the south side. (Wmk 524) and  1 property may be 2018. Trench Depth: These are about 10m apart (P5230340). Wmk 527 (1.35 corner at 4.00 km impacted at 6.9 km. 2-3 m. km) (Wmk 529).  As the pipeline approaches  Wmk 528 (1.9 km) the space between the two powerlines  300 mm Ramiros a wall narrows the Working width: narrows to 4-6m (P5230341). distribution pipe road width. The land on 9.5 m.  As the road moves further west the distance between the in same RoW the other side of the wall is powerlines on the north and the south side widens again to (south-west) from not in use so the wall may 8-10m. corner at (Wmk have to be taken down and  At 2.85 km the pipeline drops to c. 40 m above sea level 529) 4.00 km and the land taken. before rising again. CD Ramiros at  General construction  At 4.0 km (Wmk 529), and 67 m above sea level, the 7.5 km. impacts- mostly negative pipeline turns southwest and descends to 24 m above sea  110 mm associated with increased level over the next 2.75 km. At this point there are multiple distribution noise pollution, reduced air medium voltage powerlines crossing the track (P5230345). pipeline in shared quality etc. but also  After the pipeline turns southwest the medium voltage RoW for final 100 opportunities for work. powerline continues on the east side of the road for m into CD  General operational approximately 200m before it crosses over the road and on Ramiros impacts- mostly positive to the west side. such as better health and  There is a fence on the east (left) side of the road marking sanitation, more productive the border to undeveloped land on the east side and (less time spent collecting various walls/property boundaries on the west (right) side water) etc. (P5230350).  Road is 12-15m wide.  After 5.6 km the west side of the road starts to become increasingly populated but track remains 12-15m wide. 102 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipeline Section / Transmission Section Description – Key Constraints to Cumul Trans/Dist Key Environmental Impacts Key Social Impacts Sub-Section / CD Pipeline narrative description of this Transmission construction Line Constraints (all sites description – section – track width, other directions / distances diameter, estimated infrastructure, etc. reported in same surface footprint direction as transmission flows)  At 6.75 km (Wmk 530) and 24 m above sea level, pipeline turns south along the border of the undeveloped land and to the east of Ramiros community.  Road narrows to 8-10m.  At 6.9 km there may be impact to a property.  At 7.5 km the pipeline approaches site for CD Ramiros.  Road width narrows to 6.5m. However the land to the west of the road is not being used but there is a wall (P5220190 and P5220202). Land take may be necessary here. 15) CD Perimeter: 0.32 km  Site currently appears  Medium voltage  None  General construction Ramiros not to be in use but was powerline enters into the impacts- mostly negative Area: 0.64 ha2 previously developed as site. associated with increased Date of last visit: a water distribution noise pollution, reduced air Wednesday 23rd May centre. quality etc. but also 2018. opportunities for work.  General operational impacts- mostly positive such as better health and sanitation, more productive (less time spent collecting water) etc. 103 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Bita – Cumulative Impacts of Raw Water (RW) / Transmission (TR) and Distribution (DI) Pipelines Occupying the Same RoW 4-10-2018 (i) If space allows, it is preferable for TR and DI pipelines to be laid on opposite sides of the road. But assumes you know road x-section for future design. (ii) Where TR & DI pipelines must occupy the same working corridor, allow 1.5 to 2.0 m horizontal separation and 50 cm vertical separation. Suggest for DI pipelines of 200 mm or less, increase working width by 2.0 m, and for DI pipelines greater than 200 mm increase working width by 2.5 m. (iii) Trench depth for TR pipelines is 3m (vertical wall). DI pipeline needs about additional 1 m depth, including 30-50 cm vertical separation to TR pipe, TR trench depth must increase to 4.0 m depth (3.5 m possible - small DI pipe). With 4.0 m trench consider potential increase in vertical trench wall instability. (iv) Along sections of narrow track, the highway RoW for (Estradas de 3e Classe – fewer than 100 vehicles per day) will be taken, which equals 7 metres. Thus, for a pipeline section requiring a working width of 18 m but on a 3e Classe road, land encroachment will be taken as 18 m – 7 m = 11m (multiplied by the length of pipeline section in metres, to give an indication of land take in m2). Where the existing track is already greater than 7m, the difference between existing track width and working width will generally be taken, subject to no other constraints, directing the position of the pipeline e.g. overhead power lines. Cumlative Impact of Pipeline Construction Pipe TR/DI Raw water / New New Working Distribution Distance Track Sec Pipeline Section Transmission Width Pipelines (brackets Working Trench Width Outcomes No. Pipelines Width Depth TR/RW only) RW S.0 Raw Water (Intake to Julio) 2 x 1600 mm 16 m none None 16 m 3.0 m 3.0 m 150m x 15 m = 2,250 m2 of agric (1700 m) land take at start of pipeline. Estimate 20 trees. Trees thereafter to Julio are on undeveloped, seemingly unowned land (mostly slopes) and not recorded here. S.1 Raw Water (Julio to Bita 2 x 1600 mm 16 m 2.9 km 18 m 3.7 m 4-6 m 10 properties, 100m wall, Land take East) 60 mm [18m – 7m = 11m x 2900m = 31,900 m2 est.], 71 trees. S.2 Raw Water (Bita East to CD 2 x 1600 mm 16 m 110 mm 0.8 km 18 m 3.8 m 12 m 0 properties, 150m wall, Land take Bita) [18m – 7m = 11m x 800m = 8,800 m2 est.], 17 trees. CD Bita Site Approx. 30 trees on site to be removed. 104 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipe TR/DI Raw water / New New Working Distribution Distance Track Sec Pipeline Section Transmission Width Pipelines (brackets Working Trench Width Outcomes No. Pipelines Width Depth TR/RW only) TR S.3 North out of CD Bita 2 x 1400 mm 15 m 600 mm 0.5 km 17.5 m 4.0 m 8-10 m 0 properties, 300m wall, Land take [17.5m – 9m = 8.5m x 500m = 4,250 Line m2 est.], 19 trees. 1 S.4 West from 1st Corner to Wmk 2 x 1400 mm 15 m none (1.1 km) 15 m 3.0 m 3-5 m 3 properties, Land take [15m – 7m = 493. 8m x 1100m = 8,800 m2 est.], 29 trees. S.4A West from Wmk 493 to Sub- 2 x 1400 mm 15 m 75 mm 1.85 km 17 m 3.5 m 3-5 m 0 properties, Land take [17m – 7m = Stn 10m x 1850m = 18,500 m2 est.], 62 trees. S.5 West from SS junction to 2 x 1400 mm 15 m 200 mm 4.6 km 17 m 3.7 m 3-5 m Bush section land take = 500m x north turn for Quenguela. [Note: (including 0.5 17m = 8500 m2. at SS, p.line can’t pass through, km bush) Main section = 0 properties, Land thus, a line of 500m through bush take [17m – 7m = 10m x 4600m = to south before re-joining track 46,000 m2 est.]. has been estimated.] Total land take = 8500 + 46,000 = 54,500 m2. 1300 m fence, 31 trees S.5A North from 8.05 km on 2 x 1400 mm 15 m 200 mm (0.55 km) 15 m 3.0 m 3-5 m 5 properties, 300m fence, Land take Pipeline 1 into Quenguela village. 270m on- [15m – 7m = 8m x 275m = 2,200 m2 road; 280 m + 15m x 280m = 4,200 m2 = 6,400 in bush. m2], 22 trees. S.6 West from Quenguela to right 2 x 1400 mm 15 m 250 mm 1.3 km 17.5 m 3.8 m 10-15 m 0 properties, 100m wall, Land take fork [Est. 500 m2], 1 tree. S.7 NW from right fork to left fork 2 x 1400 mm 15 m 75 mm 1.4 km 17 m 3.5 m 12-15 m Use left side 0 properties, Land take [Est. 3000 m2], 7 trees. S.8 West from left fork to Node 1. 2 x 1400 mm 15 m 350 mm 0.5 km 17.5 m 4.0 m 20 m Use left side 0 properties, 0 Land take, 0 trees. TR S.9 North from Node 1 to CD 2 x 1400 mm 15 m 250 mm 5.6 km 17.5 m 4.0 m 15-25 m Use both sides perhaps? Align DIST Cabolombo Junction (Node 2) (8-10 m with telecoms trench on Left?? Line pinch-point) 7 properties, 0 land, 35 trees. In 2 village at Wmk 510 (Quenguela Norte), road narrows to 8-10 m with properties on left side, with only 105 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipe TR/DI Raw water / New New Working Distribution Distance Track Sec Pipeline Section Transmission Width Pipelines (brackets Working Trench Width Outcomes No. Pipelines Width Depth TR/RW only) 17.5 m w.width required this impacts 7 properties. S.10 SE into CD Cabolombo 2 x 1400 mm 32.0 m 600 mm 0.1 km 32 m 4.0 m 20 m Left TRANS, Right DIST 0 impact. 2 x 1200 mm Although a 32 m w.width is 1 x 1000 mm envisaged to accommodate 5 transmission lines (in addition to a distribution line) no land take is anticipated since the land appears to be under the control of EPAL. TR S.11 CD Cabolombo (Node 2) to 2 x 1000 mm 7.5 m 350 mm 2.0 km 7.5 m 3.0 m 20-25 m Right TRANS Left DIST (align with Govt Building (asphalt) Wmk 512 right side Telecoms trench?) Line (TR) & 7 0 impact, w. widths within existing 3 m left road. side (DI) S.12 Govt Building (asphalt) – 1 x 1000 mm 7.5 m 200 mm 4.3 km 7.5 m 3.0 m Presumed Right TRANS Left DIST Wmk 512 to Via Expresso right side 20-25 m 0 impact, w. widths within existing (TR) & 7 (dual road. m left carriageway side (DI) currently under construction ) S.12A East on south side of Via 1 x 1000 mm 7.5 m None 0.5 km 7.5 m 3.0 m No track Land ownership status unknown. Expresso Presume owned, thus 500 m x 7.5 m = 3,750 m2 land take. S.12B North beneath Via 1 x 1000 mm 7.5 m None 0.1 km 7.5 m 3.0 m No track 0 impact, w. widths within existing Expresso through existing box (beyond EPAL land. culvert into CD Camama culvert) TR S.13 West from Node 1 to Wmk 1 x 700 mm 7.5 m 350 mm 2.6 km 10.0 m 3.0 m 10-12 m Right side, because route of 2nd 519 village Ring Road (Pipe Sec No 13-16 and Line 20). 4 0 properties, 0 land, 3 trees. S.14 West from Wmk 519 village 1 x 700 mm 7.5 m 300 mm 2.9 km 10.0 m 3.0 m 10-15 m Right side, because route of 2nd to point between Wmk 521 and Ring Road 2 properties, 0 land take, 522 14 trees. At Wmk 520 congestion with power line to right and water tank to left. 106 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipe TR/DI Raw water / New New Working Distribution Distance Track Sec Pipeline Section Transmission Width Pipelines (brackets Working Trench Width Outcomes No. Pipelines Width Depth TR/RW only) S.15 Point between Wmk 521 1 x 700 mm 7.5 m 400 mm 3.4 km 10.0 m 3.0 m 10-12 m Right side, because route of 2nd and 522 to point between Wmk with 8 m Ring Road 523 and 524. pinch-point 0 properties, 2000m2 land take, 200m fence, 28 trees. S.16 Point between Wmk 523 1 x 700 mm 7.5 m 600 mm 1.8 km 10.0 m 3.5 m 10-12 m 0 properties, 1500 m2 land take, 2 and 524 to Node 3 (Alvarenga). trees. TR S.17 Node 3 (Wmk 524) north to 1 x 600 mm 7.5 m 600 mm 1.5 km 10 m 3.5 m Generally Need all road but right of centre point between N3 and Wmk 525. 7m Land take [10m – 7m = 3m x 1500m Line = 4,500 m2] 8 trees. 4A S.18 Point between N3 and Wmk 1 x 600 mm 7.5 m 400 mm 2.2 km 10 m 3.0 m Various Need all road but right of centre 525 to nr. CD Mundial Take as 7 m 0 properties, Land take [10m – 7m = 3m x 2200m = 6,600 m2] 5 trees. S.19 Into CD Mundial 1 x 600 mm 7.5 m 600 mm 0.2 km 10 m 3.5 m 10 – 12 m Need all road but right of centre (included in S18) TR S.20 Node 3 (Wmk 524) west to 1 x 300 mm 7.0 m 110 mm 4.0 km 9.0 m 2.5 m 8-10 m but Need all road but right of centre Corner (Wmk 529) with 4-6 m 0 property, 1000 m2 land take, 47 Line pinch-point trees.) 4B Between Wmk 527 and 529 (2.6 km length) severe constraints with powerlines on both sides of road. In parts, space narrows to 4-5m when 10m w. width is necessary.) S.21 Corner (Wmk 529) south- 1 x 300 mm 7.0 m 300 mm 3.5 km 9.5 m 3.0 m 12-15 m but Need all road but right of centre west to CD Ramiros narrows to 1 property, 1500 m2 land, 1 tree. 8-10 m S.22 Into CD Ramiros 1 x 300 mm 7.0 m 110 mm 0.1 km 9.0 m 2.5 m 6.5 m Need all road but right of centre. 0 impact, w. widths within existing road. TR S.23 Node 2 to Junction of 350 2 x 1200 mm 14.5 m 350 mm 1.8 km 17.0 m 4.0 m 20 – 30 m mm / 300mm Distribution Line Need all road but right of centre. Line 0 impact, w. widths within existing 5A road. S.24 350 mm / 300 mm Junction 2 x 1200 mm 14.5 m 300 mm 2.3 km 17.0 m 4.0 m 20 – 25 m to 300 mm / 200 mm Junction of Need all road but right of centre. Distribution Line 0 impact, w. widths within existing road. 107 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Pipe TR/DI Raw water / New New Working Distribution Distance Track Sec Pipeline Section Transmission Width Pipelines (brackets Working Trench Width Outcomes No. Pipelines Width Depth TR/RW only) S.25 300 mm / 200 mm 2 x 1200 mm 14.5 m 200 mm 1.5 km 16.5 m 3.5 m 20 m Distribution Line Junction to Via Need all road but right of centre. Expresso 0 impact, w. widths within existing road. TR S.26 Easterly on south side of Via 2 x 1200 mm 14.5 m 200 mm 1.3 km 16.5 m 3.5 m 15 m It is anticipated that given the value Expresso of commercial properties to the Line south side of the working width, the 5B contractor will be able to modify pipe laying to remain within the available working width of 15 m which is similar to estimated necessary width of 16.5 m. Due to power line masts, working width and pipe laying method may have to reduce to 12 m in places. 0 impact, w. widths within existing road. TR S.27 Culvert (to be constructed) 2 x 1200 mm 14.5 m None 2.0 km 14.5 m 3.0 m 20 m north beneath Via Expresso and required Line continue to Benfica II (there may 0 impact, w. widths within existing 5C be existing DI road. pipes) 108 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Summary of Impact to Properties, Land, Property Boundaries and Trees. Summary Line Section Properties Land (m2) Wall / Fence (m) Trees 0 0 2,250 0 20 Raw S1 10 31,900 100 71 Water S2 0 8,800 150 17 CD Bita CD Bita 0 0 0 30 1 S3 0 4,250 300 19 S4 3 8,800 0 29 S4A 0 18,500 0 62 S5 0 54,500 1300 31 S5A 5 6,400 300 22 S6 0 500 100 1 S7 0 3,000 0 7 S8 0 0 0 0 2 S9 7 0 0 35 S10 0 0 0 0 3 S11 0 0 0 0 S12 0 0 0 0 S12A 0 3,750 0 0 S12B 0 0 0 0 4 S13 0 0 0 3 S14 2 0 0 14 S15 0 2,000 200 28 S16 0 1,500 0 2 4a S17 0 4,500 0 8 S18 0 6,600 0 5 S19 0 0 0 0 4b S20 0 1,000 0 47 S21 1 1,500 0 1 S22 0 0 0 0 5A S23 0 0 0 0 109 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Summary Line Section Properties Land (m2) Wall / Fence (m) Trees S24 0 0 0 0 S25 0 0 0 0 5B S26 0 0 0 0 5C S27 0 0 0 0 Totals 28 159,750 m2 2,450 m 452 110 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D: STAKEHOLDER CONSULTATION AND ENGAGEMENT PLAN 111 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 136 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices CONTENTS 1 INTRODUCTION .................................................................................................................... 116 1.1 PROJECT DESCRIPTION ............................................................................................ 116 1.2 PROJECT RATIONALE ................................................................................................. 117 1.3 NEED FOR STAKEHOLDER ENGAGEMENT .............................................................. 117 1.4 STAKEHOLDER ENGAGEMENT APPROACH ............................................................ 117 2 NATIONAL AND INTERNATIONAL REQUIREMENTS FOR STAKEHOLDER ENGAGEMENT AND DISCLOSURE .............................................................................................................................. 119 2.1 NATIONAL REQUIREMENTS ....................................................................................... 119 2.2 INTERNATIONAL REQUIREMENTS ............................................................................ 120 2.2.1 IFC PERFORMANCE STANDARDS ........................................................................................... 120 2.2.2 ENVIRONMENTAL AND SOCIAL SAFEGUARDS ...................................................................... 121 3 STAKEHOLDER IDENTIFICATION AND ANALYSIS ............................................................ 122 3.1 STAKEHOLDER IDENTIFICATION............................................................................... 122 3.2 STAKEHOLDER ASSESSMENT .................................................................................. 123 3.2.1 METHODOLOGY ........................................................................................................................ 123 3.2.2 ASSESSMENT OF STAKEHOLDERS ........................................................................................ 124 4 ENGAGEMENT METHODS AND OBJECTIVES ................................................................... 127 4.1 DISSEMINATION AND DISCLOSURE OF INFORMATION.......................................... 127 4.2 STAKEHOLDER SPECIFIC ENGAGEMENT OBJECTIVES AND METHODS ............. 128 5 STAKEHOLDER ENGAGEMENT AND PARTICIPATION ..................................................... 131 5.1 CONCEPT DESIGN ...................................................................................................... 132 5.1.1 KEY INFORMANT INTERVIEWS ................................................................................................ 132 5.1.2 HIGH LEVEL SOCIAL SURVEY ................................................................................................. 139 5.1.3 PUBLIC CONSULTATIONS – PHASE ONE................................................................................ 142 5.2 DETAILED DESIGN ...................................................................................................... 150 5.2.1 KEY INFORMANT INTERVIEWS ................................................................................................ 150 5.2.2 PUBLIC CONSULTATION – PHASE TWO ................................................................................. 150 5.2.3 PROJECT AFFECTED PERSONS SURVEY .............................................................................. 152 5.3 CONSTRUCTION .......................................................................................................... 152 5.3.1 KEY INFORMANT INTERVIEWS ................................................................................................ 152 112 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 5.3.2 GRIEVANCE REDRESS MECHANISM ...................................................................................... 153 5.4 OPERATION ................................................................................................................. 153 6 GRIEVANCE REDRESS MECHANISM ................................................................................. 154 6.1 LAND BASED GRIEVANCES ....................................................................................... 154 6.2 NON-LAND BASED GRIEVANCES .............................................................................. 154 6.3 GENDER BASED VIOLENCE OR SEXUAL EXPLOTATION AND ABUSE GRIEVANCES 154 6.4 THE COMMUNITY LIASION OFFICE’S GRIEVANCE REDRESS PROCEDURE ........ 155 7 DOWNSTREAM MEASURES ................................................................................................ 158 7.1 MONITORING AND EVALUATION ............................................................................... 158 7.2 REPORTING ................................................................................................................. 158 APPENDIX D1: MINUTES OF STAKEHOLDER MEETINGS ............................................................... 159 APPENDIX D2: HIGH LEVEL SOCIAL SURVEY FORM ...................................................................... 199 APPENDIX D3: EXAMPLE OF EPAL’S LETTER OF INVITATION TO PUBLIC CONSULTATION SESSIONS ........................................................................................................................................... 201 APPENDIX D4: HANDOUT FOR PUBLIC CONSULTATION SESSIONS HELD IN SEPTEMBER 2018 .............................................................................................................................................................. 203 APPENDIX D5: PRESENTATION FOR PUBLIC CONSULTATION SESSIONS HELD IN SEPTEMBER 2018 ...................................................................................................................................................... 218 APPENDIX D6: PUBLIC CONSULTATION MEETING ONE HELD AT EPAL HEADQUATERS ON 6TH SEPTEMBER 2018 ............................................................................................................................... 235 D.6.1 LIST OF ATTENDEES .................................................................................................. 235 D.6.2 COMMENTS RAISED ................................................................................................... 238 D.6.3 PHOTOS TAKEN .......................................................................................................... 259 APPENDIX D7: PUBLIC CONSULTATION MEETING TWO HELD AT INSTITUTO DE GESTÃO DO KILAMBA ON 12TH SEPTEMBER 2018 .............................................................................................. 262 D.7.1 LIST OF ATTENDEES .................................................................................................. 262 D.7.2 COMMENTS RAISED ................................................................................................... 265 D.7.3 PHOTOS TAKEN .......................................................................................................... 278 APPENDIX D8: PUBLIC CONSULTATION MEETING THREE HELD AT COMUNITÁRIO JUVENIL DOS RAMIROS ON 13TH SEPTEMBER 2018............................................................................................... 281 D.8.1 LIST OF ATTENDEES .................................................................................................. 281 D.8.2 COMMENTS RAISED ................................................................................................... 283 D.8.3 PHOTOS TAKEN .......................................................................................................... 291 APPENDIX D9: PUBLIC CONSULTATION FOUR HELD AT ADMINISTRAÇÃO DO DISTRITO URBANO DA CAMAMA ON 14TH SEPTEMBER 2018 ........................................................................................ 294 D.9.1 LIST OF ATTENDEES .................................................................................................. 294 D.9.2 COMMENTS RAISED ................................................................................................... 295 D.9.3 PHOTOS TAKEN .......................................................................................................... 313 113 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices LIST OF FIGURES Figure 1-1: Stakeholder Engagement Approach, Dar 2017. .................................................. 118 Figure 4-1: Stakeholder Engagement Spectrum..................................................................... 127 Figure 5-1: Stakeholder Engagement Activities for Each Project Stage ................................. 131 Figure 5-3: Survey locations and summary of responses. ...................................................... 141 Figure 5-4: Locations of phase one public consultation meetings .......................................... 143 Figure 6-1: The B4WSP Grievance Redress Mechanism ....................................................... 155 114 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices LIST OF TABLES Table 1-1: B4WSP Lots .......................................................................................................... 116 Table 3-1: Descriptors of Stakeholder Dependence. ............................................................. 123 Table 3-2: Descriptors of Stakeholder Influence . .................................................................. 123 Table 3-3: Determining Stakeholder Category....................................................................... 123 Table 3-4: Stakeholder Influence and Dependence Matrix .................................................... 124 Table 3-5: Summary of Primary, Secondary and Tertiary Stakeholders ................................ 126 Table 4-1: Objectives, Methods and Frequency of Engagement ........................................... 128 Table 5-1: Summary of Key Informant Interviews ................................................................... 133 Table 5-2: Explanation and justification of survey site selection. ............................................ 140 Table 5-3: Schedule of Public Consultation Meetings ............................................................ 142 Table 5-4: Agenda for public consultations during concept design stage. .............................. 143 Table 5-5: Questions received and responses given during public consultation meeting one (6th September 2018). ................................................................................................................... 144 Table 5-6: Questions received and responses given during public consultation meeting two (12 th September 2018). ................................................................................................................... 146 Table 5-7: Questions received and responses given during public consultation meeting three (13th September 2018). ........................................................................................................... 147 Table 5-8: Questions received and responses given during public consultation meeting four (14 th September 2018). ................................................................................................................... 149 Table 5-9: Proposed Schedule of Activities for Phase Two ................................................... 151 Table 5-10: Proposed Agenda for Phase Two Workshop ...................................................... 151 115 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 1 INTRODUCTION This document presents a Stakeholder Consultation and Engagement Plan (SCEP) as an appendix to the Environmental and Social Impact Assessment (ESIA) for the Bita IV Water Supply Project (B4WSP). Stakeholder Engagement (SE) is defined as “a two -way, continuous process of communication between a project and each of its stakeholders which continues throughout the life of the project”1. As such, the current SCEP has been designed at an early stage of the Bita project to ensure that robust engagement with key stakeholders occurs from the concept design through to detailed design, construction and operation. This SCEP and the aforementioned ESIA have been produced in conjunction with a Resettlement Policy Framework (RPF) in order to meet the terms and conditions required for a World Bank guarantee. As such this document is guided by the International Finance Corporation’s (IFC) Performance Standards (2012) and the World Bank’s Environmental and Social Safeguards (ESS) (2017). 1.1 PROJECT DESCRIPTION B4WSP is an investment designed to expand and improve the water supply service in the urban and peri-urban belts in southern Luanda. The project has four main stages which require some form of SE: concept design (current stage), detailed design, construction and operation. The project is made up of 13 key components, or lots, these are described in Table 1-1. If the World Bank guarantee is granted the detailed design phase may begin and contractors for each lot confirmed. Table 1-1: B4WSP Lots Latest Cost Estimate Contract Scope Current Status (US$ million) Intake structure, Raw water Retendered for 6 m3/s Lot B1 pump station, Raw water in 2015. 298.9 pipeline and Bita WTP Not Financed Treated Water Transmission Lot B2 Lines from CD Bita to all other Not Financed 182.4 CDs. Financed. Lot B3 CD Bita 23.68 Not started Financed Lot B4 CD Cabalombo 19.40 Under Construction Lot B5 CD Ramiros Not Financed 14.10 1 Reddy, G., Smyth, E and Steyn, M. 2015. Land Access and Resettlement: A Guide to Best Practice. Greenleaf Publishing. 116 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Latest Cost Estimate Contract Scope Current Status (US$ million) Lot B6 CD Mundial Not Financed 16.51 3 Retendered for 6 m /s Bita Processed Water Treatment in 2015. Lot B7 9.90 Plant Not Financed Bita distribution and metered Lot B8 connections Cabolombo distribution and Lot B9 metered connections Ramiros distribution and Lot B10 metered connections Mundial distribution and metered Not Financed To be determined Lot B11 connections CD Camama upgrade and Lot B12 retrofit to existing distribution networks CD Benfica II upgrade and Lot B13 retrofit to existing distribution networks LATEST ESTIMATED TOTAL 564.9 1.2 PROJECT RATIONALE Only around 37% of the seven million inhabitants of Luanda are connected to Empresa Pública de Água de Luanda’s (EPAL) network. While a further 22% obtain water from public supply devices the remainder relies on private, unregulated and extremely expensive tanker-truck service (25%), illegal connections or un-treated river water (16%). Even in the areas that are served, the supply is intermittent and unreliable; on average there is only a water supply for nine hours per day. As evidenced by the outbreaks of cholera in the last few years, the general conditions of the water, sanitation and hygiene (WASH) services are poor in the entire Luanda metropolitan area, with vast urban and peri-urban areas rely on informal means of water supply and sewage elimination. With the population growing at 4% per year, EPAL is facing a major challenge to expand and improve its service2. 1.3 NEED FOR STAKEHOLDER ENGAGEMENT SE is undertaken to ensure that the views of relevant stakeholders are captured and to facilitate:  Inclusivity by providing a framework within which the views of stakeholders can be obtained;  Transparency of the B4WSP objectives between project implementers and stakeholders;  Clarity and comprehensiveness by ensuring that information is provided in a format that is readily available and understandable to the target audience; and,  Continuity by providing relevant, appropriate and timely information to stakeholders at relevant phases of the project. 1.4 STAKEHOLDER ENGAGEMENT APPROACH Any SCEP is a live document which evolves as the project progresses. Therefore a continuous approach to SE has been developed for the B4WSP as shown in Figure 1-1. This functions as a 2 Bita IV Water Supply Project, EPAL. Terms of Reference (ToR), 2018. 117 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices positive feedback loop. Objectives, stakeholders consulted, engagement techniques etc. change as more knowledge is gained as part of project progress and continuing engagement itself. Figure 1-1: Stakeholder Engagement Approach, Dar 2017. 118 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 2 NATIONAL AND INTERNATIONAL REQUIREMENTS FOR STAKEHOLDER ENGAGEMENT AND DISCLOSURE 2.1 NATIONAL REQUIREMENTS National Angolan requirements for SE and public disclosure of information is laid out in two main pieces of legislation:  Decree No. 51/04 of 23 July (Environmental Impact Assessment Law); and,  Law No. 5/98 of 19 June (Environmental Framework Law). The first of these, commonly referred to as the EIA law, stipulates that:  Projects subject to EIA require mandatory public consultations promoted by the Ministry responsible for the environmental area;  Public consultation starts with prior disclosure of an Environmental Impact Study (EIS) Technical Summary which includes the most significant effects the project can generate on the environment, including the use of natural resources, emissions, creating disturbances (luminous intensity, and temperature to noise, odours) or the elimination of waste, identifying preventive methods to assess them and reduce the impact on the environment as well as impacts of the project on the socio-economic environment;  Disclosure of the elements referred to above must respect business confidentiality and compliance with the legal standards;  Consultations consider use of exhibitions during public consultation and take note of project-related complaints;  Public consultations must be held for a period not less than 5 nor more than 10 days for the projects described in the Annexes;  Following the public consultation, a brief report detailing the steps taken, the registered participation and the conclusions drawn must be prepared within eight days;  The costs of public consultations is at the developer’s expense;  The final decisions on the projects assessed under this law, and the related processes must be subject to public disclosure, subject to limitations as are determined by law (Article 14); and,  All citizens have right of access to information related to management of the country's environment. No third party rights must harm the legally protected (Article 21). Furthermore, Angola’s Environmental Framework Law states that:  All citizens have the right and obligation to participate in Environmental Management (Article 8);  All projects and actions whose activities affect the interests of communities / interfere with ecology and natural resources should be subject to obligatory public hearings (Article 9);  All planned actions whose activities involve community interests, interfere with the ecological balance and use of natural resources to the detriment of third parties, should be subject to ESIA processes, in which it is mandatory to practice Public Consultations (Article 10); 119 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  To ensure the necessary participation of local communities and the proper use of their knowledge and capabilities, the Government should promote the creation of a body of community supervision officers (Article 32); and,  The final decisions taken on the projects considered for the purpose of environmental licensing, as well as the respective processes, should be of public disclosure without prejudice to the limitations established by law (Article 9). 2.2 INTERNATIONAL REQUIREMENTS In order to secure a guarantee from the World Bank, the project must adhere to the guidance set out by the IFC in their Performance Standards (PS). The World Bank will begin to roll out new guidance on SE (among other issues) toward the end of 2018 as part of their Environmental and Social Framework (ESF). As the timescale for implementation of this project is still undetermined the ESF guidance is also considered in Section 2.2.2. 2.2.1 IFC PERFORMANCE STANDARDS As part of the IFC’s first PS, on the Assessment and Management of Environmental and Social Risks and Impacts, it is required that SE is undertaken, recorded and used to enhance development opportunities. The following is a summary of the most pertinent points that were considered in the development of this SCEP. The IFC (2012) states that “stakeholder engagement is the basis for building strong, constructive, and responsive relationships that are essential for the successful management of a project's environmental and social impacts”. The process of SE may, where appropriate involve: stakeholder identification and analysis (Section 3), disclosure and dissemination of information (Section 4.1), consultation and participation (Section 5), grievance mechanism (Section 6), and ongoing reporting (Section 7). Best practice sees SE as an on-going and iterative process. PS 1 further requires that a Stakeholder Consultation and Engagement Plan (SCEP) be developed and implemented which should be tailored to the project and those communities affected by it (hereinafter referred to as Project Affected Persons (PAP) communities). In addition the SCEP should include differentiated measures to allow the effective participation of those identified as disadvantaged or vulnerable. IFC PS 1 states that “this disadvantaged or vulnerable status may stem from an individual’s or group’s race, colour, sex, language, religion, political or other opinion, national or social origin, property, birth, or other status. Consideration should also be given to factors such as gender, age, ethnicity, culture, literacy, sickness, physical or mental disability, poverty or economic disadvantage, and dependence on unique natural resources”3. Performance Standard 1 states that effective SE is a two-way process that should:  Begin early in the process of identification of environmental and social risks and impacts and continue on an ongoing basis as risks and impacts arise;  Be based on the prior disclosure and dissemination of relevant, transparent, objective, meaningful and easily accessible information which is culturally appropriate and in a language and format understandable to PAP communities;  Focus inclusive engagement on those directly affected as opposed to those not directly affected;  Be free of external manipulation, interference, coercion, or intimidation;  Enable meaningful participation, where applicable; and,  Be documented. The project will tailor its consultation process to the language preferences of PAP communities, their decision-making process, and the needs of disadvantaged or 3 International Finance Corporation (IFC), 2012. IFC Performance Standards on Environment and Social Sustainability. 1st ed. [pdf] Available from: https://www.ifc.org/wps/wcm/connect/c8f524004a73daeca09afdf998895a12/IFC_Performance_Standards.pdf? MOD=AJPERES [Accessed 23.07.18]. 120 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices vulnerable groups. If the project has already engaged in such a process, it will provide adequate documented evidence of such engagement. 2.2.2 ENVIRONMENTAL AND SOCIAL SAFEGUARDS The World Bank’s ESS are part of the ESF which is being established at the time of writing. Projects requiring funding, or in this case a guarantee, from a member of the World Bank Group must adhere to the guidance from as early as October 2018. ESS 10 sets out the Bank’s requirements regarding SE and Information Disclosure. The requirements are largely similar to those set out in IFC PS1. However there are some key developments which include:  The extent to which SE is integrated into other project areas such as engagement with workers and special provisions on emergency preparedness and response;  A larger emphasis on meaningful consultation which should: a) Begin early enough in the process that stakeholder views can inform design; b) Encourage and enable stakeholder feedback particularly in relation to project design, the identification of environmental and social impacts and their mitigation measures; and, c) Be based on prior dissemination of relevant information in a suitable timeframe.  Preparation and implementation of an Environmental and Social Commitment Plan (ESCP) which describes plans for ongoing engagement; and,  The use of existing engagement structures and grievance mechanisms within the institutional infrastructure which can then, if required, be supplemented with project-specific arrangements4. 4 World Bank (2017) Environmental and Social Framework. World Bank: Washington D.C., USA . 121 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 3 STAKEHOLDER IDENTIFICATION AND ANALYSIS 3.1 STAKEHOLDER IDENTIFICATION Stakeholders have been defined as those who will be affected by, or will affect the project throughout its course. These stakeholders have been identified through site surveys, desk based research, the previous ESIA and consultations with both EPAL and the World Bank. The following is a provisional list of stakeholders identified:  Empresa Pública de Águas de Luanda (EPAL);  The World Bank;  Commercial Banks;  Design and Build (D&B) contractors;  National Institute of Water Resources of Angola (INRH);  National Institute of Biodiversity and Conservation Areas (INBAC);  Ministry of Energy and Water (MINEA);  Ministry of Environment (MINAMB);  Ministry of Territorial Administration (MAT);  Belas Municipality representatives;  Talatona Municipality representatives;  Viana Municipality representatives;  Community leaders, also referred to as sobas;  Current private water operators (i.e. water truck operators and those with privately owned tanks that resell water to their neighbours);  PAP communities, including but not limited to:  Julio (Bita service area);  Alverenga (Mundial service area); and,  Quenguela (Cabolombo service area).  Project beneficiaries;  Project Affected Persons (PAPs);  Vulnerable peoples (as defined in Section 2.2.1); and,  Development Workshop (Non-Governmental Organisation, NGO). As Design and Build (D&B) contracts are yet to be awarded for all project lots contractors have been identified and analysed as one homogeneous group. As the project progresses and D&B contractors are confirmed for every lot these stakeholders should be identified and analysed individually. Additionally Community Based Organisations (CBOs) and Faith Based Organisations (FBOs) have, and will continue to be, considered important stakeholders but as none have been identified yet they have not been included in the below analysis. 122 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 3.2 STAKEHOLDER ASSESSMENT 3.2.1 METHODOLOGY This initial list of stakeholders was then categorised subject to their dependence on and influence over the project. In this context dependence is defined as the degree to which a stakeholder is reliant upon the project achieving its aim of distributing water to southern Luanda. Whereas influence is defined as the degree of formal power a stakeholder has over the project, and its capacity to achieve its aim. These definitions and their associated descriptors, shown in Table 3-1 and Table 3-2, for dependence and influence respectively, are adapted from AccountAbility’s Stakeholder Engagement Manual5. Table 3-1: Descriptors of Stakeholder Dependence5. Dependence Description High Stakeholder is highly dependent on the project achieving its aim and will be significantly and directly affected by the outcome (positive or negative). Medium Stakeholder may be indirectly affected by the project outcome (positive or negative) but any impacts are unlikely to be significant. Low Stakeholder may be indirectly affected by the project outcome (positive or negative) but any impacts will be insignificant. Table 3-2: Descriptors of Stakeholder Influence5 . Influence Description High Stakeholder has a high degree of formally recognised power, which is relevant to the project and as such can:  Remove or grant its license to operate;  Restrict or provide access to investment funds; and,  Restrict or provide access to resources, operating sites, research or data. Medium Stakeholder has some degree of formally recognised power (although this may not be directly relevant to the project) and therefore may be able to influence the project’s progress. Low Stakeholder has no formally recognised power over the project or its ability to achieve its aim. Once the dependence and influence of the stakeholder has been established Table 3-3 can be used to further classify the stakeholder into one of the following categories:  Primary Stakeholders: those who are likely to be directly affected (positively or negatively) by a project. This category typically includes local populations, particularly poor and marginalised groups who have traditionally been excluded from participating in development efforts;  Secondary Stakeholders: Those who influence a development intervention or are indirectly affected by it. This typically includes, civil society organisations, private sector firms, the funding agent(s) and their shareholders and other development agencies; or,  Tertiary Stakeholders: More indirectly affected by the project than secondary stakeholders. Those who show interest in the project and would like to be kept informed of the project as it progresses. These stakeholders may also provide necessary project information and may be able to influence a project. Table 3-3: Determining Stakeholder Category Stakeholder Stakeholder Influence on the Project Dependence on the Project Low Medium High High Primary Stakeholder Primary Stakeholder Primary Stakeholder Medium Primary Stakeholder Secondary Stakeholder Secondary Stakeholder Low Primary Stakeholder Secondary Stakeholder Tertiary Stakeholder 5 AccountAbility, 2005. The Stakeholder Engagement Manual Volume 2: The Practitioner’s Handbook on Stakeholder Engagement. Canada: United Nations Environment Programme. 123 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 3.2.2 ASSESSMENT OF STAKEHOLDERS Table 3-4 assesses stakeholder dependence and influence and categorises them in accordance with above methodology. Table 3-4: Stakeholder Influence and Dependence Matrix Stakeholder Stakeholder Influence on the Project Dependence on the Project Low Medium High High  PAP communities and  Belas Municipality  EPAL their leaders  Talatona Municipality  Project beneficiaries  Viana Municipality  PAPs  Vulnerable peoples  Current private water operators Medium  D&B Contractors  World Bank  MINAMB  MINEA  INRH  MAT  INBAC Low  Development  Commercial Banks Workshop 3.2.2.1 Primary Stakeholders The PAP communities listed in section 3.1 are situated along the transmission pipeline route and are therefore likely to experience direct and significant impacts. However the communities have little to no formally recognised power over the project. Therefore these communities and their leaders are categorised as having a high dependence but low influence, making them a primary stakeholder. Similarly beneficiaries of the project are also likely to experience direct and significant impacts to the way they access water but have little formally recognised power over how and when this will happen. As a result the project beneficiaries are categorised as primary stakeholders. Those displaced by the project (PAPs), physically or economically, will also experience significant and direct impacts. This combined with a low degree of influence due to a lack of formal power makes this group a primary stakeholder. Vulnerable peoples embedded within the PAP communities and the beneficiary population are also likely to be highly dependent on the project as traditionally they are more likely to be adversely affected by the project impacts, and/or are more limited than others in their ability to take advantage of a project’s benefits due to their social status. This stakeholder group has very little influence over the project, arguably even less than the rest of the PAP population, and are therefore regarded to be a primary stakeholder. Belas, Talatona and Viana Municipality representatives are thought to be highly dependent on the success of the project as their citizens are relying on it for a new supply of water; if the project is unduly delayed they may be held accountable. However, the municipality representatives only have a medium degree of influence over the project. While all of them have some degree of formally recognised power this can be overruled by the provincial and national government. Belas, Viana and Talatona Municipality representatives are therefore deemed to be primary stakeholders. 124 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices EPAL has both a high degree of dependence on, and influence over the project. Being the public water company of Luanda, and closely related to MINEA, EPAL does have a high degree of formally recognised power and as such can restrict or provide access to resources. However, EPAL is also highly dependent on the success of the project and is likely to experience significant and direct impacts should it fail to achieve its aim. In accordance with Table 3-3 EPAL is therefore classified as a primary stakeholder. Those currently transporting or selling water in the project area of influence are considered to be highly dependent on the project as the loss of business will be a significant and direct impact. Furthermore this group of stakeholders have relatively little influence over the project with no formally recognised power. Current private water operators are therefore considered to be primary stakeholders. 3.2.2.2 Secondary Stakeholders D&B contracts are yet to be awarded for all project lots so, as described in Section 3.1, they are currently being considered as one homogeneous group. Once individual contractors are identified their dependence on and influence over the project will depend on a number of factors namely the size of the company i.e. local, national or international. Currently D&B contractors are thought to have a medium degree of influence over the project and its progress. Their dependence is also thought to be medium at this stage making them a secondary stakeholder. The World Bank is acting as a guarantor on behalf of Commercial Banks and as such is classified as a highly influential stakeholder as they can restrict or provide access to investment funds. However, the Bank is not highly dependent on the success of the project as ultimately they are not the direct funders and are unlikely to be significantly affected therefore having a medium dependence on the project. In summary the Bank are considered to be a secondary stakeholder in the B4WSP. MINAMB is the party responsible for granting EIA licences in Angola and can therefore restrict or grant the project’s licence to construct and operate; they are considered to be a highly influential stakeholder. The Ministry’s dependence on the project is considered to be medium because while they are indirectly linked to the project through the granting of licences they are unlikely to be significantly affected by the project’s success or failure. Given MINAMB’s high inf luence over, and medium dependence on the project they are regarded as a secondary stakeholder. As government entities MINEA and INRH both have a high degree of formally recognised power and as such can restrict or provide access to resources, research and data relevant to the project. Although both stakeholders are connected to the project through EPAL neither is directly dependent on it. MINEA and INRH are therefore considered to be secondary stakeholders. MAT is the party responsible for overseeing the land acquisition and resettlement process. As a government Ministry they are recognised as having a high degree of formally recognised power and as such have the potential to restrict or provide access to resources needed to progress the Project. The Ministry’s dependence on the project outcome however is medium; while this stakeholder is concerned with the outcome of the project, especially the way resettlement and land acquisition is handled, they are unlikely to be directly or significantly affected by the project outcome. MAT is therefore categorised as being a secondary stakeholder. INBAC is a national institution within MINAMB and is responsible for the implementation and coordination of national biodiversity conservation policies and the management of the national protected areas network. INBAC’s influence over the project is considered to be high as the water intake point is in a wetland, a typically biodiverse area, within the institute’s jurisdiction. The Institute may be indirectly affected by the project’s success or failure but impacts are not likely to be significant. As a result INBAC is considered to be a secondary stakeholder. Being Angola’s oldest NGO, Development Workshop has experience of implementing water projects in peri-urban areas and undertaking land acquisition and resettlement in order to do so. The NGO has garnered a lot of respect among Angolan officials and has the capacity to indirectly influence the project’s progress. However, as Development Workshop is not directly involve d with the project it is unlikely to be affected by the project’s outcome, if there are any impacts to the NGO these are likely to be very minor in nature. For this reason the Development Workshop is believed to be a secondary stakeholder. 125 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 3.2.2.3 Tertiary Stakeholders At this early stage of the project the Commercial Banks, who will ultimately fund the project if the World Bank guarantee is granted, are considered to have a high level of influence over the project because the knowledge that a corporate bank will act as the prospective funder shapes how a project evolves. However, at the time of writing their dependence on the project is low as The World Bank are in the process of guaranteeing them a safe investment. At this stage in the project commercial banks are therefore considered to be a tertiary stakeholder, although this is likely to change as the project progresses. 3.2.2.4 Summary of Analysis Table 3-5 summarises the above analysis and lists the primary, secondary and tertiary stakeholders associated with the B4WSP. Table 3-5: Summary of Primary, Secondary and Tertiary Stakeholders Primary Stakeholders Secondary Stakeholders Tertiary Stakeholders PAP Communities and their D & B Contractors Commercial Banks leaders Project Beneficiaries The World Bank -- PAPs MINAMB -- Vulnerable Peoples MINEA -- Belas Municipality INRH -- Viana Municipality MAT -- Talatona Municipality INBAC -- EPAL Development Workshop -- Current private water operators -- -- Categorising stakeholders into either primary, secondary or tertiary clarifies their relationship with the project and allows the nature, level and intensity of engagement activities to be tailored to each stakeholder’s needs. Further details on what form the engagement will take is outlined in subsequent sections of this report. 126 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 4 ENGAGEMENT METHODS AND OBJECTIVES 4.1 DISSEMINATION AND DISCLOSURE OF INFORMATION Disclosure of relevant project information can contribute to stakeholder understanding of the project, its potential environmental, economic and social impacts and appease community concerns. It also gives stakeholders the opportunity to suggest alternatives, measures for mitigation and generally can build trust between a project and its stakeholders, ultimately maintaining its social licence to operate. Information is disclosed with the following aims in mind:  To provide stakeholders with information about planned activities, schedule of work and feedback mechanisms;  To raise awareness about the project; and,  To inform the public about the project’s planned use of the current best practices in environmental protection, occupational health and safety of workers. Any information disclosed to stakeholders will be done in a timely fashion and a manner which is culturally appropriate and in the local language, in this case Portuguese. For example, the ESIA, its appendices and the RPF will be disclosed on both the World Bank’s and EPAL’s we bsite in Portuguese for a minimum of seven days. Although the benefits of early information disclosure are apparent it is something which must be carefully considered and planned as sharing information that is incorrect or is likely to change, especially were issues as sensitive as resettlement and land acquisition are involved, may be detrimental to the project’s social sustainability. Therefore it is important to consider the appropriate level of interaction the project should have with each stakeholder group; Figure 4-1, the stakeholder engagement spectrum, is a useful tool to refer to when consdiering this. Figure 4-1: Stakeholder Engagement Spectrum 127 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 4.2 STAKEHOLDER SPECIFIC ENGAGEMENT OBJECTIVES AND METHODS The analysis undertaken in Section 3 identified primary, secondary and tertiary stakeholders according to their dependence on and influence over the project. This in turn informs the stakeholder specific engagement objectives and methods, the appropriate engagement techniques, frequency of engagement and where the stakeholder will sit on the engagement spectrum (Figure 4-1). Table 4-1 shows this for each stakeholder identified in Section 3.1. Table 4-1: Objectives, Methods and Frequency of Engagement Stakeholder Objectives of Engagement Methods of Engagement and Frequency of Stakeholder Communication Engagement Spectrum PRIMARY STAKEHOLDERS PAP  To gain a better understanding of the area, the people, their current Public workshops, open house Continuously Empower Communities relationship with water and how they think this may change, if at all, exhibitions, leaflets, posters and throughout the life of and their as a result of the project; EPAL website. the Project. leaders  To update communities on the progress of the project;  To listen to the communities feedback on the proposed plans and Project use this to inform design; and, Beneficiaries  To ensure the communities feel meaningfully consulted and Vulnerable engaged with the project therefore maintaining its social license to peoples operate. PAPs  To present the project and explain why land expropriation and Public workshops, open house Continuously Empower resettlement may be required. exhibitions, leaflets, posters and throughout the life of  To present and discuss options and alternatives. EPAL website. the Project.  To determine the value of any assets or land lost and agree on a compensation mechanism and find one that is suitable for the PAP In addition home visits to evaluate and acceptable to the Bank’s standards. and agree on a price for the  Establish and agree on an acceptable grievance mechanism assets/ land lost and further specifically for PAPs. The RPF for this project has proposed two; an consultation as required. informal one to address general queries, and another formal process involving MINEA, Municipality representatives, EPAL and the Consultant among others (see RPF for more details). Belas  To gather information from administrators on water resources, Meetings and follow up emails/ Continuously Collaborate Municipality population, health and sanitation; phone calls where necessary. throughout the life of  To update administrators on the progress of the Project; and, the Project. Viana  To get administrator's feedback on the proposed plans (but without Municipality indicating pipeline alignments at this stage due to uncertainties). Talatona Municipality EPAL  To ensure all their requirements are met; Meetings, emails, video Continuously Collaborate  To request any information relevant to the project; and, conference and site visits. throughout the life of  To keep up to date with any changes which may be required. the Project. 128 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Objectives of Engagement Methods of Engagement and Frequency of Stakeholder Communication Engagement Spectrum Current  To sensitise and inform them of the B4WSP. Public workshops, open house Up until operational Inform private water exhibitions, leaflets, posters and phase, particularly operators EPAL website. focussing on the 12 months leading up to operation. SECONDARY STAKEHOLDERS D&B  To understand the design of the water network and appreciate the Meetings and follow up 1-2 meetings Collaborate Contractors variety and significance of environmental and social. emails/phone calls where  To appreciate the standard construction practices that are usually necessary. used, ensure these are in accordance with the World Bank standards and discuss ways to mitigate any environmental and social impacts.  To discuss the use of alternative designs and building practices in order to minimise construction impacts and operational impacts. The World To ensure the ESIA, RAP and RPF are carried out to World Bank Meetings, emails, video Continuously Inform Bank standards. conference and site visits. throughout the life of the project. MINEA  To request any relevant information; and, Meetings and follow up emails/ Project team met Consult  To update them on the project and receive any comments/feedback. phone calls where necessary. with INRH first and gained a lot of information from them regarding the Rivers Luwei and Kwanza. Therefore, at the time of writing, there is no current intention to engage with MINEA further. INRH  To request any relevant information, specifically on the River Meetings and follow up emails/ 1-2 meetings Consult Kwanza; and, phone calls where necessary.  To update them on the project and receive any comments/feedback. MAT  To discuss resettlement procedure including compensation rates, Meetings and follow up emails/ 1-2 meetings Consult land rights and the appointment of a valuer; phone calls where necessary.  To request any relevant information; and,  To update them on the project and receive any comments/feedback. MINAMB  To discuss study scope, specifically abstraction from the River Meetings and follow up emails/ 1-2 meetings Consult Cuanza and the wetland area surrounding the abstraction point; phone calls where necessary.  To update them on the project and receive any comments/feedback; and  To clarify EIA licensing role. 129 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 Bita System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Objectives of Engagement Methods of Engagement and Frequency of Stakeholder Communication Engagement Spectrum INBAC  To update them on the project and receive any comments/feedback; Meetings and follow up emails/ 1-2 meetings Consult and, phone calls where necessary.  To discuss and request any available information on the River Kwanza’s biology. Development  To get advice on implementing water projects in Luanda; Meetings and follow up emails/ 1-2 meetings Involve Workshop  To request information/data on water resources, population and phone calls where necessary. health; and,  To get feedback on proposed plans. TERTIARY STAKEHOLDERS Commercial No engagement required at this stage. N/A N/A Inform (as and when Banks appropriate). 130 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 5 STAKEHOLDER ENGAGEMENT AND PARTICIPATION SE should be ongoing throughout the life of the project and may take various forms. Throughout the four main stages of the project EPAL will ultimately be responsible for ensuring SE is carried out in accordance with international best practice. However this responsibility may be delegated independent Environmental and Social (E&S) consultants. Figure 5-1 shows the SE activities to be undertaken at each project stage. Figure 5-1: Stakeholder Engagement Activities for Each Project Stage AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 131 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices The following section outlines what SE activities have been undertaken at concept design stage and proposes further SE activities for each of the subsequent project stages. 5.1 CONCEPT DESIGN In conjunction with EPAL, Dar engaged with various stakeholders at the concept design stage. The methods of engagement were tailored to suit each stakeholder (as shown in Table 4-1) but generally fell into one of three categories:  Key Informant Interviews (KIIs);  High level social surveys; and,  Public Consultations. 5.1.1 KEY INFORMANT INTERVIEWS Key Informant Interviews (KIIs) were primarily used for institutional stakeholders who usually engage in this manner. Objectives of these meetings include:  Make key informants aware of the project and it’s likely impacts;  Request key informants to share any information they deem relevant to the project’s progress; and,  Advise informants that the ESIA team will be conducting surveys in the service areas. For each meeting an agenda was drafted, minutes were taken and translated into both English and Portuguese (shown in Appendix D1). Where requested, minutes of meetings were shared with the stakeholder in question. Dar engaged with the following stakeholders in this manner:  EPAL;  Belas Administration;  INRH;  MAT;  Development Workshop;  INBAC; and,  MINAMB. A summary of these meetings and their key findings is shown in Table 5-1. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 132 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Table 5-1: Summary of Key Informant Interviews Stakeholder Project Members Involved Date Key Findings Agux Andrade Civil Engineer Elias Elkhoury  EPAL to accompany Dar team during site visit to intake, pumping station, raw water pipeline Civil Engineer route to ETA & CD Bita and other CD locations.  EPAL to arrange for Centro Cerro to accompany Dar team during site visit to pipeline Elline Coronho routes. Civil Engineer  Distribution networks are likely to have no significant environmental and social impact and EPAL 21/05/18 therefore sample surveys will be undertaken, one in each distribution area. Emma Woodward  Dar team request any maps available covering the service areas. Environmental and Social Specialist  On previous projects EPAL has not gone through a regulated process for land acquisition and resettlement. Instead have undertaken negotiations with the owner directly. It was John McCawley explained that even if it is not widely used, Dar needs to understand the institutional Environmental Specialist framework surrounding resettlement. EPAL was to investigate. Melhem Zoghzoghi Civil Engineer  Nounes had worked on several EPAL projects which required land acquisition and resettlement. Most of the land taken was agricultural. There were a few resettlements but there was still no clear procedure for this.  Cash is usually the only form of compensation given as this is the preference of the people.  The proper channels are only used when the pipeline will disturb the existing infrastructure. Then this is negotiated with the appropriate ministry or authority.  Ministry of Agriculture has set compensation prices for agricultural land including crops and fruit trees. EPAL to provide Dar with this information. Elias Elkhoury  In theory the project team should be accompanied by a government representative (from Civil Engineer either the Ministry of Agriculture, Ministry of Construction or the Ministry of Public Works) to make sure people are getting a fair price for assets lost however it is understood that this is Emma Woodward generally not the case on EPAL’s projects. Environmental and Social Specialist  PAPs are divided into one of three categories: EPAL (Nounes 30/05/18 Domingo) 1. PAP legally bought the land from the government and has a leasehold title deed with John Davey Environmental Manager a future expiry date. In this case the owner can negotiate a price for compensation. 2. PAP is legally allowed to live on the land (has a provisional title with some rights of John McCawley use) but does not own the land itself. In this case GoA recommends a compensation Environmental Specialist rate of US$ 14/m2. 3. PAP occupies the land but has no formal right to it. In this case GoA recommends a compensation rate of up to US$ 14/m 2.  Compulsory purchase of land has happened before but is avoided as far as possible.  Only the owner is eligible for compensation not his renters or descendants.  The public are only officially made aware of the project after detailed design stage at an event organized by MINEA.  The cut-off date for compensation eligibility is usually after the alignment/land ownership survey is complete and just before construction begins, limiting the amount of time people AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 133 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Project Members Involved Date Key Findings have to move onto the land and claim compensation. However, even if there is a survey confirming which properties are legitimately eligible for compensation this is not always respected, and EPAL often pays compensation to people who have moved onto the land after the cut-off date.  EPAL to provide Dar with a sample questionnaire for land ownership surveys which was made in 2001.  Public consultation has not been undertaken in Angola at the concept design stage as once the people know about the project, they will move onto the land to claim compensation. EPAL may therefore be reluctant to undertake public consultations at this stage of the project.  Women are paid the same compensation as men.  There are no extra provisions made for vulnerable groups.  Non-tangible losses such as unharvested fruit are compensated as far as possible. However, no compensation is offered for losses such as an increased journey time to work/school etc.  If given new land, the PAP will have the same rights to the new land as he had to his old land. Elias Elkhoury  Documents including the National Water Plan and Kwanza Rio Masterplan will be provided Civil Engineer to Dar once EPAL has formally requested them.  The minimum flow recorded for the lower Kwanza is 122 m3/s. Historically the Kwanza’s Elline Coronho flow, during the wet season, has been recorded as high as 2000m 3/s. Civil Engineer  A pilot study, funded by the World Bank and the Angolan Government is currently looking into how much water is abstracted from the Kwanza, both legally and illegally, but there is Emma Woodward no data on it presently. INRH Environmental and Social Specialist 06/06/18  Cambambe Dam (upstream from intake point) releases 450-500m3/s. Common practice dictates that least 14% of this (which equates to 70 m3/s) is required to maintain the Rio’s John Davey ecosystem. Environmental Manager  Presidential Decree 82/14 which, among other things, gives the INRH the authority to revoke a company’s abstraction license if it is deemed necessary. John McCawley  INRH mentioned Allan Cain at Development Workshop has experience in implementing Environmental Specialist water projects and could be a useful source of information.  The ministry is responsible for land management over a large area that include much of the Elline Coronho B4WSP. Civil Engineer  Department of Urban Management at the MAT can help when trying to find cadastral records for land holder with a title. Emma Woodward  When occupant of land has no title, go to the village soba. Environmental and Social Specialist  Most land expropriation is undertaken by the Ministry. MAT 13/06/18  Public consultation is undertaken by the Municipality, the government land management John Davey institution and the Ministry. Environmental Manager  Affected persons are contacted by the relevant municipality. John McCawley  Land and assets are valued by either the Ministry of agriculture, for agricultural land, or the Ministry of Urbanism, for urban land. Environmental Specialist  Cash is the usual means of compensation. Land-for land swaps are available; it is the choice of the affected land holder. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 134 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Project Members Involved Date Key Findings  Under the 2004 Land Law all groups are treated equally and there is no special measures taken for any group.  Grievance redress depends on the problem. The Municipality review rejected compensation but if this does not resolve it cases usually go to court.  Renters are not compensated, all compensation goes to the land holder.  Development Workshop (DW) have worked in Angola for 35 years in the fields of land tenure, urban planning and development, governance, water and drainage.  DW published a book explaining their model for the community management of water which is currently used by the government and could be useful for the B4WSP.  DW have and continue to work with various government ministries including; Urbanism and Housing, Energy and Water, Environment, Territorial Planning as well as many municipal administrations in Angolan provinces.  DW’s paper on land prices was based on research undertaken in 2010 which was a peak time for property prices. DW estimated that these prices are now 30-50% of what was published in the paper.  No compensation is paid to non-titles land and the government see it as being held illegally. The Codigo Civil is the “mother law” and states that land occupiers that are located in good faith should have land rights. These rights were removed by the 2004 land law, weakening Elias Elkhoury occupier’s land rights. Civil Engineer  DW advocate against this change in legislation and are using the New Urban Agenda (Quito, 2016) as a vehicle to effect this change. Elline Coronho  DW advocate that occupiers of land at current market value should be compensated for that Civil Engineer land at current market value, rather than be provided land elsewhere.  Even though the Land Law requires public consultations this never takes place and Development Emma Woodward occupants are usually given a few days’ notice before they need to move. 13/06/18 Workshop Environmental and Social Specialist  Evictions are usually undertaken by the Police or Army.  DW recommended surveys and aerial photos be taken at a cut-off date. It should be John Davey communicated to the public that this cut-off date will be used to establish rights to Environmental Manager compensation and anyone occupying the land after this date would not be entitled. This will need to be done in coordination with the legal team at the Ministry of Territory and Housing. John McCawley  DW recommended using two mechanisms for public consultation: Environmental Specialist  The formally recognized approach is to go to the Municipal Administrator who will then involve the soba of each settlement and the government appointed Consultative Community Council (CACS) of each area. The CACS can help organize public meetings. However the CACS council is appointed by the government and is not likely to be entirely representative of the population. Additionally CACS have not been established in all locations yet.  The informal approach is to use Community Forums. These forums exist in most places and are more representative of the community and its interests. Furthermore the forums often comprise of CBOs and FBOs who may have more specific needs which the project needs to address. DW helped set up these forums and therefore can provide useful contacts.  Information about the meetings can be disseminated via CACS, forums, sobas, newspapers and radio.  DW highlighted that a number of communities in south Luanda (Bita area) are displaced communities from other parts of Angola (Moxico in particular). These communities have moved into the area en masse, including with their sobas and differing languages. Some AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 135 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Project Members Involved Date Key Findings groups have been intentionally resettled, e.g. Katanga (DCR) refugees was provided as an example.  Grievance redress only applies to title holders. If compensation is proposed it is not accepted, PAP can only go back to Municipality, then to Court.  Court is expensive and likely to take years. There is no independent review procedure.  Non-title owners are not entitled to compensation so they will accept whatever is offered.  The Land Law makes no special provision for any special group. Everyone is, in theory, treated equally.  DW suggested Dar involve vulnerable populations in the community management structure. For example wheelchair users often transport water on their mobility aids, this gives disabled people a chance to actively participate in and benefit from the Project. Elline Coronho Civil Engineer Emma Woodward Environmental Specialist MINAMB 21/06/18  An update to the project and project area was provided. Agux Andrade Civil Engineer Sebastian Akl Civil Engineer John McCawley Environmental Specialist  The Institute of Biodiversity and Conservation Areas (INBAC) INBAC 21/06/18 Angela Kisalu  Requested data on the ecology of the Lower Kwanza Rio. This however was unavailable. Civil Engineer  Regarding the RPF, Dar again requested that the land ownership status between the bottom of the river valley and the settlement of Julio be confirmed. EPAL arranged meeting with Belas administration to confirm the status of this land. Elias Elkhoury  Regarding ESIA, and according to the World Bank's comments, DAR requested the Civil Engineer following: EPAL 16/08/18  Updated EPAL organizational structure; Sebastião Barros  Clarification on the existence or not of a quality management system within the Civil Engineer EPAL, to include the ESIA, as well as the environmental and social management plan, to ensure the implementation of the studies in the work;  Clarification on the status of the lands located along the alignment of the raw water pipes, from EBAB to ETA. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 136 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Project Members Involved Date Key Findings Elias Elkhoury Civil Engineer  Belas administration confirmed they had received EPAL’s request to confirm the ownership Belas status of the land between the water intake and the village of Julio. Municipal 21/08/18 Sebastião Barros  Belas administration confirmed that it works closely with the Ministry of Agriculture to Administration confirm land prices where expropriation and resettlement may be required. Civil Engineer  EPAL has requested health data from the Municipality of Belas and will forward this to Dar once it has been received.  A discussion around licences and permits required yielded that EPAL may need to obtain a ‘site licence’ to begin construction and up to one may be granted for each lot. However this licence may not be necessary, it is granted at the Municipality’s discretion.  EPAL has the authority to abstract water as declared by Presidential Decree 72-A /01, 5thOctober.  EPAL does not need a licence to buy or store chemicals used in the water treatment process. However, the purchase of such chemicals does need to be approved by the Ministry of Commerce.  Furthermore before construction starts plans must be approved by MINEA (if the project is under 1000 million kwz) or by the President of Angola (if the project is over 1000 million kwz). Elias Elkhoury  If an un-asphalted road needs to be closed during construction then EPAL shall collaborate Civil Engineer with local resident’s committees and agree alternative routing to avoid complete severance between people and their homes, places of work and business. This agreement is verbal Sebastião Barros and usually not put into writing. Civil Engineer  If an asphalted road needs to be closed during construction then EPAL shall send official EPAL 19/09/18 letters to both the Gabinete de Trânsito e Mobilidade de Luanda or Transit and Mobility John Davey Office of Luanda and National Institute of Roads or Instituto de Estradas de Angola (INEA). Environmental Manager Copies of these letter shall also be sent to the local police, the provincial and municipal government. Emma Woodward  Works on the streets without asphalt: EPAL-EP verbally informs the Residents Committee, Environmental Specialist which in turn will disseminate the information to the residents;  Once the D&B contractor has done a detailed design for the distribution networks this will be shared with EPAL along with any constraints identified and EPAL shall try and remove any constraints e.g. ask people to move their cars.  The D&B contractor of the distribution networks shall install an external tap and a water meter within the boundaries of a customer’s property. However, if the customer wishes to receive water they must then pay a 15,000 kwz connection fee and a 5,000 kwz registration fee. Once this has been paid the customer will begin to receive water. The customer may then decide to connect to external tap to their internal plumbing but the cost of this shall be borne by the customer.  Official letters were sent to the relevant urban district administrators to inform them of the public consultation sessions that took place last week and requested that they share the time, date and location of the meetings with their respective jurisdictions. An example of one of these letters was provided. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 137 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Stakeholder Project Members Involved Date Key Findings  DW has information for the municipalities of Cazenga, Cacuaco and Viana but not for Belas. Dar asked if these areas were in anyway similar to Belas and therefore one could reasonably assume that the prevalence of waterborne diseases were roughly the same. DW responded that Belas is one of the newly settled areas in the city and they would not assume that it has the same characteristics as the other municipalities surveyed.  DW worked with local municipalities to collect the health data in Cacuaco, Cazenga and Viana but prior to these surveys the municipality had minimal health data for its population. Elias Elkhoury  DW recommended the minimum level of sanitation a household must have in order to obtain Civil Engineer a household connection is a soakaway. Holding tanks and septic tanks are not very common in the project area. DW suggested that anything more than a soakaway may disincentivise Development John Davey people making household connections and make water unaffordable. 20/09/18 Workshop Environmental Manager  DW has worked with EPAL in the past and has managed water distribution via their Modelo de Gestão Comunitária de Água (MOGECA) or Community Water Management Model which Emma Woodward has now been adopted by MINEA. DW suggested that where an individual cannot afford a Environmental Specialist household connection or they do not have the minimum level of sanitation required to install a household connection that this model be followed for standpipes and fountains within the community. This model elects a water committee which is repsonsible for collecting EPAL’s water fees, maintaining the standpipes and fountains and distributing water to the community.  DW would be interested in being part of the GRM process for Bita IV, they would be happy to put together a proposal and a cost estimate for EPAL.  DW recommended Dar contact Luanda Urban Poverty Programme (LUPP) as they are comprised of several CBOs that have expereince in dealing with women’s issues. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 138 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 5.1.2 HIGH LEVEL SOCIAL SURVEY After meeting with institutional stakeholders and informing them of the project the ESIA team could then proceed with a high level social survey of the service areas. The objectives of which included:  To gain a better appreciation of the socio-economic situation, particularly with regard to water provision;  To investigate the need for a new water supply in Cabolombo and Mundial; and,  To investigate the need for an improved water source in Benfica II and Camama. 5.1.2.1 Methodology A previous ESIA was carried out for this project in 2014, this was based on an alternative pipeline alignment (as discussed in Section 7 of the ESIA). The previous ESIA team conducted a similar survey in the service areas of Bita and Ramiros. As data was already available for these areas and it was important not to increase stakeholder fatigue the Consultant focused on the remaining four service areas; Cabolombo, Mundial, Camama and Benfica II. Table 5-2 provides further explanation and justification of survey site locations. Due to limited time and resources the sample size was restricted to 10 respondents from each of the four service areas. Appendix D2 shows the form used during the survey. Locations of all survey sites and a summary of responses given at each site are shown in Figure 5-2. Further analysis of the survey’s results can be found in Section 6 of the ESIA. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 139 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Table 5-2: Explanation and justification of survey site selection. Date Distribution Site No. Location Description Justification of Site Selection Visited Area 18/06/2018 Cabolombo 1 CD Cabolombo and its surrounding settlements are located The settlement was selected for surveys due to its proximity to CD in the urban district of Cabolombo and split between the Cabolombo. As construction has already begun on this CD it is likely bairros of Quenguela, Luquembo B and Luquembo C (Figure that this settlement will be among the first to benefit from the project. 5-2). 2 The settlement of Quenguela is located in the centre of a It was selected due to its proximity to the proposed transmission lines. bairro and an urban district with the same name and will be As a full social survey of PAPs and PAP communities is not possible supplied by CD Cabolombo which is approximately 5.5 km due to time constraints, the Consultant took this opportunity to spend northwest of the settlement (Figure 5-2). more time in the area and engage with its people on the subject of water and its supply. 18/06/2018 Mundial 3 Alvarenga is a town located in the urban district of Ramiros Alverenga was selected due to its proximity to the proposed but in the Mundial distribution area. It lies on the eastern transmission lines. As a full social survey of PAPs and PAP border between the bairros of Tanque II and Maruvo. The communities is not possible due to time constraints, the Consultant town will be supplied by CD Mundial which is about 3 km took this opportunity to spend more time in the area and engage with northwest (Figure 5-2). its people on the subject of water and its supply. 4 The site for CD Mundial is within the urban district of Unlike CD Cabolombo, CD Mundial is yet to begin construction but Ramiros, Belas. More specifically it is in the eastern side of when it does the communities surrounding the area are likely to be Km 30 bairro, roughly 3.5 km from the coastline (Figure 5-2). affected (although no resettlement or land acquisition is anticipated). As a full social survey is not possible due to time constraints, the Consultant took this opportunity to spend more time in the area and engage with its people on the subject of water and its supply. 20/06/2018 Benfica II 5 The fifth survey site was within Lar do Patriota, a Talatonan This site was selected because of its proximity to CD Benfica II. The urban district, and only 0.5 km north of Benfica II CD (Figure closer the households are to the CD the more likely it is that they will 5-2). The surveyed site, and the rest of Benfica II distribution have a reliable and good quality water supply. However if this is not area is currently supplied by ETA Sudeste, this supply will be the case as close to the CD as this, then the supply is likely to become reinforced by the ETA Bita supply. less reliable further away from the CD. This supports the argument for connecting CD Benfica II to the Bita IV system. Camama 6 The final survey site is contained within the Talantona urban As with Benfica II this location is being surveyed in order to get an district of Camama but crosses the borders of several bairros indication of the reliability and quality of water current supplied. Should including Campe, Baury and Major Canhangulo. The the customers be experiencing persistent issues with their water settlement is currently supplied by CD Camama which is supply it would support the argument for connecting CD Camama to roughly 3.5km due south (Figure 5-2). The surveyed site, the Bita IV system. and the rest of Camama distribution area is currently supplied by ETA Sudeste, this supply will be reinforced by the ETA Bita supply. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 140 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Figure 5-2: Survey locations and summary of responses. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 141 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 5.1.3 PUBLIC CONSULTATIONS – PHASE ONE Under normal circumstances it is unusual for a project to consult the public at such an early stage because a number of variables can change between concept and detailed design, not least of all access to funding. However, as this project requires a World Bank guarantee to proceed public consultations were conducted in order to comply with their standards for a Category B project. The benefit of presenting the project to the public at this early stage is that they have the opportunity to meaningfully contribute to its design. In addition, as public consultations is something EPAL have never done before the sessions also initiated an open discourse with the public about the project, building trust and improving EPAL’s public relations. Furthermore, these con sultations also allowed Dar to address, and where possible alleviate community concerns regarding the project’s environmental and social impacts. Four public consultation meetings were held in September 2018 in and around the study area. The objectives of these meetings included:  To enable affected groups and interested parties to understand the likely implications of the B4WSP and raise any concerns they may have;  For the project team (EPAL and Dar) to listen to and where possible appease community concerns about the project; and,  To encourage a two-way exchange of information to ensure the project’s social sustainability. Meeting invitations were issued by EPAL to all urban district administrators within the project area. Administrators were asked to inform the people within their jurisdiction of the meeting’s time, date and location. Appenidx D3 shows an example of one of these letters. Table 5-3 shows the date, location and attendee catchment area for each of these meetings. Figure 5-3 displays the location of each of the meetings in relation to the project area. Although timings varied all of the meetings followed the format shown in Table 5-4. Table 5-3: Schedule of Public Consultation Meetings Meeting Date Location Specific Venue Attendee Catchment Area No. th 1 Thursday 6 Talatona EPAL Head Office Institutional stakeholders September 2018 2 Wednesday 12th Cabolombo Instituto de Gestão do Those who represent bairros of Bita and September 2018 Kilamba Cabolombo service areas. 3 Thursday 13th Ramiros Comunitário Juvenil dos Those who represent bairros of Mundial September 2018 Ramiros and Ramiros service areas. 4 Friday 14th Talatona Administração do Distrito Those who represent the bairros of September 2018 Urbano da Camama Benfica II and Camama service areas. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 142 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Figure 5-3: Locations of phase one public consultation meetings. Table 5-4: Agenda for public consultations during concept design stage. Time Activity Responsibility 9:30 - 10 Upon arrival attendees were asked to sign in and given a programme for the Dar and EPAL meeting and a non-technical summary of the draft ESIA executive summary in the local language (shown in Appendix D4). Attendees are also invited to look at A3 posters put up around the room. 10-10:15 Local municipality representative opened the meeting. Local Municipality 10:15-10:30 EPAL provided a brief project description. EPAL 10:30 – 11 Dar then presented the following (slides used are shown in Appendix D5): Dar  Benefits of the project;  ESIA process including an explanation of site visits, establishing a baseline, assessment of impacts and planned mitigation measures;  RPF process and the purpose of the document; and,  Project’s timeline and the next steps. 11 - 12 The meeting was then opened up to questions from the audience. EPAL, Dar or Dar, EPAL and the local municipality representatives answered as appropriate. Anyone who Local asked a question was asked to also write their question down on a comments Municipality form for the Consultant’s records. 5.1.3.1 Meeting One- Thursday 6th September 2018 The first of the public consultations was held in EPAL’s head office and was predominantly aimed at institutional stakeholders, although members of the public were also free to attend. A total of 48 persons attended, excluding those from the Consultant and the Project Proponent. Representatives from the following areas were present (a full list of attendees for this session can be seen in Appendix D6.1):  Vila Verde;  Kilamba;  Cabolombo;  Kenquela;  Morro dos Veados;  Moradores;  Ramiros;  Zona Verde I; and, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 143 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  Belas Municipality;  Zona Verde II. The issues raised during the question and answer session were, as expected, primarily related to the need for an improved water supply service in Luanda rather than environmental or social issues. The comments sheets received and photos taken during this event are shown in in Appendix D6.2 and D6.3 respectively. Table 5-5 summarises the comments received and responses given. Table 5-5: Questions received and responses given during public consultation meeting one (6th September 2018). Question Question/Comment Response No. 1 The project will take a long time to implement It is EPAL’s intention to commence construction as and the community need a quicker solution to soon as possible. In the meantime most places will the problem. have to continue to rely on current water sources. 2 The community need short term alternatives. It is EPAL’s intention to commence construction as soon as possible. In the meantime most places will have to continue to rely on current water sources. 3 The project is welcomed but EPAL should It is EPAL’s intention to commence construction as consider implementing more immediate soon as possible. In the meantime most places will solutions, such as water trucks for those areas have to continue to rely on current water sources. that will be served by Bita IV. 4 Camama II has existed for 40 years and in that Often older areas are so well-established that it is time has never had a piped water supply but difficult to engineer a water supply system into an new areas such as Kilamba have. What is existing settlement. EPAL’s response? 5 The population needs short term solutions. It is EPAL’s intention to commence construction as soon as possible. In the meantime most places will have to continue to rely on current water sources. 6 The administrators of this area need to work This is outside of Dar’s and EPAL’s control with the resident’s committees to implement however the project will continue to collaborate the project and minimise social and with community representatives and municipality environmental impacts. administrators and will encourage other stakeholders to do the same. 7 a. The contractors for the distribution a. The D&B contractors for the distribution networks were not presented. networks have not yet been appointed. b. It seems that there was no transparency b. EPAL chose the D&B contractors based on in the selection of the D&B contractors. costs and the quality of previous work. 8 The project should strengthen water supply in The project will reinforce the Bita III system and areas where supply is unreliable. strengthen water supply in the areas of Benfica II and Camama. 9 The project is good and necessary however The cost of implementation shall be kept to a the cost of implementation should be minimum provided this does not compromise the negotiated so it may benefit the greatest quality of the project’s design, construction or number of people. operation. 10 During construction EPAL should consider It is EPAL’s intention to commence construction as alternative water sources of the Bita IV service soon as possible. In the meantime most places will areas such as fountains. have to continue to rely on current water sources. 11 a. There was no mention of warranty a. This information is not known at this stage periods or of subsequent maintenance but the public will be informed of this later on works. the process. b. The project should not repeat previous b. EPAL will have an international consultant mistakes made by Chinese contractors to assist with project implementation and where materials where of very poor they will advise on the suitability of materials quality and weren’t durable. to meet the expected life of the project. 12 The project is commendable and well- It is EPAL’s intention to commence construction as presented however the population need a soon as possible. In the meantime most places will short-term solution to the water supply have to continue to rely on current water sources. problem. 13 a. The project is acceptable but it will take a. It is EPAL’s intention to commence too long to implement, the community construction as soon as possible. In the need faster alternatives. meantime most places will have to continue to b. Those closest to the pipes should be rely on current water sources. supplied with water first. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 144 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Question Question/Comment Response No. b. Water will be supplied to areas based on the detailed hydraulic design of the system, not proximity to pipes. 14 The project’s objective of distributing drinking Management and monitoring plans shall be put in water is commendable. The potential risks place to mitigate any negative impacts which D&B should be mitigated as much as possible. contractors will be contractually obliged to implement. 15 The project should consider the employment The ESIA study recognises the unemployment of the local, unskilled work force given the issue in the area and suggests that local personnel current levels of unemployment. be given priority, in those positions for which they are qualified, in order to maximise the project’s economic benefit to the local population. 16 a. How does EPAL plan to provide water to a. It is EPAL’s intention to commence the Bita IV service area during construction as soon as possible. In the construction? meantime most places will have to continue to b. How many systems are operational at rely on current water sources. the moment? b. EPAL currently has three operational water c. How will the project be financed? systems in Luanda. c. If the World Bank grant the guarantee commercial banks will ultimately fund the project. 17 a. Why is Vila Verde not in the service a. Vila Verde is in the service area. The majority area? of the urban district will be served by CD b. When will the project start? Cabolombo however a small area to the east of the district will be served by CD Mundial. b. The projects start date depends on access to funding. At this stage it is too early to tell. 18 What about the water supply outside of the This is outside of the current project’s scope. Bita IV service area? The places who need water the most should be given priority. 19 a. The municipality must collaborate with a. This is outside of Dar’s and EPAL’s control the community in order to execute the however the project will continue to project. collaborate with community representatives b. The cost of resettlement and land and municipality administrators and will expropriation should be included in the encourage other stakehodlers to do the same. project financing as the municipality b. The costs associated with land acquisition does not have the resources to offer and resettlement shall be borne by EPAL. compensation. Having said this the municipality will still play a vital role in the implementation of any resettlement or land acquisition. 20 a. This project will take a long time to a. It is EPAL’s intention to commence implement and the communities need a construction as soon as possible. In the short term solution. meantime most places will have to continue to b. Why do some areas have access to rely on current water sources. water and others do not? b. This is outside of the current project’s scope. 5.1.3.2 Meeting Two- Wednesday 12th September 2018 This meeting was held in a school in Kilamba named Instituto de Gestão do Kilamba and was predominantly aimed at project beneficiaries from the service areas of Bita and Cabolombo. A total of 90 persons attended the meeting, excluding those from the Consultant and the Project Proponent. People from the following areas were present (a full list of attendees for this session can be seen in Appendix D7.1):  Santa Marta;  Bita;  Kilamba;  Bita Progresso;  Vila Verde;  Cabolombo;  Belas;  Camama II;  Vitrona; and,  Quenguela. As the meeting was held in a school gymnasium senior students from the school were also invited to attend the meeting, many of whom read the handouts in detail and asked significant questions regarding the project’s environmental and social impacts. All co mments that were received and AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 145 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices photos taken during this event are shown in in Appendix D7.2 and D7.3 respectively. Table 5-6 summarises the comments received and responses given. Table 5-6: Questions received and responses given during public consultation meeting two (12 th September 2018). Question Question/Comment Response No. 1 A lack of drinking water is a big problem Agreed- the B4WSP aims to address this. and has been an issue for much of the population. 2 a. Why are new areas being connected a. Often older areas are so well-established that it is before older areas such as Golf I and difficult to engineer a water supply system into an Casenga? existing settlement. b. Why do some areas have water and b. This is outside of the current project’s scope. others do not? 3 a. What are the procedures for a. The Consultant assesses the likelihood and assessing environmental and social consequence of impacts occurring to arrive at an impacts? overall significance value. This is explained fully in b. After the project has supplied the the ESIA which shall be disclosed on EPAL’s and area mentioned will it continue to the World Bank’s website. develop or will it stop? b. The first phase of the project will supply the area shown. The second phase will increase the capacity of the system to supply areas further north. 4 a. What measures will be implemented a. The project will continue to consult with the public to ensure the population can trust in at key project stages, opening up communication the project? between the EPAL and the public. Relevant b. Will the project supply other areas as information regarding the project will also be well? disclosed on EPAL’s website. b. The first phase of the project will supply the area shown. The second phase will increase the capacity of the system to supply areas further north. 5 The project should collaborate with the The RPF pescribes that any resettlement or land coordinators of neighbourhoods affected acquisition shall be done in coordination with the to ensure any necessary relocation or land relevant bairro authorities. expropriation is done amicably. 6 How many municipalities are included in Three- Belas, Talatona and Viana. the project? 7 I congratulate the project and hope that it The project hopes to achieve this by providing will reduce the time and distance people household connections. currently have to travel to collect water. 8 a. What company shall be contracted to a. The project is broken down into 13 lots, each of do the project? the lots will have its own contractor. b. What is the estimated value of the b. Total construction costs are currently estimated at project? US$ 887 million. c. I would prefer a non-Chinese c. Chinese companies have the right to bid for work contractor to carry out the works as in Angola and if EPAL deem their work of in the past they have used poor acceptable quality they may be awarded the quality materials. contracts. 9 The project will be beneficial for the No response required. municipality of Belas. 10 How will EPAL prevent neighbourhoods The ESIA outlines a soil and earthworks management near construction sites being flooded and plan which the contractors will adhere to. ensure continuous safety for the population? 11 Why does Vila Verde not have its own The majority of Vila Verde will be served by CD CD? How will water be distributed to Vila Cabolombo and a small area in the southeast corner Verde without a CD? of the urban district shall be served by CD Mundial. 12 a. Why has the project not been more a. The project is still in the concept design stage so widely discussed? It seems as if the the finer details of the design are still unconfirmed. project is hidden from the population. Once these have been confirmed the project will It should be exposed more. begin to engage with the public on a wider scale. b. The project should not only focus on b. Several areas within Belas are underdeveloped in the municipality of Belas and other terms of their water supply and need a project urban areas as these areas are such as this one. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 146 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Question Question/Comment Response No. already developed. Rural areas which are less developed should also be considered. 5.1.3.3 Meeting Three- Thursday 13th September 2018 This meeting was held in Comunitário Juvenil dos Ramiros and was predominantly aimed at project beneficiaries from the service areas of Mundial and Ramiros. A total of 67 persons attended the meeting, excluding those from the Consultant and the Project Proponent. People from the following areas were present (a full list of attendees for this session can be seen in Appendix D8.1):  Ramiros;  Cuca;  Mundial;  Zona B;  Zona A;  Km 32;  Benfica;  Zona Verde I;  Km 26;  Zona Verde II;  Vitronia;  Vila Verde;  Canhanga;  Tanque II;  Maruvo; and,  Tanque Sico. Some of the key issued raised during this session were social ones regarding the possibility of resettlement and how this would work but also the unemployment problem in the project area and how the project may help. All comments that were received and photos taken during this event are shown in in Appendix D8.2 and D8.3 respectively. Table 5-7 summarises the comments received and responses given. Table 5-7: Questions received and responses given during public consultation meeting three (13th September 2018). Question Question/Comment Response No. 1 The project is welcomed and we hope the World No response required. Bank approves the funding so water supply can be improved. 2 a. I would like to know what help the This is outside of the current project’s scope. government will give mothers who will be unemployed when the project starts. b. In addition, the soba does not earn money to buy water before the project reaches the municipality, I want to ask the Administrator to help Soba to buy water because he earns very little. Soba not to get into those people who steal EPAL because they are already happy with the project. 3 How will the construction of the project affect the For the majority of this road the RoW is big access road running from Ramiros to Bita? There enough to accommodate construction is no other alternative route. activities without having to close the road. However, where this is not the case a Traffic Management Plan will be put in place a reasonable alternatives shall be given. 4 a. I would like the project to be implemented as a. EPAL intends to implement the project as soon as possible and we will help to ensure soon as possible. that opportunists do not take advantage of b. The ESIA study recognises the the project. unemployment issue in the area and b. I would like the project to consider employing suggests that local personnel be given local youths. priority, in those positions for which they are qualified, in order to maximise the project’s economic benefit to the local population. 5 The project is welcomed and the timescale seems No response required. reasonable. 6 The project will be very beneficial and seems It is EPAL’s plan to construct the project feasible. If possible the project should construct components concurrently. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 147 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Question Question/Comment Response No. the water treatment plant, distribution centres and distribution networks at the same time so that water may reach the population quickly. 7 a. What type of resettlement will be undertaken a. Resettlement and land acquisition shall for the project? be undertaken in complance with b. I suggest the project employes young people Angolan law and World Bank to address the issue of youth unemployment standards. The Bank favours land-for- in the area. land swaps but this will be negotiated on a case by case basis. b. The ESIA study recognises the unemployment issue in the area and suggests that local personnel be given priority, in those positions for which they are qualified, in order to maximise the project’s economic benefit to the local population. 8 Would like EPAL to provide a water tank in the It is EPAL’s intention to commence community in the meantime construction as soon as possible. In the meantime most places will have to continue to rely on current water sources 5.1.3.4 Meeting Four- Friday 14th September 2018 This meeting was held in the offices of the Urban District of Camama or Administração do Distrito Urbano da Camama and was predominantly aimed at project beneficiaries from the service areas of Benfica II and Camama. A total of 23 persons attended the meeting, excluding those from the Consultant and the Project Proponent. People from the following areas were present (a full list of attendees for this session can be seen in Appendix D9.1):  Simione;  Dangereux;  MBondo; and,  Jardim do Edém;  Simione II;  MBondo II. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 148 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Attendees welcomed the project but also wanted a quicker solution to the water supply problem in the project area. Some wanted to ask questions about other EPAL projects as they had not had an opportunity to do so previously. All comments that were received and photos taken during this event are shown in in Appendix D9.2 and D9.3 respectively. Table 5-8 summarises the comments received and responses given. Table 5-8: Questions received and responses given during public consultation meeting four (14 th September 2018). Question Question/Comment Response No. 1 The project is extremely important to the No response required. population as it will help mitigate a big problem. 2 Homes in Camama have been connected for 5 By upgrading the CD and distribution years but they receive no water. The project is networks in Camama it is hoped that the welcomed. project shall address this. 3 It is a project of great value to the municipalities as No response required. it will ensure a more reliable and better quality water supply. 4 This project will be an asset to the community and No response required. is most useful. 5 a. What happens after the project is a. Once the first phase is operational the operational? second phase, which will increase the b. There should be collection agencies to capacity of the system may begin. control water consumption and collect b. This is beyond the scope of the present payment. project but is something EPAL may wish to consider. 6 I would like to thank you for reaching out to No response required. community like this, it has brought much needed peace of mind. 7 We would like better water pressure. The problem in noted and is an operational issue which EPAL will attempt to resolved. 8 The project is welcomed and should work in EPAL intend to work with stakeholders at all partnership with the distritct and compliment levels to ensure the project meets community existing community services. expectations and integrates with existing servces. 9 My concerns were addressed during the No response required. presentation. 10 The project looks good and we welcome it to the No response required. area. We have waited a long time for this. 11 The project is welcome because at the moment we No response required. don’t have any water. The provision of water will improve our work in the community. 12 The project should be expanded to include other This is outside of the current project’s scope. areas without water. 13 There was a water project in the area in 2014 but Phase 1 of the B4WSP does not serve this people who opened account with EPAL still have bairro although ultimately it will. not received any water. The neighbourhood is divided between people with water and those without. 14 A similar project was undertaken in 2014 and this Phase 1 of the B4WSP does not serve this did not supply the bairro of Dangereux and other bairro although ultimately it will. areas that are also in need of water. We hope this project does provide these areas with water. 15 EPAL should work with bairro coordinators and EPAL and other parties involved in B4WSP resident committess to implement this project. will continue to meet with 16 The project is welcomed but it should cover the Phase 1 of the B4WSP does not serve this bairro of Dangereux which needs a lot of water. bairro although ultimately it will. 17 I like the project, the presentation addressed all of No response required. my concerns. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 149 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Question Question/Comment Response No. 18 I would like the rubble to be used as backfill for the This is beyond the scope of the present ESIA roads in the area. but is something the appointed D&B contractor may wish to consider. 5.2 DETAILED DESIGN As shown in Table 1-1 the B4WSP is sub-divided into 13 lots, each of which will require another, more detailed ESIA and, if applicable, a Resettlement Action Plan (RAP). These studies must be conducted in accordance with Angolan law and international best practice, both of which require public consultation. The Consultant recommends that EPAL, in coordination with their appointed E&S consultant and the resettlement management consultant, undertake the following SE activities during the detailed design stage:  KIIs;  Public consultations; and,  PAP surveys. It is important that these activities be coordinated by a central point within the Project Implementation Unit (PIU), most likely the Community Liason Office (CLO), who has oversight over the 13 D&B contractors. If this is not the case stakeholders may be contacted multiple times by different D&B contractors which will increase stakeholder fatigue and might lead to stakeholders becoming reluctant to engage with the project again in the future. 5.2.1 KEY INFORMANT INTERVIEWS During detailed design further engagement with key informants will encourage a continuous relationship between the project and its institutional stakeholders. In addition it will also provide an opportunity to present a more detailed analysis of the project’s environmental and social impacts. The following stakeholders in particular should be consulted again at the detailed design stage:  Belas municipality administrators;  Viana municipality administrators;  Talatona municipality administrators; and,  Community leaders. Responsibility for scheduling, chairing and recording these meetings is with the Project Proponent and their appointed E&S Consultant. As and when necessary the appointed D&B contractors should also be in attendance. The purpose of these meetings is to inform local government of how the B4WSP will affect their respective jurisdictions and request necessary construction licences and or permits be granted before the construction phase commences. 5.2.2 PUBLIC CONSULTATION – PHASE TWO Once the World Bank guarantee the project and the detailed design phase commences EPAL, through their appointed E&S Consultants will undertake another, more detailed ESIA and if necessary a RAP. Draft documents should be completed which include a plan for public consultations, this shall then be reviewed and agreed by the supervising consultant, EPAL and MINAMB at which point the plan may be executed. The comments and feedback received during this consultation shall then be presented in the final reports. All studies will need to be conducted in accordance with Angolan standards and, because the project will ultimately be funded by an International Finance Institution (IFI), IFC Performance Standards will also have to be adhered to, both of which require public consultations. This section presents the Consultant’s proposed plan for detailed design phase public consultations. It is suggested that this phase of consultations take the form of workshops whereby the public can inform and influence the detailed design of the project. This will also identify potentially vulnerable groups (e.g. women) who may require special measures, such as Focus Group Discussions (FGDs) be taken to ensure they have an equal opportunity to raise their concerns and present their contributions. Workshops should be held in an accessible, public space on a weekend so that those AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 150 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices who commute into Luanda city centre for work during the week are able to attend. One should be held in each of the distribution areas: Benfica II, Camama, Ramiros, Mundial, Cabolombo, and Bita. The workshops will be hosted by two to three Portuguese speaking EPAL employees. The meetings are expected to last 90 minutes and residents from all PAP bairros, should be invited. The meeting date, time and location should be advertised on EPAL’s website at least seven days before the meetings take place. Additionally, formal letters from EPAL should be sent to the soba, CACS and forum of every settlement in the project area of influence informing them of details of the meeting and asking them to disseminate this information to the people within their jurisdiction. Meeting information may also be disseminated through newspaper and radio advertisements. Table 5-9 presents a proposed schedule activities that will need to take place for phase two consultations. Table 5-10 contains a proposed agenda for phase two public workshops. Table 5-9: Proposed Schedule of Activities for Phase Two Activity No. Activity Parties Responsible 1 Find and hire suitable venues in Benfica II, Camama, EPAL Ramiros, Mundial, Cabolombo and Bita. 2 Advertise the time, date and location of the workshops EPAL on EPAL’s website, inform sobas, CACS and community forums of the meeting and request that they share this information with their respective communities. 3 Prepare materials for workshop meetings. EPAL and E&S Consultant 4 Ramiros meeting EPAL and E&S Consultant 5 Mundial meeting EPAL and E&S Consultant 6 Bita meeting EPAL and E&S Consultant 7 Cabolombo meeting EPAL and E&S Consultant 8 Benfica II meeting EPAL and E&S Consultant 9 Camama meeting EPAL and E&S Consultant Table 5-10: Proposed Agenda for Phase Two Workshop Agenda Discussion Item 1  Upon arrival attendees will be asked to sign in and will be given a non-technical summary of the draft ESIA/RAP executive summary in the local language.  Open the meeting by introducing the team present and thanking the attendees for coming. 2 Present maps showing where the distribution centres will be located and where the distribution networks will cover. 3 Present a timeline of Project implementation, if possible specific to that distribution area. 4 Explain the Grievance Redress Mechanism (GRM) to the attendees. 5 Exercise One: Attendees will be asked to get into groups, ideally each group representing one bairro within that distribution area. They will then be asked to rank the following attributes associated with water in order of importance to them:  Clean;  Affordable;  Reliable;  Close by; and  Other. This exercise will shed some light on what their priorities are regarding water and its supply. This exercise also highlights differences between social groups. For example, women who are typically charged with collecting the water, may say it is more important that their water supply is close by. 6 One group will be asked what order they ranked their cards in and why, other groups will then be asked to explain how and why their cards differed. NB: Pictures will be taken of the exercise and its results. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 151 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Agenda Discussion Item 7 Exercise Two: Now that attendees have more information on the Project they will be asked what they see as its advantages and disadvantages, i.e. how they see it impacting their day-to-day lives. Each group will be given small pieces of paper and asked to write either one advantage or one disadvantage on each and create two lists of advantages and disadvantages, ranking in them in order of significance. 8 One representative from each group will be invited to read out one main advantage and one main disadvantage. Each group will be asked to do the same until there is a list of the three advantages and three disadvantages of the Project. NB: Pictures will be taken of the exercise and its results. 9 After this attendees will be given the opportunity to ask further questions regarding the Project. 5.2.3 PROJECT AFFECTED PERSONS SURVEY For those D&B contracts which may involve resettlement (most likely lots B1 and B2 only) a RAP is required. A fully comprehensive RAP includes the collection of appropriate and accurate baseline socio-economic data to identify all affected persons, determine their eligibility for compensation and assistance, and discourage the inflow of ineligible and fraudulent claimants. Given that water projects are perceived to afford overriding benefits to the communities to be served, the proposed B4WSP PAP survey will comprise semi-structured interviews targeting 100% sample of directly affected households, and business enterprises, i.e., those suffering loss of land and/or fixed assets and/or being resettled or relocated. The details of the survey, the results obtained and their analysis will be presented in the RAP. Should, for whatever reason, the project is unduly delayed without the expropriation process being completed, it will be important to update the survey information prior to any subsequent expropriation exercise. The RPF completed for the purposes of the guaruantee have established a framework within which resettlement may take place, this guideance should be followed by any D&B contractor required to execute a RAP. 5.2.4 GENDER-BASED VIOLENCE SPECIFIC ENGAGEMENT During detailed design it may also be necessary to engage with women specifically on the topic of Gender-Based Violence (GBV). As part of a GBV risk assessment and action plan (the ToR for which are included in Appendix G) EPAL and their appointed E&S consultant should consult World Bank guidance, namely their Good Practice Note on Addressing GBV in Investment Project Financing involving Major Civil Works (2018), and consider the following engagement activities in cases where the risk of GBV is considered to be high  The use of technology to open up lines of communication between affected communities and the project, track perceptions of GBV risks as linked to the project and inform communities of services and information related to GBV;  Seeking guidance from communities and their leaders to identify existing and potential local GBV risks and potential mitigation and monitoring measures;  Recognising the existing gender-power dynamics and social dynamics which may inhibit participation of some vulnerable groups; and,  Ensuring that the engagement activities provide opportunities to share information with stakeholders on project-related risks and the proposed reporting and response measures; with a particular focus on women, children and other vulnerable groups. 5.3 CONSTRUCTION 5.3.1 KEY INFORMANT INTERVIEWS Further KIIs will need to be undertaken before construction, in particular:  Belas municipality administrators;  Viana municipality administrators; AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 152 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  Talatona municipality administrators; and,  Community leaders. Responsibility for scheduling, chairing and recording these meetings is with the project proponent. As and when necessary the appointed D & B contractor should also be in attendance. The purpose of these meetings is to: (i) inform local government of the location, date and nature of any construction activities in their jurisdiction; (ii) the potential impacts these will have on the environment and people; (iv) what measures will be put in place to minimise, mitigate manage these impacts; and, (v) ask for their feedback and cooperation throughout the construction period. One of the key agenda items for the KIIs during the construction period will be the impact of the project on vulnerable groups. Community leaders shall be asked for feedback on any issues that have arisen, such as increased incidence of GBV, and the appointed E&S Consultant, on behalf of EPAL, shall amend the GBV Action Plan adding to or amending the current arrangements as appropriate. This may require the E&S consultant to hold FGD with women in the area so that they can be involved in finding a better way to manage the occurrence of GBV. 5.3.2 GRIEVANCE REDRESS MECHANISM The Grievance Redress Mechanism (GRM) detailed in Section 6 will provide opportunity for iterative follow up during construction. The GRM shall be managed centrally by the CLO embedded within the PIU. The public shall be made aware of the GRM through the second phase of public consultations, leaflets handed to community leaders and commitiees, posters in and around the project area (including at the entrances of construction sites) and EPAL’s website. 5.4 OPERATION Once the project is operational the PIU shall continue to operate the same GRM process detailed in Section 6 during the defects liability period, usually one year after the construction phase is concluded. After this EPAL will be responsible for addressing any further grievances. Please note the proposed engagement activities included in Sections 5.2, 0 and 5.4 are suggested, the approach outlined above may need to be adjusted as more project details come to light. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 153 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 6 GRIEVANCE REDRESS MECHANISM The handling of complaints and grievances is one of the prime issues for which there is a significance difference between current Angolan practice and World Bank policy. It is therefore incumbent upon EPAL to develop a Grievance Redress Mechanism (GRM) that both complies with Bank policy and can be expedited under existing Angolan law. The mechanism proposed in this section will both strengthen current Angolan practice and satisfy OP 4.12 requirements. The priority when handling disputes is to resolve them fairly and amicably, with the result that the individual PAP or PAP household are not worse off than they were pre-project. Most girevances are likely to fall into one of the following categories:  Land based;  Non-land based; or  Gender Based Violence or Sexual Exploitation and Abuse. 6.1 LAND BASED GRIEVANCES In respect of land take, asset loss and resettlement, the procedure begins with the offer of compensation from GoA/EPAL to the PAP. On the basis of ‘full replacement cost’, many B4WSP PAPs will find the initial offers of compensation made by GoA/EPAL to be acceptable. If this is acceptable, expropriation proceeds and the land is subsequently vacated for the project. If the offer is not acceptable, those land holders with formal title will appeal through existing Land Law provision to the Provincial Tribunal. Those land users with provisional or no title will appeal to their local soba or bairro coordinator who will consider the case through customary procedures. Because of its close involvement with land take, expropriation and resettlement, the CLO at PIU will know of each of these cases and monitor the outcome of all settlements against World Bank OP 4.12 requirements. If the land holders, whatever their title, are still unsatisfied, they may make an appeal in writing through the soba or bairro coordinator to CLO’s GRM Secretariat, where the submission will be given a case reference number. Alternatively, PAPs may make direct written submission themselves. 6.2 NON-LAND BASED GRIEVANCES Similarly, grievances during the period of construction, e.g., damage to property by a contractor’s staff or vehicles, vandalism or theft of property by construction crews, verbal abuse, violent assault, excessive noise or dust, etc., may be made via the soba, bairro coordinator or by the complainant themselves. 6.3 GENDER BASED VIOLENCE OR SEXUAL EXPLOTATION AND ABUSE GRIEVANCES In Angola, as in other countries, stigma is often attached the victims of gender-based violence (GBV) and sexual exploitation and abuse (SEA), such that they often prefer to suffer in silence, not sharing their experience with the police or family members. Female victims may only wish to relay their AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 154 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices suffering to close friends of the same gender after time and the trauma has passed. Male victims of SEA may also wish to keep their suffering to themselves as SEA is typically regarded as a women’s issue. Any such event attributed to B4WSP construction crews, project engineers or others will be treated sympathetically and in a manner that keeps vic tim’s identity confidential. Written submissions to the GRM Secretariat may be made by the victim, by friends or relatives, or, in the case of female victims, through a female-interest NGO/CBO. Within the Secretariat, these submissions will be steered through the procedure by a female member of the Grievance Committee, unless the complainant requests otherwise. 6.4 THE COMMUNITY LIASION OFFICE’S GRIEVANCE REDRESS PROCEDURE The complete grievance redress procedure is illustrated in Figure 6-1. Figure 6-1: The B4WSP Grievance Redress Mechanism As soon as practically possible after an event that causes grievance takes place, the complainant should complete a Grievance Form for submission to the GRM Secretariat at the CLO within PIU. Forms will be widely distributed to sobas and bairro coordinators, urban district and municipality offices, residents’ committees, community forum s, construction site gate offices and elsewhere. Posters in prominent positions in each affected settlement will indicate the nearest source of forms and also give the CLO telephone number and email address. The form can also be downloaded from EPAL’s B4WSP web page. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 155 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Complete forms may be returned via the same channels, or the claimant may submit it themselves to the PIU CLO. Submissions may be made by email, with the completed form scanned and attached, or the relevant details provided in the email text. At each CD site, a post box at the site entrance may also be used. Grievances may also be made verbally in person at CLO offices or by telephone, where someone will write the details on a Grievance Form as they are given. On receipt by the CLO, each grievance will be given a unique case reference number and the basic details entered onto a Grievance Log to facilitate tracking and subsequent monitoring and evaluation. The information the case file will need to contain will vary between land and non-land grievances. This is expected to include:  Name and contact details of complainant;  A photograph of the complainant;  A copy or photograph of the complainant’s Civil Identity Card;  Date complaint received;  Details of complaint and any evidence provided;  Name of person receiving the complaint;  A table tracking the progress of the complaint; and,  Outcome and date of complaint resolution. For grievances in respect of land take and asset loss, a copy of any ‘right of tenure’ agreement shall also be submitted. For appealing a decision of the Provincial Tribunal or Customary procedures, full details and supporting documents of the information they considered and any supporting documents shall be submitted. All grievances, with the exception of GBV/SEA grievances, will be submitted through the Secretariat to open meetings of the Grievance Committee. For land-based grievances that have previously been reviewed by the Provincial Tribunal or by customary procedures, this Committee will simply confirm there is a valid grievance to consider and pass the case file to the Appeals Committee. At the outset of the project, EPAL should try to publicise the project and the GRM on radio and in Jornal de Angola. The Grievance Committee will give due consideration to all other grievances on the basis of the submissions made. Those concerning GBV or SEA will be pre-reviewed by a small sub-group of committee members appointed from NGOs with special concern for women’s interests and gender equality. This sub-group will then share their findings with the full committee, giving only those details considered pertinent, and will in particular, avoiding victim identification. During the main period of land expropriation at the start of the project, both the Grievance Committee and the Appeals Committee will meet every two weeks, the former during the first and third week of the month, the latter during the second and fourth week. When the level of grievances generated is known, these periods may be shortened or lengthened as required. It is to be expected that as land expropriation is completed, the Appeals Committee will be able to meet less frequently. Appeals against decisions of the Provincial Tribunal or the outcome of customary procedures must be submitted to the CLO within 10 working days of the decision being received. Applications in respect of non-land grievances should be submitted within 5 working days of the incident to which the grievance refers. For GBV and SEA grievances, no time limit is set, but victims should bear in mind that the Bita IV construction contracts are time limited and a lengthy delay may mean the perpetrator has left Angola before the case can be resolved. Grievances and Appeals will be put before the next committee meeting after the secretariats receive the file. Most will be resolved in that meeting. Where clarification or further information is required, this will be completed before the next committee meeting. Where grievances are not going to be resolved within 25 working days, the complainant will be informed of progress, the reason for the delay, and the time frame within in which a decision will be made. The decisions of the committees will be notified to the complainant in writing, and also by telephone. If the complaint was made by email, an emailed response will be provided. If the complainant cannot be located a message will be sent through the urban district administrator to the relevant soba to ask that the complainant contacts CLO. Decision letters will be handed to the complainant in person and he will sign to confirm receipt. Letters will not be left with any other party, for instance with sobas, to await collection. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 156 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Once decisions are accepted, additional assistance, if required, may be sought from NGOs and CBOs. Grievances that go through Appeal without being resolved to the complainant’s satisfaction have to freedom to pursue the matter through the Angolan Courts. The two committees shall comprise knowledgeable persons, experienced in the subject area. Both will be established prior to RAP implementation and minutes of their deliberations will be taken and circulated. The Grievance Committee in particular is structured to balance the interests of the project proponent with those of the PAP, and shall comprise the following persons or their nominated representative:  Head of PIU’s Community Liaison Office (Chair);  Minister of Social Action, Family and Women’s Protection;  Concerned Urban District Administrators;  EPAL’s Legal Advisor;  Development Workshop (NGO);  Luanda Urban Poverty Network (NGO Umbrella Group); and,  PIU’s Community Liaison Office (Secretariat). After receiving EPAL’s offer of compensation and appealing it through either the Provincial Tribunal or Customary procedures, a PAPs only subsequent recourse is through the Courts, which in Angola as elsewhere is expensive and time consuming. This is unacceptable to the World Bank and a higher Appeals Committee is to be established so the numbers of PAPs continuing to court is a few as possible. The Appeals Committee shall comprise the following persons or their nominated representative:  The Minister of Energy and Water (Chair);  Concerned Municipal Administrators;  The Institute of Geography and Cadastre;  The Country Director of Development Workshop;  Organisation of Angolan Women (NGO);  League of Angolan Women (NGO); and,  PIU’s Community Liaison Office (Secretariat). AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 157 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 7 DOWNSTREAM MEASURES 7.1 MONITORING AND EVALUATION As the project progresses the relationship it has with its stakeholders will also evolve. By monitoring this plan’s implementation and evaluating its success the methods, objectives and frequency of engagement may be adapted to accommodate this evolution. Furthermore the monitoring and evaluation process maintains or increases the efficiency and effectiveness of stakeholder engagement activities. The CLO embedded within the PIU shall have a department responsible for monitoring and evaluating compliance with this SCEP, the ESMP and the RPF. At the start of each new project stage this department shall reassess each stakeholder’s dependence on and influence over the project using the methodology shown in Section 3. If a stakeholder moves from one category (e.g. tertiary stakeholder) to another (e.g. secondary stakeholder) this should be included in the monthly progress report. This report may should also include:  The number and minutes of stakeholder meetings held;  New grivances submitted;  Grievances in progress;  Number of grievances appealed;  Grievances resolved; and,  Other comments raised. The monthly progress report shall be presented at the monthly progress meeting where EPAL, D&B contractors and the supervising consultant will review and if necessary act upon the information presented. 7.2 REPORTING As previously mentioned more detailed ESIAs, and where necessary RAPs, will be conducted by EPAL appointed E&S consultants upon receipt of detailed design from D&B contractors. These reports must include a detailed engagement plan which considers the recommendations in the present SCEP. All reports must be seen and approved by the supervising consultant, EPAL and MINAMB. Furthermore, these plans shall be required to record and report on any and all SE that takes place throughout their contract period. This should be presented in the ESIA and/or RAP which shall also be disclosed to the public via EPAL’s website for a period no less than seven days. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 158 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D1: MINUTES OF STAKEHOLDER MEETINGS Client/ Cliente: EPAL Project/ Projecto: Projecto de Abastecimento de Água Bita IV Consultant/ Consultor: Dar Stakeholder/ Parte Interessada: EPAL Ficheiro nº REGISTRO DE REUNIÃO nº 1, de 21/05/2018 Meeting nº / Reunião nº: 1/2018 Place /Local: CD Cabolombo Date /Data: 21/05/2018 Present / Intervenientes Name / Nome Company /Empresa 1 Lourdes Tito EPAL 2 Cesaltina Quivota EPAL 3 José Brandãu EPAL 4 Cicero Fragata. EPAL 5 Melhem Zoghzoghi Dar 6 John McCawley Dar 7 Emma Woodward Dar 8 Elias ElKhoury Dar 9 Elline Coronho Dar 10 Agux Andrade Dar Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS EM DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante das Partes Interessadas 3 Consultants contact / Contacto dos Consultores 4 Project requirements in respect of site visits / Requisitos de projecto em relação às visitas ao local AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 159 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 5 Project requirements in respect of distribution area / Requisitos de projecto em relação à área de distribuição 6 Project requirements in respect of maps / Requisitos de projecto em relação a mapas 7 Project requirements in respect of stakeholders / Requisitos de projecto em relação às partes interessadas REGISTO DE REUNIÃO nº. 1, de 21/05/2018 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by/ Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar introduced the team, gave A Dar apresentou a equipa, deu some background to the project algumas informações básicas do and explained the scope of the projecto e explicou o âmbito de ESIA and the RAP. aplicação da ESIA e RAP. 2 Stakeholder’s representative Representante das Partes Name: Lourdes Tito Interessadas Position: Project Coordinator Nome: Lourdes Tito Telephone: +244 923 754 795 Cargo: Coordenador de Projecto E-mail: projectobita@gmail.com Telefone: +244 923 754 795 email: projectobita@gmail.com 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Site Visits Visitas ao Local EPAL team will split into two A equipa da EPAL irá dividir-se teams on Tuesday, May the 22nd em duas equipes na terça-feira, as per the following: 22 de Maio, da seguinte forma: a. Directora Lourdes and Eng. a. A Directora Lourdes e o Eng.º Luciano will have a meeting Luciano terão uma reunião with the Contractor (Centro com o Empreiteiro (Centro Cerro) during which, the Cerro) durante a qual, o scope of Lot B2 will be âmbito do Lote B2 vai ser finalized (number of barrels finalizado (número de barris from node to node, exact de nó a nó, encaminhamento pipeline routing to CDs, etc.) exacto das tubagens para os and the most updated pipeline CD, etc.) e será solicitado do routing will be requested from Empreiteiro. o the Contractor. encaminhamento mais b. Cesaltina Quivota, José recente das tubagens Brandão and Cicero Fragata b. Cesaltina Quivota, José will accompany DAR’s Brandão e Cícero Fragata Environmental team during vão acompanhar a equipa de the site visit of S4 system Ambiente da DAR durante a components (Intake, raw visita ao local dos water pipeline routing (two componentes do sistema S4 barrels from pumping station (tomada, encaminhamento da to ETA BITA), Water tubagem de água bruta, dois Treatment Plant location, and barris de estação de all CDs location). It will be bombagem para a ETA de necessary to understand the BITA), localização da ETA e water abstraction process localização de todos os CDs). AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 160 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº. 1, de 21/05/2018 Reunião nº: 1/2018 from the Kwanza Será necessário floodplain/wetland. compreender o processo de As for the transmission line, the captação de água desde a corresponding site visit will be várzea/planície de inundação agreed upon with the Contractor do Kwanza. during the above mentioned Quanto à linha de transmissão, a meeting which will take place on correspondente visita ao local Tuesday, May the 22nd, as será acordada com o Empreiteiro Centro Cerro is carrying out the durante a reunião supra design and has the latest/most mencionada, que terá lugar na updated pipeline routing. terça-feira, 22 de Maio, dado que a Centro Cerro está a realizar o projecto e terá o mais recente/ actualizado encaminhamento das tubagens. 5 Distribution Areas Áreas de Distribuição Regarding the Service Areas that Quanto a Áreas de Serviço que will be covered with distribution serão abrangidas pelas redes de networks, given the great scale of distribuição, dada a grande escala the latter, and the likelihood that destas e a probabilidade de que there will be no negative social não haja nenhum impacto social impacts / expropriation / land take, negativo/ expropriação/ ocupação then we will aim to conduct de terreno, o objectivo será sample reviews / assessments – realizar análises/ avaliações optimally one for each distribution amostra – Idealmente uma para area. This will start with cada área de distribuição. Isto irá Cabolombo service area, for iniciar com a área de serviço de which some experience has Cabolombo, para a qual já existe already been gained through prior alguma experiência adquirida em visits made. visitas anteriores. 6 Maps Mapas Dar requested to obtain maps A Dar solicitou a obtenção de covering our project area that mapas abrangendo a nossa área provide community names, etc., de projecto com nomes de EPAL will contact IGCA and try to comunidades, etc., A EPAL irá provide us with the requested contatar a IGCA e tentar fornecer information. as informações solicitadas. EPAL was asked to provide Dar Foi solicitada à EPAL o with maps showing the fornecimento à Dar de mapas que municipalities’ delineation indiquem a delimitação dos covering the project area of municípios, abrangendo a área de influence. influência do projecto. 7 Stakeholders Partes Interessadas EPAL requested a list of A EPAL solicitou uma lista de stakeholders that Dar partes interessadas que a equipa Environmental team wishes to da Dar Ambiente deseja conhecer meet in the short-term, along with a curto prazo, juntamente com as questions that will be presented to questões que serão apresentadas the stakeholders. às partes interessadas. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 161 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: EPAL Ficheiro nº REGISTO DE REUNIÃO nº 2, de 30/05/2018 Reunião nº: 2/2018 Place /Local: CD Cabolombo Date / Data: 30/05/2018 Present / Intervenientes: Company / Name / Nome Empresa 1 Nounes Domingo EPAL 2 John McCawley Dar 3 Emma Woodward Dar 4 Elias ElKhoury Dar 5 John Davey Dar Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contacto dos Consultores 4 Project requirements in respect of previous experience / Requisitos de projecto em relação a experiência anterior 5 Project requirements in respect of administrative divisions / Requisitos de projecto em relação a divisões administrativas 6 Project requirements in respect of compensation / Requisitos de projecto em relação a indemnização 7 Project requirements in respect of expropriation process / Requisitos de projecto em relação a processo de expropriação 8 Project requirements in respect of PAP Identification and Classification / Requisitos de projecto em relação a Classificação e Identificação de PAP 9 Project requirements in respect of compulsory purchase of land / Requisitos de projecto em relação a expropriação de terras 10 Project requirements in respect of public consultations / Requisitos de projecto em relação a consultas públicas 11 Project requirements in respect of cut-off date / Requisitos de projecto em relação a data- limite 12 Project requirements in respect of PAP surveys / Requisitos de projecto em relação a Pesquisas das PAP AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 162 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 30/05/2018 Reunião nº: 2/2018 Ref. Topics of Discussion / Tópicos de discussão For action Deadline / by/ Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar introduced the team, gave A Dar apresentou a equipa, deu some background to the project algumas informações básicas do and explained the scope of the projecto e explicou o âmbito de ESIA and the RAP. aplicação da ESIA e RAP. 2 Stakeholder’s representative Representante das Partes Name: Lourdes Tito Interessadas Position: Project Coordinator Nome: Engª Lourdes Tito Telephone: +244 923 754 795 Cargo: Coordenadora de Projecto E-mail: projectobita@gmail.com Telefone: +244 923 754 795 email: projectobita@gmail.com 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Previous Experience Experiência Anterior Nounes has worked on several O Sr. Nounes já trabalhou em projects involving land acquisition vários projectos envolvendo a and resettlement, including: aquisição de terras e a. 1998-2000: 1000mm realojamentos, incluindo: pipeline over 26km financed a. 1998-2000: tubo de 1000mm by Government of Angola. em mais de 26km, financiado b. 2005-2007: Kifangondo pelo Governo de Angola. 600mm pipeline financed by b. 2005-2007: tubo de 600mm Government of Angola. de Kifangondo financiado c. 2008-2010: Camama pelo Governo de Angola. pipeline which involved a lot c. 2008-2010: Tubagem de of expropriation. Camama que envolveu Most of the land taken during muitas expropriações. these projects was agricultural, A maioria das terras tomadas although there were a few durante esses projectos era resettlements there was no clear agrícola, embora houvesse alguns procedure for this as the country realojamentos não houve nenhum was still at war, or recovering from procedimento claro para isso pois it. Finance was not from WB but o país estava em guerra, ou em from a Brazilian Funding Agency. recuperação. O financiamento não foi do Banco Mundial mas de uma Agência de Financiamento Brasileira. 5 Administrative Divisions Divisões Administrativas Luanda province is divided into A Província de Luanda é dividida municipalities, municipalities are em municípios, os municípios divided into communities, dividem-se em comunidades, as communities are divided into comunidades dividem-se em bairros (neighbourhoods) and bairros e os bairros divididos em bairros divided into commissions. comissões. 6 Compensation Indemnização On past projects EPAL has, to Em projectos anteriores, para save time, gone straight to the economizar tempo, a EPAL tem owner of the land/property and ido directamente ao proprietário AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 163 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 30/05/2018 Reunião nº: 2/2018 negotiated a form of da terra/ propriedade negociar compensation (usually cash as uma forma de indemnização this is the preference of the (normalmente dinheiro, que é a people) with the owner directly. preferência geral) diretamente The proper channels are only com o proprietário. Os canais used when the pipeline will disturb apropriados são usados somente the existing infrastructure then this quando as canalizações is negotiated with the appropriate perturbam infra-estruturas ministry or authority. existente, sendo então negociado There are set compensation rates com o Ministério ou entidade for agricultural land and crops / apropriada. fruit trees on the land set by the Há taxas de indemnização para Ministry of Agriculture. EPAL to terrenos agrícolas e culturas / send a copy of this to Dar. árvores de fruto no terreno Renters and descendants of the definido pelo Ministério da owner are not compensated. Only Agricultura. A EPAL rá entregar the owner of the land is eligible for uma cópia à Dar. compensation. Locatários e descendentes de Women are paid the same proprietários não são compensation as men. compensados. Somente o proprietário da terra é elegível There are no extra provisions para indemnização. made for vulnerable groups. As mulheres recebem a mesma Non-tangible losses such as indemnização que os homens. unharvested fruit are compensated as far as possible. Não existem disposições extra However, no compensation is para grupos vulneráveis. offered for losses such as an Perdas não-tangíveis, como fruta increased journey time to colhida são compensadas tanto work/school etc. quanto possível. No entanto, não If given new land the PAP will há qualquer indemnização para have the same rights to the new perdas como aumento do tempo land as he had to his old land. de viagem para o trabalho/ escola, etc. Se for dada nova terra, a PAP terá os mesmos direitos à nova terra que tinha à antiga terra. 7 Expropriation Process Processo de Expropriação Usually the contractor will survey Normalmente o empreiteiro the pipeline routing. This is given pesquisa o encaminhamento das to EPAL who negotiates the tubagens. Isto é entregue à EPAL, pipeline routing with the contractor que negoceia o encaminhamento to avoid as many houses / das tubagens com o empreiteiro properties as possible. The final para evitar o máximo de casas/ route is given to the project team propriedades possível. A rota final who does a detailed survey of é dada à equipa de projecto que affected properties and agrees a faz um levantamento detalhado price with the owner on the spot. das propriedades afetadas e The project team should, in acorda um preço com o theory, have a government proprietário no local. representative doing the surveys A equipa de projecto deve with them to ensure everyone is teoricamente ter um getting a fair price for their land, representante do governo a fazer but this has never been the case os inquéritos com eles para on any of EPAL’s projects. garantir que todos recebem um Depending on the nature of the preço justo pela sua terra, mas land to be expropriated the nunca foi o caso em nenhum dos government representative may projectos da EPAL. Dependendo be from either the Ministry of da natureza da terra a expropriar, Agriculture, Ministry of o representante do Governo pode ser do Ministério da Agricultura, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 164 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 30/05/2018 Reunião nº: 2/2018 Construction or Ministry of Public Ministério de Construção ou Works. Ministério das Obras Públicas. If a Project Affected Person (PAP) Se uma pessoa afetada pelo refuses to sell the land the projecto (PAP) se recusar a alignment may need to be altered. vender o terreno o alinhamento One reason for refusal to sell land pode ter de ser alterado. Uma das may be because in some cases razões para a recusa em vender a landowners/ tenants may have terra pode ser porque em alguns buried their dead on the land. casos os proprietários/ inquilinos enterram familiares no terreno. 8 PAP Identification and Classificação e identificação de Classification PAP Land owners are identified via a Os proprietários da terra são walkover survey, or if the owner of identificados através de um the land isn’t present or identified inquérito, ou se o dono da terra at the time of the walkover survey não estiver presente nem for then it is best to go through one of identificado no momento do the relevant administrative inquérito presencial, é preferível authorities to find out who the land passar por uma das autoridades belongs to. administrativas relevantes para PAPs can be divided into three descobrir a quem pertence a categories: terra. As PAP podem ser divididas em três categorias: a. The PAP legally bought the land from the government a. As PAP, legalmente, and has a leasehold title compram as terras do deed with a future expiry governo e têm uma escritura date. In this case the owner de penhora com data de can negotiate a price for the vencimento futuro. Neste compensation. caso, o proprietário pode negociar um preço para a b. The PAP is legally allowed indemnização. to live on the land (has a provisional title with some b. As PAP são legalmente rights of use) but does not autorizadas a viver na terra own the land itself. In this (têm um título provisório com case the GoA recommends alguns direitos de uso), mas US$14/m2. não são proprietárias da terra em si. Neste caso o Governo c. The PAP occupies the land de Angola recomenda 14 but has no formal right to it. dólares por m2. In this case the GoA recommends up to US$ c. As PAP ocupam a terra, mas 14/m2. não têm nenhum direito formal a isso. Neste caso, o The above prices are Governo de Angola recommended for all of Luanda recomenda até 14 dólares province (i.e. north of the por m2. R.Kwanza). Os preços acima são recomendados para todas as províncias de Luanda (a norte do Rio Kwanza). 9 Compulsory Purchase of Land Expropriação de Terras Compulsory purchase of land has A expropriação de terra já happened before on EPAL aconteceu antes em projectos projects but is avoided as far as EPAL mas é evitada tanto quanto possible because this requires possível, porque exige o involving the provincial envolvimento do governo government (as municipal provincial (pois os governos governments often don’t have the municipais muitas vezes não têm capacity to deal with these issues) capacidade para lidar com estas AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 165 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 30/05/2018 Reunião nº: 2/2018 and can delay a project for at least questões) e pode atrasar um 6 months. projecto pelo menos 6 meses. 10 Public Consultation Consulta Pública The public are only officially made O público é apenas oficialmente aware of the project after the informado do projecto após a fase detailed design stage at an event de projecto detalhado num evento organised by the Ministry of organizado pelo Ministério da Energy and Water (MINEA). This Energia e Água (MINEA). Este event is advertised through the evento é anunciado através da media. At this event the Minister comunicação social. Nesse explains the project. evento, o Ministro explica o Public consultation has not been projecto. undertaken in Angola at the A consulta pública não foi concept design stage as once realizada em Angola na fase de they know about the project concepção uma vez que se sabe people will move onto the land to que a população irá deslocar-se claim compensation. EPAL may para o terreno para reclamar uma be reluctant to undertake public indemnização. A EPAL pode ser consultations at this stage of the relutante em realizar consultas project. públicas nesta fase do projecto. 11 Cut-off Date Data-Limite The cut-off date for receiving A data-limite para receber compensation is usually after the indemnização é normalmente alignment/land ownership survey após a pesquisa da propriedade is complete and just before da terra/ alinhamento completo e construction begins, limiting the antes de iniciar a construção, amount of time people have to limitando o tempo disponível para move onto the land and claim ocupar terrenos e reclamar compensation. However, even if indemnizações. Contudo, mesmo there is a survey confirming which que haja inquéritos confirmando properties are legitimately eligible as propriedades legitimamente for compensation this is not elegíveis para indemnização isto always respected, and EPAL often nem sempre é respeitado e a pays compensation to people who EPAL por vezes paga have moved onto the land after indemnizações a pessoas que se the cut-off date. EPAL showed mudaram para o terreno após a Dar an example property survey data-limite. A EPAL deu à Dar um sheet. This included only basic exemplo de ficha de inquérito de data related to compensation – propriedade. Inclui apenas dados name, property details. It was not básicos relativos à indemnização a detailed socio-economic survey. (nome, detalhes da propriedade), não sendo um inquérito detalhado socioeconómico. 12 PAP Surveys Inquéritos às PAP EPAL EPAL to provide Dar with a A EPAL deverá fornecer à Dar um sample questionnaire for land questionário de amostra para os ownership surveys which was inquéritos da propriedade de made in 2001. terrenos aplicados em 2001. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 166 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: Instituto Nacional de Recursos Hídricos de Angola (INRH) Ficheiro nº REGISTO DE REUNIÃO nº1, de 06/06/2018 Reunião nº: 1/2018 Place / Local: Escritórios do INRH Date /Data: 06/06/2018 Present / Intervenientes: Name / Nome Company /Empresa 1 Eng. Luciano Gwilhermano EPAL 2 Elias Elkhoury Dar 3 John McCawley Dar 4 John Davey Dar 5 Emma Woodward Dar 6 Manuel Quintino INRH 7 Monica Cypriano INRH Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contato dos Consultores 4 Project requirements in respect of documentation / Requisitos de projecto em relação a documentação 5 Project requirements in respect of scope of ESIA / Requisitos de projecto em relação a âmbito do ESIA 6 Project requirements in respect of ecological impact / Requisitos de projecto em relação a impacto ecológico 7 Project requirements in respect of legislation/ Requisitos de projecto em relação a legislação 8 Project requirements in respect of NGOs / Requisitos de projecto em relação a ONGs AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 167 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 06/06/2018 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline by / Para / Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team and A Dar apresentou a equipa e deu give some background to the alguma contextualização do project. projecto. 2 Stakeholder’s representative Representante da Parte Name: Monica Cypriano Interessada Position: Consultant Nome: Mónica Cypriano Telephone: +244 935 521 881 Cargo: Consultora E-mail: Telefone: +244 935 521 881 monica.cyprianoat@gmail.com email:monica.cyprianoat@gmail.com 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Documentation Documentação EPAL to INRH can supply the following O INRH pode fornecer os seguintes formally documents to EPAL on receipt of documentos à EPAL, na sequência request the a formal request from them: de um pedido formal: documents listed./ A  PNA- National Water Plan (CD  PNA - Plano Nacional da Água can be provided) (pode ser fornecido em CD) EPAL  Kwanza River Masterplan  Plano Director do rio Kwanza deverá  PNEA exectutive summary (full  Sumário Executivo PNEA solicitar document awaitng formal (aprovação formal do documento formalmente approval). It was indicated that completo está pendente). Foi os at least Executive Summary can indicado que pelo menos o Sumário documentos be provided. Executivo pode ser fornecido. listados.  •MINEA Action Plan (2018-  Plano de Acção do MINEA (2018- 2022) 2022)  General Plan for the  Plano Geral para o Development and Use of Desenvolvimento e Utilização dos Hydrological Resources in the Recursos Hídricos da Bacia do Kwanza Basin (PGDURHBH). Kwanza (PGDURHBH). 5 Physical Impact Impacto Físico The minimum flow recorded for O caudal mínimo registado para o the lower Kwanza is 122 m3/s. Kwanza inferior é de 122 m3/s. A Release from Cambambe Dam libertação da Barragem de is regulated at up to 500 m3/s. Cambambe está regulada até 500 Historically (before Cambambe m3/s. dam) the Kwanza’s flow, during Historicamente (antes da barragem the wet season, has been de Cambambe) o caudal do Kwanza recorded as high as 2000m3/s. durante a estação chuvosa foi This Figura was recorded by a registado em 2000 m3/s. Este valor gauging station which has since foi registado por uma estação de been destroyed. medição entretanto destruída. For abstractions up to 2 m3/s, a Para captações até 2 m3/s, é concession (concessao) from the necessária uma concessão do Minister is required. For Ministro. Para abstrações propostas proposed abstractions greater superiores a 2 m3/s, é necessária than 2 m3/s, permission from the licença do Presidente. President is required. Um estudo-piloto, financiado pelo A pilot study, funded by the Banco Mundial e o Governo World Bank and the Angolan Angolano está atualmente AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 168 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 06/06/2018 Reunião nº: 1/2018 Government is currently looking investigando quanta água é captada into how much water is do Kwanza, legal e ilegalmente, mas abstracted from the Kwanza, não tem nenhum dado atualmente. both legally and illegally, but Foi baixada uma cópia (PAD 1942) there is no data on it presently. A a partir do website da Development copy (PAD 1942) has been Workshop. downloaded and saved from WB website. Consulta Pública O INRH realizou recentemente uma Public Consultation Consulta Pública em conformidade INRH recently held a Public com as Normas da UE e teve um Consultation this was done to resultado positivo. O INRH prometeu EU standards and had a positive fornecer à Dar o documento de outcome. INRH promised to consulta. supply dar with the consultation document. 6 Ecological Impact Impacto Ecológico DNA report goes into detail but O relatório DNA apresenta maior in summary: detalhe, mas em resumo: Cambambe Dam releases 450- A Barragem de Cambambe liberta 500m3/s. It was indicated by 450-500 m3/s. Foi indicado pelo INRH that according to guidance INRH que de acordo com a they received, at least 14% of orientação recebida, pelo menos this (70 m3/s) is needed to 14% (70 m3/s) são necessários para maintain ecology. There was no manter a ecologia. Não havia indication of period of time that nenhuma indicação de período de such low flow was acceptable tempo que esse baixo caudal seria for, before longer term impacts aceitável antes de resultar em resulted. impactos de longo prazo. The minimum flow recorded for O caudal mínimo registrado para o the lower Kwanza is 122 m3/s. Kwanza inferior é 122 m3/s. 7 Legislation Legislação INRH mentioned Presidential O INRH menciona o Decreto Decree 82/14 which, among Presidencial 82/14, que entre outras other things, gives the INRH the coisas, dá ao INRH autoridade para authority to revoke (or limit for a revogar a licença de captação de period of time) a company’s uma empresa (ou limitar por um abstraction license if it is período de tempo) se for deemed necessary. considerado necessário. 8 NGOs ONGs INRH mentioned the Allan Cain O INRH mencionou que Allan Cain at the Development Workshop do Development Workshop possui has experience in implementing experiência em implementação de water projects and could be a projectos hídricos e pode ser uma useful Fonte of information. fonte de informação útil. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 169 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Promotor / Promotor: Ministério da Administração do Território Ficheiro nº REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 Place /Local: Date /Data: 13/06/2018 Present / Intervenientes: Name /Nome Company /Empresa 1 Eng. Luciano Gwilhermano EPAL 2 Elias Elkhoury Dar 3 John McCawley Dar 4 John Davey Dar 5 Emma Woodward Dar 6 Elline Coronho Dar 7 Luciano Gui Heshano EPAL 8 Maria Manuela Ferraz Município de Belas Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contato dos Consultores 4 Project requirements in respect of Ministry’s Scope / Requisitos de projecto em relação a Âmbito do Ministério 5 Project requirements in respect of cadastral data / Requisitos de projecto em relação a dados cadastrais 6 Project requirements in respect of roles and responsibilities regarding land expropriation / Requisitos de projecto em relação a papéis e responsabilidades em matéria de expropriação de terras 7 Project requirements in respect of expropriation procedure as per 2004 Land Law / Requisitos de projecto em relação a procedimento de expropriação, conforme a Lei da Terra de 2004 8 Project requirements in respect of public consultation / Requisitos de projecto em relação a consulta pública 9 Project requirements in respect of contacting affected persons / Requisitos de projecto em relação a entrar em contato com pessoas afetadas 10 Project requirements in respect of documentation / Requisitos de projecto em relação a documentação 11 Project requirements in respect of valuation of land and assets / Requisitos de projecto em relação a avaliação de terrenos e activos 12 Project requirements in respect of vulnerable groups / Requisitos de projecto em relação a grupos vulneráveis AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 170 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 13 Project requirements in respect of grievance redress procedure / Requisitos de projecto em relação a procedimento de reparação de reclamações 14 Project requirements in respect of form of compensation / Requisitos de projecto em relação a forma de indemnização 15 Project requirements in respect of compensation to renters / Requisitos de projecto em relação a indemnização para locatários REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de Discussão: For action Deadline / by/ Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team and A Dar apresentou a equipa e give some background to the breve contextualização do project. projecto. 2 Stakeholder’s representative Representante da Parte Name: Maria Manuela Ferraz Interessada Position: Deputy Technical Nome: Maria Manuela Ferraz Manager, Infrastructure Função: Gerente Técnica-adjunta, Telephone: +244 941 35 88 35 infra-estruturas E-mail: Telefone: +244 941 35 88 35 admin.tec.inf.16@gmail.com email:admin.tec.inf.16@gmail.com 3 Consultants contact Contato dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Ministry’s Scope Âmbito do Ministério The ministry is responsible for O Ministério é responsável pela land management over a large gestão da terra numa grande área area that include much of the BIta que inclui grande parte do project. projecto de BIta. 5 Cadastral Data Dados Cadastrais Cadastral records are held by Os registos cadastrais estão na IGCA, the Geographic Institute, posse do IGCA, o Instituto which is part of the Ministry of Geográfico, que faz parte do Territorial Administration. Ministério da Administração do Records are held on paper and Território. electronically. Os registos devem ser mantidos em papel e eletronicamente. 6 Roles and Responsibilities Papéis e Responsabilidades To find a land holder with title, Para encontrar um titular de terra take a map to the Department of com escritura, levar um mapa ao Urban Management at the Departamento de Gestão Urbana Ministry. do Ministério. For occupants/users without title, Para ocupantes/utilizadores sem go to the village soba. título de propriedade, dirigir-se ao Most land expropriation is soba da aldeia. undertaken for project proponents A maioria das expropriações é such as EPAL by the Municipality. realizada para os proponentes do projecto como a EPAL pelo Município. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 171 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 7 Expropriation Procedure Procedimento de Expropriação A preliminary flow chart was Foi produzido um fluxograma produced. A composite flow chart preliminar. Um fluxograma produced from this and other composto produzido a partir desta meeting is attached to these e doutras reuniões é anexado à Minutes. presente Acta. The expropriation procedure is O procedimento de expropriação very quick, even for title holders; é muito rápido, mesmo para os one week to one month. If the titulares de escrituras; de uma case goes to court it can go on for semana a um mês. Se o caso for years. a tribunal poderá demorar anos. 8 Public Consultation Consulta Pública Public consultation is undertaken A consulta pública é realizada by the Municipality, by IPGUL, a pelo Município, pelo IPGUL, uma government land management instituição governamental de institution, and the Ministry. gestão de terrenos, e o Ministério. 9 Contacting affected persons Contacto com Pessoas Affected persons are contacted by Afectadas the Municipality. As pessoas afectadas são contactadas pelo Município. 10 Documentation submitted for Documentação Apresentada compensation para Indemnização (Question skipped because of lack (Pergunta ignorada devido à falta of time) de tempo) 11 Valuation of Land and Assets Avaliação de Terrenos e The valuation of land and produce Activos is by the Ministry of agriculture for A valorização da terra e produção agricultural land, and by the é feita pelo Ministério da Ministry of Urbanism for urban Agricultura para terras agrícolas e land. pelo Ministério de Urbanismo para Cash is the usual mean of terreno urbano. compensation. Land-for-land Papel-moeda é o meio habitual de swaps are available; it is the indemnização. Trocas de terra- choice of the affected land holder. por-terra estão disponíveis; à escolha do titular do terreno afectado. 12 Vulnerable Groups Grupos Vulneráveis Under the Land Law all groups Segundo a Lei das Terras, todos are treated equally and there is no os grupos são tratados special treatment for any group. igualmente, e não há tratamento especial para nenhum grupo. 13 Grievance Redress Procedure Procedimentos de Reparação Grievance redress depends on de Reclamação the problem. The Municipality A reparação de reclamações varia review rejected compensation, but conforme o problema. Se a then cases usually go to Court. análise do Município rejeitar a indemnização, os casos vão geralmente a Tribunal. 14 Forms of Compensation Formas de Indemnização Most people ask for cash in-hand. A maioria das pessoas prefere For those who hold bank receber papel-moeda. Para os accounts, a bank transfer can be titulares de contas bancárias pode arranged. ser disponibilizada uma transferência bancária. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 172 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 15 Compensation to Renters Indemnização para Locatários All compensation payments Todos os pagamentos de accrue to the land holder/’owner’. indemnizações revertem para o No payments are paid to renters titular da terra/ 'proprietário'. Não but they can try to negotiate with são feitos pagamentos a the owner. inquilinos, mas estes podem tentar negociar com o proprietário. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 173 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: Development Workshop Ficheiro nº REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 Place /Local: Escritórios da Development Workshop Date /Data: 13/06/2018 Present / Intervenientes: Name/ Nome Company/ Empresa 1 Elias Elkhoury Dar 2 John McCawley Dar 3 John Davey Dar 4 Eline Coronho Dar 5 Emma Woodward Dar 6 Allan Cain Development Workshop 7 Joáo Domingos Development Workshop 8 Leonardo Samunga Development Workshop Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contacto dos Consultores 4 Project requirements in respect of social impact studies / Requisitos de projecto relativamente a estudos de impacto social 5 Project requirements in respect of government entities / Requisitos de projecto relativamente a entidades governamentais 6 Project requirements in respect of land acquisition and resettlement procedure / Requisitos de projecto relativamente a procedimentos de expropriação e realojamento 7 Project requirements in respect of public consultations / Requisitos de projecto relativamente a consulta pública 8 Project requirements in respect of vulnerable populations / Requisitos de projecto relativamente a populações vulneráveis 9 Project requirements in respect of CBOs and FBOs / Requisitos de projecto relativamente a Organizações de Base Comunitária e Organizações Confessionais AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 174 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by/ Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team and A Dar apresentou a equipa e give some background to the alguma contextualização do project. projecto. 2 Stakeholder’s representative Representante da Parte Name: Allan Cain Interessada Position: Nome: Allan Cain Telephone: +244 222 44 83 66/71 Função: E-mail: Telefone: +244 222 44 83 66/71 allan.devworks@angonet.org email:allan.devworks@angonet.org 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Social Impact Studies Estudos de Impacto Social DW have been in Angola since O Development Workshop está the end of the civil war (their presente em Angola desde o fim Luanda office was set up in 1981) da guerra civil (escritório em and continue to work with various Luanda criado em 1981) e ministries in land tenure, urban continua a trabalhar com vários development, governance, water Ministérios relativamente a posse and drainage, with funding from de terrenos, empreendimentos WB, USAID, EU and others. urbanos, governança, água e Many of their publications are drenagem, com financiamento do available on-line. Banco Mundial, USAID, UE e doutros. A copy of their new book on the Management of Community Water Muitas das suas publicações estão (in Portuguese), was gratefully disponíveis online. Uma cópia do accepted by Dar and will be left in seu novo livro sobre Gestão the Luanda office library. Comunitária da Água (em Português), foi aceite com gratidão pela Dar e será depositado na biblioteca dos escritórios de Luanda. 5 Government Entities Entidades Governamentais There are really no other NGOs Não há de facto nenhuma outra involved in urbanism in Angola. ONG envolvida em urbanismo em Other NGOs active in Angola Angola. Outras ONG activas em focus on Human Rights. Angola visam os Direitos For government entities and other Humanos. stakeholders involved in Para entidades governamentais e resettlement see attached chart. outras partes interessadas For entities in public consultation envolvidas no realojamento ver see Q7 below. tabela em anexo. Aside from working with Para entidades em consulta government entities in Angola, pública consultar Q7 abaixo. DW frequently provide employees Além de trabalhar com entidades to the Ministries that have trained governamentais em Angola, a within DW. Development Workshop fornece frequentemente funcionários aos Ministérios que já tiveram AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 175 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 formação na Development Workshop. 6 Land Acquisition and Procedimentos de Expropriação Resettlement Procedure e Realojamento DW partners in urbanism include Os parceiros da Development Ministries of Urbanism; Energy Workshop em urbanismo incluem and Water; Environment; and, os Ministérios do Urbanismo, da Territoral Planning and Housing, Energia e Água, do Ambiente, e do and various municipal Planeamento do Território e administrations in Angolan Habitação, bem como diversas provinces. They have sub-offices administrações municipais nas in Huambo, Cunene and Cabinda províncias angolanas. Têm allowing them to work throughout delegações no Huambo, Cunene e the country. Cabinda, permitindo-lhes trabalhar The DW paper on land price in em todo o país. Luanda Province was undertaken O papel da Development in 2010, the height of the property Workshop no preço da terra na boom. Prices have since fallen província de Luanda foi realizado and DW do not foresee these em 2010, na altura do boom prices being attained again imobiliário. Os preços entretanto anytime soon. Prices are now caíram e a Development probably 30-50% of those given in Workshop não prevê que esses the paper. preços sejam atingidos novamente For land with title or concession, tão cedo. Os preços são agora valuation is fixed by the provavelmente 30-50% dos government. No compensation is indicados no artigo. paid to non-titled land as the Para terra com título ou government see it as being held concessão, a avaliação é fixada illegally. No compensation is pelo Governo. Não é paga payable to owners/occupants indemnização por terra sem títulos without tenure. de propriedade pois o Governo The Codigo Civil is the “mother encara a sua ocupação ilegal. law” and states that land Nenhuma indemnização é paga a occupiers that are located in good proprietários/ocupantes não faith, should have land rights. permanentes. These rights were removed in the O Código Civil é a lei de base e 2004 Land Law, and has estabelece que os ocupantes de subsequently weakened terrenos instalados de boa-fé occupiers’ land rights. DW devem ter direito à terra. Esses advocate against this change in direitos foram retirados pela Lei de legislation, and are using the New Terras de 2004 e reduziu os Urban Agenda (Quito, 2016) as a direitos à terra dos ocupantes. A vehicle to effect this change. DW Development Workshop opõe-se a further advocate that occupiers of essa alteração na legislação e está expropriated land should be a usar a Nova Agenda urbana compensated for that land at (Quito, 2016) como veículo para current market value, rather than esta mudança. A Development be provided with land elsewhere. Workshop defende que os Where land for land is given, the ocupantes de terras expropriadas new plots are on the periphery of devem ser compensados por essa the Luanda area, with no terra pelo valor de mercado, em comparable access to water, vez de receberem terra noutro schools, markets or earning local. potential. Quando é feita permuta de terra The land Law 2004 includes for por terra, os novos terrenos são na fair compensation and public periferia da área de Luanda, sem consultation but this does not acesso comparável à água, really take place. Notice may be escolas, mercados ou potencial de only a few days. For non-tenured remunerações. land, just one days’ notice is often AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 176 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 given with subsequent eviction by A Lei das Terras de 2004 inclui the Police/Army. indemnizações justas e consulta To establish who may be entitled pública mas pode efectivamente to compensation, it was não ocorrer. O aviso prévio pode recommended that aerial ser apenas de alguns dias. Por photographs be taken at a set terras sem títulos, é apenas dada date once the project is defined, uma antecedência de dias, com to provide a cut-off date. It should subsequente despejo pelo be communicated to communities exército/polícia. that this cut-off date will be used Para estabelecer quem pode ter to establish rights to direito a indemnização, foi compensation, and anyone recomendado que fossem tiradas occupying land after this date fotografias aéreas numa data would not be entitled. Working definida, uma vez que o projecto with the legal team at the Ministry inclui a definição de uma data- of Territory and Housing in this limite. Deverá ser comunicado às regard will be necessary. comunidades que essa data-limite será usada para estabelecer os direitos a indemnizações e quem ocupar terras após esta data não terá direitos. Será necessário trabalhar com a equipa jurídica do Ministério do Território e Habitação a este respeito. 7 Public Consultations Consultas Públicas DW have developed procedures A Development Workshop for community and individual desenvolveu procedimentos para engagement but this varies envolvimento da comunidade e project-by-project. individual mas variam de projecto Public consultations can, and para projecto. As consultas should, be done in two ways, públicas podem e devem ser feitas formally and informally. The de duas maneiras, formalmente e formally recognized approach is to informalmente. organize meetings via Municipality A abordagem formal reconhecida é Administrator, who then involves organizar reuniões através do the soba of each settlement. Administrador do Município, que The Municipality will contact the então envolve o soba de cada government-appointed povoação. Consultative Council (CACS) and O município entra em contato com ask them to organise meetings. o Conselho Consultivo (CACS) However the CACS council is nomeado pelo governo e pedir- appointed by the government and lhes para organizar reuniões. No is not likely to be entirely entanto, o Conselho de CACS é representative of the population. nomeado pelo governo e não é Additionally CACS have not been susceptível de ser inteiramente established in all locations yet. representativa da população. Além The informal method of disso ainda não foram conducting public consultations is estabelecidos CACS em todos os to use Community Forums. These locais. forums exist in most places and O método informal de realização are more representative of the de consultas públicas é usar community and its interests. Fóruns Comunitários. Estes fóruns Furthermore the forums often existem na maioria dos lugares e comprise of civil society são mais representativos da organisations (CBOs and FBOs Comunidade e dos seus included) i.e. Non-government interesses. Adicionalmente, os bodies. See also attached chart. fóruns são muitas vezes DW helped set up these forums compostos por organizações da and therefore provide useful sociedade civil (incluindo contacts. Organizações Comunitárias e Organizações Religiosas) ou seja, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 177 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 Venues can include Municipality órgãos não-governamentais. Ver offices, schools, churches, village tabela em anexo. A Development meeting areas. Open air meetings Workshop auxiliou o also take place. estabelecimento destes fóruns e, DW advised Dar to contact portanto pode fornecer contactos relevant municipalities first and úteis. ask them to circulate to CACS Os locais podem incluir escritórios and forums; then via newspapers do município, escolas, igrejas, and radio. Ask local associations locais de reunião da povoação. As to disseminate. Also involve reuniões podem também decorrer sobas. ao ar livre. DW made a point that a number A Development Workshop of communities in south Luanda aconselhou a Dar a contactar os (Bita area) are displaced municípios relevantes primeiro e communities from other parts of pedir-lhes para divulgar aos CACS Angola (Moxico in particular). e fóruns; depois através de jornais These communities have moved e rádio. Solicitar associações into the area en masse, including locais para divulgar. Também with their sobas and differing incluir sobas. languages. Some groups have A Development Workshop been intentionally resettled, e.g. ressaltou que uma série de Katanga (DCR) refugees was comunidades do sul de Luanda provided as an example. (área de Bita) são deslocados de Grievance redress only applies to comunidades de outras partes de title holders. If compensation Angola (Moxico em particular). proposed is not accepted, PAP Estas comunidades mudaram-se can only go back to Municipality, em massa para a área, incluindo then to Court. os sobas e diferentes idiomas. Court is expensive and likely to Alguns grupos foram realojados take years. There is no intencionalmente, como os independent review procedure. refugiados de Katanga (DCR). No-title owners are not entitled to A reparação de reclamações compensation so they will accept queixa só se aplica a detentores whatever is offered. de título de propriedade. Se a indemnização proposta não for DW have been working closely aceite, a PAP pode apelar ao with communities to develop a município e depois ao Tribunal. model for water distribution, and published the book, “Modelo de O Tribunal é dispendioso e é Gestao Comunitaria de Agua” provável que demore anos. Não há published in October 2013, as nenhum procedimento de guidance. mediação independente. Os proprietários sem-título de propriedade não têm direito a indemnização e portanto irão aceitar o que for oferecido. A Development Workshop trabalha em colaboração com as comunidades no desenvolvimento de um modelo de distribuição de água e publicou o livro, "Modelo de Gestão Comunitária de Agua" publicado em Outubro de 2013, como orientação. 8 Vulnerable Populations Populações Vulneráveis The Land Law makes no special A Lei das Terras não tem qualquer provision for any special group. disposição especial para qualquer Everyone is, in theory, treated grupo especial. Todos são equally. teoricamente tratados igualmente. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 178 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 13/06/18 Reunião nº: 1/2018 DW suggested Dar involve A Development Workshop sugeriu vulnerable populations in the à Dar envolver populações community management vulneráveis na estrutura de gestão structure. For example wheelchair comunitária. Por exemplo, users often transport water on utilizadores de cadeira de rodas their mobility aids, this gives muitas vezes transportam água disabled people a chance to nos seus auxiliares de mobilidade, actively participate in and benefit dando às pessoas com deficiência from the Project. a oportunidade de participar ativamente e beneficiar do projecto. 9 CBOs and FBOs Organizações Comunitárias e DW has experience with a wide Organizações Religiosas range of CBOs and FBOs, For A Development Workshop tem their likely role in Bita, see Q7 experiência com uma ampla gama above. de Organizações Comunitárias e Organizações Religiosas, pelo seu papel provável em Bita; consultar Q7 supra. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 179 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: Ministério do Ambiente Ficheiro nº REGISTO DE REUNIÃO n 1, de 21/06/18 Reunião nº: 1/2018 Place / Local: Escritórios do MINAMB Date / Data: 21/06/2018 Present / Intervenientes: Name/ Nome Empresa 1 Elline Coronho Dar 2 Emma woodward Dar 3 Agux Andrade Dar 4 Sebastian Akl Dar 5 Cicero Fragata EPAL 6 Nelin Caetano MINAMB 7 Inuy Santos MINAMB Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contato dos Consultores 4 Project requirements in respect of Project Updates / Requisitos de projecto em relação às atualizações de projecto REGISTO DE REUNIÃO nº 1, de 21/06/18 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de discussão For action Deadline / by /Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team, give A Dar apresentou a equipa, a some background to the project contextualização do projecto e and explain the scope of the explicou o âmbito da ESIA. ESIA. 2 Stakeholder’s representative Representante da Parte Name: Nelin Caetano Interessada Position: Directora Nome: Nelin Caetano Telephone: +244 924 564 705 Cargo: Directora AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 180 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 21/06/18 Reunião nº: 1/2018 E-mail: nelinaligia@hotmail.com Telefone: +244 924 564 705 email: nelinaligia@hotmail.com 3 Consultants contact Contato dos Consultores Name: Elline Coronho Nome: Elline Coronho Telephone: +244 998 352 610 Telefone: +244 998 352 610 E-mail: elline_mirian@hotmail.co.uk email:elline_mirian@hotmail.co.uk 4 Project Updates Actualizações de Projecto An update on the project and Foi fornecida uma actualização do project area was provided. projecto e da área do projecto. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 181 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant /Consultor: Dar Stakeholder/ Parte Interessada: INBAC – Instituto Nacional de Biodiversidade e Áreas de Conservação Ficheiro nº REGISTO DE REUNIÃO nº 1, de 21/06/18 Reunião nº: 1/2018 Place / Local: Escritórios do INBAC Date / Data: 21/06/2018 Present / Intervenientes: Name / Nome Company / Empresa 1 John McCawley Dar 2 Angela Kisalu Dar 3 Dr. Aristófanes Romão da Cunha Pontes INBAC Agenda: REF TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact/ Contato dos Consultores 4 Project Description Dar explained the scope of Bita IV project. / Descrição do Projecto: a Dar explicou o âmbito do projecto Bita IV. 5 Questions to INBAC about their role and data they may hold on biodiversity of the River Kwanza. / Questões ao INBAC sobre o seu papel e dados podem incluir a biodiversidade do rio Kwanza 6 Any Actions Arising / Quaisquer Acções Decorrentes REGISTO DE REUNIÃO nº 1, de 21/06/18 Reunião nº: 1/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by / Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar (John McCawley) and INBAC Apresentações da Dar (John introductions. McCawley) e do INBAC. 2 Stakeholder’s representative Representante da Parte Name : Dr. Aristofanes Pontes Interessada Position: Director General Nome: Dr. Aristófanes Pontes Telephone: Cargo: Diretor-geral E-mail: Telefone: email: AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 182 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 21/06/18 Reunião nº: 1/2018 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Project Description Descrição do Projecto Dar explained the scope of Bita IV A Dar explicou o âmbito do project especially in relation to projecto Bita IV, especialmente sustainable water abstraction from em relação à captação de água the River Kwanza, and the sustentável do rio Kwanza e o potential impact on the wetlands impacto potencial sobre as zonas of the Lower Kwanza floodplain. húmidas da planície de inundação do Baixo Kwanza. 5 Data Request Solicitação de Dados As the Institute for Biodiversity, it Como o Instituto de was hoped that INBAC may hold Biodiversidade, esperava-se que reports and data on River Kwanza o INBAC pudesse ter relatórios e biology that could be referenced dados sobre a biologia do rio for the ESIA. This was especially Kwanza que pudessem servir de so, since MINAMB had suggested referência para o ESIA. that INBAC may hold such Especialmente porque o MINAMB information. sugeriu que o INBAC poderia ter Dr Pontes indicated that as far as essas informações. he was aware, they did not hold O Dr Pontes indicou que tanto such information. He suggested it quanto sabia, não têm essa was better to approach: informação. Sugeriu como melhor  National Directive for abordagem: Environment, and  Directiva Nacional para o  National Directive for Biodiversity Ambiente e  Directiva Nacional para a Biodiversidade 6 Any Actions Arising Qualquer Acção Decorrente Dr Pontes indicated that a O Dr Pontes indicou que um colleague of his, who is currently colega, presentemente de baixa away from work sick, may hold por doença, poderá ter a biodiversity information on the informação sobre biodiversidade River Cuanza. do rio Cuanza. This requires follow up. Esta questão exige acompanhamento. Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant /Consultor: Dar Stakeholder/ Parte Interessada: EPAL Ficheiro nº AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 183 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 1, de 16/08/18 Reunião nº: 3/2018 Place / Local: Escritório da DAR – Zango I Date / Data: 16/08/18 Present / Intervenientes: Name / Nome Company / Empresa 1 Elias Elkhoury Dar 2 Sebastião Barros Dar 3 Lourdes Tito EPAL 4 Luciano Guilharmano EPAL Agenda: REF TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions/Introdução 2 Stakeholder’s representative/ Contacto do representante do promotor 3 Consultants contact/ Contato do consultor 4 Project requirements in respect of costs of Bita Phase 1/ Requisitos do projeto em Custos do Bita Fase 1 5 Project requirements in respect of the Resettlement Policy Framework (RPF)/ Requisitos do projeto em Quadro de Política de Reassentamento 6 Project requirements in respect of Technical Feasibility Study (TFS)/ Requisitos do projeto em Estudo de Viabilidade Técnica 7 Project requirements in respect of Environmental and Social Impact Assessment (ESIA/ Requisitos do projeto em Estudo de Impacto Ambiental e Social 8 Project requirements in respect of Clarification of the Competition for the Implementation of Distribution Networks and Domiciliary Connections of Influence Zones of the Distribution Centers of System 4 (BITA) / Requisitos do projeto em Esclarecimentos do Concurso da Implementação de Redes de Distribuição e Ligações Domiciliares das Zonas de Influência dos Centros de Distribuição do Sistema 4 (BITA). REGISTO DE REUNIÃO nº 3, de 16/08/18 Reunião nº: 3/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by / Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Introdução As part of the preparation of the No âmbito da preparação do approval process for the financing processo da aprovação do by the World Bank of the project financiamento pelo Banco Mundial to build Water Supply System 4 do projecto de construção do (Bita) for the City of Luanda, and Sistema 4 (Bita) de following the drafting by the DAR Abastecimento de água para a of the Environmental and Social Cidade de Luanda, e na Impact Studies / Framework sequência da elaboração pela Resettlement Policy (EIAS / QPR) DAR dos Estudos do Impacto and the Technical Viability Study Ambiental e Social / Quadro de AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 184 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 3, de 16/08/18 Reunião nº: 3/2018 (EVT) of the 4 - Bita System, a Política de Reassentamento meeting was convened by DAR (EIAS / QPR) e do Estudo de with EPAL - EP to follow the costs Viabilidade Técnica (EVT) do / prices of the scope of Bita Phase Sistema 4 – Bita, foi convocada 1 chosen by EPAL (as received by pela DAR uma reunião com a Director Venceslau on August 10, EPAL-EP, para seguimento dos 2018), as well as requesting some custos/preços do escopo do Bita information from the World Bank's Fase 1 escolhido pela EPAL comments on the above- (conforme o e-mail recebido do mentioned studies prepared by Director Venceslau no dia 10 de DAR. Agosto de 2018), assim como solicitar algumas informações segundo os comentários do Banco Mundial relativos aos estudos supramencionados elaborados pela DAR. 2 Stakeholder’s representative Contacto do representante do cliente Name: Loudres Tito Position: Project Coordinator Nome: Loudres Tito Telephone: +244 923 754 795 Posição: Project Coordinator E-mail: projectobita@gmail.com Telefone: +244 923 754 795 E-mail: projectobita@gmail.com 3 Consultants contact Contato do consultor Name: Elias Elkhoury Name: Elias Elkhoury Telephone: +244 949 782 571 Telephone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com E-mail: Elias.Elkhoury@dar.com 4 Cost of Bita Phase One Custos do Bita Fase 1 Dar requested the updated price Dar solicitou O preço actualizado of the Degremont consortium as do consórcio Degremont assim well as a description of the como uma descriminação do proposed value, from now on, valor proposto, desde já, according to Director Venceslau's segundo o e-mail do Director e-mail received on August 10, Venceslau recebido no dia 10 de 2018, the Degremont consortium Agosto de 2018, o should submit a technical and consórcio Degremont deverá financial proposal for framing Lot apresentar uma proposta técnica B3 on lots B1-B7 in an integrated e financeira para enquadramento manner, and defined the scope of do lote B3 nos lotes B1-B7 de work as follows: forma integrada, e definiu o  The uptake should be escopo de trabalhos como se dimensioned to 6m3 / s; segue:  Intake ducts of raw water  A captação deverá ser (2x1600mm); dimensionada para 6m3/s;  The water treatment plant should  As condutas adutoras de água be designed for 3m3 / s; bruta (2x1600mm);  Civil works should be carried out  A Estação de tratamento de água for a capacity of 6m3 / s; deverá ser projectada para  Electromechanical equipment 3m3/s; should be sized to 3m3 / s.  As Obras civis deverão ser executadas para uma capacidade de 6m3/s; Giving also requested a proposal  Os Equipamentos from Centro Cerro defining the Electromecanicos deverão ser dimensionados para 3m3/s. scope of work with a price discrimination and meeting the Dar também solicitou uma EPAL (Treated Water Conduction proposta da Centro Cerro 1x1400) requirement according to definindo o escopo de trabalho the email address of the Director com uma descriminação do preço, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 185 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 3, de 16/08/18 Reunião nº: 3/2018 Wenceslas received on August e cumprimindo o requisito da 10, 2018. EPAL (Conduta adutora de água tratada 1x1400) segundo o e-mail DAR reported that the above do Director Venceslau recebido mentioned is important for the no dia 10 de Agosto de 2018. incorporation of the corresponding prices in order to have the final costs of Bita Phase A DAR informou que o acima 1. EPAL confirmed that it will mencionado é importante para a contact Centro Cerro about the incorporação dos preços aforementioned. correspondantes a fim de ter os custos finais do Bita Fase 1. A In addition, EPAL reported that EPAL confirmou que vai the consortium Degremont, has contactar a Centro Cerro acerca submitted its updated proposal, do supramencionado. describing the proposed value next week. Além disso, a EPAL informou In addition, EPAL informed that que o consórcio Degremont, after receiving the proposal from ficou de remeter a sua proposta the Degremont consortium, there actualizada, descriminando o will be a possibility to leave valor proposto na próxima SINOHYDRO's initial contract for semana. Lot B3 and to add to the Degremont consortium pumps for Ademais, a EPAL informou que direct supply to the various Bita depois da recepção da proposta system CDs. do consórcio Degremont, haverá uma possibilidade, de deixar o contrato inicial da SINOHYDRO do Lote B3, e de adicionar ao consórcio Degremont, bombas para abastecimento directo aos varios CDs do sistema Bita. 5 RPF RPF Regarding the Resettlement Relativamente ao Quadro de Policy Framework, in order to Política de Reassentamento, e no close it, DAR again raised the sentido de fechar o mesmo, a issues previously requested by DAR novamente levantou as the World Bank (attached e-mail). questões que foram solicitadas pelo Banco Mundial anteriormente The EPAL scheduled a (e-mail em anexo). meeting, next Monday (08/20/2018), at 12:00 in the  A EPAL agendou uma reunião, na próxima segunda-feira (dia Belas administration, in 20/08/2018), as 12:00 horas, na order to have answers / administração de Belas, no clarifications to the sentido de ter aforementioned requests. respostas/esclarecimentos aos pedidos supracitados. 6 TFS TFS Regarding the Technical No que diz respeito ao Estudo de Viabilidade Técnica, e na Feasibility Study, and following sequência do e-mail enviado pela the email sent by the DAR (e-mail DAR (e-mail em anexo), foi attached), the information solicitado novamente as previously requested by the World informações solicitadas Bank was requested again in anteriormente pelo Banco Mundial order to close the Study in afim de fechar o Estudo em question. questão. A EPAL ficou de levantar internamente as informações AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 186 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 3, de 16/08/18 Reunião nº: 3/2018 EPAL was left to raise the necessárias de modo a compilar a necessary information internally in suas respostas. order to compile its responses. 7 ESIA ESIA Regarding ESIA, and according to Relativamente ao EIAS, e the World Bank's comments, DAR segundo os comentários do Banco Mundial, a DAR solicitou o requested the following: seguinte:  Updated EPAL organizational  Estrutura Orgânica actualizada structure; da EPAL;  Clarification on the existence or  Clarificação sobre a existência ou not of a quality management não dum sistema de gestão da system within the EPAL, to qualidade dentro da EPAL, para include the ESIA, as well as the inclusão do EIAS assim como o environmental and social plano de gestão ambiantal e management plan, to ensure the social, para assegurar a implementation of the studies in implentação dos estudos na the work; obra;  Clarification on the status of the  Clarificação sobre o estatus dos lands located along the alignment terrenos localizados ao longo do of the raw water pipes, from alinhamento das condutas de EBAB to ETA. água bruta, da EBAB até a ETA. EPAL was left to send the current A EPAL ficou de enviar a organic structure, but for the estrutura orgânica actual, porém, quality management system, relativamente ao sistema de gestão de qualidade, a EPAL EPAL reported that its internal informou que a sua equipa environmental team will analyze ambiental interna, vai analisar as the concerns of the World Bank in preocupações do Banco Mundial order to get a clear response on de modo a obter uma resposta the matter. clara sobre o assunto. Quanto ao estatus dos terrenos, As for the status of the land, this isso vai ser discutido durante will be discussed during our nossa reunião junto com a meeting with the Belas administração de Belas na administration next Monday. próxima segunda-feira. Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant /Consultor: Dar Stakeholder/ Parte Interessada: Administração Municipal de Belas Ficheiro nº REGISTO DE REUNIÃO nº 2, de 21/08/18 Reunião nº: 2/2018 Place / Local: Administração Municipal de Belas Date / Data: 21/08/18 Present / Intervenientes: Name / Nome Company / Empresa 1 Maria Manuela Ferraz Adm. Mun. De Belas 2 António Barros Hispanhol Adm. Mun. De Belas AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 187 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices 3 Nadia P.F. Leitão Adm. De Kilamba 4 Arnardo de Jesus Simões Dir. Min. En. Águas 5 Hélder C. Virgínio Adm. Mun. De Belas 6 Lourdes Tito EPAL 7 Luciano Guilharmano EPAL 8 Sebastiao Barros Dar 9 Elias Elkhoury Dar Agenda: REF TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions/Introdução 2 Stakeholder’s representative/ Contacto do representante do promotor 3 Consultants contact/ Contato do consultor Project requirements in respect of status of land between raw water pumping station and 4 Julio Village/ Requisitos do projeto em status da terra entre a estação de bombeamento de água bruta e Julio Project requirements in respect of the project details/ Requisitos do projeto em Detalhes 5 do Projeto 6 Project requirements in respect of land prices/ Requisitos do projeto em Preços da terra REGISTO DE REUNIÃO nº 2, de 21/08/18 Reunião nº: 2/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by / Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Introdução The Belas Administration opened A Administração de Belas the meeting and proceeded with procedeu abertura da reunião, the formalities for the presentation tendo prosseguido com as of the members. formalidades de apresentação dos integrantes da mesma. Subsequently, EPAL gave a brief history of the Bita project, noting Posteriormente, a EPAL fez um that a process is currently under breve histórico do projecto Bita, way for the approval of funding tendo referido que actualmente through the World Bank for the encontra-se em curso um implementation of water projects processo da aprovação do aimed at improving the distribution financiamento através do Banco of the precious liquid to the Mundial para implementação dos populations. The objective of the projectos de águas que visam a meeting is to gather responses on melhoria na distribuição do issues within the Resettlement precioso líquido às populações. Policy Framework, as well as the Sendo que, o objectivo da reunião Environmental and Social Impact é de colher respostas relativas às Assessment. questões do âmbito do Quadro de Política de Reassentamento, assim como o Estudo de Impacto Ambiental e Social. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 188 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 21/08/18 Reunião nº: 2/2018 2 Stakeholder’s representative Contacto do representante do Name: Loudres Tito cliente Position: Project Coordinator Nome: Loudres Tito Telephone: +244 923 754 795 Posição: Project Coordinator E-mail: projectobita@gmail.com Telefone: +244 923 754 795 E-mail: projectobita@gmail.com 3 Consultants contact Contato do consultor Name: Elias Elkhoury Name: Elias Elkhoury Telephone: +244 949 782 571 Telephone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com E-mail: Elias.Elkhoury@dar.com 4 Status of Land between raw Status da terra entre a estação water Pumping station and de bombeamento de água bruta e Julio Julio Dentre as questões levantadas Among the issues raised by the pelo Banco Mundial, encontra-se, World Bank is the request for a solicitação dos valores compensation for plantations, the praticados para indemnizações condition of the land along the das plantações, o estado dos stretch from the crude water terrenos ao longo do troço entre pumping station to Vila Júlio, that a estação de bombagem de água bruta até Vila Júlio, ou seja se os is, whether the land is vacant or terrenos são baldios ou não ou no or even if they have owners or ainda se têm proprietários ou not. não. The Belas Administration A Administração de Belas confirmed the reception of the confirmou a recepção das issues raised by the World Bank questões levantadas pelo Banco and reported that it will work with Mundial e informou que vai its technical team to respond to trabalhar com, a sua equipa EPAL within the next week, técnica para responder à EPAL however, it requested official dentro da próxima semana, approval of the matter, for better contudo, solicitou oficialização do action. assunto, para melhor acção. 5 Project Details Detalhes do Projeto The Belas Administration also A Administração de Belas, requested the draft of the solicitou também o projecto do conduct in question, for better traçado da conduta em questão, coordination and monitoring of para melhor coordenação e the state of the aforementioned seguimento do estado dos lands. terrenos supra mencionados. DAR reported that pipeline  A DAR informou que o design is not yet a project, traçado da conduta não é only a proposal is being ainda um projecto, apenas foi prepared for implementation produzido uma proposta que and that, in later stages, está em estudo para executive projects will be implementação e que, em produced by the Contractor, etapas mais avançadas, based on the alignment of serão produzidos projectos the pipeline. executivos pelo Empreiteiro, baseando-se no alinhamento poposto. 6 Land Prices Preços da terra EPAL Concerning the situation of prices Relativamente à situação dos preços para indemnizações das for plantations, the Belas plantações, a Administração de Administration informed that it has AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 189 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 2, de 21/08/18 Reunião nº: 2/2018 the support of the Ministry of Belas informou que conta com o Agriculture, which is responsible apoio do Ministério de Agricultura, for the definition of plantation entidade encarregue pela definição dos preços das prices. plantações. DAR reported that the situation of A DAR informou que a situação the section between the crude do troço entre a estação de water pumping station to Vila Júlio bombagem de água bruta até Vila was raised in order to guarantee Júlio, foi levantada, no sentido de avalizar os custos relativos, de the relative costs so that they are modo que sejam acautelados taken care of within the value of dentro do valor da garantia. the guarantee. EPAL was to send to the Belas A EPAL ficou de remeter à Administration the map of the Administração de Belas o mapa route of the pipeline between the do traçado da conduta entre a crude water pumping station, to estação de bombagem de água the village Julúl, after the meeting. bruta, até a vila Júlio, após a reunião. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 190 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: EPAL Ficheiro nº REGISTO DE REUNIÃO nº4, de 19/09/2018 Reunião nº: 4/2018 Place / Local: Escritórios do Dar- Zango Date /Data: 19/09/2018 Present / Intervenientes: Name / Nome Company /Empresa 1 Lourdes tito EPAL-EP 2 Luciano Guilharmano EPAL-EP 3 Paulo Francisco EPAL-EP 4 Diogo Velasco EPAL-EP 5 Sebastiao Barros Dar 6 Elias Elkhoury Dar 7 John Davey Dar 8 Emma Woodward Dar Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contato dos Consultores 4 Project requirements in respect of Municipality level health statistics particularly in relation to waterborne diseases and child stunting/ Requisitos do projecto no que diz respeito às estatísticas de saúde a nível municipal, particularmente em relação às doenças transmitidas pela água e à desnutrição infantil. 5 Project requirements in respect of licences and permits required at all project phases / Requisitos do projeto em relação às licenças e autorizações exigidas em todas as fases do projeto. 6 Project requirements in respect of connection fees / Requisitos do projeto em relação às taxas de conexão. 7 Project requirements in respect of people invited to PC sessions/ Requisitos do projeto em relação a pessoas convidadas para sessões de PC. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 191 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline / by / Para Prazo acção por ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team and A Dar apresentou a equipa e deu give some background to the alguma contextualização do project. projecto. 2 Stakeholder’s representative Representante da Parte Name: Lourdes Tito Interessada Position: Director of Bita Project Nome: Lourdes Tito E-mail: projectobita@gmail.com Cargo: Director of Bita Project E-mail: projectobita@gmail.com 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Health Statistics Estatísticas de saúde EPAL have requested this A EPAL solicitou esta informação information from Belas’ health do departamento de saúde de department yesterday (18.09.18). Belas ontem (18.09.18). Após a After the meeting EPAL informed reunião, a EPAL informou a Dar Dar that Belas municipality did not que o município de Belas não have any such data. dispunha de tais dados. 5 Permits and Licences Licenciamento/autorização 5.1 Land Acquisition 5.1 aquisição de terras DAR questioned EPAL-EP about A DAR questionou à EPAL-EP the stages that integrate a land sobre as etapas que integram um acquisition process, in the scope processo de aquisição de terras, of a licensing / authorization, for no âmbito dum licenciamento / the implementation of a project. autorização, para implementação EPAL-EP reported that the initial dum projecto. A EPAL-EP action is to select a space, then informou que, a acção inicial identify the owner, through Local consiste em seleccionar um Administration. espaço, seguidamente identificar If the space belongs to a public o proprietário do mesmo, através entity, EPAL-EP addresses a da Administração local. Caso o letter to this entity, offering a espaço, pertencer a uma entidade proposal in exchange, which may pública, a EPAL-EP endereça be, building some social uma carta a esta entidade, equipment, such as a school. oferecendo uma proposta em And if the land belongs to a troca, que pode ser, construção private entity or a natural person, de algum equipamento social, EPAL-EP offers directly a como por exemplo uma escola. negotiation proposal, which can E caso o terreno pertencer a uma be in cash, a plot or a house, entidade privada ou pessoa depending on the state of the singular, a EPAL-EP oferece space in question. directamente uma proposta de 5.2 Water Abstraction negociação, que pode ser em DAR has asked EPAL-EP if it has dinheiro, um terreno ou uma casa, any license to extract water from a dependendo do estado do espaço river. em causa. EPAL-EP reported that it is a legal 5.2 extracção de água num rio entity, to extract water in a river, A DAR questionou à EPAL-EP se whose authorization is granted by possuí alguma licença para AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 192 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 the Angolan State through its extrair água num rio. A EPAL-EP organic constitution process and informou que é uma entidade por by Presidential Decree number direito, para extrair água num rio, 72-A /01 5thOctober. cuja autorização é concedida 5.3 Chemical Licences pelo Estado Angolano através do seu processo orgânico de DAR has asked EPAL-EP whether constituição e por Decreto it has a license / authorization for Presidencial, número 72-A/01 de the acquisition, storage and 5 de Outubro. handling of chemicals and reagents suitable for water 5.3 aquisição uso de produtos treatment. químicos e reagentes With regard to the licenses for the A DAR questionou à EPAL-EP se acquisition, storage and handling possuí licenciamento / of chemical elements and autorização para aquisição, reagents, EPAL was left to armazenagem e manuseio de comment on matters later. produtos químicos e reagentes (On 21.09.2018, through a próprios para o tratamento de telephone connection, EPAL água. Relativamente às licenças clarified the following: to buy para aquisição, armazenagem e chemical products, EPAL requests manuseio de elementos químicos a pro forma invoice from a e reagentes, a EPAL ficou de supplier, after receiving it, it is pronunciar-se a posterior sobre referred to the Ministry of assunto. (No dia 21.09.2018, Commerce, which, in turn, issues através duma ligação telefónica, a license and sends it to EPAL. a EPAL esclareceu o seguinte: EPAL sends the elements to the para comprar produtos químicos, supplier and the supplier makes a EPAL solicita uma factura the chemicals available to EPAL. proforma a um fornecedor, após He also informed that he does not receber a mesma, é need a license to store the reencaminha ao Ministério do chemicals, only a Government Comércio, que por sua vez, entity has a team that passes with emite uma licença e remete à some regularity in the EPAL EPAL. A EPAL envia os facilities, to verify the state of elementos ao fornecedor e este storage and conservation of the disponibiliza os químicos à chemicals). EPAL. 5.4 Construction Informou também que não Regarding the licensing / precisa de licenciamento para authorization for the construction armazenar os produtos químicos, of projects, EPAL-EP reported apenas uma entidade do that it does not require a license to Governo tem uma equipa que build a Water Distribution Center passa com alguma regularidade and / or Water Treatment Plant, nas instalações da EPAL, para expansion of these or other verificar o estado de structures within the spaces of armazenamento e conservação these infrastructures, structures. dos produtos químicos). However, for construction of other 5.4 Construction structures outside the areas of Quanto ao CD's or ETAs (commercial licenciamento/autorização para agencies, EPAL headquarters construção de projectos, a EPAL- building, etc.), then, you need a EP informou que, não necessita building permit. de licença para construção dum Consequently, after the Centro de distribuição de Água, preparation of a construction e/ou Estação de Tratamento de project, it is sent to MINEA, which Água, ampliação destes ou authorizes EPAL to implement it, outras estruturas dentro dos however, a copy is sent to the espaços destas infra-estruturas. Local Administration, which issues Contudo, para construção de a single building permit, for outras estruturas fora das áreas structures outside the areas of dos CD´s ou de ETA´s (Agências CD's or ETA's. And for the comerciais, edifício sede da AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 193 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 projects of the Water Distribution EPAL, etc.), aí sim, precisa de Centers, Water Treatment Station, licença de construção. Pelo que, the license is only issued, if it so após a elaboração dum projecto wishes, if not, it is still the para construção, o mesmo é beginning of the implementation of remetido ao MINEA, que autoriza the project. EPAL-EP stated that, à EPAL a sua implementação, regarding the authorization of entretanto, uma cópia é enviada projects, this item is regulated by à Administração local, que emite the Public Contracts Law, which uma licença única de construção, clearly defines the competencies para estruturas fora das áreas of the different Entities to dos CD´s ou de ETA´s. E para os authorize the execution of projectos dos Centros de Contracts, for a certain amount. distribuição de Água, Estação de 5.5 Road Closures Tratamento de Água, a licença Regarding the licensing / só é emitida, caso assim authorization to close roads for entender, caso não, ainda assim network installations, EPAL-EP dá-se início da implementação reported that it proceeds as do projecto. A EPAL-EP referiu follows: que, no tocante a autorização  Works on the streets without dos projectos, este item é asphalt: EPAL-EP verbally regulado pela Lei dos Contratos informs the Residents Públicos, que define claramente Committee, which in turn will as competências das distintas disseminate the information to the residents; Entidades para autorizar a  Works on the streets with execução de Contratos, asphalt: EPAL-EP issues a letter mediante um valor determinado. to the Transit and Mobility Office 5.5 fechamento de estradas of Luanda, with knowledge of the para instalações de redes Provincial Government of Luanda, Local Administration and Relativamente ao the local Police. Another letter is licenciamento/autorização para also issued to INEA, for fechamento de estradas para information only. instalações de redes, a EPAL-EP informou que procede da seguinte forma:  Trabalhos nas ruas sem asfalto: A EPAL-EP informa verbalmente à Comissão de Moradores, que por sua vez vai difundir a informação aos munícipes;  Trabalhos nas ruas com asfalto: A EPAL-EP emite uma carta para o Gabinete de Trânsito e Mobilidade de Luanda, com conhecimento do Governo Provincial de Luanda, Administração local e a Polícia local. É emitida também uma outra carta para INEA, apenas a título de informação. 6 Connection Fees Informações relacionadas às DAR questioned the EPAL-EP, ligações domiciliares the limit of the work in the scope A DAR questionou à EPAL-EP, o of launching the home limite dos trabalhos no âmbito de connections. lançamento das ligações EPAL-EP reported that the domiciliares. networks of home connections A EPAL-EP informou que, as have been made up to the limit of redes das ligações domiciliares the space of the resident, with têm sido efectuadas até no meter, and for connection is interior do limite do espaço do charged to the resident a rate in morador, com contador, sendo the order of 15,000.00 kz (Fifteen que, para ligação é cobrada ao thousand kwanzas ), plus a morador uma taxa na ordem de contract rate in the order of AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 194 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 5,000.00 kz (five thousand 15.000,00 kz (Quinze mil kwanzas). kwanzas), acrescida a uma taxa In addition, the villager must also, de contrato na ordem de 5.000,00 at his / her own cost, connect the kz (cinco mil kwanzas). connection provided by EPAL-EP Além disso, o morador deve to his internal network / quental também, no seu próprio custo, faucet. ligar a conexão fornecida pela EPAL-EP a sua rede interna/torneira de quental. 7 List of Invitees for PC Lista de convidados para PC DAR solicitou à EPAL, a lista dos DAR requested EPAL, the list of convidados que foram the guests who were officially oficialmente notificados sobre as notified about the Public Consultas Públicas, ou as cópias Consultations, or the copies of the dos ofícios.Foi esclarecido pela letters. EPAL-EP que os ofícios emitidos It was clarified by EPAL-EP that eram apenas os convites da the letters issued were only the primeira consulta pública (do dia invitations to the first public 06 de Setembro de 2018), consultation (on 06 September relativamente às consultas 2018), with regard to the public públicas que se seguiram, foi feito consultations that followed, uma coordenação interna entre internal coordination was made EPAL-EP e as administrações between EPAL-EP and the district distritais (com apoio da administrations ( with the support administração municipal de Belas, of the municipal administration of convocada através dum ofício à Belas, convened through a letter primeira consulta pública). to the first public consultation). AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 195 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Client / Cliente: EPAL Project / Projecto: Projecto de Abastecimento de Água Bita IV Consultant / Consultor: Dar Stakeholder/ Parte Interessada: Development Workshop (DW) Ficheiro nº REGISTO DE REUNIÃO nº2, de 20/09/2018 Reunião nº: 2/2018 Place / Escritórios do DW Date /Data: 20/09/2018 Local: Present / Intervenientes: Name / Nome Company /Empresa 1 Cupi Baptista DW 2 Allan Cain DW 3 Leonardo Samunga DW 4 Elias Elkhoury Dar 5 John Davey Dar 6 Emma Woodward Dar Agenda: REF. TOPICS OF DISCUSSION / TÓPICOS DE DISCUSSÃO 1 Introductions / Apresentações 2 Stakeholder’s representative / Representante da Parte Interessada 3 Consultants contact / Contato dos Consultores 4 Project requirements in respect of Municipality level health statistics particularly in relation to waterborne diseases and child stunting where poor WASH conditions contribute/ Requisitos do projecto no que diz respeito às estatísticas de saúde a nível municipal, particularmente em relação às doenças transmitidas pela água e à desnutrição infantil em que as más condições de WASH contribuem 5 Project requirements in respect of Sanitation and Drainage/ Requisitos do projeto em relação ao saneamento e drenagem 6 Project requirements in respect of water distribution / Requisitos do projeto relativos à distribuição de água 7 The project’s proposed Grievance Redress Mechanism/ O Mecanismo de Reparação de Reclamações proposto pelo projeto 8 Project requirements in respect of a NGO or CBO which specialises in dealing with GBV and SEA / Requisitos do projeto em relação a uma ONG ou OCB especializada em lidar com GBV e SEA REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 Ref. Topics of Discussion / Tópicos de Discussão For action Deadline by / Para / Prazo acção por AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 196 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 ENGLISH PORTUGUES 1 Introductions Apresentações Dar to introduce the team and give A Dar apresentou a equipa e deu some background to the project. alguma contextualização do projecto. 2 Stakeholder’s representative Representante da Parte Name: Lourdes Tito Interessada Position: Director of Bita Project Nome: Lourdes Tito E-mail: projectobita@gmail.com Cargo: Director of Bita Project E-mail: projectobita@gmail.com 3 Consultants contact Contacto dos Consultores Name: Elias Elkhoury Nome: Elias Elkhoury Telephone: +244 949 782 571 Telefone: +244 949 782 571 E-mail: Elias.Elkhoury@dar.com email: Elias.Elkhoury@dar.com 4 Health Statistics Estatísticas de saúde DW tem algumas dessas DW has some of this information but informações, mas não para o not for the municipality of Belas. They município de Belas. Eles have collected some health information coletaram algumas informações in Cazenga, Cacuaco and Viana. de saúde em Cazenga, Cacuaco Dar asked if these areas were in e Viana. anyway similar to Belas and therefore Dar perguntou se essas áreas one could reasonably assume that the eram semelhantes a Belas e, prevalence of waterborne diseases portanto, seria razoável supor que were roughly the same. DW responded a prevalência de doenças that Belas is one of the newly settled transmitidas pela água fosse areas in the city and they would not aproximadamente a mesma. A assume that it has the same DW respondeu que Belas é uma characteristics as the other das áreas recém-colonizadas da municipalities surveyed. cidade e não presumiria que ela DW worked with local municipalities to tivesse as mesmas características collect the health data in Cacuaco, das outras municipalidades Cazenga and Viana but prior to these pesquisadas. surveys the municipality had minimal A DW trabalhou com os health data for its population. municípios locais para coletar os dados de saúde em Cacuaco, Cazenga e Viana, mas antes dessas pesquisas o município tinha dados mínimos de saúde para sua população. 5 Sanitation and Drainage Saneamento e Drenagem DW recomendou que o nível DW recommended the minimum level mínimo de saneamento que um of sanitation a household must have in agregado familiar deve ter para order to obtain a household connection obter uma ligação doméstica é um is a soakaway. Holding tanks and soakway. Tanques de retenção e septic tanks are not very common in fossas sépticas não são muito the project area and the few that are comuns na área do projeto e os there are probably very old and haven’t poucos que estão lá been cleaned in a while so don’t work. provavelmente são muito antigos If a holding tank becomes full most e não foram limpos há algum wouldn’t empty it but rather just get tempo então não funcionam. Se another. DW suggested that anything um tanque de armazenamento more than a soakaway may ficar cheio, a maioria não o disincentivise people making household esvazia, mas apenas pega outro. connections and make water DW sugeriu que qualquer coisa unaffordable. mais do que um soakway pode desincentivar as pessoas que AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 197 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices REGISTO DE REUNIÃO nº 4, de 19/09/2018 Reunião nº: 4/2018 fazem conexões domésticas e tornam a água inacessível. 6 Water Distribution Distribuição de água DW has worked with EPAL in the past A DW trabalhou com a EPAL no and has managed water distribution via passado e geriu a distribuição de their Modelo de Gestão Comunitária de água através do seu Modelo de Água (MOGECA) or Community Water Gestão Comunitária de Água Management Model which has now (MOGECA) ou Modelo been adopted by MINEA. DW Comunitário de Gestão da Água, suggested that where an individual que foi agora adoptado pelo cannot afford a household connection MINEA. A DW sugeriu que, or they do not have the minimum level quando um indivíduo não puder of sanitation required to install a pagar por uma conexão household connection that this model doméstica, ou não tenha o nível be followed for standpipes and mínimo de saneamento fountains within the community. necessário para instalar uma This model elects a water committee conexão doméstica, esse modelo which is repsonsible for collecting deve ser seguido para os EPAL’s water fees, maintaining the fontanários e fontes dentro da standpipes and fountains and comunidade. distributing water to the community. Este modelo elege um comité de DW expressed an interest in also água que é responsável por collecting the household connection recolher as taxas de água da fees as people feel more comfortable EPAL, manter os fontanários e with this system and it works well. fontes e distribuir água para a comunidade. A DW expressou interesse em também coletar as taxas de conexão doméstica, pois as pessoas se sentem mais confortáveis com este sistema e funciona bem. 7 Grievance Redress Mechanism Mecanismo de Reparação de (GRM) Reclamações (MRR) A DW estaria interessada em DW would be interested in being part of fazer parte do processo de GRM the GRM process for Bita IV, they para a Bita IV, eles ficariam would be happy to put together a felizes em montar uma proposta e proposal and a cost estimate for EPAL. uma estimativa de custo para a EPAL. 8 Gender Based Violence and/or Violência Baseada no Género e Sexual Exploitation and Abuse / ou Exploração e Abuso Sexual DW recommended Dar contact Luanda A DW recomendou que Dar Urban Poverty Programme (LUPP) as contatasse o Programa de they are comprised of several CBOs that Pobreza Urbana de Luanda have expereince in dealing with (LUPP), pois eles são compostos women’s issues. de várias OCBs que têm experiência em lidar com questões femininas. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 198 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D2: HIGH LEVEL SOCIAL SURVEY FORM AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 199 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Projecto de Abastecimento de Água Bita IV Inquérito Preliminar no Local Geral/ General Date / Data: Interviewers/ Entrevistadores: Time / Hora: Local/ Location Municipality /Municipio: CD: Urban District / Distrito Urbano Naighbourhood / Bairro: Other / Outros: Waymark no./Nº: Informação do Respondente/ Respondent Information Name / Nome: Occupation / Função: Age /Idade: Length of residency / Duração da Residência: Gender / Género: Água/ Water Primary source of water / Principal Fonte de Água: Secondary source of water/ Fonte Secundária de Água: a. mains / condutas a. mains / condutas b. well / poço b. well / poço c. fountain / fontanário c. fountain / fontanário d. river /rio c. river / rio e. tanker / camião-cisterna d. tanker / camião-cisterna f. other (specify) / outra (especificar) e. other (specify) / outra (especificar) If (a) is water source reliable? / Se o (a) é uma origem fiável de água? If (b), (c ) or (d) what is the distance travelled to get water? / Se (b), (c) ou (d) qual é a distância percorrida para obter água? If (e) how frequent is the supply? / Se (e) qual é a frequência do abastecimento? How much do you pay for water? / Quanto paga pela água? Is the water you receive clean? / A água que recebe é limpa? Do you have any other comments or concerns about your water supply? / Tem outros comentários ou preocupações sobre o seu abastecimento de água? AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 200 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D3: EXAMPLE OF EPAL’S LETTER OF INVITATION TO PUBLIC CONSULTATION SESSIONS AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 201 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 202 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D4: HANDOUT FOR PUBLIC CONSULTATION SESSIONS HELD IN SEPTEMBER 2018 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 203 INTRODUÇÃO Luanda cresceu rapidamente desde que o acordo de paz terminou com 27 anos de agitação civil em 2002 e a EPAL, autoridade hídrica provincial, tem lutado para se manter a par da crescente procura. A área da Grande Luanda possui atualmente uma população de cerca de 6,5 milhões, com um consumo total de 750.000 m3/d, mas este consumo é suprimido, pois a capacidade de produção diária é de apenas 500.000 m3. O Projeto de Abastecimento de Água Bita IV foi projetado para atender as extensas áreas de rápida expansão do desenvolvimento urbano ao sul e sudoeste da capital, principalmente os municípios de Belas, Talatona e Viana, que atualmente possuem infraestrutura inadequada ou ausente de distribuição de água potavel. O sistema de abastecimento de água de Bita 4 é dividido em quatro áreas de abstecimento principais, indicadas juntamente com as redes de transmissão propostas e os centros de distribuição existentes e propostos na Figura 1. Figura 1: Áreas de Serviço Componentes do Sistema de Abastecimento de Água Bita 4 O trabalho proposto para a Área 1 é essencialmente um novo sistema de abastecimento de água com quatro novos CDs, enquanto o planeado para as Áreas 2 e 3 reforma as redes de distribuição e os centros de distribuição existentes. Espera-se que os sistemas existentes na Área 4 passem a fazer parte do sistema Bita IV. Um dos principais benefícios do projeto Bita IV será a redução da pressão social e política sobre o sistema existente para abastecer a população em rápida expansão do centro da cidade de Luanda. Essas comunidades não servidas pela rede existente são abastecidas por fontes inseguras, como fontanários ou camioes cisterna. Mesmo onde existem ligações, os domicílios raramente recebem abastecimento devido à falta de recursos hídricos tratados. Cerca de 77% da população de Bita IV depende presentemente de cisternas de água, enquanto menos de 10% têm acesso a uma torneira na sua casa ou nas imediações. DESCRIÇÃO DO PROJECTO As áreas ao longo das quais cada CD distribuirá água são mostradas na Figura 2. Figura 2: Rede de Transmissão e Áreas de Distribuição. A Avaliação de Impacto Ambiental e Social (ESIA) estava preparada de acordo com a estrutura e as diretrizes da Avaliação de Impacto Ambiental 4.01 do Banco Mundial para um Projeto Categoria B e com todas as outras políticas relevantes de salvaguarda do Banco Mundial, bem como com os requisites locais do Ministério do Ambiente. A documentação de apoio, o Enquadramento Político do Realojamento (RPF) e o Plano de Acção de Realojamento (RAP) seguem a Política Operacional OP 4.12 do Banco Mundial relative a Realojamento Involuntário. Quantidades adequadas de água potável de qualidade são um requisito fundamental para a manutenção da vida. As conseqüências de não colocar em operação uma nova fonte no Rio Kwanza, o seu tratamento e distribuição em toda a área do projeto terão graves consequências e impactos cumulativos para muitos milhares de residentes, incluindo não exclusivamente:  Redução adicional do acesso atualmente deficiente a água adequada;  Maior bombagem de poços ilegais e sem licença;  Aumento das despesas domésticas com água potável;  Maior dependência de água de má qualidade para banho, lavagem de roupa e preparação de alimentos;  Maior dependência de abastecimentos por camiao cisterna, muitas vezes de fontes não- potáveis;  Maior prevalência de doenças transmitidas pela água;  Discórdia social no seio das famílias; e,  Conflito entre quem tem acesso a água potável e quem não tem. Exemplos de paisagem típica e terreno de construção Bita IV são ilustrados nas Imagem 1,2,3 e 4. A natureza não-metálica das vias e trilhos existentes é típica da maioria dos 72 km das principais rotas de transmissão. Imagem 1: Vista para a Várzea do Rio Kwanza no loca da eTomada de Água e Estação Imagem 2: Trajecto da Tubaria entre a Tomada de Água e o Local das de Bombagem Instalações Bita. Imagem 3: Vista do Local Proposto para as Instalações Bita. Imagem 4: Vista para Norte em Direção ao Local do CD de Cabolombo. ENQUADRAMENTO POLÍTICO E LEGISLATIVO O EISA foi conduzido de acordo com uma série de controlos regulamentares e legislativos que são abrangentes, nomeadamente as Políticas Operacionais do Banco Mundial, as normas e convenções internacionais e qualquer legislação Ambiental e Social Angolana relevante. Em relação às Políticas Operacionais do Banco Mundial (Salvaguardas), aquelas que se espera que sejam acionadas pelo Projeto de Abastecimento de Água da Bita IV são indicadas na Tabela 1. Tabela 1: Probabilidade de Políticas de Salvaguarda do Banco Mundial accionadas por Bita IV Sim Avaliação Ambiental (OP/BP 4.01) Categoria B Habitats Naturais (OP/BP 4.04) Sim Controlo de Pragas (OP 4.09) Presumidamente não Povos Indígenas (OP/BP 4.10) Não Recursos Físicos Culturais (OP/BP 4.11) Sim Realojamento Involuntário (OP/BP 4.12) Sim Género e Desenvolvimento (OP/BP 4.20) Não Florestas (OP/BP 4.36) Não Segurança de Barragens (OP/BP 4.37) Não Projectos em Cursos Fluviais Internacionais (OP/BP Não 7.50) Projectos em Áreas Disputadas (OP/BP 7.60) Não CONDIÇÕES AMBIENTAIS E SOCIAIS DE BASE Como é prática comum, o ESIA de Bita IV considera as condições ambientais e sociais básicas em relação ao ambiente físico, ambiente biológico e ambiente socio-económico. LINHA DE BASE FÍSICA Luanda desfruta de um clima quente, seco e semi-árido modificado pela proximidade do Oceano Atlântico. Existem duas estações distintas; uma estação seca de Maio a Agosto com temperaturas entre 18 e 22⁰C e uma estação chuvosa de Setembro a Abril, com temperaturas entre 25 e 33 ⁰C. A precipitação média anual em Luanda é de cerca de 323 mm. A área do projeto tem subjacente uma sequência de depósitos do Cretáceo Inferior até ao Quaternário, que se sobrepõem à subcamada profunda de rochas metamórficas da Placa Africana. Os estratos do Cretáceo e mais jovens compreendem principalmente unidades clásticas e calcárias, enquanto os depósitos Quaternário e Recentes são predominantemente de origem pluvial e aluvial. Na Bacia do Kwanza os solos são jovens e mal desenvolvidos. Os rios e planícies aluviais que compreendem lamas, areia e cascalho. Além da planície de inundação, na maior parte da área do projeto, os solos são luvissolos, predominantemente argilosos ou psamíticos, predominantemente areias mais grossas, com tendência a tornarem-se finas com a profundidade. A África Ocidental tem muito pouca actividade sísmica e os terremotos que ocorrem são de baixa magnitude. Desde 1900 foram registados apenas 12 terremotos em Angola, variando de M4 a M5.3. A área do projecto enquadra-se na eco-região "savana escarpada e floresta" que se estende desde a costa Atlântica até ao centro de Planalto a uma altitude de cerca de 1.000 m, embora na província de Luanda as elevações não excedam 200 m. Ao norte do Rio Kwanza a paisagem é dominada por árvores de alta envergadura, cercadas por ervas altas, com áreas de mangue, juncos e papiros nas margens dos rios e no estuário. A fonte de água para a Bita IV é uma tomada na margem norte do Rio Luwei, um afluente do Kwanza, a cerca de 30 km da sua foz na Barra do Kwanza. O rio tem uma área de captação de 152.570 km2 e um comprimento de cerca de 965 km, dos quais os 250 km inferiores permanecem navegáveis. A planície de inundação do Kwanza tem cerca de 3,7 km de largura no local de captação, o canal de fluxo principal tem 130 m de largura e o fluxo de base é de 300 m3/s. O Luwei, com cerca de 80 m de largura e localizado nas proximidades do extreme norte da planície de inundação do Kwanza, ilustrado na Figura 4-2, está sujeito a invasão significativa, mas ainda não completa, de jacinto-de-água. Angola sofreu uma enorme reviravolta sócio-económica desde o final da guerra civil em 2002, quando as pessoas migraram para a capital e suas áreas envolventes na expectativa de ser mais seguro do que outras zonas do país. A electricidade e água potável são escassas, e a maioria da população da cidade vive em assentamentos informais conhecidos como musseques. Quanto ao “verde” das cidades, Luanda ocupa uma posição mediana no ranking de energia e dióxido de carbono, resíduos e saneamento, mas classifica-se bem abaixo da média no uso do solo, transportes, água e ordenamento ambiental. A ONU Habitat estima que 92% da população da cidade tenha acesso a algum tipo de saneamento, mas raramente a sistemas de descarga. Luanda é uma das poucas capitais que ainda não iniciou a construção de um sistema moderno de transportes públicos com metro, autocarros, metro ligeiro ou trânsito de autocarros expresso. Os trabalhadores que vivem nos novos subúrbios de Talatona e Zango enfrentam com frequência um trajeto de duas a três horas ou mais na travessia para o centro da cidade e regresso. Numa altura em que os países mais desenvolvidos estão a eliminar progressivamente o gasóleo, 70% de todos os veículos em Angola são movidos a diesel e a procura aumenta 6% por ano. Com 4.000 mortes em 2014, Angola tem a terceira maior taxa de mortalidade por exposição a PM2.5 na África Austral. Tanto quanto foi possível verificar, não existem vestígios arqueológicos ou históricos na área de Bita IV. LINHA DE BASE BIOLÓGICA Devido ao seu tamanho e localização no continente africano, Angola engloba uma grande variedade de características ambientais. A província de Luanda situa-se na região das planícies costeiras do norte, caracterizada por florestas secas e esparsas de Adansonia-Acacia (baobá-acácia) intercaladas por arbustos e ervas xerófitas. A região não é homogênea, no entanto, e possui manguezais, sapais salgados e planícies de maré em estuários ao longo da costa, bem como pântanos de água doce nas várzeas. A própria Luanda é fortemente influenciada pela actividade humana, resultando em degradação ambiental generalizada e redução da cobertura vegetal. A urbanização, a agricultura e o desmatamento para madeira e combustível alteraram a comunidade ecológica da área de estudo. A competição por recursos e a caça colocam os humanos em conflito com a comunidade ecológica nativa, reduzindo a variedade de espécies dentro da província e limitando o valor da biodiversidade local. A área de estudo incorpora marismas de água doce, manguezais de água doce e habitats de cerrados degradados. No Rio Kwanza e Rio Luwei encontra-se habitat aquático de água doce onde sera localizada a tomada de abastecimento a Bita. A flora dominante no curso d'água é hidrófita invasora, Eichhornia crassipes (jacinto-de-água-doce). A presença desta espécie indica que a salinidade média do Luwei no consumo não é superior a 4 g/l. Ao longo do curso do Rio Kwanza foram identificadas 54 espécies de peixes de 14 famílias. As mais numerosas pertencem a famílias de carpas, ciclídeos e bagres. Foram reportados crocodilos e tartarugas de água doce, e muito raramente o Trichechus sengalensis (peixe-boi africano). Quase nenhuma informação é conhecida sobre a vida dos anfíbios e invertebrados, mas as poucas espécies conhecidas são altamente endêmicas, como as espécies de caranguejo de água doce Potamonautes macrobranchii e Potamonautes kensleyi. Os pântanos de água doce estão localizados na planície de inundação do Kwanza, ocupando uma largura de 3,6 km na tomada de Bita. Esta área está permanentemente saturada com água doce, e a cobertura vegetal é herbácea e densa. As espécies nativas comuns no habitat incluem: Phragmites mauritianus (caniço comum), Cyperus papyrus (papiro), Typha capensis (junco), Pennisetum purpureum (capim Napier) e Echinochloa stagnina (capim-arroz). As terras húmidas de água doce suportam os níveis tróficos inferiors, onde se alimenta uma avifauna diversa, tendo sido observados calaus, cegonhas, corujas de pesca e falcões. A invasão da expansão urbana e da agricultura em Luanda alterou a cobertura vegetal de terras não geridas e limitou o seu valor ecológico. As árvores Adansonia-Acacia são a espécie mais esparsa e estão presentes espécies não-nativas, introduzidas para a agricultura, como a Azadirachta indica (nim), Anacardium occidentale (caju), Mangifera indica (manga) e Carica papaya (mamão). As aglomerações urbanas tendem a apoiar a pequena fauna generalista, como os roedores. São portanto encontrados predadores de roedores no mato de Luanda, bem como predominantemente cobras e lagartos. O gado e as cabras foram introduzidos através da agricultura e pastam a vegetação rasteira, suprimindo o crescimento de ervas e arbustos. Na área de influência da Bita IV encontram-se manguezais costeiros, nos 20 km mais baixos da planície de inundação do Kwanza, ao longo da costa da lagoa do Mussulo e em pequenas ilhas dentro da lagoa. São um habitat altamente especializado, marcando a interface entre os ecossistemas marinhos e terrestres. Mais importante ainda, em Luanda, os mangais servem de habitat para alimentação, poiso e nidificação da avifauna; estão identificadas sessenta e uma espécies de aves aquáticas que se congregam no Ilhéu dos Pássaros, em bandos suficientemente grandes para serem importantes para as populações nacionais. O habitat marinho costeiro da Baía do Mussulo suporta uma variedade de vida marinha baseada em habitats de coral, algas e algas marinhas e a lagoa é um viveiro importante para peixes de recife e pelágicos. Acredita-se que todas as cinco espécies de tartarugas marinhas nidificam em Angola. Numa época de nidificação, foram contados 150 ninhos de várias espécies ao longo das praias da província de Luanda, com quarenta e sete apenas no Mussulo. A tartaruga-verde, de juvenil a indivíduos maduros, habita permanentemente a Lagoa do Mussulo, e as tartarugas-oliva são comuns. São também encontradas tartarugas-de-casco-mole. A expansão urbana de Luanda teve um efeito claramente prejudicial na comunidade biótica terrestre. A agricultura de subsistência resultou no desmatamento dos solos e no cultivo de espécies não-nativas que se espalharam para o meio ambiente. O desmatamento tem explorado a paisagem para combustível doméstico e material de construção, e expulsou populações nativas de mamíferos de médio a grande porte e avifauna. Como consequência, há uma área limitada de valor ecológico real no planalto de Luanda. Os habitats ribeirinhos e de zonas húmidas do Kwanza também são influenciados pela actividade humana. Não existe informação sobre a saúde das unidades populacionais de peixes, pelo que o efeito da pesca é desconhecido. Os canaviais de Phragmites mauritianus sao cortados nas zonas húmidas para obtenção de material de construção e vime. Apesar da exploração dos ecossistemas da província de Luanda e arredores, ainda há uma rica diversidade de vida e altos níveis de endemismo nos habitats de água doce, marinhos e zonas húmidas. Esses ambientes permanecem vulneráveis aos efeitos da população humana e devem ser devidamente geridos pelo future empreendimento. LINHA DE BASE SOCIOECONÔMICA O Plano Metropolitano de Luanda elaborado em 2015 constatou que a capital tinha uma população de pouco mais de 5,5 milhões. Durante a Guerra Civil, muitas pessoas se mudaram das províncias remotas, onde ocorreu a maioria dos combates, para a relativa segurança da capital. Este êxodo em massa de Populações Domésticas em direcção a Luanda acelerou o crescimento da população da cidade, e como o país estava em guerra civil, as infra-estruturas sociais e físicas não puderam dar resposta às necessidades crescentes. Em Angola, particularmente em Luanda, 48% da população tem menos de 15 anos de idade, o quue é atribuído a uma série de factores, como baixa esperança de vida, a maior taxa de natalidade do mundo e a segunda maior taxa de fertilidade do mundo. Existe um alto índice de dependência; para cada 100 pessoas em idade activa (15-64 anos), 97 não estão em idade activa (menores de 14 anos ou acima de 65 anos) e, portanto, economicamente dependentes de outra pessoa. Embora isto seja típico da África Subsaariana, Angola é um dos casos mais extremos, combinando a população predominantemente jovem com a falta de infra-estruturas sociais, particularmente escolas e oportunidades de emprego, o que leva a grandes desigualdades. O agregado familiar médio em Luanda tem 5,8 pessoas. A Constituição da República de Angola de 1992 confere ao governo autoridade final sobre toda a terra, água, ar, solo e outros recursos naturais. Como tal, aqueles que não têm meios para comprar terras ao estado não têm capacidade de aceder, vender e fixar-se a terrenos no mercado formal. Este é um problema para muitos residentes do Bita IV. Angola gasta 8,2% do seu Orçamento de Estado em educação; mais de metade no ensino primário, mas apenas 0,95% do orçamento da educação no ensino secundário. Há uma disparidade de gênero acentuada entre aqueles que terminaram a escola primária; 33% das mulheres e quase 60% dos homens. Enquanto a taxa de matrícula no ensino primário é de quase 87%, esta cai rapidamente para 54% no ensino secundário e menos de 9% no ensino superior. As taxas de analfabetismo são de 34% em Angola e 13% em Luanda. Como mencionado anteriormente, a guerra civil interrompeu a educação para muitas gerações de estudantes e fez com que a população tivesse pouca oportunidade de aprender novas competências e ofícios ou de prosseguir os estudos. O desemprego juvenil é de quase 20%, enquanto o desemprego total e o desemprego feminino se aproximam dos 10%. Novamente, o elevado desemprego entre os jovens é comum em toda a África Subsaariana, devido a uma série de razões, incluindo o desequilíbrio entre oferta e procura, baixo nível de formação e altos níveis de corrupção. Desde 2010, o sector primário, que inclui a agricultura, pescas e caça, tem sido a principal fonte de emprego: dos 600.000 novos empregos criados entre 2009 e 2011, 32% estavam no sector primário. O sector informal, a parte da economia que não é tributada nem monitorizada por agências governamentais, é a principal fonte de emprego entre a população jovem, porque envolve trabalho relativamente pouco qualificado e oferece recompensas instantâneas. Estima-se que a cidade de Luanda absorveu 3 milhões de deslocados durante a guerra civil e que cerca de 80% dos que se mudaram para Luanda ainda lá permanecem. A maioria estabeleceu-se em assentamentos informais, conhecidas localmente como musseques. Essas áreas tendem a ser ambientalmente arriscadas, com características físicas que dificultam a instalação de água canalizada. Ao abastecer os musseques e outros assentamentos informais, pode-se esperar que Bita IV traga importantes benefícios para a saúde, com reduções nas enfermidades e doenças directa ou indirectamente ligadas à falta de água e saneamento adequados. As doenças mais predominantes em Angola são:  Doenças diarreicas, como a cólera - Responsáveis por 15% das mortes infantis;  Malária – Causando mais de 5.000 mortes infantis e 25% de mortalidade materna;  HIV/SIDA – A prevalência do HIV em Angola é de 1,9%, cerca de 280.000 indivíduos;  Tuberculose – A aumentar em Angola, com cerca de 400 casos por 100.000 habitantes;  Febre-amarela – Mais prevalente em Luanda devido a lixo não recolhido nas ruas; e  Esquistossomose – Prevalente em áreas pobres e com saneamento deficiente. Entre 1990 e 2008, a percentagem da população de Angola com melhor acesso ao saneamento mais do que duplicou, passando de 25% para 57%. No entanto, isso foi principalmente em áreas urbanas; daqueles com melhor acesso, apenas 18% estavam em áreas rurais. No entanto, o saneamento continua a ser um grande problema para Luanda, e as estações de tratamento abrangem apenas uma fracção do esgoto gerado, sendo a maioria deixada sem tratamento e eliminada através de fossas sépticas, tanques de retenção, tubagens, camiões ou baldes para canais de drenagem e finalmente para o Oceano Atlântico. No âmbito do Bita IV, só serão feitas novas ligações de água a casas com um nível adequado de saneamento, isto é, ligadas a um sistema de esgotos local ou a uma fossa séptica. Tal como acontece com a população, o volume de resíduos sólidos em Luanda aumentou na medida em que grandes quantidades são deixadas na rua e causam sérios riscos à saúde e segurança. O Governo da Província contrata empresas privadas para recolher lixo municipal da maior parte do centro da cidade, mas as necessidades excedem largamente a capacidade de recolha. Luanda não tem esquemas de reciclagem, e todo o lixo é direcionado para um único aterro a cerca de 20 km do centro da cidade. As áreas informais, em particular, têm muito pouco acesso aos serviços de recolha e eliminação de lixo, portanto o lixo é geralmente despejado em esgotos a céu aberto, causando muitas vezes obstruções e ocasionando inundações e água estagnada. Os grupos considerados vulneráveis incluem aqueles definidos com base em raça, cor, género, idade, idioma, religião, alfabetização, opinião política, origem social ou nacional, doença ou deficiência, bens, nascimento ou outro estatuto são relativamente bem tratados no Código Civil angolano, mas não recebem tratamento especial para garantir que possam partilhar os benefícios de um projeto como o Bita IV. Os grupos que podem ser encontrados na área da Bita IV incluem mulheres e meninas que às vezes são recrutadas por empresas de construção e forçadas à prostituição em campos de construção, e migrantes masculinos da China, Sudeste Asiático, Brasil, Namíbia, Quénia e Congo que foram anteriormente sujeitos a trabalhos forçados na indústria da construção de Angola. As crianças e os deficientes são também grupos vulneráveis, pois são alvos fáceis de exploração, com 25% das crianças angolanas a trabalhar a tempo inteiro em vez de frequentarem a escola. Dentro da área do Bita IV, não foram encontradas evidências de grupos etnolinguísticos específicos ou povos indígenas, e as pessoas deslocadas internamente durante a guerra civil foram geralmente assimiladas pela sociedade de Luanda. ANÁLISE DE ALTERNATIVAS Embora os vários componentes do projeto Bita IV permaneçam para serem entregues aos empreiteiros de Projecto e Construção, já foram consideradas várias alternativas de projeto durante o desenvolvimento do projeto e preparação do estudo de viabiliade técnica. Mais significativamente os seguintes:  Percurso da Tubaria Adutora;  Extensão das Áreas de Distribuição;  Localização do CD de Cabolombo;  Percurso da Tubaria Adutora para o CD de Benfica II; e,  Níveis de Serviço a fornecer. Nesta secção do ESIA, a consideração de cada um deles é discutida contra os benefícios da alternativa escolhida como apresentada no estudo de viabilidade técnica. Também é avaliada a situação que surgirá se o B4WSP não for implementado, a alternativa "Sem Projecto". Não obstante essa consideração prévia, nem todas essas questões foram resolvidas pelo estudo de viabilidade técnica, enquanto outras foram excluídas do âmbito de trabalho do TFS. Os componentes que continuam para ser abordados pelos empreiteiros de Projecto e Construção durante o período de projeto para uma solução e construção final incluem não exclusivamente:  Localização das obras de admissão no Rio Kwanza;  Fluxo do processo de tratamento de água bruta;  Percurso da Tubaria Adutora para o CD de Benfica II;  O traçado de cada rede de distribuição; e,  Fluxo de tratamento de água de processo IMPACTOS AMBIENTAIS E SOCIAIS A avaliação dos impactos ambientais e sociais utiliza um procedimento formalizado para avaliar a importância de uma ampla gama de questões ambientais e sociais, desde o projecto, passando pela construção e operação, até à desactivação. Os impactos ambientais potenciais são identificados pela sobreposição de elementos e actividades do projecto nas condições naturais existentes, e em seguida fazendo avaliação com base na natureza do efeito, magnitude, extensão espacial, duração, fase do projecto e grau de reversibilidade. É um pressuposto subjacente do processo de avaliação que todos os trabalhos serão realizados com o devido cuidado com questões de segurança e ambiente, usando boas práticas de engenharia actuais e razoáveis. Para cada impacto potencial, o ESIA pontua as consequências esperadas, a probabilidade de ocorrência e o seu significado, com ou sem mitigação, para identificar onde será vital a mitigação de impactos significativos e onde poderão ocorrer os impactos residuais desde que geridos de forma ambientalmente responsável desde já. É apresentada uma síntese na Tabela 2. Tabela 2: Resumo do Significado de Impacto Pré e Pós-Mitigação Actividade de Importância Medidas Típicas de Mitigação (medidas Importância Sensibilidade Projecto & Descrição antes da adicionais indicadas no texto) Residual do Impacto Mitigação Ocupação Projecto e escolha cuidadosa do alinhamento 6 6 permanente de terras da tubaria. Biodiversidad Desmatamento do Elaborar Plano de Gestão de Erosão e 4 4 e local Sedimentação. Introdução de Elaborar Plano de Gestão de Espécies 8 4 espécies invasoras Invasivas. Actividade de Importância Medidas Típicas de Mitigação (medidas Importância Sensibilidade Projecto & Descrição antes da adicionais indicadas no texto) Residual do Impacto Mitigação Formação do pessoal e sensibilização das comunidades. Nenhuma introdução de espécies exóticas. Selecção cuidadosa de locais para todos os componentes do projecto. Remoção de estradas de acesso temporárias Acesso induzido 4 2 após a conclusão da obra. Controle de acesso em estradas de acesso permanentes. Caça de animais Elaboração do Plano de Gestão de Caça e 3 3 selvagens Comércio de Animais Selvagens. Volume de Captação 4 Realizar estudo hidrológico. 2 de Água Hidrologia O projecto deve considerar as condições Salinidade de hidrológicas locais. 3 2 Captação de Água Terraplenagem 6 2 Ocupação de terras Elaborar Plano de Gestão de Erosão e 9 3 temporária Sedimentação. Drenagem temporária 9 3 Erosão Do Solo Limitar o acesso a solos expostos. Tráfego de obra 6 2 Realizar supressão de poeiras. Ligar apenas os fogos com instalações Falta de saneamento 12 sanitárias aceitáveis e aumentar a cobertura de 9 saneamento. Limitar o tráfego no solo exposto. Terraplenagem 9 3 Cobrir os estoques. Gestão de estoques 9 Cobrir para evitar a erosão da chuva e vento 3 Drenagem temporária 6 3 Usar tanques de sedimentação para reduzir Resíduos de sedimentos. 4 3 construção Equipamento Estacionar longe dos cursos de água. Qualidade de 6 3 Águas mecânico motorizado Não efectuar manutenção no local. Superficiais Fabrico e instalação 4 Trabalhar longe dos cursos de água. 2 Água residual e 3 Manter longe de cursos d'água 3 esgoto durante a obra Água residual e Estabelecer procedimentos para a esgoto durante a 6 3 movimentação e controle de materiais operação da ETA/CD Manter casas de banho do local distantes dos Falta de saneamento 9 6 cursos de água. Resíduos de Elaborar o Plano de Gestão de Resíduos de 2 2 construção Construção. Água residual e Fornecer saneamento básico em todos os Qualidade do 4 2 esgoto locais de trabalho. Solo e das Águas Água residual durante Estabelecer procedimentos para a Subterrâneas a operação da 9 3 movimentação e controle de materiais ETA/CD Falta de instalações Ligar apenas os fogos com nível adequado de 9 3 sanitárias saneamento instalado. Estudo da água antes de qualquer captação, Materiais e Uso da água 3 para informar um Plano de Gestão Sustentável 3 Recursos da Água. Actividade de Importância Medidas Típicas de Mitigação (medidas Importância Sensibilidade Projecto & Descrição antes da adicionais indicadas no texto) Residual do Impacto Mitigação Promoção da eficiência hídrica e reciclagem de água: implementar medidas de gestão de consumo para evitar o desperdício. De acordo com as recomendações do Fornecimento de fabricante. 4 3 material/uso Adoptar aquisições sustentáveis. Gestão de resíduos 6 Elaboração do Plano de Gestao de Resíduos. 2 Emissões de veículos devem cumprir as Tráfego de obra 6 4 normas nacionais. Qualidade do Equipamento Emissões de escape devem cumprir cumprir as 6 4 Ar mecânico motorizado normas locais. Água residual e 2 Controlar o odor 1 esgoto Terraplenagem 12 Limitar a laboração em condições de vento 6 Gestão de estoques Cobrir os estoques ou proteger com vedação 9 6 Pó de tábuas Tráfego de obra Pulverizar para suprimir o pó. 12 6 Cobrir cargas granulares. Tráfego de obra Garantir que todos os veículos cumprem as 12 9 normas locais de ruído Equipamento Garantir que os defletores recomendados Ruido mecânico motorizado 12 pelos fabricantes são instalados e mantidos em 9 boas condições. Fabrico e instalação 12 Limitar laboração em horário nocturno 9 Nenhum – o alinhamento e terraplanagem Terraplenagem 6 associada são impostos pelos requisitos de 6 projecto de engenharia. Gestão de estoques 4 Limitar a altura. 4 Ocupação de terras Evitar locais sensíveis e reduzir a ocupação de permanente pela 8 8 terras. tubaria ETA e CDs permanentes, Pintar de cores apropriadas. 12 9 Visual incluindo Torres de Plantar árvores para vedação Distribuição Ocupação de terras 4 2 temporária Desmatamento do 4 Ocultar da visão com painéis. 3 local Resíduos de 4 3 construção Reduzir a iluminação ao exigido para Emissões luminosas 9 6 sinalização e segurança Reassentamento, ocupação de terras, perda de ativos e Selecção cuidadosa de todos os componentes Deslocament interrupção de do projecto, evitando a ocupação de áreas o de atividades habitadas ou consideradas de alto valor pelas Pessoas, económicas. 12 comunidades. 6 Propriedade, Perdas estimadas Bens e Desenvolver e executar o Plano de Acção de atuais: 17 Recursos Realojamento (RAP - Resettlement Action propriedades, 15,7 ha Plan). de terra, 2,5 km de muro ou vedação e 365 árvores. Actividade de Importância Medidas Típicas de Mitigação (medidas Importância Sensibilidade Projecto & Descrição antes da adicionais indicadas no texto) Residual do Impacto Mitigação Expectativas de Desenvolver um Plano de Emprego, com emprego direto da requisitos e procedimentos de emprego claros população local não para a mão-de-obra de construção e 4 operação/manutenção. 2 atendidas e relações comunitárias mal Priorizar o emprego de mao de obra angolana Emprego e geridas. local. Desenvolvim ento Redução da procura Priorizar o emprego dos que anteriormente Económico de fornecedores actuavam de forma privada no sector dos privados de água e recursos hídricos, mas que ficaram motoristas de 9 9 desempregados devido ao projecto, mas camiões-cisterna, com apenas em funções para as quais estão perda de meios de qualificados. subsistência Deslocamento ou danos a locais Desenvolver um Plano de Gestão do Património arqueológicos, Património Cultural. 4 2 Cultural históricos ou Implementar um procedimento de “Criação de património cultural Oportunidades” durante a Obra. recente Saúde Pública e Realizar uma boa manutenção do estaleiro de 12 4 Segurança obra e procedimentos de gestão Aumentar a ocorrência Implementar um sistema de gestão de saúde de doenças para a mão-de-obra. transmissíveis, como Saúde e HIV/ AIDS e DSTs, 9 6 Segurança da devido à interação Comunidade entre a mão-de-obra e as comunidades locais Alterações na Fornecer informação, educação e exposição a doenças comunicação sobre o uso seguro e higiénico 6 3 relacionadas com a da água água Interação da Conflito devido à Garantir os Procedimentos de Trabalho, definir Mão-de-obra migração de mão-de- um Código de Conduta Apropriada para todos 9 6 com a obra do exterior. os trabalhadores, incluindo comportamento Comunidade aceitável em relação à comunidade local. Má gestão da saúde Práticas de emprego e condições de trabalho ocupacional e conforme as Normas da Organização 16 4 segurança dos Internacional do Trabalho (OIT) e as trabalhadores. regulamentações nacionais. Conflitos na força de A base para diferenças no padrão de trabalho devido a acomodação deve ser não discriminatória; Condições diferenças de 9 deve ser documentado e comunicado de forma 6 Laborais e de nacionalidade, etnia, transparente à mão-de-obra Trabalho religião, etc. Exposição e Obter aprovação das autoridades angolanas detonação de minas 4 relevantes antes de passar para um novo local. 4 terrestres e UOX Exploração do Garantir que não são contratadas crianças com 6 3 trabalho infantil. menos de 14 anos. A eficácia esperada da mitigação proposta em termos de redução da importância do impacto inicial é demonstrada na Tabela 3 abaixo. Tabela 3: Efeito Previsto da Mitigação Contagem Percentagem Importância do Com Mitigação Com Mitigação Impacto Sem Mitigação (Importância Sem Mitigação (Importância Residual) Residual) Elevado 10 0 18 0 Médio 16 7 28 12 Baixo 25 19 44 33 Negligenciável 6 31 11 54 Espera-se que a aplicação da mitigação recomendada reduza todos os impactos para "significado médio" ou para impactos residuais de baixa significado. A maioria dos impactos está diretamente relacionada à construção e é de natureza temporária. Com a aplicação das medidas de mitigação propostas não são esperados impactos de alto significado e todos os impactos residuais são considerados aceitáveis. No entanto, isto só é possível com a implementação eficaz e eficiente do Plano de Gestão Ambiental Bita IV. GESTÃO AMBIENTAL, SOCIAL E DE SEGURANÇA, MONITORIZAÇÃO E PLANO DE RELATÓRIO O objetivo desta secção é identificar e explicar as medidas que o empreiteiro de construção e os subempreiteiros devem implementar para proteger os receptores sensíveis dentro e nas proximidades das áreas de projecto e corredores reservados durante as actividades de construção. Essas medidas de mitigação são necessárias para reduzir o significado dos impactos residuais previstos para níveis aceitáveis, conforme indicado na secção anterior. No entanto, todas as medidas de mitigação devem ser implementadas na medida do praticável no interesse das boas práticas ambientais e sociais gerais. Os controlos de gestão fornecidos incluem:  Qualidade do ar;  Ruído e vibração;  Impacto luminoso e visual;  Sustentabilidade na construção;  Gestão de resíduos;  Gestão de erosão e sedimentos;  Gestão de solos e terraplenagem;  Gestão de águas subterrâneas;  Gestão de veículos;  Amassadura de betão e transportes conexos;  Ecologia terrestre;  Gestão da qualidade da água;  Resposta a incidentes ambientais;  Deslocamento físico e econômico de pessoas, propriedades, bens e recursos;  Gestão de relações com a comunidade; e  Condições laborais e de trabalho. Para cada área de impacto, é fornecida uma tabulação descrevendo:  O aspecto de mitigação;  Os requisitos gerais; e  Os requisitos específicos. CONSULTAS E COMUNICAÇÕES As principais partes interessadas foram definidas como aquelas que serão afectadas ou afectarão o projecto durante todo o curso. Essas partes interessadas foram identificadas através de pesquisa no local, pesquisa teórica, estudo do ESIA anterior e consultas com o Cliente e com o Banco Mundial. Segue-se uma lista provisória de partes interessadas identificadas nesta fase, uma vez que à medida que o projecto progredir, esta lista irá provavelmente aumentar: Empresa Pública de Águas de Luanda (EPAL); Banco Mundial; Standard Chartered; Empreiteiros de Projecto e Construção (D&B); Instituto Nacional de Recursos Hídricos de Angola (INRH); Ministério da Energia e Águas (MINEA); Ministério do Ambiente (MINAMB); Representantes do Município de Belas; Representantes do Município de Talatona; Representantes do Município de Viana; Líderes comunitários, designados de sobas; Os actuais operadores privados de água (ou seja, operadores de camiões-cisterna e aqueles com tanques privados que revendem água aos seus vizinhos (Secção 6); Populações Afectadas pelo Projecto (PAP), especialmente: Júlio (CD de Bita), Aldeia Bita Leste (CD de Bita), Alvarenga (CD de Mundial), Quenguela (CD de Cabolombo), Beneficiários do Projecto, Populações Afectadas pelo Projecto (PAP), Comunidades Vulneráveis, Development Workshop (ONG) e Ministério da Administração do Território. (MAT). À medida que o projecto avança e as empreitadas de Projecto e Construção (D&B) foram adjudicadas, esses intervenientes serão identificados e analisados individualmente. Adicionalmente, as Organizações Comunitárias (CBOs) e Organizações Religiosas (FBOs) têm sido e continuarão a ser consideradas partes interessadas importantes, mas como nenhuma foi ainda identificada, ainda não foram consideradas em mais detalhe nesta fase. A necessidade nas próximas fases de envolvimento, incluindo o envolvimento público adicional, será descrito posteriormente. System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D5: PRESENTATION FOR PUBLIC CONSULTATION SESSIONS HELD IN SEPTEMBER 2018 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 218 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 219 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 220 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 221 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 222 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 223 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 224 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 225 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 226 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 227 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 228 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 229 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 230 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 231 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 232 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 233 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 234 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D6: PUBLIC CONSULTATION MEETING ONE HELD AT EPAL HEADQUATERS ON 6TH SEPTEMBER 2018 D.6.1 LIST OF ATTENDEES Nome Organização Número de Contacto Email Emma Woodward Dar 441927715813 emma.wodward@dar.com John Davey Dar 244926333443 John.Davey@dar.com Melhem Zoghzoghi Dar 930083514 melhem.Zoghzoghi@dar.com Elias ELKoury Dar 949782571 elias.elkoury@dar.com Elline Coronho Dar 998352610 elline.coronh@dar.com Nabil Mina Dar 941622548 nabil.mina@dar.com Sebastião Barros Dar 916669038 sebastiao.barros@dar.com Ana Nogueira Abelha Distrito Vila Verde 912268195 ana.coelho.nogueira@gmail.com Martins António Vicente Cabolombo 912520960 m_antoniovicente@hotmail.com Álvaro Pio A. Gourgel Coordenador Cabolombo 924764373 Eunice Buma Administração Morro dos 933202076 Veados Moisés de elíudes Administração Ramiro 934708792 kanhanga José Paulino Administração Morro dos 927458950 Veados Jorge Muteka Rocha Chefe do Sector 923473080 Cabolombo Edson Alfico Administração do KiLamba 921640161 edsonalfico5@gmail.com Nádia Tembe Bilale BANCO MUNDIAL 943190520 ntembebilale@gmail.com Jorge M. M. Van-Dúnem G.P. Kenquela 925748134 Fátima Maciene EPAL - EP/G.J 925506185 fatimamaciene@hotmail.com Pier Mantovani THE WORLD BANK 1240643493 António Romos Administrador Adj. dos 925953537 Ramiros Rosário Eduardo Jungo Comissão de Moradores 924203724 Bairro Aldemar Almeida Comissão de Moradores 923468426 aldemarcarvalho@hotmail.com Eudeusdeth dos Santos Comissão de Moradores 938081674 eudeusdeth.santos@gmail.com KK5000 Lourdes de J. Correia Comissão M. C II 939046771 André Cuhefuia Comissão M. C II 945433699 Mário Rizzowo BANCO MUNDIAL 258848199079 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 235 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Nome Organização Número de Contacto Email Bartolomeu Simões Morro dos Veados 923602066 zezinhosimoes43@gmail.com Pier Mantovani Banco Mundial 1240643493 Habacuque José Zona Verde - 1 929889247 José Adriano Zona Verde - 1 924595110 António B. Hespanhol Cabolombo 923579204 Djamila Branco Distrito do Kilamba 938302121 djamila.franco@cidadedokilamba.gov .ao Wilson Piassa Banco Mundial 923754729 wpiassa@worldbank.org Ramos da Cruz Administrador/ D.MV 923346244 antoniocruz53@H.com Carlos Rodrigues EPAL - EP 924333320 crodrigues04.cr27@gmail.com Francisco Gomes Cabolombo 923408515 fpgmes1947@gmail.com José Ngualí Distrito cabolo 926156676 Honorato Gomes MINAMB 936532701 Fernando Mendes Morro dos Veados 928610940 Basil de Murta Morro dos Veados 923315584 bosilmurot4@gmail.com Ramiro de Almeida Distrito KIilamba 924967227 ramirodealmeida@hotmail.com Arnaldo de J. Simões Admin. Município de Belas 927217074 gugugouveia61@gmail.com Eliseu Gouveia Admin. Município de Belas 923989615 Domingos L. Freitas Distrito Vila Verde 913193311 Jorge Eduiardo M Distrito Vila Verde 935941344 Carlos Alberto M. Neves Distrito Morro dos Veados 931539406 João Carlos Tati Zona Verde II - Tendas 912203192 Domingos Augusto Cabolombo 923678827 Manuel Bondoso 924643985 Gonçalves D. F. Neto EPAL- EP 926073313 Geogina Cruz EPAL - EP 927569516 georgina27cruz@gmail.com José Matos Cambolo Distrito Morro dos Veados 943354080 Joseph Chalhoub Dar 923676220 Distrito Kenguela 947031086 Cícero Ambriz EPAL - EP 991019320 cicerofragata@hotmail.com Luciano Guilhermano EPAL - EP 923754745 projectobita@gmail.com Cesaltina Quivota EPAL - EP 914876121 lenda_cesaltin@yahoo.com.br Daniel Germano Nunes EPAL - EP 924863481 danielnunes_1500@hotmail.com Paula Lourenço EPAL - EP 925556393 Siraje Françe EPAL - EP 931877219 ticha-france@hotmail.com Faris Alamoudi Standard Chartered 447849502261 faris.alamoudi@sc.com Agostinho Pedro ANGOLINK 923695934 agpedro@angolink.com Celeste Bragança EPAL - EP 923328470 celestebragança@hotmail.com João de Oliveira Distrito Vila Verde 929160846 Venceslau Chissupa EPAL 929334416 Gaspar Pedro Distrito Urbano do Kilamba 923506603 Abel Distrito Urbano do 923713754 Cabolombo Abílio Bali Distrito Morro 923411534 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 236 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Nome Organização Número de Contacto Email Lourdes Tito EPAL - EP 923340796 projectobita@gmail.com AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 237 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.6.2 COMMENTS RAISED AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 238 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 239 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 240 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 241 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 242 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 243 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 244 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 245 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 246 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 247 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 248 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 249 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 250 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 251 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 252 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 253 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 254 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 255 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 256 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 257 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 258 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.6.3 PHOTOS TAKEN Display boards put up for people to look at during public consultations. Welcome table showing the attendance sheet, programme for the session and a non-technical summary of the ESIA executive summary. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 259 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Representatie from Belas Municiaploty opening the meeting. Director Lourdes of EPAL introducing the project. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 260 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Sebastião Barros and Emma Woodward of Dar presenting on the ESIA process and explaining how mitigation measures will reduce environmental and social impacts. Meeting attendees. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 261 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D7: PUBLIC CONSULTATION MEETING TWO HELD AT INSTITUTO DE GESTÃO DO KILAMBA ON 12TH SEPTEMBER 2018 D.7.1 LIST OF ATTENDEES Nome Organização Número de Contacto Email John Davey DAR 926333443 John.Davey@dar.com Melhem Zoghzoghi DAR 930083514 melhem.Zoghzoghi@dar.com Paulino Sicangue Santa Marta 928640919 Sebastião Barros DAR 916669038 sebastiao.barros@dar.com Edson Alfico Administração do Kilamba 921640161 edsonalfico5@gmail.com Anaris Moche Administração Vila Verde 912416472 moch31@gmail.com Conselho M. Belas Conselho M. Belas 946257660 Luis A. da Silva Conselho M. Belas 928318373 João Baptista de S. Diogo E- Quarteirão 924018804 dadex18@hotmail.com Ricardo T. M. Pires Conselho N. S. Civil 916323353 / 929083103 Elias ELKoury DAR 949782571 elias.elkoury@dar.com Geovánia M. P. Majaja ENSEMB 924401064 majajaperola@hotmail.com Carlos Lopes Coordenador Q 923311575 Pedro Filipe Mombo Coordenador Bº Jacaré 940943107 / 992806593 Distrito Vila Verde Manuel Correia Miguel Distrito Vila Verde 927328447 António Tchihinga 1º Vice Coordenador Bº 945197055 / 912818148 tchihingaantonio@hotmail.co Vitrona m Yuri Filipe Administração DUK 931450421 Armando Manuel Miguel Apresid. Com. Do Bita - Prog 931171174 Florência B. Wumba BITA Progresso 925486281 Mário João BITA Progresso 943395098 António Canhanga BITA Progresso 924203724 Carlos Pinto BITA Progresso Arnaldo de Jesus Simão Adm. Municipal de Belas 927217074 arnaldojesus@hotmail.com Aure Administração do Kilamba 937998374 vianaduprit@hotmail.com Manuel Administração Cabolombo 924685578 Gaspar Pedro Comissão de Moradores 923506603 André Cuhífuia Milingo Comissão de Moradores 945433699 Camama II AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 262 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Nome Organização Número de Contacto Email Celestino Lungongo 924106080 celestino@hotmail.com Hermenegildo Jasse 923502452 hermenejasse@hotmail.com Sebastião Makuzulo 941835833 Francisco 921641469 Ernestina Corrêa Escola Nº 2003/ 14 de Abril 923600384 VictorJacinto António Quiala Comissão Canhaga 996713772 Roberto Sonhi Comissão da Canhaga 941163261 Kizpmba Martins Coordenador Q.J 928013733 Joaquim Carros EPAL- EP 942435622 Vivaldo J.C. Chapulo EPAL - EP 942458265 Julia Chova Comissão de Moradores 925099025 Tainha Francisco SOBA 924828530 Lucas Francisco Presidente Adjunto 939962233 Capesele Luis Mouzinho 924249597 Albino Morais EPAL - EP 940956664 Manuel Bondoso Quenquela Centro 924643985 António Vongula Quenquela Centro 929137890 Fausto João Quenquela Centro Álvaro Pio da A. Gourgel Coordenador Sector Sul 924764373 João Quintas Chefe de Sector 934784787 Luciano Guilhermo EPAL - EP 923754745 projectobita@gmail.com Ambrósio Pontes Comissão de Moradores 922686182 apsa76pontes@gmail.com Bº Santa Marta Coordenador do Bita Kacati 947031086 Manuel Ngando Vogal do Bita Kacati 931872671 Emma Woodward DAR 937048037 emma.wodward@dar.com Hamilton Nelo Administração Cabolombo 924211293 Agostinho Vilolo Pedro Administração Cabolombo 928660881 Tutse Evaristo Cavaleca CNSC 924413597 cavaleca@gmail.com Joaquim M. Nlandale Soba 94345655 Marcos Fernando Soba 933335469 Meyth Fançony Coord, Adj. QG 923784242 meyth.fancony8@gmail.com Garibaldino Constantino Adm. Dist. Urbano Cabolo 923599951 garibaldino39@gmail.com Ricardo José de Castro Coordenador de Física 928897331 ricardodick2012@yahoo.com Ivaneth J. Félix Quizenga inanethjulia@hotmail.com Deusa dos Santos Djamiladeusa@gmail.com Laurinda dos Santos 922921943 Dorcas Valente José 935179637 fernanda@duarth Luciano dos Santos 925007858 Estefânia Gabriel 922529888 Manuel Kemalandua 926897303 emanuelwenner04@gmail.co m AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 263 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Nome Organização Número de Contacto Email Anderson Cassange 948784604 andersonjose@gmail.com Pedro A. Mavilacana 93388094 Maria Lourenço 922960620 Domingas Morais 948684079 mivaldamorais@gmail.com Umbilina M. Cardoso 921615059 Domingas José 926268017 cavaleca@gmail.com Rufina J. Correia 944860788 kilambarufinad18@gmail.com Sávio Miguel 940925369 / 913217293 savio miller011@gmail.com Zeferino Bernassucoco 942166790 Fernanda Mendonça 949331274 Alfoncina Zacarias 947899850 Letícia Monteiro 914759087 Fátima João 947187762 Ana Tomás 932020870 anafernando20@gmail.com Fernanda Tavares 935630361 935630361fb0@gmail.com Rosa G. Mudile 945227786 Teresa Matias 944043252 João K. Ndombaxi 939575893 Welwitchia Ambriz 995512380 Mónica Quitumba 943219498 Solange Mangange 940451027 Leonardo Cassanje 996734854 Moisés Bonifácio J. 929080663 António Arafath Miguel 941203056 Estefânio M. Paulo 932199445 Janeth de Carvalho 923864117 Hermenegildo Monteiro 943005564 João Tombo MB 92662629 José Manuel 940172759 Fernando Manuel 992645258 Izequias Kuica 923936740 Gilberto Barroso 949597121 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 264 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.7.2 COMMENTS RAISED AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 265 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 266 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 267 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 268 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 269 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 270 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 271 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 272 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 273 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 274 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 275 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 276 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 277 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.7.3 PHOTOS TAKEN Representative of the Municiaplity opening the meeting. Director Lourdes of EPAL opening the meeting. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 278 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Sebastião Barros of Dar presenting on the ESIA process. Sebastião Barros of Dar presenting on the ESIA process. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 279 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Senior students from the hosting school watching the presentation and reading the handouts. Several of these students asked significant questions regarding the environmental and social impacts of the project. Project team with Municiaplity representatives and sobas from the project area. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 280 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D8: PUBLIC CONSULTATION MEETING THREE HELD AT COMUNITÁRIO JUVENIL DOS RAMIROS ON 13TH SEPTEMBER 2018 D.8.1 LIST OF ATTENDEES Nome Organização Número de Contacto Email Lurdes Tito EPAL - EP 923340796 projectobita@gmail.com Luciano Guilhermo EPAL - EP 923754745 projectobita@gmail.com Sebastião Barros DAR 916669038 sebastiao.barros@dar.com Emma woodward DAR 937048037 emma.wodward@dar.com John Davey DAR john.davey@dar.com António Nogueira Kosi Adm. Distrito Vila Ramiros 990098008 katressa77@gmail.com Conceição Francisco Chefe de Gabinete do 924117574 Administrador Raúl Manuel Coordenador Bº Autódromo 923612864 / 992612864 kimbalukila@gmail.com Avelino Miguel Soba Bº Ramiro 926115880 José Adelino Cassoma Bº Kilamba Mundial 931515455 Carlos F. Gato Ramiros Z (A) 925083066 Cristiano Ambrósio 923012945 / 995718988 Maria Pande Mucongo Coordenadora distrital 937837884 João Galiano António BENFICA 923911542 Inocente Mukendi KM 26 923863737 José Waia Miguel Coordenadora Cabarril 923310364 Filipe Martins Dala Coordenador 934692883 Fernando Justo Coordenador Vitrone 927656182 Venâncio Ferreira Vitrona 923710246 Fernando Feliciano Canhanga 926049134 Nelson Ekuikui Canhanga 925303025 Domingos Sebastião Canhanga 913193311 Mário Jaime Coordenador Calulo 922564201 Fernando da Graça 939545018 Francisco Calivro Coordenador Bº Maluvo 923865970 Mbiyavanga António Coordenador Bº Macuya 916454649 / 946445484 blanchembiyavanga@yahoo.Fr Luis A. Silva CNSC M.B 928318373 Rodrigues Tutota Coordenador Bº Palmeirinhas 930868515 Miguel Solares Diogo Coordenador Foz do RIO 923592638 / 918320707 Mauro Grande Quindandi coordenador 929073925 AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 281 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Nome Organização Número de Contacto Email Miguel dos Santos Coordenador da Comissão de 945036823 Moradores Aurélio Lab Rodrigues Secretário Comissão de 925099025 Moradores Tanque Serra Damião Joaquim Filipe Vice Coordenador Bº 28 Agosto 922454509 / 993454509 Reis Fernando Coordenador Bº Cuca 923229915 Araújo A. Guilherme Vogal Bº Cuca 941087578 Mateus M. Mendes Coordenador Bº Kilamba 926292051 Rufino Pedro Manoka Coordenador KM26 933916110 Joaquim Paciência Coordenador Bº Vitrona 933446302 Vasco Diniz Vieira Ramiros 923522236 Kacoma André Coordenador Zona B 929434806 Jorge Domingos Sebastião Coordenador Catiba 938439210 jorgedomingos@gmail41 José Ribeiro Balanja Coordenador Adjunto 926898584 Domingos Moco Coordenador KM 32 929103860 Luciano João Coordenador Adjunto 929309842 Marcelino Fonseca Unge Vice presidente da Assembleia 922455651 fonsecaunge@hotmail.com João António Patrício Membro da Comissão 934448045 Elias Henriques Presidente Zona B 936521785 Francisco João António Coordenador KM 30 923563014 Fernando J. Kunga Coordenador Adjunto 933631588 Jacinto Matias Viaje Secretário 937054634 João Carem Tati TENDAS 923754745 Habacuque José ZONA VERDE - 1 929889247 Bartolomeu Simões Silas ZONA VERDE - II 923602066 / 913741605 zezinhosimoes43@gmail.com Osvaldo Tibério ZONA VERDE - II 924100793 Bonifácio Manuel Domingos Vila Verde Canhanga Odair Mendonça Vila Verde Canhanga Agostinho Neto Chefe dos Serviços Comunitários 924809405 Domingos Diniz Destaque 922716738 Palanca Dambuca Barra do Kuanza Destaque 925175239 Afonso Domingos Destaque 941091429 Jacinto Paulo Lopes Destaque Bº Vitrona 916205046 Hermiquis Mendes João Bairro Vitrona 937011024 Custódio A. Afonso Bairro Autódromo 923840603 Mário Cassessa Maria Tanque - 2 924160186 / 995741985 Pascoal Domingos Tanque - 3 927354351 Lourenço R. António Bairro da PAZ 923248423 André António Zinho Bairro da PAZ 929518699 Francisco Candala Zona C 923429049 Miguel João 942254153 Tomás Frraz Vice Coordenador 943968782 / 990968792 Bairro Tanque Seco Simão Issenguele SOBA 915437622 Bairro Tanque Seco Carlos João F. da Costa Antigo Combatente 938458047 Melhem Zoghzoghi DAR 930083514 melhem.Zoghzoghi@dar.com Elias ELKoury DAR 949782571 elias.elkoury@dar.com AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 282 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.8.2 COMMENTS RAISED AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 283 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 284 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 285 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 286 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 287 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 288 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 289 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 290 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.8.3 PHOTOS TAKEN Outside of venue: Ramiros Yourh Community Centre. Municipality representative opening the meeting. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 291 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Sebastião Barros of Dar presenting on the results of the ESIA and RPF studies. Meeting attendees. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 292 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Luciano Gwilhermano of EPAL, Sebastião Barros of Darand Emma Woodward of Dar answering questions from the public about the project. Project team, with municiaplity representatives and meeting attendees after the Ramiros meeting. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 293 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX D9: PUBLIC CONSULTATION FOUR HELD AT ADMINISTRAÇÃO DO DISTRITO URBANO DA CAMAMA ON 14TH SEPTEMBER 2018 D.9.1 LIST OF ATTENDEES Nome Organização Número de Contacto Email John Davey DAR john.davey@dar.com Elias ELKoury DAR 949782571 elias.elkoury@dar.com Emma Woodward DAR 937048037 emma.wodward@dar.com Elline Coronho DAR 998352610 elline.coronho@dar.com Fernando Luis Van Baster Comissão de Moradores Bº CAMS 912722916/ Fernandomanferras 941612397 Fernando Miguel Jirissa Simione Mucune1 922025446 Domingos Bernardo Mupila Dangereux Sector B-2 927401853 Xavier Allhico Dangereux Sector D-4 923696754 Cardoso Fernando Dangereux Sector C-3 926166193 Joaquim Vidal Mbondo Chope 2 940916977 André Muanamuata Mbondo 2 (Presidente) 923093156 muanamuataandre32@gmail.com Pedro Neto Ordenã Bº Mbondo Chope Centro 934195850 Armando Pinto Abel Dangereux 946208392 Sebastião E. Francisco Simione II 942861094 Mateus António Maurício Bº Mbondo Chope Centro 931688484 Dácia Itelvina S. João Bº Mbondo Chope Centro 929585000 João Joaquim Benguela Bº Mbondo Chope Centro 929345858 José Sousa Sangombe Bº Mbondo Chope Centro 923619334 Ana Freire Urbanização Jardim do ÉDEN 924174479 anyfreire32@gmail.com Fernando Fernando Bº Antigos Guerrilheiros 943020290 sussunando@live.com.pt Nelson Rita 15 de Fevereiro 931874601 nelsonrita42@yahoo.com Frederico Paulino Bº Mbondo Chope 1 924682049/ 995255584 Bielino António Bº Mbondo Chope 2 949962150 Pedro António Bento Bº Dangereux 923346134 Luciano Guilhermo EPAL - EP 923754745 projectobita@gmail.com Bruno Canje Distrito da Camama 923841073 brunocanje@hotmail.com Rufino André Bº Dangereux 929249087 rufinoandre70@gmail.com Lurdes Tito EPAL - EP 923340796 projectobita@gmail.com Luciano Guilhermo EPAL - EP 923754745 projectobita@gmail.com Paula Lourenço EPAL - EP AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 294 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.9.2 COMMENTS RAISED AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 295 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 296 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 297 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 298 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 299 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 300 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 301 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 302 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 303 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 304 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 305 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 306 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 307 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 308 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 309 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 310 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 311 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 312 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices D.9.3 PHOTOS TAKEN Meeting attendees. Sebastião Barros of Dar presenting on the ESIA process. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 313 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Sebastião Barros of Dar presenting on the ESIA process. Meeting attendee asking a question. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 314 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices Meeting attendee asking a question. Project team with municipality respresentatives and meeting attendees. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 315 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 316 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX E: BITA IV WATER SUPPLY PROJECT: CODE OF CONDUCT FOR EMPLOYERS AND EMPLOYEES In order to avoid the worst excesses that can arise from the influx of large numbers of construction workers into a poorly developed peri-urban area such as much of the Bita IV project area, contracting companies and their employees; skilled, semi-skilled and unskilled, foreign and local, will abide by a Code of Conduct (CoC) throughout the period of construction, the Defects Liability Period and any other period prior to the completed works being handed over to EPAL. While the CoC cannot anticipate every situation, all employees are nevertheless expected to apply the Code in all their activities, to exercise independent judgement and to deter wrongdoing in the conduct of their duties and responsibilities on behalf of their Employer. Responses to breaches of the CoC shall be determined by the company’s project manager, and may include serious disciplinary action, suspension or dismissal, or as otherwise applicable in accordance with Angolan law. Contracting companies must conduct their business fairly, impartially, in an ethical and proper manner, and in compliance with all applicable Angolan laws and regulations. The highest standards of ethical business conduct will be applied in the execution of their contractual responsibilities. The CoC must be signed by all employees of contractors (including sub-contractors), supervision consultants and other consultants with a footprint on the ground in the project area and as such be translated into a language which is understandable to the employees. As a minimum the CoC should be presented in Portuguese but should also be available in languages understandable to international contractors and consultants i.e. English and Mandarin. COMPANY COMMITMENTS The company is obliged to create and maintain an environment which prevents gender based violence (GBV) and child abuse/exploitation (CAE) issues, and where the unacceptability of GBV and actions against children are clearly communicated to all those engaged on the project. In order to prevent GBV and CAE, the following core principles and minimum standards of behavior will apply to all employees without exception:  GBV or CAE constitutes acts of gross misconduct and are therefore grounds for sanctions, penalties and/or termination of employment. All forms of GBV and CAE including grooming are unacceptable be it on the work site, the work site surroundings, or at workers camps. Prosecution of those who commit GBV or CAE will be pursued.  Treat women, children (persons under the age of 18), and men with respect regardless of race, color, language, religion, political or other opinion, national, ethnic or social origin, property, disability, birth or other status.  Do not use language or behavior towards women, children and men that is inappropriate, harassing, abusive, sexually provocative, demeaning or culturally inappropriate.  Sexual activity with children under 18—including through digital media—is prohibited. Mistaken belief regarding the age of a child and consent from the child is not a defense.  Sexual favors or other forms of humiliating, degrading or exploitative behavior is prohibited.  Sexual interactions between contractor’s and consultant’s employees at any level and member of the communities surrounding the work place that are not agreed to with full consent by all parties involved in the sexual act are prohibited (see definition of consent above). This includes relationships involving the withholding/promise of actual provision of benefit (monetary or non-monetary) to community members in exchange for sex – such sexual activity is considered “non-consensual” within the scope of this Code. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 317 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  All staff, volunteers, consultants and sub-contractors are highly encouraged to report suspected or actual GBV and/or CAE by a fellow worker, whether in the same contracting firm or not. Reports must be made in accordance with Standard Reporting Procedures.  All employees are required to attend an induction training course prior to commencing work on site to ensure they are familiar with the GBV and CAE Code of Conduct.  All employees must attend a mandatory training course once a month for the duration of the contract starting from the first induction training prior to commencement of work to reinforce the understanding of the institutional GBV and CAE Code of Conduct.  All employees will be required to sign an individual Code of Conduct confirming their agreement to support GBV and CAE activities.  Comply with the Environmental and Social Management Plan (ESMP) and Resettlement Policy Framework (RPF) and Emergency Response Procedures (ERPs) prepared for the Bita IV project as well as with the Construction Environmental Management Plan (CEMP) and Resettlement Action Plan (RAP) prepare for the company’s specific scope of work  Training for all employees on the requirements of the ESMP, RPF, ERPs, CEMP and RAP.  Commit to a broad scope of environmental stewardship by minimising th e project’s environmental footprint and contribution to climate change;  Commit to providing a safe and healthy workplace and train each employee in safe working practices. No person shall be required to work in conditions that are unsafe / dangerous to health;  Provide appropriate Personal Protection Equipment (PPE) appropriate for the safe execution of the tasks to be undertaken;  Comply with the principles set forth in the Universal Declaration of Human Rights  Provide an acceptable level of accommodation for all construction camp residents;  Provide adequate quantities of food and water for all camp residents. Allow for ethnic and religious preferences;  Provide for employees social welfare, including the ability to participate in their chosen religious practices;  Provide sufficient sanitation facilities at worksites so employees do not resort to open defecation;  Provide health management for all employees, including on-call medical services;  Provide reasonable recreational facilities for camp residents outside working hours and permit them unhindered ingress and egress to the camp;  After copying for company records, allow all employees to retain possession of personal documents including passports, national identity cards and driving licenses/permits;  Ensure all employees abide by Angolan immigration rules in entry, residency and exit;  Apply fair and transparent hiring procedures and employment conditions of contract;  Train all employees in Health and Safety, with regular toolbox talks and poster displays, repeated as required for new appointees, and establish a clear and transparent procedure for H&S compliance reporting, to include H&S grievances;  Not employ children under 14 years of age;  Not require young people to engage in potentially hazardous work;  Develop Emergency Response Procedures (ERPs) for incidents that seriously risk human health and safety or workplace security, and ensure all employees understand their responsibilities should an incident occur. The ERPs to include the unearthing of land mines;  Impose employment and working practices that comply with International Labour Organisation (ILO) conditions;  Provide awareness training to include the risks and occurrence of HIV/AIDS and other sexually- transmitted diseases (STD); and  Comply with Presidential Decree of 6th March 2017 on the equitable treatment of Angolan and foreign workers. I do hereby acknowledge that I have read the foregoing Code of Conduct, do agree to comply with the standards contained therein and understand my roles and responsibilities to prevent and respond to Gender Based Violence and Child Abuse / Exploitation. I understand that any action inconsistent with this Code of Conduct or failure to take action mandated by this Code of Conduct may result in disciplinary action. FOR THE COMPANY Signed by ____________________ Title: _________________________ Date: _________________________ AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 318 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices MANAGER COMMITMENTS Managers at all levels have particular responsibilities to create and maintain an environment that prevents GBV and CAE. They need to support and promote the implementation of the Company Codes of Conduct. To that end, they must adhere to the Manager’s Cod es of Conduct and also sign the Individual Codes of Conduct. This commits them to support and develop systems that facilitate the implementation of this action plan and maintain a GBVfree and child-safe work environment. These responsibilities include but are not limited to: MOBILIZATION  Establish a GBV and CAE Compliance Team (GCCT) from the contractor’s and consultant’s staff to write an Action Plan that will implement the GBV and CAE Codes of Conduct.  The Action Plan shall, as a minimum, include the i. Standard Reporting Procedure to report GBV and CAE issues through the project Grievance Response Mechanism (GRM); ii. Accountability Measures to protect confidentiality of all involved; and, iii. Response Protocol applicable to GBV survivors/survivors and perpetrators.  Coordinate and monitor the development of the Action Plan and submit for review to the VPMU and TFSU safeguards teams, as well as the World Bank prior to mobilization.  Update the Action Plan to reflect feedback and ensure the Action Plan is carried out in its entirety.  Provide appropriate resources and training opportunities for capacity building so members of the GCCT feel confident in performing their duties. Participation in the GCCT will be recognized in employee’s scope of work and performance evaluations.  Ensure that contractor, consultant and client staff are familiar with the B4WSP GRM and that they can use it to anonymously report concerns over GBV and CAE (See Section 4.2 in the Action Plan).  Hold quarterly update meetings with the GCCT to discuss ways to strengthen resources and GBV and CAE support for employees and community members.  In compliance with applicable laws and to the best of your abilities, prevent perpetrators of sexual exploitation and abuse from being hired, re-hired or deployed. Use background and criminal reference checks for all employees.  Ensure that when engaging in partnership, sub-grant or sub-recipient agreements, these agreements: a) incorporate this Code of Conduct as an attachment; b) include the appropriate language requiring such contracting entities and individuals, and their employees and volunteers to comply with this Code of Conduct; and c) expressly state that the failure of those entities or individuals, as appropriate, to take preventive measures against GBV and CAE, to investigate allegations thereof, or to take corrective actions when GBV and/or CAE has occurred, shall constitute grounds for sanctions and penalties. TRAINING  All managers are required to attend an induction manager training course prior to commencing work on site to ensure that they are familiar with their roles and responsibilities in upholding the GBV and CAE Codes of Conduct. This training will be separate from the induction training course required of all employees and will provide managers with the necessary understanding and technical support needed to begin to develop the Action Plan for addressing GBV and CAE issues.  Provide time during work hours to ensure that direct reports attend the mandatory inductions on GBV and CAE training required of all employees prior to commencing work on site.  Ensure that direct reports attend the monthly mandatory refresher training course required of all employees to combat increased risk of GBV and CAE during civil works.  Managers are required to attend and assist with the facilitated monthly training courses for all employees. Managers will be required to introduce the trainings and announce the self-evaluations.  Collect satisfaction surveys to evaluate training experiences and provide advice on improving the effectiveness of training. PREVENTION  All managers and employees shall receive a clear written statement of the company’s requirements with regards to preventing GBV and CAE in addition to the training. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 319 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  Managers must verbally and in writing explain the company and individual codes of conduct to all direct reports.  All managers and employees must sign the individual ‘Code of Conduct for GBV and CAE’, including acknowledgment that they have read and agree with the code of conduct.  To ensure maximum effectiveness of the Codes of Conduct, managers are required to prominently display the Company and Individual Codes of Conduct in clear view in public areas of the work space. Examples of areas include waiting, rest and lobby areas of sites, canteen areas, health clinics.  All posted and distributed copies of the Company and Individual Codes of Conduct should be translated into the appropriate language of use in the work site areas (ex. Bislama, French, English).  Managers will explain the GRM process to all employees and encourage them to report suspected or actual GBV and/or CAE.  Mangers should also promote internal sensitization initiatives (e.g. workshops, campaigns, on-site demonstrations etc.) throughout the entire duration of their appointment in collaboration with the GCCT and in accordance to the Action Plan.  Managers must provide support and resources to the GCCT to create and disseminate the internal sensitization initiatives through the Awareness-raising strategy under the Action Plan. RESPONSE  Managers will be required to provide input, final decisions and sign off on the Standard Reporting Procedures and Response Protocol developed by the GCCT as part of the Action Plan.  Once signed off, managers will uphold the Accountability Measures set forth in the Action Plan to maintain the confidentiality of all employees who report or (allegedly) perpetrate incidences of GBV and CAE (unless a breach of confidentiality is required to protect persons or property from serious harm or where required by law).  If a manager develops concerns or suspicions regarding any form of GBV or CAE by one of his/her direct reports, or by an employee working for another contractor on the same work site, s/he is highly encouraged to report the case using the identified reporting mechanism.  Once a sanction has been determined, the relevant manager(s) is/are expected to be personally responsible for ensuring that the measure is effectively enforced, within a maximum timeframe of 14 days from the date on which the decision was made.  Managers failing to comply with such provision can be in turn subject to disciplinary measures, to be determined and enacted by the company’s CEO, Managing Director or equivalent highest - ranking manager. Those measures may include: i. Informal warning ii. Formal warning iii.Additional Training iv. Loss of up to one week’s salary. v. Suspension of employment (without payment of salary), for a minimum period of 1 month up to a maximum of 6 months. vi. Termination of employment.  Ultimately, failure to effectively respond to GBV and CAE cases on the work site by the contractor’s managers or CEO may provide grounds for legal actions by authorities. I do hereby acknowledge that I have read the foregoing Code of Conduct, do agree to comply with the standards contained therein and understand my roles and responsibilities to prevent and respond to Gender Based Violence and Child Abuse / Exploitation. I understand that any action inconsistent with this Code of Conduct or failure to take action mandated by this Code of Conduct may result in disciplinary action. FOR THE EMPLOYER Signed by ____________________ Title: _________________________ Date: _________________________ AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 320 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices INDIVIDUAL COMMITMENTS I, ______________________________, acknowledge that preventing gender based violence (GBV) and child abuse/exploitation (CAE) are important. GBV or CAE activities constitute acts of gross misconduct and are therefore grounds for sanctions, penalties or termination of employment. All forms of GBV or CAE are unacceptable be it on the work site, the work site surroundings, or at workers’ camps. Prosecution of those who commit GBV or CAE will be pursued as appropriate. I agree that while working on the B4WSP I will:  Consent to police background check.  Treat women, children (persons under the age of 18), and men with respect regardless of race, color, language, religion, political or other opinion, national, ethnic or social origin, property, disability, birth or other status.  Not use language or behavior towards women, children or men that is inappropriate, harassing, abusive, sexually provocative, demeaning or culturally inappropriate.  Not participate in sexual activity with children —including grooming or through digital media. Mistaken belief regarding the age of a child and consent from the child is not a defense.  Not engage in sexual favors or other forms of humiliating, degrading or exploitative behavior.  Not have sexual interactions with members of the communities surrounding the work place and worker’s camps that are not agreed to with full consent by all parties involved in the sexual act (see definition of consent above). This includes relationships involving the withholding or promise of actual provision of benefit (monetary or non-monetary) to community members in exchange for sex—such sexual activity is considered “non - consensual” within the scope of this Code.  Attend and actively partake in training courses related to HIV/AIDS, GBV and CAE as requested by my employer.  Report through the GRM or to my manager suspected or actual GBV and/or CAE by a fellow worker, whether in my company or not, or any breaches of this code of conduct.  Not engage in any activity that may create a conflict of interest for the company or themselves;  Promote ethical behavior and encourage others to talk to supervisors or managers when in doubt about the best course of action in a particular situation;  Not act in contravention of any Angolan law, rule or regulation;  Seek personal gain through the inappropriate use of contractor’s premises, vehicles or equipment;  Not offer bribes, tangible or intangible, in any form;  Promptly report any illegal or unethical incident of misconduct or illegal activity, anonymously if preferred, to management or other appropriate authority;  Treat all individuals of whatever nationality, ethnicity, gender, religion, sexual orientation or job status with respect, tolerance, dignity and without prejudice or harassment;  Inform themselves of the hazards associated with their workplace and tasks required of them. Comply with all applicable Health and Safety requirements, wear prescribed safety equipment, and prevent avoidable accidents;  Report workplace conditions or practices that pose a hazard to Health and Safety or threaten the environment, and take reasonable actions to alleviate such risks;  Promote human rights and respect the residents of the communities in which the Works are being executed;  Not cut trees or other vegetation outside designated work areas or Rights-of-Way;  Not venture into areas designated as ‘Out-of-Bounds’ by the Employer;  Not associate with local woman or girls, and report any incidents of suspect3d sex trafficking, forced labour or offers of sex-with-minors;  Not become involved in the purchase, sale or use of illegal narcotics;  Not collect birds eggs, engage in hunting, or the capture of live species;  Abide by the project’s ‘Chance Find’ procedure if any remains or artefacts thought to be of archaeological or historical significance are unearthed during the Works;  Not purchase significant quantities of farm produce from roadside stalls and hawkers;  Take from cropped land, buildings or houses except on the authority of the owner;  Not engage in any act of vandalism against existing property; AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 321 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices  Every employee has the responsibility to report suspected violations of this Code of Conduct. Retaliation against employees who raise genuine concerns will not be tolerated. With regard to children under the age of 18:  Wherever possible, ensure that another adult is present when working in the proximity of children.  Not invite unaccompanied children into my home, unless they are at immediate risk of injury or in physical danger.  Not sleep close to unsupervised children unless absolutely necessary, in which case I must obtain my supervisor’s permission, and ensure that another adult is present if possible.  Use any computers, mobile phones, or video and digital cameras appropriately, and never to exploit or harass children or to access child pornography through any medium (see also “Use of children’s images for work related purposes”).  Refrain from physical punishment or discipline of children.  Refrain from hiring children for domestic or other labor which is inappropriate given their age or developmental stage, which interferes with their time available for education and recreational activities, or which places them at significant risk of injury.  Comply with all relevant local legislation, including labor laws in relation to child labour. Use of children’s images for work related purposes When photographing or filming a child for work related purposes, I must:  Before photographing or filming a child, assess and endeavor to comply with local traditions or restrictions for reproducing personal images.  Before photographing or filming a child, obtain informed consent from the child and a parent or guardian of the child. As part of this I must explain how the photograph or film will be used.  Ensure photographs, films, videos and DVDs present children in a dignified and respectful manner and not in a vulnerable or submissive manner. Children should be adequately clothed and not in poses that could be seen as sexually suggestive.  Ensure images are honest representations of the context and the facts.  Ensure file labels do not reveal identifying information about a child when sending images electronically. I understand that it is my responsibility to use common sense and avoid actions or behaviors that could be construed as Gender Based Violence or Child Abuse / Exploitation or breach this code of conduct. I do hereby acknowledge that I have read the foregoing Code of Conduct, do agree to comply with the standards contained therein and understand my roles and responsibilities to prevent and respond to Gender Based Violence and Child Abuse / Exploitation. I understand that any action inconsistent with this Code of Conduct or failure to take action mandated by this Code of Conduct may result in disciplinary action and may affect my ongoing employment. Signed by ____________________ Title: _________________________ Date: _________________________ AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 322 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX F: ‘CHANCE FIND’ PROCEDURE FOR BITA IV WATER SUPPLY PROJECT All Contractors shall take note that the Ministry of Culture (MoC) and the National Institute for Cultural Heritage (NICH) is to be afforded the opportunity to monitor work in the vicinity of known and suspected archaeological sites. As such, Contractors shall grant access for MoC/NICH representatives to all parts of their Bita IV sites throughout the period of construction. In this respect, the term archaeological site shall be taken to encompass all sites of an archaeological, historic or cultural heritage nature of interest to MoC/NICH. MoC shall be considered the Utility Owner of all the sites having declared or suspected archaeological value whether they are found on private or on public property, within or outside the Right of Way. Prior to commencing work, Contractors shall prepare a checklist of actions that their engineers, foremen and workers shall follow in the event they unearth unrecorded archaeological remains. This list will include contact details for the local MoC/NICH Inspector and relevant construction management staff including EPAL PIU. Copies of the list will be circulated to all discipline managers, shift leaders and foremen, and posted in places such as site offices, time keepers offices and messes. Prior to any work on or in the vicinity of known archaeological sites, the Contractor shall coordinate with the PIU and MoC/NICH representatives to ensure adequate measures as specified by MoC are taken to protect these sites. All known or newly discovered archaeological sites shall be ‘off -limits’ to construction crews, whether on or off duty, except with the express permission of the PIU. Such permission will only be given where access is needed for site protection or to ensure public and/or worker’s safety. Contractors shall consider in his programme of work the presence of any known archaeological sites and the need for MoC/NICH to inspect them during construction. If new archaeological remains are discovered during execution for the Works, the Contractor shall immediately inform MoC and PIU. In all such cases, the Contractor shall adjust and/or reschedule his activities in the vicinity of such sites, and/or use other sources of materials if the site falls within a borrow area or quarry, to allow MoC/NICH to carry out surveys and emergency salvage excavations. Work in the vicinity of remains so investigated shall not recommence until written permission to do so has been granted by MoC. With regard to the relevant clauses of the Conditions of Contract, no extension of time or payment of costs will be granted for adjusting the sequence of work. PIU will only grant an extension where work is suspended as a result of archaeological investigation. Contractors’ liabilities in respect of archaeological sites extends to damage by construction workers, on or off duty, the reparation of which shall be undertaken at the Contractor’s cost. Repeated violation of sites by workers shall render the Contractor liable to be instructed to fence the site at his own cost. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 323 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX G: TERMS OF REFERENCE FOR FUTURE ENVIRONMENTAL AND SOCIAL STUDIES SECTION REQUIREMENT FULL RESETTLEMENT ACTION PLAN 1 Description of General description of the project and identification of the project area. the Project 2 Potential Identification of: Impacts, a. the project component or activities that give rise to resettlement; Management and b. the zone of impact of such component or activities; Mitigation c. the alternatives considered to avoid or minimize resettlement; and, d. the mechanisms established to minimize resettlement, to the extent possible, during project implementation. 3 Objectives The main objectives of the resettlement programme. 4 Socioeconomic The findings of socioeconomic studies to be conducted in the early stages of project studies preparation and with the involvement of potentially displaced people, including: a. the results of a census survey covering: i. current occupants of the affected area to establish a basis for the design of the resettlement program and to exclude subsequent inflows of people from eligibility for compensation and resettlement assistance; ii. standard characteristics of displaced households, including a description of production systems, labor, and household organization; and baseline information on livelihoods (including, as relevant, production levels and income derived from both formal and informal economic activities) and standards of living (including health status) of the displaced population; iii. the magnitude of the expected loss--total or partial--of assets, and the extent of displacement, physical or economic; iv. information on vulnerable groups or persons as provided for in OP 4.12, para. 8, for whom special provisions may have to be made; and, v. provisions to update information on the displaced people's livelihoods and standards of living at regular intervals so that the latest information is available at the time of their displacement. b. Other studies describing the following: i. land tenure and transfer systems, including an inventory of common property natural resources from which people derive their livelihoods and sustenance, non-title-based usufruct systems (including fishing, grazing, or use of forest areas) governed by local recognized land allocation mechanisms, and any issues raised by different tenure systems in the project area; ii. the patterns of social interaction in the affected communities, including social networks and social support systems, and how they will be affected by the project; iii. public infrastructure and social services that will be affected; and, iv. social and cultural characteristics of displaced communities, including a description of formal and informal institutions (e.g., community organizations, ritual groups, nongovernmental organizations (NGOs)) that may be relevant to the consultation strategy and to designing and implementing the resettlement activities. 5 Legal Framework The findings of an analysis of the legal framework, covering: a. the scope of the power of eminent domain and the nature of compensation associated with it, in terms of both the valuation methodology and the timing of payment; b. the applicable legal and administrative procedures, including a description of the remedies available to displaced persons in the judicial process and the normal AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 324 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices SECTION REQUIREMENT timeframe for such procedures, and any available alternative dispute resolution mechanisms that may be relevant to resettlement under the project; c. relevant law (including customary and traditional law) governing land tenure, valuation of assets and losses, compensation, and natural resource usage rights; customary personal law related to displacement; and environmental laws and social welfare legislation; d. laws and regulations relating to the agencies responsible for implementing resettlement activities; e. gaps, if any, between local laws covering eminent domain and resettlement and the Bank's resettlement policy, and the mechanisms to bridge such gaps; and, f. any legal steps necessary to ensure the effective implementation of resettlement activities under the project, including, as appropriate, a process for recognizing claims to legal rights to land--including claims that derive from customary law and traditional usage (see OP 4.12, para.15 b). 6 Institutional The findings of an analysis of the institutional framework covering: Framework a. the identification of agencies responsible for resettlement activities and NGOs that may have a role in project implementation; b. an assessment of the institutional capacity of such agencies and NGOs; and, c. any steps that are proposed to enhance the institutional capacity of agencies and NGOs responsible for resettlement implementation. 7 Eligibility Definition of displaced persons and criteria for determining their eligibility for compensation and other resettlement assistance, including relevant cut-off dates. 8 Valuation of and The methodology to be used in valuing losses to determine their replacement cost; and a compensation for description of the proposed types and levels of compensation under local law and such losses supplementary measures as are necessary to achieve replacement cost for lost assets. 9 Resettlement A description of the packages of compensation and other resettlement measures that will measures assist each category of eligible displaced persons to achieve the objectives of the policy. In addition to be technically and economically feasible, the resettlement packages should be compatible with the cultural preferences of the displaced persons, and prepared in consultation with them. 10 Site selection, Alternative relocation sites considered and explanation of those selected, covering: site preparation a. institutional and technical arrangements for identifying and preparing relocation and relocation sites, whether rural or urban, for which a combination of productive potential, locational advantages, and other factors is at least comparable to the advantages of the old sites, with an estimate of the time needed to acquire and transfer land and ancillary resources; b. any measures necessary to prevent land speculation or influx of ineligible persons at the selected sites; c. procedures for physical relocation under the project, including timetables for site preparation and transfer; and, d. legal arrangements for regularizing tenure and transferring titles to resettlers. 11 Housing, Plans to provide (or to finance resettlers' provision of) housing, infrastructure (e.g., water infrastructure and supply, feeder roads), and social services (e.g., schools, health services); plans to ensure social services comparable services to host populations; any necessary site development, engineering, and architectural designs for these facilities. 12 Environmental A description of the boundaries of the relocation area; and an assessment of the Management environmental impacts of the proposed resettlement and measures to mitigate and manage these impacts (coordinated as appropriate with the environmental assessment of the main investment requiring the resettlement). 13 Community Measures to mitigate the impact of resettlement on any host communities, including: Participation a. consultations with host communities and local governments; b. arrangements for prompt tendering of any payment due the hosts for land or other assets provided to resettlers; c. arrangements for addressing any conflict that may arise between resettlers and host communities; and, d. any measures necessary to augment services (e.g., education, water, health, and production services) in host communities to make them at least comparable to services available to resettlers. 14 Integration with Measures to mitigate the impact of resettlement on any host communities, including: Host Populations a. consultations with host communities and local governments; b. arrangements for prompt tendering of any payment due the hosts for land or other assets provided to resettlers; c. arrangements for addressing any conflict that may arise between resettlers and host communities; and, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 325 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices SECTION REQUIREMENT d. any measures necessary to augment services (e.g., education, water, health, and production services) in host communities to make them at least comparable to services available to resettlers. 15 Grievance Affordable and accessible procedures for third-party settlement of disputes arising from Procedures resettlement; such grievance mechanisms should take into account the availability of judicial recourse and community and traditional dispute settlement mechanisms. 16 Organisational The organizational framework for implementing resettlement, including identification of Responsibilities agencies responsible for delivery of resettlement measures and provision of services; arrangements to ensure appropriate coordination between agencies and jurisdictions involved in implementation; and any measures (including technical assistance) needed to strengthen the implementing agencies' capacity to design and carry out resettlement activities; provisions for the transfer to local authorities or resettlers themselves of responsibility for managing facilities and services provided under the project and for transferring other such responsibilities from the resettlement implementing agencies, when appropriate. 17 Implementation An implementation schedule covering all resettlement activities from preparation through Schedule implementation, including target dates for the achievement of expected benefits to resettlers and hosts and terminating the various forms of assistance. The schedule should indicate how the resettlement activities are linked to the implementation of the overall project. 18 Costs and Tables showing itemized cost estimates for all resettlement activities, including Budget allowances for inflation, population growth, and other contingencies; timetables for expenditures; sources of funds; and arrangements for timely flow of funds, and funding for resettlement, if any, in areas outside the jurisdiction of the implementing agencies. 19 Monitoring and Arrangements for monitoring of resettlement activities by the implementing agency, Evaluation supplemented by independent monitors as considered appropriate by the Bank, to ensure complete and objective information; performance monitoring indicators to measure inputs, outputs, and outcomes for resettlement activities; involvement of the displaced persons in the monitoring process; evaluation of the impact of resettlement for a reasonable period after all resettlement and related development activities have been completed; using the results of resettlement monitoring to guide subsequent implementation. ABBREVIATED RESETTLEMENT ACTION PLAN 1 Introduction General description of the project and identification of the project area. 2 Project Identification of: Description a. the project component or activities that give rise to resettlement; b. the zone of impact of such component or activities; c. the alternatives considered to avoid or minimize resettlement; and, d. the mechanisms established to minimize resettlement, to the extent possible, during project implementation. 3 Socioeconomic A census survey of displaced persons and valuation of assets. studies 4 Valuation of and Description of compensation and other resettlement assistance to be provided. compensation for losses 5 Community Consultations with displaced people about acceptable alternatives. Participation 6 Institutional Institutional responsibility for implementation and procedures for grievance redress. Arrangements for Implementation and GRM 8 Monitoring and Arrangements for monitoring and implementation. Evaluation 9 Costs and A timetable and budget. Budget LIVELIHOOD RESTORATION PLAN 1 Introduction General description of the project and identification of the project area. 2 Project Identification of: Description a. the project component or activities that give rise to resettlement; b. the zone of impact of such component or activities; c. the alternatives considered to avoid or minimize resettlement; and, AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 326 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices SECTION REQUIREMENT d. the mechanisms established to minimize resettlement, to the extent possible, during project implementation. 3 Legal Framework Describe and explain international social policies, namely OP 4.12, and other best for Social Policies practice guidance on the LRPs. Discuss and highlight any national social support mechanisms for vulnerable groups and their activity in the project area. 4 Overview of This section shall present: Project Affected a. introduction; Persons b. methodology including a desktop study, a field study and the limitations and constraints of an LRP; c. Identification and assessment of vulnerable groups; d. Eligibility criteria for Livelihood restoration assistance packages; and, e. Proof of eligibility. 5 Livelihood Present: Restoration a. the LRP’s intended beneficiaries; Strategy b. Package implementation strategy; c. Livelihood restoration packages; d. Implementation steps and responsibilities; and, e. Budget for LRP implementation. 6 Implementation Describe implementation steps of the LRP and associated timeframes. Further detail the Arrangements and budget required to effectively implement the LRP. Budget 7 Community Describe and detail any stakeholder engagement planning, public consultations, Engagement information disclosure and how and when PAPs can access the GRM. 8 Monitoring and Internal and external monitoring procedures and timelines. Monitoring methodology and Evaluation indicators. Provision for auditing. Gender-Based Violence Action Plan 1 Introduction and Introduce the project, explain what project features require a GBV Action Plan to be Project Context produced and how the GBV Action Plan fits into the wider Environmental and Social Management Plan. 2 Risk Assessment In line with World Bank guidance provided in their Good Practice Note on GBV, present the methodology and results of a GBV risk assessment. 3 Mitigation and This chapter shall present: Awareness Raising  Awareness Raising Strategy, which describes how workers and local Strategies communities will be sensitized to GBV risks, and the workers’ responsibilities under the Code of Conduct (CoC);  GBV Services Providers to which GBV survivors will be referred, and the services which will be available; and,  GBV Allegation Procedures: How the project will provide information to employees and the community on how to report cases of GBV CoC breaches to the GRM. 4 Accountability As a minimum this should include: and Response  GBV Allegation Procedures to report GBV issues to service providers, and Framework internally for case accountability procedures which should clearly lay out confidentiality requirements for dealing with cases; and,  Response Framework which has: - Mechanisms to hold accountable alleged perpetrators associated to the project; - The GRM process for capturing disclosure of GBV; and, - A referral pathway to refer survivors to appropriate support services. The ‘Response Framework’ also outlines the disciplinary action for violation of the CoC by workers. It is essential that such actions be determined and carried out in a manner that is consistent with local labour legislation and applicable industrial agreements. 5 Monitoring and This section shall present a plan, designed by the supervising consultant, for the Reporting monitoring and reporting on the effectiveness of the implementation of the GBV Action Plan to prevent and mitigate GBV risks associated with the project. Reporting should be done on a monthly basis. AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 327 System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices APPENDIX H: EXISTING LOT B4 EHS MANAGEMENT PLANS AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 328 I PLANO DE SEGURANCA LOTE 84 ESAUDE 5.2.4 Plano de Trabalhos n Horario de trabalho A durayao do trabalho e a organizayao dos horarios de trabalho sao aplicadas o disposto na lei e nas convenyoes colectivas aplicaveis. n Serao afixados no estaleiro: a) O periodo de funcionamento e os horarios de trabalho praticados, comunicando-se ao dono da obra tais elementos e subsequentes alterayoes, sem prejuizo das comunicayoes previstas na lei; b) 0 texto, complete e devidamente actualizado, dos instrumentos de regulamentac;ao colectiva de trabalho aplicaveis e a disposic;ao dos interessados. ] A realizayao de trabalhos fora das horas regulamentares e por turnos serao objecto de autorizayao do organismo oficial competente e sera submetido, com antecedencia suficiente, o respective programa a aprovac;:ao do dono da obra. Os trabalhos cuja realizayao o caderno de encargos expressamente interdite fora das horas regulamentares diurnas s6 poderao ter lugar nestas condiy6es, desde que a urgencia da execuc;:ao da obra ou outras circunstancias especiais o exijam e autorizados pelo dono da obra. 0 Plano de Trabalhos e uma das pec;:as fundamentais no planeamento da execuyao dos trabalhos da empreitada. O objective do Plano de Trabalhos e fixar a sequencia, prazo e ritmo de execuyao de cada uma das especies de trabalhos que constituem a empreitada. 0 Plano de Trabalhos sera semanal e mensalmente actualizado. Julho/2017 J ESTUDO, PROJECTO EXECUTIVO E CONSTRUCAO DO CENTRO DE DISTRIBUICAO ZONA VERDE/CABOLOMBO J PSS Rev. oo Pag.24/39 ( k J ,slK§HYDRO PLANO DE SEGURANCA E SAUDE LOTE 84 0 - Obrigat6rio EPI - Equipamento de ProteC9<30 Individual Colecte OU Cinto de Mascar T-Temporario Auriculares Botas Capacetes Facha Fatos Luvas Oculos Viseira Seguranr;a a n Reflectora Fiscalizacao T 0 0 0 T T T T T T Director de Obra T 0 0 0 T T T T T T n Encarreqado T 0 0 0 T T 0 T T T Armador de Ferro T 0 0 0 T T 0 T T Carpinteiro T 0 0 0 T 0 T T n Carpinteiro Toscos T 0 0 0 T T 0 T T T Canalizador T 0 0 0 T T 0 T T Electricista T 0 0 0 T T 0 T T Mecanico T 0 T 0 T 0 T T '"' Motorista T 0 T 0 T 0 T T p Montador de Cofragem T 0 0 0 T T 0 T T Montador de Andaime T 0 0 0 T T 0 T T ] Marteleiro Pedreiro T T 0 0 0 0 0 0 T T T T 0 0 T T T T 0 Pintor T 0 0 0 T T 0 T T LI Soldador Serralheiro T T 0 0 0 0 0 0 T T T T 0 0 T T T T 0 0 T 0 0 0 T T 0 T J Servente Visitantes T 0 0 T T .J 5.2.9 Controlo de Trabalhadores Controlo de Trabalhadores J A Sinohydro organiza um registo de todos os trabalhadores no estaleiro. Tai registo inclui: ► ldentifica�o completa e a residencia habitual; J ► A categoria profissional ou profissao; ► As datas de inicio e do termo previsivel do trabalho no estaleiro; ► As ap6lices de seguros de acidentes de trabalho "Registo de Seguros de Acidentes de J Trabalho", em ANEXO. Julho/2017 J ESTUDO, PROJECTO EXECUTIVO E CONSTRUCAO DO CENTRO DE DISTRIBUICAO ZONA VERDE/CABOLOMBO J PSS Rev. oo Pag.30/39 J l r r r r [l SOX3N'1 LI ll u LI LI I 1 u LI LI t V.LIH 01afO.Id s01uawedJnba a SJeJ.1a1ew 'sJeossad 'o�:iezn1qow ap oue1d LI LI lJ r f l r r� r 0110.AH�XIS � r r I u L IJ oy8N3A3�d 3 SOJSI� 30 3SITy'N'v' L [I r OX3NV r r f� r r r r r r r [ ll 1' OX3NV u LI SVH�l:I LI LI u System IV Water Supply Scheme – TFS, ESIA and Tender Environmental and Social Impact Assessment Documents for the Distribution Networks of 4 CDs Appendices AN18058-0100D-RPT-ENV-02 REV 7  MAY 2019 329