Rehabilitation of Satsurblia Cave Access Road Sub-Project Environmental and Social Screening and Environmental Management Plan WORLD BANK FINANCED SECOND REGIONAL DEVELOPMENT PROJECT (RDP II) Tbilisi, Georgia August 2019 Environmental Screening The Subproject (SP) site is located in Tskaltubo municipality of Imereti region, West Georgia. The SP aims to ensure safe transport connection to the Satsurblia Cave as well as to the private houses located along the road. The road to be rehabilitated is divided into two sections. The first section is 943 meters long and 4.0-5.5 meters wide. The road surface as well as cuvettes are damaged and need replacement. The second section of the road is 483 meters long. It’s a rocky ground road, which makes transport movement difficult for locals as well as tourists towards the cave. The private yards’ fences along the road are in a poor condition, covered with grass and bushes, in the need of rehabilitation. The SP includes replacement of the existing fences and rehabilitation of existing gates around plan plots along the road. Written consent on the replacement of fences and gates is obtained from the owners of the affected private property (see attachment 2). Traffic signs will be installed at the rehabilitated road as well. (A) IMPACT IDENTIFICATION Has sub-project a tangible impact on the The SP is expected to have a modest short-term negative environment? environmental impact while its long-term impact is expected to be positive due to the improvement transportation conditions towards Satsurblia Cave in Tskaltubo Municipality which will raise tourists flow and reduction of negative environmental impacts such as dust, emissions, vibration and noise from cars’ movement. What are the significant beneficial and The SP is expected to have positive long-term adverse environmental effects of sub- environmental and social impacts from improving living project? and transportation conditions of the local population and visitors as well. It will decrease existing negative impacts on community and neighboring environment. The main environmental impacts will be related to the construction phase, including on-site management and final disposal of the construction waste and works in the waterway. The SP will be implemented in the urban area, with strongly transformed environment through the past anthropogenic impact. Therefore, the impacts like noise, emissions, generation of construction waste, temporary disturbance of traffic and road access related to the activities during construction phase are transitory and insignificant will be easily mitigated through implementation of relevant mitigation measures included in the EMP. May the sub-project have any significant The long-term social impact will be beneficial impact on the local communities and other (improvement of local population living conditions and affected people? increasing tourist flow). SP implementation will benefit the whole Municipality, all social groups of neighboring municipalities and all the interested people willing to visit Satsurblia Cave. SP will also lead to the reduction of fuel consumption and minimize expenses of locals. The project will positively affect health status of the population, (minimization of dust, emissions, vibration and noise), as conveyance will become safe, and car maintenance cost will decrease as well. It will also promote tourism and small business development and create temporary employment opportunities and revenues. No land take or other type of resettlement is expected. The SP is expected to have a modest short-term negative environmental impact while its long-term impact is expected to be positive, related the improvement transportation conditions in Tskaltubo Municipality and reduction of negative environmental impacts such as dust, emissions, vibration and noise from cars’ movement. Negative impacts, related to the possible disturbance described above, are short term and limited to the construction site. Installation of relevant signage for traffic safety will be beneficial for locals as well as other users of the road. (B) MITIGATION MEASURES Were there any alternatives to the As the SP was proposed from the local municipality, no sub-project design considered? other alternatives have been discussed. What types of mitigation measures The expected negative impacts of the construction phase are proposed? can be easily mitigated by demarcation of the construction site, traffic management, good maintenance of the construction machinery, observance of the established working hours, and well-organized disposal of waste to the formally agreed sites. The contractor will be responsible for the waste disposal at the permitted location, use the quarry materials from the licensed quarries only, prevent water and soil from pollution (fuel spills due to equipment failure, raw asphalt/concrete spills etc.), ban dumping of any waste into the river during works on the bridges, avoid disturbance of population (noise, dust, emissions) through proper work/supplies scheduling, traffic management, good maintenance of the construction machinery, etc. What lessons from the previous MDF has wide experience of implementation of medium- similar projects have been and large-scale road and streets rehabilitation SPs incorporated into the sub-project financed by various donor organizations. Based on design? lessons learned from previous similar projects, design envisages not only rehabilitation of road pavement but also rehabilitation of cuvettes, fences and gates of the private houses that will improve esthetic side as well. Have concerned communities been The SP was developed by the Tskaltubo Municipality in involved and have their interests consultation with the local communities and as a and knowledge been adequately response to the current situation. taken into consideration in sub- On 26 February, 2019, MDF with the local municipality, project preparation? conducted public consultation meeting on Environmental and Social Management plan prepared for the SP “Rehabilitation of access road to Satsurblia cave �. The meeting was conducted in the building of Satsurblia cave Administration building. The information about the meeting was placed on the MDF web site and easily accessible places local population and other stakeholder. Draft ESMP prepared for the SP was made available for Tskaltubo Municipality population in the city hall of Tskaltubo Municipality and in the office of MDF and web- site. (C) RANKING The project has been classified as environmental Category B according to the World Bank safeguards (OP 4.01) and requires Completion of the Environmental Management Checklist for Small Construction and Rehabilitation Activities. Social Screening Social safeguards screening information Yes No 1 Is the information related to the affiliation, ownership and land use ✓ status of the sub-project site available and verifiable? (The screening cannot be completed until this is available) 2 Will the sub-project reduce people’s access to their economic ✓ resources, such as land, pasture, water, public services, sites of common public use or other resources that they depend on? 3 Will the sub-project result in resettlement of individuals or families or ✓ require the acquisition of land (public or private, temporarily or permanently) for its development? 4 Will the sub-project result in the temporary or permanent loss of ✓ crops, fruit trees and household infra-structure (such as ancillary facilities, fence, canal, granaries, outside toilets and kitchens, etc.)? If answer to any above question (except question 1) is “Yes�, then OP/BP 4.12 Involuntary Resettlement is applicable and mitigation measures should follow this OP/BP 4.12 and the Resettlement Policy Framework Environmental Management Plan PART A: GENERAL PROJECT AND SITE INFORMATION INSTITUTIONAL & ADMINISTRATIVE Country Georgia Project title Second Regional and Municipal Infrastructure Development Project Sub-Project title Rehabilitation of Satsurblia Cave access road Sub-Project Scope of site-specific The Subproject (SP) site is located in Tskaltubo municipality of Imereti activity region, in Western Georgia. The SP aims to ensure safe transport connection to the Satsurblia Cave as well as to the private houses located along the road. The road to be rehabilitated is divided into two sections. The first section is 943 meters long and 4.0-5.5 meters wide. The road surface as well as cuvettes are damaged and need to be replaced. The second section of the road is 483 meters long. It’s a rocky ground road, which makes transport movement difficult for locals as well as tourists towards the cave. The private yards’ fences along the road is in a poor condition, covered with grasses and bushes, are in need of rehabilitation. The SP includes replacement of existing fences and rehabilitation of existing private house gates. Traffic signs will be installed at the rehabilitated road as well. Institutional arrangements Task Team Leader: Safeguards Specialists: (WB) Joana Mclean Masic Darejan Kapanadze, Environment David Jijelava, Social Implementation Implementing entity: Works supervisor: Works contractor: arrangements (Borrower) Municipal Consulting “J & J� Ltd Development Fund of company Eptisa Georgia Servicios de Ingenieria S.L. Spain SITE DESCRIPTION Name of institution whose Tskaltubo Municipality premises are to be rehabilitated Address and site location 25 Rustaveli Street, Tskaltubo of institution whose E-mail: Tskaltubo1@gmail.com premises are to be rehabilitated Who owns the land? Right of way of the road to be rehabilitated is owned by Tskaltubo Who uses the land Municipality. Works will require temporary removal of fences and (formal/informal)? ages of some privately-owned land plots. Written consent on the replacement of fences and gates is obtained from the owners of the affected private property (see attachment 2). Description of physical and Tskaltubo is situated in the central part of western Georgia at the foot natural environment of the South Caucasus, ten kilometers from the city Kutaisi, a hundred around the site kilometers from the warm Black Sea and 230 kilometers from Tbilisi, the capital of Georgia. Clinical data show the extraordinary wide range of curative properties of Tskaltubo as a health resort, but it became especially famous for its unique warm radioactive gaseous springs (baths) which has been well- known since the ancient times. Tskaltubo mineral waters are of high medical properties, they can cure (treat) about sixty diseases. It magically helps the patients who have the joint disease, the disease of the peripheral nervous system, the cardiovascular system disease, skin disease, metabolic disorder, the disease of endocrine glands, gynecological disorders and many other diseases, but since the 1970s its repertoire has included "speleotherapy", in which the cool dust-free environment of local caves is said to benefit pulmonary diseases. Tskaltubo is known not only as a Spa but as well as a popular tourist center. It is situated in a great hilly plain with its warm moderately humid climate. The peculiarities of the climate are formed by specially combined solar radiation, atmospheric circulation and complex topography. The solar radiation regime determines the subtropical climate of Western Georgia. Tskaltubo is famous for its mild winters (+30C) and not very hot summers (+33-350 C). So Tskaltubo can be considered to be a climate resort. Along with the treatment you can have a good rest here. There is a large beautiful park with about hundred different species of subtropical flora. There are also Historical and area Studies museums. From Tskaltubo holiday-makers can visit the second largest city Kutaisi, its museums, its Picture Gallery, ancient historical monuments, great Bagrati cathedral, Gelati Monastery and Academy, Motsameta, Geguti hunting house and fortress and other places of interests. It takes you about an hour and a half to reach the Black Sea shore or the Alpine snow-capped mountains of Svaneti. You can see the dinosaurs’ traces near the cave of Sataplia. The beauty of the karst cave takes your breath away. The territory of the Sataplia National park is interesting for its fauna and flora. The popular Prometheus cave is not far from Tskaltubo. It is fairly considered one of the best in Europe. Tourists can see and admire its wonderful transparent lakes, stalactite and stalagmite woods and fairy-tale halls. For those people who do not need any treatment there are recreation facilities at their disposal, they can see eastern Georgia’s sights, go to the seaside or to the mountains. So, they can both entertain and rest. From Tskaltubo to Tbilisi tourists can travel by cars and trains. Moreover, throughout the RDP-2 which aims to improve infrastructure services and institutional capacity to support increased contribution of tourism in the local economy of the Imereti region infrastructure, the following SPs were implemented in Tskaltubo Park: Rehabilitation of Water Supply and Sewerage System in central part of Tskaltubo Town; Construction of tourism-related small size facilities in Resort Management Office, Park and Lake "Tsivi" Territories in Tskaltubo Town; Restoration of Existing Buildings and Small Size Pedestrian Bridges in central part of Tskaltubo Town; Arrangement of Irrigation System and Landscaping of Central Park and Lake "Tsivi" Territory in Tskaltubo Town; Rehabilitation of Outdoor Lightings of the Circular Road, Central Park and Lake Tsivi Territory in Tskaltubo Town. Locations and distance for Distance to the nearest licensed borrow pit is approximately 7 km, material sourcing, however, contractor does not extract natural construction material especially aggregates, but rather purchases it from a supplier. water, stones? LEGISLATION National & local legislation The SP has been classified as low risk Category B, according to the WB & permits that apply to policies and the ESMF. project activity The SP proposal has been officially presented to the MDF by local municipality for financing and represents the need and priority of the Municipal Government, according to common demands. Georgian legislation does not require any type of environmental review, approval, or permitting for the SP. Though, according to the national regulatory system: (i) construction materials (including wood materials, sand/gravel and schist) must be obtained from licensed providers, (ii) if contractor wishes to open quarries or extract material (rather than purchasing these materials from other providers), then the contractor must obtain licenses for extraction, (iii) if contractor wishes to operate own concrete plant (rather than purchasing these materials from other providers), then the contractor must prepare technical report on inventory of atmospheric air pollution stationary source and agree with Ministry of Environment and Natural Resources Protection (MoENRP); (iv) Permanent placement of the cut ground, generated in the course of earth works, in a selected location must be approved by local (municipal) governing bodies in written; (v) Construction waste must be disposed on the nearest municipal landfill in accordance with written agreement with the Solid Waste Management Company of Georgia Ltd. (vi) Contractor shall fulfill all other requirements of Georgian legislation. The contactor has obtained the following documents: GOST and SNIP norms must be adhered. GRIEVANCE REDRESS MECHANISM Appropriate grievance redress mechanism was established to solve grievances of Project-Affected People, as required. Tskaltubo Municipality has assigned a responsible person – Malkhaz Chkheidze the head of infrastructural development and improvements department of the City Hall of Tskaltubo Municipality to receive, review and react to the APs grievances (Tel: 595959601 email: malkhazchkheidze@gmail.com, 25 Shota Rustaveli str, Tskaltubo Municipality) and Iona Jojua – the head of infrastructural development and improvements unit of the City Hall of Tskaltubo (Tel: 995 595 95 75 98 email: iona.jojua@gmail.com, 25 Shota Rustaveli str, Tskaltubo Municipality). A contact person from the MDF is Nutsa Gumberidze (Tel: +995 598 88 20 19, feedback@mdf.org.ge, 150 Davit Aghmashenebeli ave., 3rd floor, 0112 Tbilisi, Georgia.) If the grievance will not be unsolved at the local level, it will be lodged to the MDF. As for grievance monitoring MDF registers all received compliances, comments and how the compliance was addressed. During public consultations, the local population will be informed about the grievance redress process and receive information about contact persons. PUBLIC CONSULTATION When / where the public The SP was developed by the Tskaltubo Municipality in consultation process will consultation with the local communities and as a response to the take /took place current situation. On 26 February 2019, MDF with the local municipality, conducted public consultation meeting on Environmental and Social Management plan prepared for the SP “Rehabilitation of access road to Satsurblia cave.� The meeting was conducted in the building of Administration building of Satsurblia cave. The information about the meeting was placed on the MDF web site and easily accessible places for local population and other stakeholders. Draft ESMP prepared for the SP was made available for Tskaltubo Municipality population in the city hall of Tskaltubo Municipality and in the office of MDF. ATTACHMENTS Attachment 1: Site plan, photos and a sketch of the new building; Attachment 2: Consent of private property owners on the replacement of fences and gates; Attachment 3: Documents on the public consultation; Attachment 4: Agreement for the disposal of construction waste PART B: SAFEGUARDS INFORMATION ENVIRONMENTAL /SOCIAL SCREENING Activity/Issue Status Triggered Actions 1. Rehabilitation [ ] Yes [ ] No See Section A below 2. New construction [ ] Yes [ ] No See Section A below 3. Individual wastewater treatment system [ ] Yes [ ] No See Section B below Will the site activity 4. Historic building(s) and districts [ ] Yes [ ] No See Section C below include/involve 5. Acquisition of land1 [ ] Yes [ ] No See Section D below any of the 6. Hazardous or toxic materials [ ] Yes [ ] No See Section E below following? 7. Impacts on forests and/or protected areas [ ] Yes [ ] No See Section F below 8. Handling / management of medical waste [ ] Yes [ ] No See Section G below 9. Traffic and pedestrian safety [ ] Yes [ ] No See Section H below 10. Social risk management [ ] Yes [ ] No See Section I below 1 Land acquisitions includes displacement of people, change of livelihood encroachment on private property this is to land that is purchased/transferred and affects people who are living and/or squatters and/or operate a business (kiosks) on land that is being acquired. PART C: MITIGATION MEASURES ACTIVITY PARAMETER MITIGATION MEASURES CHECKLIST 0. General Notification and (a) The local construction and environment inspectorates and communities have been notified of upcoming Conditions Worker Safety activities (b) The public has been notified of the works through appropriate notification in the media and/or at publicly accessible sites (including the site of the works) (c) All legally required permits have been acquired for construction and/or rehabilitation (d) The Contractor formally agrees that all work will be carried out in a safe and disciplined manner designed to minimize impacts on neighboring residents and environment. (e) Workers’ PPE will comply with international good practice (always hardhats, as needed masks and safety glasses, harnesses and safety boots) (f) Appropriate signposting of the sites will inform workers of key rules and regulations to follow. A. General Air Quality (a) Demolition debris shall be kept in controlled area and sprayed with water mist to reduce debris dust; Rehabilitation and (b) During pneumatic drilling/wall destruction dust shall be suppressed by ongoing water spraying and/or /or Construction installing dust screen enclosures at site Activities (c) The surrounding environment (sidewalks, roads) shall be kept free of debris to minimize dust (d) There will be no open burning of construction / waste material at the site (e) There will be no excessive idling of construction vehicles at sites (f) Truck loads should be confinement and protected with lining. Noise (a) Limit activities to daylight working hours; (b) During operations, the engine covers of generators, air compressors and other powered mechanical equipment shall be closed, and equipment placed as far away from residential areas as possible (c) The machinery should move only along the preliminarily agreed route; (d) The maximum allowed speed should be restricted; (e) Proper technical control and maintenance practices of the machinery should be applied; (f) No-load operations of the vehicles and heavy machinery is not allowed. Proper mufflers will be used on machinery. Water Quality (a) Contractor will be required to organize and cover material storage areas and to isolate wash down areas from watercourses by selecting areas that are not free draining into any watercourse. The material storage sites should be protected from washing out during heavy rain falls and flooding through covering by impermeable materials. (b) Contractor will plan all excavations, topsoil and subsoil storage so as to reduce to a minimum any runoff. (c) The site will establish appropriate erosion and sediment control measures such as e.g. hay bales and / or silt fences to prevent sediment from moving off site and causing excessive turbidity in nearby streams and rivers. (d) Revision of vehicles will be required to ensure that there is no leakage of fuel and lubricating materials. All machinery will be maintained and operated such that all leaks and spills of materials will be minimized. Daily plant checks (Vehicle Maintenance Procedure) will be undertaken to ensure no leaks or other problems are apparent. Vehicle maintenance, cleaning, degreasing etc. will be undertaken in designated areas, of hard- standing, not over made ground. Maintenance points will not be located within 50m of any watercourse. (e) Lubricants, fuel and solvents should be stored and used for servicing machinery exclusively in the designated sites, with adequate lining of the ground and confinement of possible operation and emergency spills. Spill containment materials (sorbents, sand, sawing, chips etc.) should be available on construction site. (f) Wet cement and/or concrete will not be allowed to enter any watercourse, pond or ditch. Waste (a) Waste collection and disposal pathways and sites will be identified for all major waste types expected from management demolition and construction activities. (b) Mineral construction and demolition wastes will be separated from general refuse, organic, liquid and chemical wastes by on-site sorting and stored in appropriate containers. (c) Construction waste will be collected and disposed properly on the agreed location. (d) The records of waste disposal will be maintained as proof for proper management as designed. (e) Burning of waste on the SP site is forbidden. (f) Whenever feasible the contractor will reuse and recycle appropriate and viable materials (except asbestos) Material supply a) Use existing plants, quarries or borrow pits that have appropriate official approval or valid operating license. b) Obtain licenses for any new quarries and/or borrowing areas if their operation is required; c) Reinstate used sections of quarries and/or borrowing areas as extraction proceeds on or properly close quarries if extraction completed and license expired; d) Obtain wood materials only from licensed suppliers. e) Contractor will be required to submit to the MDF copies of the licenses, permits, written agreements, certificates, etc. to prove that all materials are obtained from licensed providers. f) Haul materials in of peak traffic hours; g) Place speed regulating, diverting, and warning signs for traffic as appropriate. Earthworks a) Topsoil should be stripped before starting of earthworks; b) Proper topsoil storage practice should be applied to ensure to maintain physio-chemical and biological activity of the soil; Temporary protective silt fencing should be erected to avoid erosion (wash down); c) Stored topsoil should be used for reinstatement and landscaping. d) Topsoil from the sites, which will not be reinstated to the initial conditions will be distributed carefully on the surrounding area. e) Topsoil will be reinstated separately from subsoil, with care taken to avoid mixing of the materials. The topsoil reinstatement will be sufficient to restore the fertile depth to the initial conditions as judged by the topsoil strip during visual observation and comparison of the reinstated site and adjacent land. When replacing the topsoil Contractor will program the works such that the areas furthest away from the stockpiles are reinstated first with reinstatement getting progressively closer to the stockpiles, thus reducing the number of vehicle movements over the reinstated topsoil. The reinstated topsoil will then be harrowed, where practical, to protect the stability and promote vegetative growth. f) In case chance find is encountered in the course of earth works, the contractor must immediately stop any physical activity on site and informs the MDF. The MDF promptly notifies the Ministry of Culture and Monument Protection, which takes over responsibility for the following course of action. Works may resume only upon receipt of written permission from the Ministry of Culture and Monument Protection. H. Traffic and Direct or indirect (a) In compliance with national regulations the contractor will insure that the construction site is properly Pedestrian Safety hazards to public secured, and construction related traffic regulated. This includes but is not limited to: traffic and ▪ Signposting, warning signs, barriers and traffic diversions: site will be clearly visible and the public pedestrians by warned of all potential hazards construction ▪ Construction site should be fenced and properly secured to prevent unauthorized access (especially of activities children); ▪ Appropriate lighting and well-defined safety signs should be provided; ▪ Adjustment of working hours to local traffic patterns, e.g. avoiding major transport activities during rush hours or times of livestock movement I. Social Risk Public a) Assign local liaison person who is in charge of communication with and receiving requests/ complaints from local Management relationship population. management b) Consulted local communities to identify and pro-proactively manage potential conflicts between an external workforce and local people. c) Rise local community awareness about sexually disease risks associated with the presence of an external workforce and include local communities in awareness activities. d) Inform population about construction and work schedules, interruption of the services, traffic detour routes and provisional bus routes, blasting and demolition, as appropriate. e) Limit construction activities at night. When necessary, carefully schedule night-time works and inform affected community so they can take necessary measures. f) At least five days in advance of any service interruption (including water, electricity, telephone, bus routes), advise affected community through postings at the project site, at bus stops, and in affected homes/businesses. Labor a) To the extent possible, locate work camps away from local communities. management b) Undertake sitting and operation of worker camps in consultation with neighboring communities. c) Recruit unskilled or semi-skilled workers from local communities to the extent possible. Where and when feasible, provide worker skills training to enhance participation of local people. d) Provide adequate lavatory facilities (toilets and washing areas) in the work site with adequate supplies of hot and cold running water, soap, and hand drying devices. Establish temporary septic tanks for any residential labor camp and without causing pollution of nearby watercourses. e) Raise awareness of workers on overall relationship management with local population, establish the code of conduct in line with international practice and strictly enforce them, including the dismissal of workers and financial penalties of adequate scale. PART D: MONITORING PLAN Where How When Why What Who (Is the (Is the Activity (Define the (Is the parameter (Is the parameter to be parameter to parameter to (Is responsible for frequency / or being monitored?) be be monitoring?) continuous?) monitored?) monitored?) monitored?) CONSTRUCTION PHASE Supply with construction Purchase of construction In the Verification of During To ensure MDF, materials materials from the officially supplier’s documents conclusion of technical registered suppliers office or the supply reliability and Construction supervisor warehouse contracts safety of infrastructure Transportation of Technical condition of Construction Inspection Unannounced Limit pollution of MDF, construction materials vehicles and machinery; site inspections soil and air from and waste; during work emissions; Construction supervisor, Confinement and protection hours and Movement of of truck loads with lining; beyond Limit nuisance to Traffic Police construction machinery; local Respect of the established communities Earthworks hours and routes of from noise and transportation vibration; Minimize traffic disruption. Temporary storage of Construction Inspection In the course Prevent pollution MDF, excavated material in the site of earth of the pre-defined and agreed works construction site Construction supervisor upon locations; and its Construction surroundings Backfilling of the excavated period: with construction material and/or its disposal starting from waste; to the formally designated topsoil locations; stripping and Prevent damage ending with and loss of In case of chance finds physical cultural reinstatement immediate suspension of resources; works, notification of the Ministry of Culture and Prevent topsoil Monument Protection, and losses. resumption of works exclusively upon formal consent of the Ministry. No underground utilities are effected/damaged Topsoil is striped before starting of the earthworks; Sourcing of natural Purchase of material from Borrowing Inspection of In the course Limiting erosion MDF, construction material the existing suppliers if areas documents of material of slopes and feasible; Inspection of extraction degradation of Construction supervisor works ecosystems and Obtaining of extraction landscapes; license by the works contract and strict Limiting erosion compliance with the license of river banks, conditions; water pollution with suspended Terracing of the borrow particles and area, backfilling to the disruption of exploited areas of the aquatic life. borrow site, and landscape harmonization; Excavation of river gravel and sand from outside of the water stream, arrangement of protective barriers of gravel between excavation area and the water stream, and no entry of machinery into the water stream. Generation of Temporary storage of Construction Inspection Periodically Prevent pollution MDF, construction waste construction waste in site; during of the especially allocated areas; construction construction site Construction supervisor Waste and upon and nearby area Timely disposal of waste to disposal site complaints with solid waste Tskaltubo Municipality the formally designated locations Workers’ health and Provision of uniforms and Construction Inspection Unannounced Limit occurrence MDF, safety safety gear to workers; site inspections in of on-the-job the course of accidents and Construction supervisor Informing of workers and work emergencies personnel on the personal safety rules and instructions for operating machinery / equipment, and strict compliance with these rules/instructions Traffic disruption and Installation of traffic At and around Inspection In the course Prevent traffic MDF, limitation of pedestrian limitation/diversion signage; the of accidents; Limit access construction construction nuisance to local Construction supervisor Storage of construction site works residents materials and temporary placement of construction waste in a way preventing congestion of access roads Information sharing and Local population (especially Construction In person, by Prior to Minimize nuisance Contractor (monitored by Grievance redress owners of land adjacent to site and/or mail, phone or beginning of to local population, MDF) construction site) are informed nearby other means construction give opportunity about the start of construction settlement and (with records) works (min 2 for questions and works. buildings weeks) feedback Grievance redress contact information is announced; Evidence of Grievance log is maintained Construction GRM MDF (with help by local site information authorities, contractor, as available on Throughout the Ensure that duration of the questions and applicable) Nearby accessible place settlement and sub-project grievances are buildings Evidence of addressed in a grievance log timely manner and timely response/resolu tion of feedback and complaints Restoration and Owners who experience loss or Construction MDF ascertains Throughout the Assets and Contractor (under compensation for accidental damage of crops, structures, or site presence of duration of the livelihoods of monitoring from MDF and damage other assets as a result of damages and sub-project population in the Supervision Consultant) construction are duly evidence of project area are compensated or their damages compensation/r improved, or at restored estoration via minimum restored Supervisor to pre-project reports and site level. visits OPERATION PHASE Maintenance of Installation of relevant Rehabilitated Inspection During Prevent road Tskaltubo rehabilitated roads signage sections of maintenance accidents municipality for traffic safety; roads works and disruption of traffic Demarcation of the sections of streets under repair; Disposal of asphalt and or other waste from the repair works to the designated landfill. Attachment 1: SP Site map and photos Section 1 of the Road Section 2 of the Road Renders Attachment 2. Letter of Consent on the Replacement of Fences and Gates from the Affected Owners of the Private Property Attachment 3. Minutes of Public Consultation Meeting 26th of February 2019 Tskaltubo Municipality Rehabilitation of access road to Satsurblia Cave Minutes of Public Consultation Meeting of Social and Environmental Management Plan In order to discuss environmental documentation (Social and Environmental Management Plan) prepared for the sub-project- “Rehabilitation of Access road to Satsurblia Cave, on 26 February, 2019 a public consultation meeting was conducted in the administration building of Satsurblia cave. The meeting aimed at keeping stakeholders abreast of the sub-project related planned activities, the expected negative impacts on the natural and social environment and the ways and means of preventing them. Those present at the meeting: Locals: Merab Tkabaladze, Gigo Oniani, Vladimer Barbakadze, Zaal Kvantaliani, Jemal Galdavadze, Shiliko Mikadze, Berdia Chankseliani; Representative of City Hall of Tskaltubo Munistipality: Iona Jojua; Representative of Protected Area Administration: Merab Chrelashvili; Representatives of Municipal Development Fund of Georgia: Head of Environmental and Resettlement Unit – Elguja Kvantchilashvili, Environmental Specialist- Niniko Isakadze, Beneficiary Relations Specialist- Nutsa Gumberidze. Niniko Isakadze, Environmental Safeguard Specialist, opened the meeting, she informed the attendees about the MDF, purpose of the meeting, main goals of the sub-project and the planned works envisaged under the SP. In the process of the meeting, she conducted presentation of Social and Environmental Management Plan prepared for the sub- project. She shortly explained to the public about the social and environmental screening procedures applied for the WB and environmental and social requirements of the presented SP. The mitigation measures were also discussed in order to minimize the potential negative impacts, which may arise during the SP implementation process. N. Isakadze mentioned that according to the Georgian law on Environmental Impact Permit the SP does not require any kind of permits and agreements with the Ministry of Environment and Natural Resources protection and/or obtaining of Environmental Impact Permit. Due to the above-mentioned fact, and to ensure environmental and social safety of the SP, MDF is responsible for implementation of all environmental and social procedures in accordance with the WB safeguard policies. N. Isakadze discussed the structure and content of Social and Environmental Management Plan and briefly discussed public relationship and labor management measures. She noted that EMP forms an integral part of the contract made with the civil works contractor. The last one is obliged thoroughly implementation of the measures specified in the EMP to protect social and natural environment. She also discussed the environmental monitoring criteria, responsible parties for the environmental supervision and reporting procedures during the sub-project implementation. N. Isakadze informed the participants about the contact persons for communication, in case of existence of any complaints concerning environmental or social issues. After the presentation, the audience was given a possibility to express their opinions and/or participate in Q&A session concerning presented issues, they posed the following question: Questions and remarks Answers and comments What type of fences will be arranged The fences will be the same type and has the for locals living along the road to be same appearances as the Satsurblia cave rehabilitated? administration building has currently. What materials will be used for The road will be divided into two sections. the pavement of the road? first section will be paved with asphalt layer, while concrete material will be used for the second section. What is the duration of the SP? The SP is more likely to be started in May. The commencement of civil works considerably depends on the tendering procedures. The duration of civil works is about 6 months. Does the SP envisaged placing the road Yes, the SP envisages placing the road signs. signs? At the end of the meeting the audience expressed their positive attitude towards the project and the mitigation measures proposed in the environmental documentation. Photo materials and copy of registration list of meeting attendances are hereby enclosed. Minutes was prepared by Niniko Isakadze Registration list of attendees ფ�ტ�მ�ს�ლ� Annex 3: Agreement for the disposal of construction waste