MALAWI MINISTRY OF EDUCATION SKILLS FOR A VIBRANT ECONOMY (SAVE) PROJECT PROJECT CODE: P172627 ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN FOR THE PROPOSED CONSTRUCTION WORKS FOR A 2-STOREY WORKSHOP BUILDING AND REHABILITATION OF GENERAL FITTING WORKSHOP & SANITARY FACILITIES AT SOCHE TECHNICAL COLLEGE March 2025 Executive Summary The Government of Malawi, through the Ministry of Education and the Ministry of Labour and Vocational Training, with funding from the World Bank, is undertaking the Skills for a Vibrant Economy (SAVE) Project. This initiative aims to construct and operate a 2-storey building at Soche Technical College. The project will take place on land owned by the college within its campus. The 2-storey building will accommodate four workshops dedicated to: • Automobile Mechanics; • Refrigeration and Cooling (RAC); • Fabrication and Welding; and • Electrical Installation and Electronics. The construction of the project is expected to span 12 months, with an estimated budget of MK2,626,500,000.00, of which MK38,500,000.00 will be used to implement the ESMP. The project has an estimated workforce of 120 people. The main project activities will fall under the following 4 phases: • Planning and Designing: This includes site selection, preparation of site plans and technical drawings, acquiring necessary approvals and permits for the project, and the preparation of this ESMP. • Construction: Activities in this phase involve engaging the Construction Works Contractor, mobilizing and preparing the site, constructing a 2-storey building, rehabilitating the general fitting workshop and sanitation facilities, and managing waste. • Demobilization: This phase encompasses the removal of temporary structures, construction machinery, and surplus construction materials, managing waste, and scaling down the workforce. • Operation and Maintenance: Daily office work and learning activities, inspection and repair works, and waste management are part of this phase. The project activities will take place at Soche Technical College located in Blantyre City, Southern Region of Malawi. Specifically, the College is situated on Pioneer Drive, bordered by Limbe Police Training College, Regional Forestry Office, and Wildlife Regional Office. The College is approximately 1.4 Km from Limbe town. This Environmental and Social Management Plan (ESMP) has been prepared to identify the potential environmental and social risks and impacts of proposed Project activities and outline suitable mitigation measures to manage the associated risks and impacts. It maps out the Malawi laws and regulations and the World Bank policies applicable to the Project and describes the principles, approaches, implementation arrangements and environmental and social mitigation measures to be followed. The potential environmental and social risks for the project activities were identified, and the key corresponding mitigation measures are presented in the list below. Positive Impacts • Increased employment opportunities • Promotion of skills transfer in construction-related activities ii • Increased access to skills development programs • Improved national education standards Negative Impacts • Risk of poor/inadequate building designs • Increased dust generation • Disruption of classes due to increased noise and vibration disturbances • Disruption of the provision of education services • Disruption of play area • Increased risks of GBV, SEA, and defilement • Potential accidents to the community • Increased incidences of child labour • Temporary air quality deterioration • Elevated noise levels from machinery and construction activities • Increased occupational accidents and injuries on-site • Discriminatory working conditions • Infectious disease impact • Generation of solid wastes, spills, and effluent • Increase in electricity consumption • Increase in water consumption • Increased soil erosion and sedimentation • Degradation of vegetation and habitat loss • Risk of soil and water contamination • Increased dust emission • Increased risk of traffic disruption • Increased risk of community health and safety • Increased risk of water pollution • Increased risk of electrical faults and fire hazard • Battery disposal and hazardous material Implementation of the ESMP will require shared responsibilities amongst the following stakeholders: • STC: as the project proponent is responsible for ensuring compliance with all conditions of ESMP approval, and coordinating implementation of the project. • The Contractor: will undertake construction activities in compliance with the environmental and social impact mitigation measures indicated in this ESMP. • Blantyre City Council: Oversee monitoring the implementation of the ESMP. • Ministry of Education (SAVE-PIU): has the role of ensuring that all the Environmental and Social Safeguards are implemented to satisfy the funding conditions. • Construction Supervision Engineer/Consultant: will work with the PIU to supervise the works and ensure mitigation measures and any necessary corrective actions are being followed for the smooth execution of the works. Malawi Environment Protection Authority (MEPA): has the responsibility of reviewing this ESMP and issuing an approval to proceed with the development. Further, MEPA will conduct inspections and monitor compliance with the implementation of the ESMP. iii STC project implementation team, Blantyre City Council, SAVE-PIU, and MEPA are the main institutions that will be responsible for monitoring the implementation of this ESMP. Monitoring will be conducted through interviews, visual inspections, and review of records. A separate Stakeholder Engagement Plan (SEP) has been prepared for the Project, based on the World Bank’s Environmental and Social Standard 10 on Stakeholder Engagement. The SEP can be found on the following link: https://documents1.worldbank.org/curated/en/314131616158364147/pdf/Stakeholder- Engagement-Plan-SEP-Skills-for-A-Vibrant-Economy-Project-P172627.pdf. iv Table of Contents EXECUTIVE SUMMARY ......................................................................................................... II LIST OF TABLES ...................................................................................................................... VI LIST OF FIGURES .................................................................................................................. VII ABBREVIATIONS AND ACRONYMS ................................................................................ VIII 1 INTRODUCTION................................................................................................................. 1 2 PROJECT DESCRIPTION ................................................................................................. 1 2.1 NATURE AND SCOPE OF THE PROJECT .......................................................................... 1 2.2 SPATIAL LOCATION AND LAND SIZE ............................................................................. 2 2.3 PROJECT ACTIVITIES ..................................................................................................... 6 2.3.1 Planning and Design Phase ...................................................................................... 6 2.3.2 Construction Phase .................................................................................................... 6 2.3.3 Demobilization Phase ................................................................................................ 6 2.3.4 Operation and Maintenance Phase ........................................................................... 6 2.3.5 Decommissioning Phase ............................................................................................ 6 3 ENVIRONMENTAL AND SOCIAL POLICIES, REGULATIONS AND LAWS ........ 7 3.1 RELEVANT MALAWIAN POLICY AND LEGAL FRAMEWORK ......................................... 7 3.2 MALAWI LEGAL FRAMEWORK ...................................................................................... 8 3.3 NATIONAL ENVIRONMENTAL AND SOCIAL ASSESSMENT AND PERMITTING.............. 10 3.4 WORLD BANK ENVIRONMENTAL AND SOCIAL STANDARDS AND WORLD BANK GROUP ENVIRONMENTAL, HEALTH AND SAFETY GUIDELINES.............................................. 12 4 POTENTIAL ENVIRONMENTAL AND SOCIAL RISKS, IMPACTS, STANDARD MITIGATION MEASURES AND IMPACT ANALYSIS ..................................................... 16 4.1 ENVIRONMENTAL AND SOCIAL RISKS AND MITIGATION MEASURES ........................ 16 4.2 IMPACT EVALUATION................................................................................................... 16 5 IMPLEMENTATION ARRANGEMENTS AND PROPOSED TRAINING ............... 44 5.1 IMPLEMENTATION ARRANGEMENTS ........................................................................... 44 5.2 PROPOSED TRAINING AND CAPACITY BUILDING ........................................................ 45 5.3 ESTIMATED ESMP IMPLEMENTATION BUDGET ......................................................... 46 6 STAKEHOLDER ENGAGEMENT, GRIEVANCE REDRESS MECHANISM, DISCLOSURE AND CONSULTATIONS. .............................................................................. 47 6.1 STAKEHOLDER ENGAGEMENT ..................................................................................... 47 6.2 GRIEVANCE REDRESS MECHANISM............................................................................. 47 7 COMMENTS ON THE INFRASTRUCTURE LAYOUT AND DESIGNS ................. 49 APPENDICES ............................................................................................................................. 50 APPENDIX 1: CONSULTATION SUMMARIES ............................................................................. 50 APPENDIX 2: CONSULTATION REGISTERS ............................................................................... 55 APPENDIX 3: ESMP CONSULTANT ..................................................................................... 66 v APPENDIX 4: MINIMUM STANDARDS FOR NATIONAL COUNCIL FOR HIGHER EDUCATION (NCHE) .................................................................................................................................... 67 ANNEX 5: GBV MANAGEMENT PLAN...................................................................................... 71 ANNEX 6: CODE OF CONDUCT FOR CONTRACTOR .................................................................. 73 ANNEX 7: CHILD SAFETY MANAGEMENT PLAN ..................................................................... 74 ANNEX 8: TRAFFIC MANAGEMENT PLAN ................................................................................ 75 ANNEX 9: LABOUR MANAGEMENT PLAN ................................................................................ 76 ANNEX 10: HEALTH AND SAFETY MANAGEMENT PLAN ......................................................... 78 ANNEX 11: EMERGENCY PREPAREDNESS AND RESPONSE PLAN GUIDELINES ....................... 80 APPENDIX 12: WASTE MANAGEMENT PLAN ........................................................................... 83 APPENDIX 13: SCREENING FORM ............................................................................................ 89 APPENDIX 14: SITE LAYOUT PLANS AND DESIGNS ................................................................. 93 List of Tables TABLE 3.1: MALAWI POLICY FRAMEWORKS ................................................................................ 7 TABLE 3.2: LEGAL FRAMEWORK .................................................................................................. 8 TABLE 3.3: RELEVANT WORLD BANK ESS ................................................................................. 12 TABLE 3.4: RELEVANT WORLD BANK ESS AND KEY GAPS WITH THE NATIONAL FRAMEWORK ............................................................................................................................................... 14 TABLE 4.1: ENVIRONMENTAL AND SOCIAL RISKS AND MITIGATION MEASURES ..................... 21 TABLE 4.2: SCORING MATRIX ..................................................................................................... 16 TABLE 4.3: DEFINITION OF SEVERITY OF IMPACTS .................................................................... 17 TABLE 4.4: EVALUATION OF POTENTIAL PROJECT IMPACTS .................................................... 17 TABLE 5.1: IMPLEMENTATION ARRANGEMENTS ........................................................................ 44 TABLE 5.2: PROPOSED TRAINING AND CAPACITY BUILDING APPROACH.................................. 46 TABLE 5.3: SUMMARY ESMP IMPLEMENTATION BUDGET ........................................................ 46 vi List of Figures FIGURE 1.1: PROPOSED SITE FOR THE CONSTRUCTION OF A 2-STOREY BUILDING .................... 3 FIGURE 1.2: TOPOGRAPHIC MAP FOR THE PROPOSED PROJECT SITE.............................................. 4 FIGURE 1.3: LOCATION MAP FOR THE PROPOSED PROJECT SITE ................................................... 5 FIGURE 3.1: ESIA PREPARATION AND APPROVAL PROCESS IN MALAWI..... 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BOOKMARK NOT DEFINED. vii Abbreviations and Acronyms AIDS Acquired Immune Deficiency Syndrome BoQ Bill of Quantity CPMP Child Protection Management Plan CoC Codes of conduct COVID-19 Coronavirus Disease 2019 CSC Construction Supervision Consultant dB Decibel DBO Director of Buildings DCDO District Community Development Office DESC District Environmental Subcommittee DFO District Forestry Office DGO District Gender Officer DHS Director of Health Services DLO District Labor Office E&S Environmental and Social EDO Environmental District Officer EIA Environmental Impact Assessment EMA Environment Management Act ESCP Environmental and Social Commitment Plan ESIA Environment and Social Impact Assessment ESMF Environmental and Social Management Framework ESMP Environmental and Social Management Plan ESS Environmental and Social Standards FGD Focus Group Discussion FSC Feasibility Study Consultant GBV Gender-Based Violence GBVMP Gender Violence Management Plan GVH Group Village Headman GRM Grievance Redress Mechanism GRMC Grievance Redress Mechanism Committee HIV Human Immunodeficiency Virus HSE Health Safety and Environment KII Key Informant Interview LMP Labor Management Procedures MEPA Malawi Environmental Protection Authority MERA Malawi Energy Regulatory Authority MIE Malawi Institute of Engineers NCHE National Council for Higher Education NCIC National Construction Industry Council ODeL Open, Distance, and e-Learning OHS Occupation Health & Safety OHSMP Occupational Health and Safety Management Plan viii PDO Project Development Objective PIU Project Implementation Unit PPE Personal Protective Equipment RAC Refrigeration and Cooling SAVE Skills for A Vibrant Economy SDG Sustainable Development Goal SEA Sexual Exploitation and Abuse SEP Stakeholder Engagement Plan SHEA Sexual Harassment Exploitation and Abuse SRWB Southern Region Water Board STC Soche Technical College SC Supervising Consultant STI Sexually Transmitted Infection T/A Traditional Authority TEVETA Technical, Entrepreneurial, and Vocational Education and Training Authority TMP Traffic Management Plan WGRC Workers Grievance Redress Committee WMP Waste Management Plan ix 1 Introduction This Environmental and Social Management Plan (ESMP) is developed to support the environmental and social safeguards provisions for the construction of a 2-storey building and rehabilitation of the general fitting workshop and sanitation facilities at Soche Technical College (STC). The project is financed by the World Bank under the Skills for a Vibrant Economy Project (SAVE). The construction of the 2-storey building will increase education facility access, including for girls, directly contributing to enabler Number 5 of the Malawi 2063 Agenda. STC will be implementing the project activities as the project proponent. The 2-storey building will be constructed to house four workshops: (i)Automobile Mechanics; (ii) Refrigeration and Cooling (RAC); (iii) Fabrication and Welding; (iv) Electrical Installation and Electronics. The nature of the project activities was categorised to be of low risk, hence the development of the ESMP was recommended. The development of this ESMP follows the World Bank Environmental and Social Framework (ESF), the EIA guidelines for Malawi, and prevailing Malawian laws and regulations. The objective of the ESMP is to assess and mitigate potential negative environmental and social risks and impacts of the project, consistent with the Environmental and Social Standards (ESSs) of the World Bank ESF and national requirements. More specifically, the ESMP aims to: (a) assess the potential environmental and social risks and impacts of the proposed project and propose mitigation measures; (b) establish procedures for the environmental and social screening, review, approval, and implementation of activities; (c) specify appropriate roles and responsibilities, and outline the necessary reporting procedures for managing and monitoring environmental and social issues related to the activities; (d) identify the staffing requirements, as well as the training and capacity building needed to successfully implement the provisions of the ESMP; (e) address mechanisms for public consultation and disclosure of project documents, as well as redress of possible grievances; (f) establish the budget requirements for the implementation of the ESMP; and (g) promoting sustainable practices that can yield lasting benefits for both the environment and local communities. This ESMP should be read together with other plans prepared for the project, including: • Stakeholder Engagement Plan (SEP); • Environmental and Social Management Framework (ESMF); • Labour Management Procedures (LMP); • Environmental and Social Commitment Plan (ESCP); • Chance Find Procedure; • COVID-19 Guidelines for Schools in Malawi on Prevention and Management; and • Project Implementation Manual. Furthermore, the contractor's ESMP and specific tools will enhance the implementation of this ESMP. Specific tools include the Gender Violence Management Plan (GBVMP), Child Protection Management Plan (CPMP), and Traffic Management Plan (TMP). Grievance Redress Mechanism (GRM), Code of Conduct (CoC), COVID19 Construction Sites Prevention Guidelines, Waste Management Plan (WMP), and Occupational Health and Safety Management Plan (OHSMP) The documents are accessible through this link: https://www.education.gov.mw/index.php/edu- resources/documents-and-publications/category/3-save-project 1 2 Project Description STC has established a SAVE Project Institutional Implementing Team (IIT) that will be responsible for coordinating project activities at institutional level. The IIT's duties include day- to-day implementation, coordination, supervision, and overall management of project activities. SAVE Project scope consists of four components that contribute to the project development objectives, and these are: • Component 1: Supporting Increased Access to Skills Development Programs in Higher Education. • Component 2: Supporting Increase in Access to TEVET Skills Development. • Component 3: Tertiary Education System Strengthening, Project Management, M&E and Communications. • Component 4: Contingent Emergency Response This section provides a comprehensive and detailed description of the project and its related activities. 2.1 Nature and Scope of the Project The construction of a 2-storey building at Soche Technical College comprises a comprehensive infrastructure development project. This project encompasses a wide range of work, including feasibility studies, which consist of topography and geotechnical analyses, site surveys, and layout design. Additionally, it involves architectural and engineering designing. The project includes site preparation, surveys, and the layout of structures, followed by the construction of the main buildings, auxiliary structures, waste management structures, and plumbing works. Furthermore, the scope covers the connection of essential services such as telephone, electricity, and water, as well as furnishing, fittings, and the installation of equipment. The layout plan for the proposed workshop building is designed to accommodate multiple functional spaces with an efficient use of the area. The building also features essential facilities such as a storage room, and a janitor's room. The layout in annex 14 incorporates multiple washroom facilities, including dedicated spaces for gents (26 m²), ladies (24 m²), and staff (5 m²). The design provides gender-specific amenities for both staff and students, ensuring accessibility and convenience. Staff washrooms include 2 toilets (1 each for males and females), while students' facilities feature 5 toilets (3 for females and 2 for males), 3 urinals for males, 1 changing room for females, and 2 disability-friendly washrooms (1 each for males and females). A central veranda offers a connecting space, enhancing accessibility and circulation, while the structure includes spacious corridors and a ramp to ensure ease of movement. The 2-storey building will accommodate four workshops dedicated to: • Automobile Mechanics; • Refrigeration and Cooling (RAC); • Fabrication and Welding; and • Electrical Installation and Electronics. Upon completion, temporary structures will be dismantled, and maintenance work will be conducted during the operation phase, ensuring the project's longevity and sustainability. The project duration for planning and constructing a 2-storey building, at Soche Technical College, spans five years, from 2021 to 2026. It is expected that construction will start in May 2025 and 1 finish in May 2026. The cost for the project is estimated at MK2,626,500,000.00, of which MK38,500,000.00 will be for the implementation of this ESMP. The construction project will require about 120 workers, with 40% being female or male. There will be no campsite, the old site office will be used as a site office. Local workers will make up 80% of the workforce, while those from outside the project area will be accommodated in rented housing off-site. The contractor, along with project developers, will ensure that all rented accommodations comply with the World Bank Group’s Environmental, Health, and Safety (EHS) Guidelines, which safeguard workers' health, safety, and dignity. 2.2 Spatial Location and Land Size Soche Technical College is located in Blantyre City, Southern Region of Malawi. Specifically, the College is situated on Pioneer Drive, bordered by the Limbe Police Training College, the Regional Forestry Office, and the Wildlife Regional Office. The College is approximately 1.4 km from Limbe town. The proposed site for constructing the 2-storey building is within the College premises (-15.818027°, 35.045085°), at an altitude of about 1,190m above sea level. The site is adjacent to the tailoring workshop, electrical installation workshop, science laboratory, and mini hall. The land designated for the project belongs to Soche Technical College and will not require additional land outside the campus. The estimated size of the land for the building's construction is 0.4 acres. The proposed site for constructing the 2-storey building at STC is depicted in Figures 1.1 and 1.2 . 2 Figure 1.1: Proposed Site for the Construction of A 2-Storey building 3 Figure 1.2: Topographic Map for the proposed project site 4 Figure 1.3: Location Map for the proposed Project Site 5 2.3 Project Activities The description of the main project activities follows a lifecycle approach encompassing the construction and operation phases. The activities are divided into the following phases: planning and designing, construction, demobilization, operation and maintenance, and decommissioning. 2.3.1 Planning and Design Phase A Project Design Consultant was identified to conduct topographical and geotechnical studies, prepare site plans and technical drawings, and develop budgets and timelines. The Design Consultant will oversee the recruitment of the Contractor and supervise construction activities to ensure alignment with the designs. The results from these studies provided basic information for this report. 2.3.2 Construction Phase The construction phase will begin with the engagement of the Construction Works Contractor. The Contractor will proceed with the following activities: recruitment of construction workers, site clearance, mobilization of construction equipment and supplies, and the construction of a 2-storey building and associated structures. 2.3.3 Demobilization Phase Demobilization will come after the completion of construction activities to vacate the site. Activities are expected to include scaling down of the workforce; removal of temporary structures such as perimeter construction fence, removal of construction machinery and surplus construction materials, cleaning the site, and disposal of wastes at a place authorized by the Blantyre City Council. 2.3.4 Operation and Maintenance Phase During this phase, the Project Proponent will conduct maintenance activities including cleaning common areas, regularly removing rubbish, repairing broken items, and painting walls. 2.3.5 Decommissioning Phase Currently, there are no decommissioning plans. However, if decommissioning is required, a decommissioning plan, including an Environmental and Social Management Plan (ESMP), will need to be prepared and approved by the authorities before the commencement of decommissioning activities. 6 3 Environmental and Social Policies, Regulations and Laws This chapter provides an overview of the Malawi Government's policy and legal framework relevant to this project. It details the sectoral policies and legislation that establish the technical and legal guidelines for the sustainable construction and operation of a 2-storey building at STC in Blantyre. Additionally, it summarizes the applicable environmental and social standards set by the World Bank. 3.1 Relevant Malawian Policy and Legal Framework Table 3.1 below outlines the relevant Malawi policy framework for the development project at STC. Table 3.1: Key National Policy Requirements S/N Law Description and Relevance to Project Activities 3.1.1 National Environmental The policy provides strategies for environmental and social Policy (2004) planning, environmental and social impact assessment, environmental and social audits, and environmental and social monitoring, among others. The project will trigger the implementation of ESMP, environmental and Social audit, inspections, monitoring, and evaluation, so that adverse environmental and social impacts can be eliminated or mitigated, and environmental and social benefits enhanced. The Project activities will integrate environmental and social management and protection during project planning and implementation. 3.1.1 HIV & AIDS Policy The National HIV and AIDS Policy identifies migrant (2012) workers and women as highly vulnerable to the transmission of HIV / AIDS, and other Sexually Transmitted Infections (STIs). The project will trigger the implementation of the HIV/AIDS workplace policy, code of conduct, awareness of prevention of STIs, distribution of condoms and follow-ups on the use. Therefore, STC will ensure Contractor prioritizes employing individuals from the surrounding communities to minimize the number of migrant workers. Additionally, they will organize HIV and AIDS sensitization meetings for construction workers and local communities and distribute HIV and AIDS Information, Education, and Communication materials. 3.1.2 National Gender The policy recognizes Gender-Based Violence (GBV), Policy (2015) particularly against women, girls, and vulnerable groups, as a significant barrier to social well-being and poverty reduction. 7 The implementation of the project may lead to gender disparities and risks of sexual exploitation. To address this, the project will promote female empowerment, ensure equal opportunities and participation for both men and women, and enforce measures for the prevention of sexual exploitation and abuse (PSEA). Additionally, the project will raise awareness among stakeholders about gender- based violence (GBV), establish a code of conduct to be signed by all workers, and enforce a zero-tolerance policy for GBV and sexual exploitation and abuse (SEA). 3.2 Malawi Legal Framework Table 3.2 below presents the legal framework relevant to the project. Table 3.2: Key National Legislative Requirements S/N Law Description and Relevance to Project Activities 3.2.1 The Constitution of The Constitution of the Republic of Malawi (1995) is the Malawi (1994) supreme law of the land. Section 13 of the policy sets out a broad framework for sustainable environmental and social management at various levels in Malawi. Section 13 (d) of the Constitution provides that the state shall actively promote the welfare and development of the people of Malawi by progressively adopting and implementing policies and legislation aimed at managing the environment responsibly The Constitution of the Republic of Malawi binds all executive, legislative and judicial organs in Malawi and it is of paramount importance that the project complies with the constitution. To comply to the constitution: the project will implement fair treatment and non-discrimination, freedom of expression and participation, complying with EMA 2017 and other regulations, fair wages and decent working conditions and conflict resolution and grievance handling. 3.2.2 Environment Section 9 of the Act gives powers to Malawi Environment Management Act Protection Authority (MEPA) to review and approve (2017) Environmental and Social Impact Assessments. In Section 32, part 3, the EMA requires the developer to take all reasonable measures for mitigating any negative effects, which could not reasonably be foreseen in the ESMP process, and to report to the Authority such effects and measures. The project will trigger environmental and social issues including, soil degradation, loss of tree, waste management, water and soil contamination, occupational safety, and 8 S/N Law Description and Relevance to Project Activities community safety. To comply with the act, the project has prepared the ESMP, which was cleared by the MEPA. The ESMP will be implemented to prevent, reduce, and mitigate the impacts that the project will bring. In addition, the project will be implemented in an environmentally responsible manner to ensure protection of the environment and sustainable utilization of natural resources. 3.2.3 Occupational Safety, Section 66 provides for the procedure for accidents causing Health and Welfare injury or death from doing his normal duties. Act (1997) Section 55 stipulates measures relating to confined space and section 56 provides for fire preventive measures. The implementation of the project will trigger safety issues, diseases and welfare of the workers. Contractor is to prepare and implement the Health and Safety Plans and provide adequate and relevant Personal Protective Equipment (PPE) for the workers. 3.2.4 Physical Planning Act This Act provides for physical planning and orderly land (2016) development in urban and rural areas, aiming to preserve and improve amenities. It grants district councils the authority to oversee physical planning developments and mandates developers to obtain development permissions as specified in Sections 44 and 45. Section 46 (1) (a) outlines that development permission applications can be made to a local government authority or the Commissioner, depending on the jurisdiction. The implication of this Act is that the proposed project will have to ensure that the plans are approved by Blantyre District Council before commencing construction activities. 3.2.5 The Public Health Act The Act mandates developers to establish sufficient sanitary (1948) and health facilities to prevent the adverse impacts of waste on public waters. The project may lead to challenges related to sanitation, disease, and waste management. As a result, the Client and the Contractor will implement appropriate measures, including providing adequate sanitation facilities, controlling dust, ensuring proper waste disposal, conducting medical check-ups for workers, restricting access to the project site, and installing warning signs. 3.2.6 The Gender Equality Section 11 (1) stipulates that an appointing or recruiting Act (2013) authority in the public service shall appoint no less that forty percent (40%) and no more than sixty percent (60%) of either sex in the public service. It also provides for prevention of sexual harassment at work place. 9 S/N Law Description and Relevance to Project Activities The project will ensure that both sexes are given equal opportunities and where possible (depending on nature of works and availability of skilled personnel of either sex), the 40:60 rule should be observed. It also put in places safeguarding measures against sexual harassment. 3.2.7 National Construction Part VI–Section 20. (1) requires registration prior to carrying Industry Act (1996) out business in the construction industry in Malawi. (2) prohibits a person from carrying out the business of a category of which he is not registered. STC is required to take necessary steps regarding selection of Construction Company as well as during construction to have quality structures and ensure that workers are protected. Furthermore the project will use cement blocks, as per NCIC regulations 3.2.8 HIV and AIDS Section 6 (1) prohibit discrimination on a basis related to HIV Prevention and or AIDS. Section 7 gives rights to persons living with HIV to Management Act access medication necessary for anti-retroviral therapy or (2018) treatment. The Contractor will ensure that HIV / AIDS is not a precondition for securing employment. In addition, persons living with HIV / AIDS should be given opportunities to access medication. 3.2.9 Employment Act The Act prohibits discrimination based on ethnicity, sex, (2000) political, language and religion differences; surety must also be made that all employees are subject to equal pay based on normal working hours. The Contractor should ensure payment of at least the minimum wage, fair labour practices, non-discrimination, non-discriminatory remuneration and prohibition of employment of children. 3.3 National Environmental and Social Assessment and Permitting Malawi Environment Protection Authority (MEPA) is a government institution established through the Environment Management Act (EMA) No. 19 of 2017, as a principal agency for the protection and sustainable management and utilization of the environment and natural resources. One of the core functions for MEPA is to review and approve ESMPs, and other relevant environmental assessments in accordance with EMA. According to the Guidelines for EIA in Malawi, the ESIA process begins with the screening stage where MEPA determines whether the proposed project is prescribed under List A (EIA is mandatory) or List B (may require an EIA). 10 Screening of the proposed project was conducted by MEPA, through the Environmental District Officer for Blantyre District Council, on 31st August 2022; where the proposed project was categorized under moderate risk. This was followed by prefeasibility studies where a project brief was prepared and submitted to MEPA, from which a conclusion was drawn that the proposed project requires an ESMP not an ESIA. Table 3.3: Permit and approvals No Regulations/ Description Reference Issuing Standards/ Institution Approvals 1 ESMP approval The ESMP approval EMA, 2017 and MEPA EIA Guidelines 1997 2 Workplace During construction the sites will Occupation Safety Ministry of Registration have to be registered and the Health and Labour Certificate contractors must commit to abide Welfare Act by the occupational safety and (1997) health requirements of the OSHWA 3 Development It is a requirement to obtain a Physical Planning Blantyre Permission development permission issued by Act, (2016) District the local council’s planning Council/Cit committee y Council 4 Water This is a permit issued by the Water Resources National abstraction National Water Resources Act (2013) Water Permit Authority before abstraction of Resources water for construction purposes. It Authority allows individuals or companies to abstract water from the groundwater and surface sources 5 Power This is a contract agreement Electricity ESCOM Connection between the developer and (Amendment) Act Contract ESCOM for connection of the (2016) project to the electricity mains. 11 3.4 World Bank Environmental and Social Standards and World Bank Group Environmental, Health and Safety Guidelines The project will adhere to the World Bank Environmental and Social Standards (ESSs) and the World Bank Group Environmental, Health, and Safety Guidelines. According to these policies, the environmental and social risk of the project is categorized as low to moderate in the World Bank Environmental and Social Risk Summary (ESRS). The proposed project falls under the Low-Moderate Environmental Risk Category for the following reasons; • The project's potential environmental impacts will be limited to the construction site and nearby areas. • The project will not involve significant water use or wastewater generation. • The project's waste management plan will be adequate, and waste will be disposed of following local regulations. • The project will not affect critical habitats. The proposed project falls under the Low-Moderate Social Risk Category for the following reasons; • The project will not involve displacement or resettlement of communities. • The project's labour management plan is adequate, and workers' rights will be respected. • The project will not pose significant community health and safety risks. • The project's stakeholder engagement plan is adequate, and stakeholders will be engaged throughout the project lifecycle. The World Bank’s environmental and social standards applicable to project activities are summarized in Table 3.4 below. Table 3.4: Relevant World Bank ESS E&S Standard Relevance ESS 1: Assessment and ESS1 is relevant for the project because project activities are Management of expected to pose moderate environmental and social risks such as Environmental and dust pollution, and waste generation. Social Risks and Impacts ESS 2: Labour & ESS2 applies to project workers, both local and migrant workers. Working Conditions The project will implement Labor Management Procedures applicable to the project in accordance with the requirements of national law and this ESS. ESS 3: Resource ESS3 is relevant as the project has the potential risk of generating Efficiency and pollution to air, water, and land and consuming natural resources Pollution Prevention & (e.g. sand, quarry, and wood resources) that may threaten people, Management ecosystem services, and the environment at the local level. ESS 4: Community ESS4 is relevant because the project activities will present Health & Safety community health and safety risks such as (I) traffic and road safety issues, (ii) creation of borrow pits, and (iii) dust pollution. 12 ESS8: Cultural Environmental and Social Standard 8 (ESS8) acknowledges that Heritage cultural heritage serves as a bridge connecting the past, present, and future through its tangible and intangible aspects. Communities view cultural heritage as a dynamic representation of their evolving values, beliefs, and knowledge. ESS 10: Stakeholder The ESS10 is relevant in that there is a need to engage with Engagement & stakeholders on this development project to improve the Information Disclosure environmental and social sustainability of projects and enhance project acceptance. The World Bank Group (WBG), and Environmental, Health and Safety Guidelines (EHS Guidelines) are implementation tools for WB’s performance standards. The EHS Guidelines contain the performance levels and measures that are normally acceptable to the World Bank Group and they are generally considered to be achievable in new facilities at reasonable costs by existing technology. Of special interest are the EHS guidelines for Construction and Decommissioning, Environmental Occupation Health and Safety, and Community Health and Safety. The Construction and Decommissioning guidelines provide specific guidance on prevention and control of community health and safety impacts that may occur during new project development, at the end of the project life cycle, or due to expansion or modification of existing facilities. On the other hand, Occupational Health and Safety guidelines provide guidance on reasonable precautions to implement in managing principal risks to occupational health and safety. The Community Health and Safety guidelines address some aspects of project activities taking place outside of the traditional project boundaries but related to the project operations. The WB EHS guidelines are directly applicable to projects funded by the World Bank Group as such, they are directly applicable to STC project. The EHS Guidelines have therefore been used as guides for environmental and social impact mitigation management. 3.5 Gaps between the Malawi legal framework and the World Bank Environmental and Social Framework The underlying principle in this ESMP is that project implementation should be based on the strictest requirements - Malawi legislation or World Bank Environmental and Social Standards. Table 3.5 provides details on the gaps that exist between national legal instruments and the World Bank ESS. 13 Table 3.5: Relevant World Bank ESS and Key Gaps with the National Framework World Bank ESS Malawi Gaps Identified How the gaps have provisions Legislation been or will be addressed (if applicable) ESS 1: Assessment Environmental Environmental To bridge this gap, an and Management of Management Act Management Act (2017) Environmental and Environmental & (2017) and EIA Guidelines Social Management Social Risks and EIA Guidelines (1997) do not indicate Framework (ESMF) has Impacts (1997) the need to prepare been integrated into the ESMF for projects. Only SAVE project. This the ESIA process is framework is essential discussed. as the project poses potential environmental and social risks, including pollution, increased waste generation, higher water and energy consumption, and potential disturbances. ESS 2: Labor and The Labor The national legislation To address this gap, Working Relations Act does not mention the LMP has been Conditions (1996) need to develop Labor developed for the Occupational Management project to promote safe Safety, Health and Procedures, including the and healthy working Welfare Act, requirement for the conditions throughout (1997) grievance redress project implementation. Employment Act mechanism to be (2000) established as early as possible in the project development phase. ESS 3: Pollution Environment The national legislation To address this gap, the Prevention and Management Act mostly focuses on project will follow Resource (2017); pollution prevention and provisions of ESS3 on Efficiency Environmental less on aspects of resource efficiency, Management resource efficiency. including encouraging (Waste reducing recycling, re- Management and using waste, efficient Sanitation) use of raw materials; Regulations, and optimization of (2008) energy and water usage. ESS 4: Community Public Health Act Issues of public health Implementation of ESS4 Health and Safety (1948); are highlighted in the as well as the World Occupational public health acts, and Bank Environmental, Safety, Health and issues of safety and Health and Safety 14 World Bank ESS Malawi Gaps Identified How the gaps have provisions Legislation been or will be addressed (if applicable) Welfare Act health are also Guidelines addresses (OSHWA), 1997 highlighted in the potential risks and OSHWA. However, impacts on none of these tackle communities. issues of community safety. ESS 10: EIA guidelines The national legislation The SAVE project has Stakeholder (1997), Local addresses issues of developed a stakeholder Engagement & Government Act stakeholder engagement engagement plan Information (1998) but presents no provision including a GRM for the Disclosure for the development of project the GRM 15 4 Potential Environmental and Social Risks, Impacts, Standard Mitigation Measures and Impact Analysis 4.1 Environmental and Social Risks and Mitigation Measures The proposed construction activities at the STC campus in Blantyre will have both positive and negative risks and impacts. This section describes the potential risks and impacts and the proposed mitigation measures to ensure that all project activities, at every phase, are conducted in an environmentally and socially acceptable and sustainable manner. Table 4.6 below details the environmental and social risks and impacts, the corresponding mitigation measures, and the roles and responsibilities of the entities responsible for implementing and monitoring these measures. 4.2 Impact Evaluation Project impacts are assessed to: • Determine their overall significance • Decide whether they are acceptable/require mitigation measures or whether they are completely unacceptable. When evaluating each environmental and social risk and impact, the following factors were considered: • Magnitude/extent: the measure in general degree, extensiveness or scale of each impact. • Significance: a measure of the importance of a particular action on the environmental and social factor in the specific instance under consideration. • Probability of occurrence: the likelihood of an impact occurring before mitigation measure is applied. • Duration: the period over which an impact may occur and remain on site, from once-off to total life. • Reversibility: a measure of whether the environment will repair or not when exposed to an impact Each of the five factors considered under the above-stated criteria was graduated into 5 stage scales and assigned a value ranging from the smallest to the highest impact, which is 0 to 3 (Table 4.2). Then each impact is assigned one of the values under the five factors under consideration. The values can be positive or negative depending on whether they are beneficial or detrimental to the biophysical and socioeconomic environment. For example, a score of -3 means a negative impact of the highest degree of adversity while a score of +3 means a positive impact with the highest degree of potential benefit. If the impact is believed to be negligible or has no effect at all on a biological and social environment, it was then assigned a value of “0”. Table 4.1: Scoring Matrix Extent or Magnitude of impact Score Site Impact confined to a small area within the project area 1 Local Impact is limited within the radius of 3-5 km of the project area 2 Regional The impact extends beyond the borders of the project area to influence 3 other areas as a whole Significance of the impact 16 Low Where the impact has a relatively small effect on the biophysical and 1 socioeconomic environment and is very difficult to detect it Moderate Where the impact is or can be measured but does not alter biophysical 2 and socioeconomic environmental processes High The impact is very likely to alter biophysical and socioeconomic 3 processes and hence needs mitigation to minimize or reduce its impact Probability of occurrence of the impact Possible The impact may occur but with a probability of less than 35% 1 Probable The impact is very likely to occur at a probability of between 35% and 2 65% Definite The impact will occur (unavoidable) at a probability of greater than 65% 3 Duration of impact Short Impact lasts for a period of less than 5 years 1 Long Impact continues at any point for a period between five to ten years 2 Permanent The impact never lasts once it occurs 3 Reversibility Reversible The environment can repair itself naturally as a result of the impact 1 Reversible The environment will require human input to repair 2 Irreversible The impact will cause the environment never to repair 3 The values are then added to make a composite score (impact severity) for each impact using all five factors. The composite score is a proxy value that provides decision-makers and policymakers a basis for comparing the severity of impacts across different biophysical and socio-economic environments. For this project, severity is defined as shown in Table 4.3 below. Table 4.2: Definition of Severity of Impacts Positive Impact Negative Impacts Score Definition Score Definition +1 ≤ +5 Low -1 ≤ -5 Low +6 ≤ +10 Medium -6 ≤ -10 Medium +11 ≤ +15 High -11 ≤ -15 High Table 4.3 shows the scoring of the anticipated impacts of the project on the biophysical and socioeconomic environment. Overall, a greater part of the negative impacts is of medium level while the positive impacts are medium to high. Table 4.3: Evaluation of Potential Project Impacts ID Potential Impact Severity Severity before after TOTAL SCORE enhancem enhancem Reversibility ent/mitiga ent/mitiga Significance Probability Magnitude tion tion Duration measure measure Assessment 1. ASSESSMENT OF POSITIVE IMPACTS 17 ID Potential Impact Severity Severity before after TOTAL SCORE enhancem enhancem Reversibility ent/mitiga ent/mitiga Significance Probability Magnitude tion tion Duration measure measure Assessment 1.1. Positive Impacts During Construction Phase 1.1.1. Increased +3 +2 +3 +1 +1 +10 Medium High employment opportunities 1.1.2. Promotion of skills +2 +2 +2 +1 +3 +10 Medium High transfer in construction- related activities 1.2. Positive Impacts During Operation and Maintenance Phase 1.2.1. Increased annual +3 +2 +2 +3 +2 +12 High High enrolment of students including girls 1.2.2. Increased access to +2 +2 +2 +2 +2 +10 Medium High skills development programs 1.2.3. Improved relations +3 +1 +2 +2 +2 +10 Medium High with other institutions that share a common interest Improved national +3 +1 +2 +3 +2 +11 Medium 1.2.4. Medium education standards 1.2.5. Improved Health +3 +1 +2 +3 +2 +11 Medium Medium and Hygiene 2. ASSESSMENT OF NEGATIVE IMPACTS 2.1. Negative Impacts During Planning and Design Phase 2.1.1. Risk of poor / -1 -2 -1 -2 -2 -8 Medium Low inadequate building designs 2.2. Negative Impacts During Construction Phase 2.2.1. Increased dust -1 -2 -3 -1 -2 -8 Medium Low generation 2.2.2. Risk of creation of -1 -2 -2 -2 -2 -8 Medium Low borrow pits 2.2.3. Disruption of -1 -2 -2 -1 -2 -8 Medium Low classes due to 18 ID Potential Impact Severity Severity before after TOTAL SCORE enhancem enhancem Reversibility ent/mitiga ent/mitiga Significance Probability Magnitude tion tion Duration measure measure Assessment increased noise and vibration disturbances 2.2.4. Increased safety -2 -3 -2 -1 -2 -10 Medium Low and health risks of the workers and the public 2.2.5. Risk of conflicts -2 -2 -1 -2 -1 -8 Medium Low between contractor workers and communities 2.2.6. Risk of theft of -2 -2 -2 -1 -2 -9 Medium Low construction materials 2.2.7. Increase in the risk -3 -2 -2 -1 -2 -10 Medium Low of spread of communicable diseases including Cholera and COVID-19 2.2.8. Increased risk of -3 -2 -2 -1 -2 -10 Medium Low spread of HIV and AIDS and STIs 2.2.9. Increased risk of -2 -2 -2 -1 -2 -9 Medium Low gender-based violence, sexual exploitation and abuse and sexual harassment 2.2.10.Disturbance of -2 -2 -2 -1 -2 -9 Medium Low traffic along the access roads leading to the construction site 2.2.11.Extra burden on -3 -2 -2 -1 -2 -10 Medium Low local services and facilities 2.3. Negative Impacts During Operation and Maintenance Phase 19 ID Potential Impact Severity Severity before after TOTAL SCORE enhancem enhancem Reversibility ent/mitiga ent/mitiga Significance Probability Magnitude tion tion Duration measure measure Assessment 2.3.1. Increased solid -1 -3 -3 -1 -2 -10 Medium Low waste generation (including e-waste) 2.3.2. Safety issues with -1 -3 -2 -1 -2 -9 Medium Low respect to poor building designs 2.3.3. Increased risk of -1 -2 -2 -1 -2 -8 Medium Low pollution from liquid waste 2.3.4. Increased -1 -3 -3 -1 -2 -10 Medium Low occupational safety and health risks In general, the negative impacts have been evaluated to be of medium severity. However, proper implementation of mitigation measures is expected to lower the severity of the impacts. The positive impacts are of medium to high severity 20 Table 4.1: Environmental and Social Risks and Mitigation Measures S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n 1. PLANNING AND DESIGN PHASE 1.1. Positive Impact during the Planning and Design Phase 1.1.1. • Procureme Increased • Advertise employment STC PIU Througho NA nt of employment opportunities through many ut Consultan opportunities outlets Planning cy services • Adverts should include Phase • Surveys statements encouraging women (Topograp and youth to apply hical, • Provide equal employment Geotechni opportunities to women and men cal etc) who qualify (60:40 ratio of men • Procureme to women). nt of • Provide contracts to employees Contractor with a clear scope of work, s schedule and breakdown of payments. • Adhere to the labour laws for Malawi throughout recruitment. 1.1.2. • Stakeholde Improved • Solicit views of the public and STC PIU Througho NA r project stakeholders through ut consultatio compliance to consultations to ensure that their Planning n national concerns are considered in the Phase environmenta Project’s documents. l and social • Undertake community liaison legislations meetings to notify the community 11 USD is equivalent to MWK 1,7511 as of 12th December 2024 21 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n of commencement date as well as inform them of the grievance mechanism and labour policy; and • Before commencing construction works, obtain approvals and certificates from relevant authorities that will include the Malawi Environment Protection Authority, National Water and Blantyre District Council. 1.1.3. • Resource Efficient use Develop strategies STC PIU Througho NA use of resources • for sustainable water ut planning and management Planning sustainable • Energy efficiency and renewable Phase resource energy management • Sustainable material use and sourcing • Land and soil conservation • Workforce and human resource optimisation • Policy, monitoring and compliance 2. CONSTRUCTION PHASE 2.1. Positive Impacts during the Construction Phase 2.1.1. Construction Increased • Advertise employment Contractor STC 1,500,000 N/A of a 2-storey employment opportunities through multiple CSC PIU for opportunities media outlets; DLO advertisin 22 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n workshop • Provide contracts to employees Supervisi g building. with a clear scope of work, ng employme schedule, and breakdown of Engineer nt payments; Commun opportunit • Provide equal employment ity ies opportunities to women and men Leaders that qualify in line with the National Gender Policy; • Treat and pay workers fairly for the services rendered; and • Adhere to the labour laws for Malawi throughout the recruitment. 2.1.2. • . Increases • Conduct business forums and Contractor STC NA N/A demand for networking sessions to inform CSC PIU goods and local entrepreneurs about DLO Supervisi services, available opportunities. ng stimulating • Support waste recycling Engineer local initiatives, sustainable Commun economies packaging, and green ity innovations. Leaders • Provide space and resources for startups and small enterprises near the project site. • Allocate smaller contracts e.g., catering services to local businesses. 23 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n • Improved • Boosts local expertise by Contractor STC NA N/A Living employing more local people CSC PIU Standards DLO Supervisi ng Engineer Commun ity Leaders 2.1.3. • Joint Promotion of • Employ people from Contractor STC The cost N/A executio skills transfer communities surrounding the STC PIU for n of in project area to the extent feasible; CSC Supervisi advertisem works construction- • Provide equal employment ng ent between related opportunity to both men and Engineer included skilled activities women; CSC in 2.1.1 and • Maintain records of employment Commun unskilled and training for all staff members ity workforc employed and provide employees Leaders e and with certificates/official letters of strategic employment. mentors hip during construct ion works of a 2- storey worksho 24 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n p building. 2.2. Negative Impacts During Construction Phase 2.2.1. • Clearing Loss of • Replant trees where cut Contractor STC To be N/A site for trees/vegetati • Limit operations to area of STC PIU included constructio on construction Supervisi in n ng Contactors Engineer ’ BOQ Commun ity leaders 2.2.2. • Resource Generation of • Accurate Material Estimation – Contractor STC To be N/A utilization solid waste Plan material requirements STC PIU included during carefully to avoid over- Supervisi in utilization of ordering. ng Contactors resources and • Use Prefabricated Materials – Engineer ’ BOQ removal of Reduce on-site cutting and Commun covered paths leftover materials. ity and the car • Optimize Design for Efficiency leaders park • Implement modular Blantyre construction to minimize City waste. Council • Reuse bricks, wood, steel, and concrete for other projects • Separate waste into recyclable, hazardous, and organic categories for proper handling. • Outline strategies for 25 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n collection, sorting, and disposal. • Use Licensed Disposal Facilities • Install Waste Bins on Site – Clearly label bins for plastic, metal, wood, and hazardous waste. • Generation of • Use eco-friendly paints, Contractor STC To be N/A hazardous adhesives, and cleaning agents. STC PIU included waste • Accurate Material Planning, Supervisi in order only the required ng Contactors quantities to prevent excess Engineer ’ BOQ hazardous waste. Commun • Proper Storage & Handling – ity Store hazardous materials in leaders sealed, labeled, and well- ventilated Blantyre • Use licensed hazardous waste City disposal facilities. Council, • Maintain records of hazardous MEPA waste generation, handling, and disposal. • Only use qualified authorized contractors to transport and dispose of hazardous waste. 26 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n 2.2.3. • Transporti Increased dust • Observing speed limits Contractor STC To be N/A ng generation (20Km/hr) when moving on STC PIU included constructio unpaved roads within the Supervisi in n materials campus; ng Contactors along the • Dust suppression by water Engineer BOQ 500m of spraying on unpaved access Commun unpaved roads; ity access • Erect barriers around work sites leaders road to break or reduce wind and dust within the movement; campus, • Handle sand and cement properly from the to limit dust generation. institution' s entrance to the constructio n site. • Excavatio Increased risk • Implement chance find procedure n, of uncovering backfilling archaeologica , and l, cultural, or cement historical mixing artifacts. 27 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n 2.2.4. Excavation Increased • Excavation activities must beContractor STC To be N/A loose soils STC limited to construction areas; PIU included which may • Backfill excavated areas Supervisi in lead to soil immediately after excavation to ng Contactors erosion and limit exposure of loose soils; Engineer BOQ sedmentation • Use excavated soil to fill Commun eroded sites around the campus ity and communities; and leaders, • Dispose of the excavated soil at EDO sites recommended by the District Council. • Install silt fences, mulching, and grass replanting to reduce soil loss. • Construct sediment traps, retention ponds, and proper drainage channels. Increased • Excavate in phases, avoiding Contractor STC To be N/A risks of dust & unnecessary soil disturbance. STC PIU included air pollution • Spray water on exposed soil, Supervisi in use windbreaks to reduce dust. ng Contactors Engineer BOQ Commun ity leaders • Conduct assessments before Contractor STC To be N/A Habitat excavation. STC PIU included Destruction & • Only one tree will be removed in 28 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n Biodiversity 10 trees will be repalnted Supervisi Contactors Loss ng BOQ Engineer Commun ity leaders 2.2.5. • Sourcing Risk of • Source materials from licensed Contractor STC N/A N/A of creation of suppliers; and STC PIU constructio borrow pits • Rehabilitate all borrow pits using Supervisi n recommended methods in ng materials, consultation with Blantyre City Engineer such as Council. Commun river sand ity and quarry, Leaders for constructio n activities from suppliers in Njuli to STC, located 17.1 km along the M3 road via Zomba road. 29 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n 2.2.6. • Movement Disruption of • Minimize needless vehicle Contractor STC To be N/A of classes due to movement; PIU included constructio increased • Limit the number of noisy Supervisi in n vehicles noise and activities; ng Contactors to and vibration • Use appropriate and well- Engineer ’ BOQ from the disturbances maintained noise mufflers on Commun site vehicles and machinery; ity passing • Provide ear protection materials leaders within 40 for the workers in noisy areas and metres of ensure their correct usage; existing • Provide site barricade fencing; functional • Restrict noisy activities to when structures, classes are not in session; such as • Identify alternative routes to the tailoring construction sites; and • Provide own storage for materials electrical and accommodation for workers installation and workshops • Adhere to the code of conduct for , science construction workers. lab and mini hall. • Operation of noisy constructio n machinery (pokers, 30 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n jackhamm ers, and drills) 2.2.7. • Movement Increased • Conduct daily toolbox talks Contractor STC 10,000,00 2,500,000 of safety and before the commencement of PIU 0for PPE constructio health risks work; Supervisi n vehicles for the • Train workers on prevention and ng to and workers and managing incidents; Engineer from the public • Sensitize communities on project DHS constructio components including n site construction machinery; • Operation • Install warning and safety of signage in all high-risk areas of constructio the project; n • Workers and visitors to the site machinery must wear protective gear; on-site • Restrict unauthorised public • Handling access to the construction site; of • Store and handle hazardous hazardous materials as prescribed by the chemicals manufacturer; and • Provide first aid kit and train workers on its application. • machine • Regular inspection, servicing, Contractor STC NA NA failure, which and timely replacement of PIU may result in machine parts. Supervisi Workplace ng injuries. Engineer 31 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n Production • Use sensors, alarms, and DHS delays and diagnostic tools to detect financial issues early. losses. • Ensure operators are trained on machine handling, emergency stops, and troubleshooting. competence • Provide certification-based Contractor STC NA NA of operator, training before allowing PIU operators to handle machinery. Supervisi • Conduct periodic practical tests ng and refresher courses. Engineer • Assign experienced supervisors DHS to monitor new or less experienced operators. • Ensure compliance with industry-specific competency standards poor • Contractor STC NA NA housekeeping • Assign responsibilities for PIU and cleaning workspaces. Supervisi administrative • Proper Waste Management by ng systems implementing color-coded bins Engineer and scheduled waste disposal DHS Ensure tools, materials, and hazardous substances are stored properly. • Display clear instructions for 32 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n handling spills, fire hazards, and emergency exits. • Conduct regular workplace inspections to enforce cleanliness standards. • Assess employee and system performance to identify gaps and provide training • Ensure adherence to ISO, OSHA, and local regulatory frameworks 2.2.8. • Social Risk of • Recruiting people from Contractor STC N/A 2,000,000 interacti increased surrounding areas; STC PIU on conflicts • Contractor Workers’ Code of BCC between between Conduct should be included and Contacto workers and signed in individual employee r communities contracts; in the language they workers understand; and • Sensitize workers on the risks of commun indulging in extra-marital affairs; ity and members • The GRM should be flexible enough to accommodate uptake of grievances from local communities. 2.2.9. • Presence Increased risk • Employ more security guards to Contractor STC N/A Included of of theft of enhance security capacity at the Communit PIU in 2.2.4 Contract construction site; y Leaders 33 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n or construction • Provide access control to then Commun workers materials construction site with 24hr ity and surveillance; Leaders members • Provide support to from the local/community policing efforts surround i.e., providing whistles and ing airtime; commun • Report and prosecute all cases of ities on theft; and the • Include Community Policing construct Officers in Grievance Redress ion site Committees. 2.2.10. • Interacti Increased risk • Conduct sensitizations on Contractor STC 5,000,000 Included on of spread of COVID-19 and other DHS PIU for in 2.2.4 between communicabl communicable diseases including Communit sensitizati Contacto e diseases Cholera to workers, STC Staff, y Leaders on and r including students, and communities; sanitation workers Cholera and • Provide hand-washing and proper equipment and COVID-19 waste disposal facilities. commun ity members / STC staff and students 34 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n 2.2.11. • Interacti Increased risk • Conduct sensitization on Contractor STC 2,000,000 Included on of spread of HIV/AIDS and STIs to workers, DHS PIU for in 2.2.4 between HIV and STC staff, students and Commun condoms2 Contacto AIDS and communities; ity r STIs • Provide condoms (both male and Leaders Cost for workers female) and encourage their use; sensitizati and • Provide voluntary counselling on commun and testing (VCT) services. included ity in 2.2.7 members / STC staff and students 2.2.12. • Interacti Increased risk • Conduct awareness campaigns on Contractor STC 4,000,000 Included on of gender- GBV, SH, and SEA risks to STC PIU for in 2.2.5 between based workers, STC staff, students, and DGO Supervisi awareness Contacto violence surrounding communities; DSWO ng campaigns r (GBV), sexual • Institute and implement a Engineer workers exploitation GBV/SEA/SH sensitive GRM Commun and and abuse for reporting and management of ity commun (SEA), and cases; Leaders ity sexual • Ensure that the Code of Conduct members harassment is signed and understood by all / STC (SH). workers in line with issues of 2 The cost for condoms has been subsidised based on the assumption that condoms can be obtained from Public Health Facilities: Clinics and hospitals, NGOs, Community Health Workers and Local Government Offices. 35 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n staff and GBV, SH, and SEA; students • Provide separate restrooms and change room facilities for men and women; and • Provide signage/information on GBV/SH/SEA in local language. 2.2.13. • Moveme Disturbance • Schedule movement of Contractor STC To be Included nt of of traffic construction activities to avoid Communit PIU included in 2.2.4 construct along the peak traffic hours; y Leaders Supervisi in ion access roads • Develop a plan that outlines ng Contractor vehicles leading to the strategies to manage traffic flow; Engineer s’ BOQ to and construction • Designate specific routes for Commun from the site. construction traffic and ensure ity construct that they are marked and Leaders ion site separated from public traffic; and • Inform the public about the construction and potential traffic disruptions. 2.2.14. • Construc Extra burden • The contractor should provide Contractor STC To be Included tion on local their facilities during PIU included in 2.2.4 works at services and construction, such as water tanks, Supervisi in STC facilities to avoid straining the school's ng Contractor where resources; and Engineer s’ BOQ there • If the contractor needs to use the Commun already institution’s water resources, they ity existing must establish a written Leaders utility agreement outlining the terms challeng and conditions for usage and 36 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n es will maintenance, ensuring no increase: disruption to the school's supply. ✓ Wate r dema nd for const ructi on activi ties e.g. Mort ar mixi ng and concr ete curin g ✓ Powe r dema nd for opera 37 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n tion of electr ic powe red tools and mach inery 3. OPERATION AND MAINTENANCE PHASE 3.1. Positive Impacts during Operation and Maintenance Phase 3.1.1. • Daily Increased • Putting deliberate efforts to enrol STC NCHE To be To be teaching annual more girls; Ministry included included in and enrolment of • Investing in the professional of in the STC the STC learning students development of staff members to Educatio operationa operationa activities including girls advance their teaching skills; n l budget l budget • Allocating resources strategically (MoE) based on students’ needs and demands; • Simplifying enrolment processes. 3.1.2. Operation of Increased • Ensure that well-qualified STC TEVET To be To be the access to members of staff are employed; A included included in following skills • Provide quality learning MoE in the STC institution workshops; development resources; operationa al budgets ✓ Automo programs • Integrate modern learning l budget bile technologies in all buildings; • Ensure gender equity in student 38 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n Mechani intake; cs; • Partner with local companies to ✓ Refriger provide internships and on-the- ation and job training opportunities for Cooling students; (RAC); • Implement practical assessment ✓ Fabricati methods to evaluate the skills and on and competencies of students Welding regularly. ; and ✓ Electrica l Installati on and Electroni cs. 3.1.3. • Daily Improved • Regularly conduct maintenance STC SOCHE N/A To be teaching national of the building and associated MoE included in and education structures to uphold them at high institution learning standards standards; al budgets activities • Provide opportunities for staff to improve their knowledge and skills; and • Use up-to-date teaching methods and technologies. 3.1.4. • Operatio • Improved • Implement routine cleaning STC Ministry N/A To be n of Health schedules; of Health included in rehabilit • Conduct regular inspections and (MoH) 39 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n ated and prompt repairs to maintain high institution sanitatio Hygiene standards of cleanliness and al budgets n functionality. facilities 3.2. Negative Impacts during Operation and Maintenance Phase 3.2.1. • Presence Increased • Provide appropriate containers STC BDC To be To be of staff solid waste across the work areas for waste BCC, included included in and generation (i) disposal and easy collection; MEPA in STC’s institution students • Implement sensitization operationa al budgets for daily campaigns on the consequences l budget teaching of indiscriminate waste disposal; and and learning • Sell or recycle metal waste to activities tinsmiths or vendors for reuse or • Repairin resale. g of • Dispose non-hazardous waste to infrastru Council’s approved disposal site. cture 3.2.2. • Utilizati Increased • Select equipment that can be STC BDC To be To be on of the production of repaired, upgraded, or repurposed BCC, included included in electrical E-waste and instead of replaced. MEPA in STC’s institution worksho batteries • Train employees on waste operationa al budgets p and segregation, safe handling, and l budget RAC recycling protocols. worksho • Extend the lifespan of computers, p power tools, and electrical components. 40 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n • Clearly labelled bins to separate electronic waste. • Partner with Certified E-Waste Recyclers for proper processing of circuit boards, cables, and batteries. • Handle mercury, lead, and lithium batteries using approved hazardous waste disposal methods. Contribution Encourage adherence to Montreal STC MEPA, To be To be to global Protocol, Kigali Amendment, EAD included included in warming and and national environmental laws. in the institution ozone STC’s al budgets depletion operationa l budget 3.2.3. • Use of Increased risk • Health and safety procedures STC BDC To be To be worksho of must be written and posted in MoL- included included in p occupational sections of the 2-storey workshop OSH in the institution materials safety and building; Departm STC’s al budgets /equipm health risks • Placing fire-fighting ent operationa ent including equipment/mechanisms in l budget • Utilizati electrical strategic positions of the 2-storey on of faults workshop building; existing • Carrying out regular inspections building of electrical installations and electrical possible accident spots; • Carrying out maintenance of 41 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n installati faulty electrical installations and ons equipment; and • All stairs must have handrails to protect against accidents. 3.2.4. • Use of Misuse of • Place instructional posters in STC Blantyre To be To be toilets toilets which restrooms, indicating what DHO, included included in lead to should and should not be Ministry in the institution blockages, flushed (e.g., "Do not flush of Health STC’s al budgets water wipes, sanitary pads, or solid operationa wastage, poor waste"). l budget sanitation, and • Periodic Reminders – plumbing Reinforce awareness through system workshops, meetings, or failures. notices on proper use of toilets • Install waste bins for sanitary products, wipes, and other non- flushable items. • Ensure access to toilet paper that is biodegradable and safe for flushing. • Routine inspections of blockages or leaks early. • Immediate Repairs of any malfunctions, leaks, or clogged pipes promptly to prevent damage. • Monitor water usage by installing low-flow or dual- 42 S/N Activity Risks and Enhancement / Mitigation Responsible Entity Managem Monitorin Impacts Measures Enhance Monitori ent g ment/ ng cost/year cost/year Mitigatio (MK)*1 (MK)*1 n flush toilets to control excessive water 23,500,00 TOTAL ESTIMATED COST 4,500,000 00 43 5 Implementation Arrangements and Proposed Training 5.1 Implementation Arrangements The implementation of the ESMP and the Monitoring Plan necessitates shared responsibilities among various stakeholders. Table 5.1 below summarizes the roles of the parties and their respective responsibilities. Table 5.1: Implementation Arrangements • Responsible • Roles and Responsibilities Party • Soche • Ensure that the Project complies with the Government of Malawi's Technical environmental laws and regulations; College • Coordinate/ undertake environmental and social management awareness capacity-building activities for STC staff and students. • Orientation and awareness training for STC staff. • Establish a Grievance Redress Mechanism, as described in the SEP, to receive and facilitate resolution of affected peoples' concerns, complaints, and grievances about the Project's environmental and social performance • Ensure that the ESMP approval and all required approvals and national have been obtained before commencement of construction activities on the site; • Ensure that MEPA has been notified of the date on which construction activities will commence before commencement of any activity; • Ensure that the recommendations of the ESMP are included in the construction works contract; and • Ensure that the operation of the project is undertaken in line with the requirements of the operational phase ESMP. • Contractor • Ensure implementation of all applicable environmental mitigation measures during all works on site; • Ensure that all employees, suppliers, agents, etc. are fully aware of the environmental requirements detailed in the ESMP; • Conducting capacity building for the construction workers about the implementation of the ESMPs; • Inform the Project Proponent and MEPA that environmentally conditions on the site deteriorate; and • Conduct instructions issued by Inspectors from various institutions, including MEPA, required to comply with the ESMP. • Blantyre • District offices, including those for Environment, Labour, Gender, District Youth, and others, must collaborate with the Project Proponent in Council monitoring the implementation of the ESMP. • Provide permits where necessary • MoE– SAVE • Provide support, oversight, and quality control to field staff working on PIU environmental and social risk management. • Planning and implementation of ESMP. 44 • Responsible • Roles and Responsibilities Party • Ensuring that the social and environmental protection and mitigation measures in the ESMP are incorporated into the site-specific Environmental and Social Action Plans. • Supervise and monitor the progress of contractors' activities. • Guide construction teams in conducting subsequent monitoring and reporting and in undertaking corrective options. • Ensure the submission of periodic environmental and social management and monitoring reports to the World Bank. • External communications with other implementing partners, government ministries and agencies, and non-government organisations on matters of mutual interest related to environmental management under the project development • Supervision • Collaborate with the PIU to supervise the works and ensure that Engineer/ mitigation measures and any necessary corrective actions are being Consultant followed for the smooth execution of the project. • Development of a monitoring tool or checklist based on the ESMP and guided by the project’s physical layout. • Develop a monitoring program for the works, targeting specific project working sites, material sites, sensitive environments, social areas, etc. • Prepare monthly site meetings to involve the Contractor, Client and Stakeholders. • Prepare monthly reports and continuously communicate with the Contractor, Client, Authorities, and Stakeholders as situations require. • The Consulting Engineer will convene monthly meetings for progress reporting by the Contractor and the supervision team • MEPA • Reviewing this ESMP and issuing approval to proceed with the development; and • Conduct inspections and monitor compliance with the implementation of the ESMP during the construction and operation phase of the project. • Issue permits • Community • Taking part in the management and monitoring of specific Leaders enhancement/ mitigation measures 5.2 Proposed Training and Capacity Building The capacity-building programs will empower stakeholders to effectively monitor construction and related activities to ensure compliance with national and international laws, regulations, and guidelines. These programs will specifically target the STC Project Implementation Team (PIT), 45 STC staff members, contractors, and community leaders responsible for implementing the mitigation measures outlined in this ESMP report. Table 5.2 details the necessary trainings, their target audiences, the responsible institutions, and the phases required for implementing these trainings. Table 5.2: Proposed Training and Capacity Building Approach Level Responsibl Audience Topics/Themes that May Be Estimated e Party Covered Cost (MK) Local/sit SAVE PIU Project Staff, • Environmental and Social 5,000,000 e level Safeguards Construction • ESMP implementation Supervision • GBV, SHEA and Child Engineer/ Labour Consultant • GRM • Risk Management STC PIT • Emergency preparedness and response Contractor(s) • Cholera and COVID-19 mitigation • Labour relations STC PIT, GRM Committee, • Environmental and Social 4,000,000 Contractor STC staff, Safeguards Contractor • ESMP implementation workers • Grievance Redress Mechanism (GRM) • Code of Conduct Commu STC PIT Community • Grievance Redress 1,500,000 nity level Leaders Mechanism (GRM) GRM Committee • GBV, SHEA and Child members Labour TOTAL ESTIMATED COST 10,500,000 5.3 Estimated ESMP Implementation Budget Table 5.3 lists estimated cost items for the implementation of the ESMP, which have been included in the overall project budget. Table 5.3: Summary ESMP Implementation Budget S/N Activity/Cost Item Potential Cost/ Year (MK) 1. Implementation of site-specific ESMPs and other site- 22,000,000 specific plans 46 2. Capacity building training (venue, travel, refreshments, 10,500,000 etc.) 3. Software for data 1,000,000 collection/supervision/monitoring/grievance redress 4. Printing of awareness-raising materials/grievance redress 2,000,000 materials 5. Cost of obtaining clearances or permits (EIA scrutiny and 1,000,000, workplace registration) 6. Travel budget for environmental and social staff site visits 2,000,000 TOTAL 38,500,000 6 Stakeholder Engagement, Grievance Redress Mechanism, Disclosure and Consultations. 6.1 Stakeholder Engagement The Stakeholder Engagement Plan (SEP) for the SAVE Project was crafted in alignment with the World Bank’s Environmental and Social Standard 10 on Stakeholder Engagement. This plan can be accessed through the World Bank's official repository at https://documents1.worldbank.org/curated/en/314131616158364147/pdf/Stakeholder- Engagement-Plan-SEP-Skills-for-A-Vibrant-Economy-Project-P172627.pdf. Guided by ESS10 and SAVE Project SEP, a wide range of stakeholders were consulted during the development of this ESMP. The consultations were conducted through Key Informant Interviews (KII) and Focus Group Discussions (FGD) to incorporate different stakeholders' input at national, district, and community levels. In addition, STC students and members of staff were also consulted and were used for conducting stakeholder consultations. A detailed account of the issues raised during stakeholder consultations is presented in Appendix 1 and registered in Appendix 2. 6.2 Grievance Redress Mechanism STC has established a functional Grievance Redress Committee comprising STC staff members, community representatives, and the Police. For an effective Grievance Redress Mechanism (GRM), STC ensures the following five main steps are undertaken in handling grievances: a) Grievance Reporting and Recording: the Grievance Redress Committee provides multiple channels for grievance reporting: • Face-to-face: Complaints may be presented verbally or in writing to the committee members. • Grievance boxes: strategically placed around the STC campus. • Dedicated GRM phone number with WhatsApp and text messaging capabilities. The number is 0999443363. • Dedicated email address at moseskaluza@gmail.com b) Responding to and Resolving Complaints: Complainants receive a response within two weeks (14 days) of submitting their complaint, regardless of whether a decision has been reached or not. The Safeguards Specialist at STC is responsible for provision of feedback. The complainant is notified upon receipt of their complaint and informed of the following: 47 i. If the complaint is relevant, and the actions planned to be undertaken. ii. If the complaint is dismissed, reasons are provided, their right to recourse, and avenues for further engagement. iii. If a decision is delayed, a progress report is provided along with an estimated conclusion date. c) Assessment of Received Complaints: Upon receiving a complaint, an assessment determines its relevance to the project. Non-project-related complaints are redirected appropriately. Project-related grievances are reviewed by the GRM committee, with follow-ups to verify claims. Outcomes are communicated to the complainant within 14 days. d) Resolution and Closure: Where a resolution has been made and the complainant accepts the resolution, the complainant shall be required to sign the resolution and closure section in the Grievance Resolution Agreement Form. A member of the GRM committee (preferably Chairperson or Secretary) shall also be required to counter sign. This shall signify that the complaint or grievance which was presented, has been fully discussed and closed. In case of a referral, the same members shall be required to sign signifying that the case was not closed and has been referred to another entity. e) Registry and Monitoring: All grievances are logged in a publicly accessible register for easy tracking and monitoring, providing: i. Number of complaints received. ii. Number of complaints resolved and unresolved. iii. Mediation outcomes. This database helps in improving the GRM and addressing project impacts. Each complaint is assigned a unique reference number for tracking, with recorded timelines: a) Date of complaint. b). Proposed corrective actions (if applicable); c). Date of closure; and d). Date of response to complainant. The construction of the 2-storey building at Soche will follow the GRM procedures outlined above. 48 7 Comments on the Infrastructure Layout and Designs The overall design of the two-story building, which will house four specialized workshops for Automobile Mechanics, Refrigeration and Cooling (RAC), Fabrication and Welding, and Electrical Installation and Electronics, adheres to the local government building guidelines and standards as developed by the National Construction Industry Council (NCIC) and the National Council for Higher Education (NCHE) Architectural Metric Handbook. Additionally, it incorporates considerations for the various disasters that Malawi periodically encounters. Nevertheless, the Consultant has identified environmental and social issues that warrant further review and consideration. These issues are outlined below: Site Layout Recommendations Reference is made to the site plan. It is recommended for; 1. The access road to the southern side of the proposed workshop building is to be assessed and equipped with appropriate road traffic management control devices i.e. signs and signals, road markings, and barricades to ensure road safety due to anticipated heavy vehicle movement stemming from the nearby workshop activities such as tire fitting, wheel alignment and automobile mechanics within the nearby bay’s vehicle workshop. 2. The access road to the eastern side of the workshop building is to be equipped with traffic calming measures i.e. (humps, and speed cushions as well as zebra crossing) to minimize accident risks from pedestrians and vehicles. Ground floor observations 1. PWD facilities have not been included in the workshop building. 2. Stick welding facilities/rooms are located further away from the fire exit however stick welding is higher fire risk activity compared to battery charging interchanging the two facilities would shorten the fire escape route for stick welding. 3. The workshop building lacks industrial showers and emergency shower/eye wash stations with foot pedals. 4. The workshop ancillary facilities do not include showers. 5. Janitor has been proposed for location on a high-traffic section/ route; nearby of corridor posing a high risk of competing demands and time. It is proposed that it should be relocated near the ladies' change room. 6. The workshop building, access to the storage rooms, is available only through the tire fitting bay. For better space maximization and operational efficiency, it is advisable to provide additional access through the corridor. Top Floor Recommendations 1. The top floor design lacks sanitary facilities. The comments and recommendations regarding the site layout, ground and top floor design can be reviewed in Appendix 7. 49 APPENDICES Appendix 1: Consultation Summaries Stakeholder Issues during consultation Recommendation National Level • Non-compliance of the current Acts, Guidelines • Preparation and development of ESMPs should Stakeholders and Regulations governing environment be in line with World Bank and MEPA management by contractors requirements. • Project • There will be minimal or no land issues as the Implementation project will be implemented on already existing Unit (PIU) government premises. • Ministry of • The Client will talk to MEPA on behalf of the Labour consultant if the need arises where proper • TEVETA documentation is not provided. • Malawi • Contractors will employ individuals from Environmental surrounding communities and others from Protection Malawi to facilitate skills transfer. Authority • There will be a need for committees on (MEPA) Environmental and Social Safeguards to provide • College awareness of project activities (revamping Management existing committees or creating new ones) • Involvement of surrounding communities, youth and women Contractors should adhere to labour conditions in terms of: ✓ Working conditions/occupation, health and safety issues (working environment) ✓ Working hours ✓ Wages ✓ Pay time. ✓ Child labour 50 Stakeholder Issues during consultation Recommendation ✓ Issues of compensation • In conducting the assignment, the consultant should use the current Acts, Guidelines, and Regulations governing environment management. • There is a need to include new regulations from sectors such as Health, Forestry, and Lands. The regulations in the health sector include the Covid 19 and Cholera regulations. For the Forestry sector, it is important to include the Forestry Act Amendment (2019). The new Land Acquisition Act should also be referenced for the assignment; • The most important stakeholders for the project are the Ministry of Labour and the Ministry of Education because they are the ones implementing the SAVE project; • Coordination • The consultant should work hand in with the college project team so that matters arising should be dealt with together. The consultant should consider potential damages likely to occur to existing structures adjacent to the site; • Accidents and community safety • Importance of speed limits when construction vehicles pass near existing buildings; • The Contractor should use their water and • Increase in electric and water bills electricity or pay upfront before using their utilities, as they have experienced challenges with other contractors; • Limited space for the project • Some structures like the old car park and the library may be demolished to pave the way for the new construction works. 51 Stakeholder Issues during consultation Recommendation District Level • Poor coordination between the contractor and the Stakeholders district council • The consultant should work hand in with the District Council on the development of the • Monitoring ESMP. and • Gender and Social Inclusion – how many people • The Consultant should recommend for the Evaluation benefiting? Are women, youth, and marginalized contractor to use all the relevant policies and Officer groups benefiting from the project? environmental and social safeguards. These • Economist should be included in the Contactor’s and • Gender workers’ codes of conduct. Officer • The Consultant should remember learners as one • Senior of the relevant key stakeholders. Irrigation • Non-compliance to regulation and bylaws by the • The construction activities should be climate- Engineer contractors smart. • Director of • Site assessments are supposed to be done before Planning and choosing an appropriate position for new Development structures. • Environmental • A key factor to consider when positioning new District structures is distance from perimeter fence and Officer access roads (not less than 3 metres from • Labour perimeter fence and not less than 7 meters from Officer access roads). • Water • Site drawings (done by a certified architect) must Development be presented to the city council for approval. Officer • The contactor must abide by NCIC standards. • Youth Officer • During construction inspection is done at every level (substructure/ superstructure) and inspection cards are issued to progress to the next stage. • The car park must correspond to the number of people accommodated at the institution if the current car park is not sufficient, it can be expanded). 52 Stakeholder Issues during consultation Recommendation STC Students • The contractor will need to present a work plan • Disruption of classes showing specific tasks to be done. These will determine when noise levels will be high and therefore propose further actions such as using other classrooms that are a bit far from the construction site • The possibility of the contractor executing his / her duties during holidays • Use of machinery that does not produce excessive noise • Prevention of accidents • The contractor will need to form a barricade/fence • School toilets will be renovated before • Sanitation during construction construction works to increase the number of working toilets • The contractor will need to form a • Community and workers safety barricade/fence to minimize dust emission into surrounding areas • The contractor will need to provide dust suppression mechanisms • Speed limits will need to be established • Disruption of important routes • Students will have to use an alternative route to access other areas within the college compound. This alternative route is available Community members • Employment Opportunities – Will the project • Employment opportunities to consider people prioritize local hiring and fair wages? from surrounding areas. It will not be proper to engage unskilled labour from elsewhere • Community participation • The project will present business opportunities to the surrounding communities 53 Stakeholder Issues during consultation Recommendation • The nearest health facility to Soche Technical • Spread of communicable diseases including College is Kanjedza Police Dispensary. This STI, COVID-19 and cholera health facility is facing several challenges including: i. Space limitations where under 5 clinic and the general public health occur under one roof; ii. Limited funding which sometimes result in shortage of certain drugs iii. Electricity problems iv. Lack of proper sanitary facilities such as toiles (two toiles present and they are not divided according to gender) v. Erratic water supply vi. Non-functional taps 54 Appendix 2: Consultation Registers TEVETA 55 MALAWI ENVIRONMENTAL PROTECTION AUTHORITY BLANTYRE DC 56 57 SOCHE TECHNICAL COLLEGE MANAGEMENT 58 STUDENTS, COLLEGE MANAGEMENT, COMMUNITY LEADERS, COMMUNITY MEMBERS AND INSTITUTIONS AROUND SOCHE TECHNICAL COLLEGE 59 60 61 62 63 BLANTYRE CITY COUNCIL 64 65 Appendix 3: ESMP CONSULTANT Name Proposed Position and Key Role Experience Qualification KEY EXPERT Kent Kafatia, • MSc. in Water and Waste ESMP Expert 36 years’ ESIA Snr Engineering Experience R. Eng. • BSc. in Chemical Engineering (Environmental) • BSc. in Environmental Science & Forestry • BSc. in Forestry • PGD. in Integrated Environment and Water Management. 66 Appendix 4: Minimum Standards for National Council for Higher Education (NCHE) ACCOMODATION 1. There shall be separate accommodation for male and female students 2. Minimum ceiling height of 2.8 m 3. Total floor area per student; i) single room (for postgraduates): 8.00 square meters; ii) double student room or cubicle, 12.00 square meters; iii) three or four student room, 15.00 square meters; 4. Every living room in the hall should have access to outside light with vents in the walls to provide permanent ventilation 5. Where self-catering accommodation is provided the kitchen area shall have suitable cooking equipment, refrigeration and floor space of 1m2 per student occupant 6. There shall be appropriate laundry and drying facilities 7. Appropriate furniture and fittings for the rooms: i) a bed (80 X 190 cm) with free space between the beds of over 75 cm. ii) lockable closet iii) reading table and chair for each occupant 8. Establish mechanism /systems to provide accommodation information to student by keeping information available PHYSICAL FACILITIES Drawings and design of different buildings 1. Drawings of buildings shall be approved by the relevant local authority 2. Buildings shall be built according to approved plans. 3. Building shall have minimum ceiling height of 2.6 m. 4. Building completion and stability certificate issued by competent authorities shall be produced. 5. Alterations or extensions, if any, shall be approved and a certificate of occupation shall be issued for a newly constructed or altered buildings. 6. The design and layout of classrooms, laboratories, and library buildings shall promote safety, cleanliness, maintenance, health, lighting, and comply with laws governing physical facilities, particularly with respect to fire, safety, and sanitation. 7. The buildings, classrooms, equipment, furniture, grounds, instructional tools, support systems, instructional facilities, machinery, and other physical requirements shall be appropriate and contribute to the achievement of the institution’s objectives. 8. Immovable equipment, instructional tools, and machinery shall be properly installed and maintained. 9. In particular, HEIs shall provide adequate and appropriate physical spaces to meet the teaching requirements of the curriculum, and the following standards shall be observed: i) Lecture Rooms shall be adequate in number and size. The sitting capacity for lecture rooms shall be at the rate of 1m2/student. ii) Lecture theatre/auditorium sitting capacity shall be based on the rate of 0.75m2/student. iii) Seminar rooms: Each department should have a seminar room for tutorials. 67 iv) Classrooms, lecture theatres and seminars rooms shall have adequate lighting, ventilation and audio-visual aids such as video screen, television, white / black Board, LCD projector/ overhead projector 10. HEIs shall provide suitable office space for all categories of staff. Deans and Heads of Department and support staff working laboratories shall have offices with appropriate administrative equipment. i) Office space for academic: a space measuring 12m2 should be allowed per staff. Sharing of office space should be kept to a minimum of two academic staff. ii) HEIs should provide Common Rooms for each of the following: Academic staff, Non-academic staff and Students. 11. All buildings shall provide for special needs access 12. Physical facilities shall be safe for the public, free from structural failure, cracking and dilapidation. Facilities support for persons with physical challenges HEIs shall ensure that design and construction of various buildings and facilities shall accommodate universal access. The following specifications shall be adhered to: 1. Pavements - gradients of footpaths shall not exceed 1:20 except for short ramps. On excessively long gradients there shall be horizontal rest areas at regular intervals. 2. Entrance doors and corridors shall allow for turning of a wheel chair. 3. Toilets -should have toilets fitted with special facilities for wheel chairs and whose doors open outside ICT Infrastructure 1) HEIs shall have appropriate ICT infrastructure that includes computers with appropriate software and internet access. 2) HEIs shall have an ICT plan for the purpose of ensuring reliability, privacy, safety and security Security of the premises 1) All buildings shall have adequate, reasonable and easily accessible means of escape in the event of emergency. 2) All means of escape shall be properly labelled, maintained and kept free from any obstruction 3) The buildings and premises shall be fenced or have security guards’ coverage 4) There shall be adequate and well serviced firefighting equipment. 5) Fire Drills shall be conducted periodically to staff and students 6) Assembling area in case of emergency and fire exit procedures shall be available and known to all Laboratories 1) HEIs shall have suitable teaching laboratories, hospitals, workshops and studios for natural and applied sciences, computer science and languages. 2) Laboratory facilities shall provide enough room for a laboratory office, instructional workstation, storage and preparatory rooms of reasonable size (7 m2) each. 68 3) Laboratory facilities shall be properly located in relation to other facilities to allows for easy access 4) For computer laboratories and rooms, HEIs shall provide software and internet access as required for various programmes. 5) There shall be fume cupboards and fume hoods in the preparation and storage rooms 6) There shall be standard table top electrical service outlets for the instructor’s table and for each pair of students 7) There shall be water supply system for firefighting. 8) Minimum Capacity of a laboratory shall be based on the rate of 1.9m2 per student. 9) Laboratory environment shall also facilitate the demonstration and observation of procedures. 10) There shall be separate research laboratories for postgraduate students and academic staff. 11) Laboratory waste shall be disposed-off through Malawi Bureau of Standards waste disposal guidelines WATER AND SANITATION Water supply 1) HEIs shall have adequate, safe and clean water supply 2) HEIs shall have water reservoirs capable of meeting 24 hours demand. 3) HEIs involved with livestock rearing shall have separate storage facility to cater for the needs of the animals Wastewater collection, treatment and disposal system 1) HEIs shall have wastewater collection, treatment and disposal system. 2) There shall be evidence of approval by the relevant local authority responsible for water and effluent disposal systems. 3) HEIs shall drain and dispose of surface water in a manner as to cause the least inconvenience or nuisance to the public 4) HEIs shall have master plan that illustrates: i) the location of the existing and proposed buildings of the institution ii) The layout of all waste and soil drain pipes, sewers, septic tanks and storm water drains. Toilets and Bathroom HEIs shall maintain clean and hygienic water closets, urinals, wash hand basins and bathrooms as follows: i) One water closet for 15 – 20 male students ii) One water closet for 10- 15 female students iii) One Urinal for 20 -25 male students iv) One bath or shower for 15 -20 male students v) One bath or shower for 15 -20 female students vi) Toilets for female and male staff vii) Sanitary disposal facilities 69 Student support services HEIs shall provide adequate facilities and services that specifically support student academic life as follows: Accommodation 1) There shall be separate accommodation for male and female students 2) Minimum ceiling height of 2.8 m 3) Total floor area per student— i) single room (for postgraduates): 8.00 square meters; ii) double student room or cubicle, 12.00 square meters; iii) three or four student room, 15.00 square meters; 4) Every living room in the hall should have access to outside light with vents in the walls to provide permanent ventilations 5) Where self-catering accommodation is provided the kitchen area shall have suitable cooking equipment, refrigeration and floor space of 1m2 per student occupant 6) There shall be appropriate laundry and drying facilities 7) Appropriate furniture and fittings for the rooms: i) a bed (80x190cm) with free space between the beds of over 75 cm. ii) lockable closet iii) reading table and chair for each occupant Establish mechanism /systems to provide accommodation information to student by keeping information 70 Annex 5: GBV Management Plan Prevention of GBV is a multifaceted effort which should deal with or focus on: 1. women empowerment or agent of change 2. women participation and capacity to influence decision making 3. women economic empowerment 4. increased access to sexual and reproductive health and rights 5. incorporate men and boys in efforts (as perpetrators, victims and agents of change) 6. social gender norms and behaviour transformation (challenging gender stereotyping) The specific prevention measures have been included in a GBV Management plan to ensure the implementation of actions in this regard and to allow for close monitoring of the contractor. Activities Action party Responsibilities STC PIU; • Identify GBV service providers in the area. District • Identify vulnerable groups within the community. Stakeholder Social • Inform community members about the details of the project engagement Welfare Office and the GBV risks associated with the project. (DSWO) • GBV training including what to do in case of grievance. • Training and sensitisation of all workers associated with the GBV training for project on GBV and how the project can contribute to GBV GRC, contractor and STC PIU; risks. staff, consultants and Contractor; • Training and sensitisation of adjoining communities on adjoining community DSWO members GBV risks, channels to report GBV incidents and services available for GBV survivors. • Ensure requirements in the CoCs are clearly understood by those signing. Codes of conduct STC PIU; • Have the CoCs signed by all those with physical presence in signed and understood Contractor the site. • Train construction workers on the behaviour obligation under the CoCs. • Grievance Redress Committees to ensure confidential complaint uptake mechanisms are in place. Handling GBV • The GBV cases should be immediately reported to the Police complaints (including GRM (Victim Support Unit), District Social Welfare Office, support of survivors) psychosocial support institutions working in the project area or district. Provision of separate, safe and easily • Ensure construction sites have separate facilities like toilets STC PIU; accessible facilities for Contractor and/or bathrooms for men and women. women and men working on the site STC PIU; • Selection of monitoring indicators (such as: No. of reported Monitoring and Contractor; cases of GBV; Resolved cases and time it took to address the reporting DSWO complaints, No. of workers that have attained GBV training 71 courses; No./percentage of workers that have signed CoC and No. of GBV cases that were referred to the GBV service provider). • Ensure new risks are uncovered and mitigated. 72 Annex 6: Code of Conduct for Contractor Contractors under the SAVE project will be required to prepare a code of conduct that they shall follow when undertaking construction works. These rules shall be part of the assessment criteria when selecting the contractor. A satisfactory code of conduct will contain obligations on all project staff (including sub-contractors and day workers) that are suitable to address the following issues, as a minimum. Additional obligations may be added to respond to concerns of the region, location, project sector, or specific project requirements. The issues to be addressed include: 1. Compliance with applicable laws, rules, and regulations of the jurisdiction. 2. Protection of children (including prohibitions against abuse, defilement, or otherwise unacceptable behaviour with children, limiting interactions with children, and ensuring their safety in project areas). 3. Sexual harassment (for example to prohibit use of language or behaviour, in particular towards women or children, that is inappropriate, harassing, abusive, sexually provocative, demeaning or culturally inappropriate). 4. Violence or exploitation (for example the prohibition of the exchange of money, employment, goods, or services for sex, including sexual favours or other forms of humiliating, degrading or exploitative behaviour). 5. Compliance with applicable health and safety requirements (including wearing prescribed personal protective equipment, preventing avoidable accidents and a duty to report conditions or practices that pose a safety hazard or threaten the environment). 6. The use of illegal substances. 7. Non-Discrimination (for example based on family status, ethnicity, race, gender, religion, language, marital status, birth, age, disability, or political conviction). 8. Interactions with community members (for example to convey an attitude of respect and non- discrimination). 9. Sanitation requirements (for example, to ensure workers use specified sanitary facilities provided by their employer and not open areas). 10. Avoidance of conflicts of interest (such that benefits, contracts, or employment, or any sort of preferential treatment or favours, are not provided to any person with whom there is a financial, family, or personal connection). 11. Respecting reasonable work instructions (including regarding environmental and social norms). 12. Protection and proper use of property (for example, to prohibit theft, carelessness or waste). 13. Duty to report violations of this Code; and 14. Non-retaliation against workers who report violations of the Code, if that report is made in good faith. The Code of Conduct should be written in local and plain language and signed by each worker to indicate that they have: • Received a copy of the code and that it was explained to them. • Acknowledged that adherence to this Code of Conduct is a condition of employment; and • It is understood that violations of the Code can result in serious consequences, up to and including dismissal or referral to legal authorities. 73 Annex 7: Child Safety Management Plan In School Communities, there will be many instances that might expose children and young people to construction workers, which may lead to child safety risks. These forms of child risks could be in the form of SAE, accidental harm, physical abuse, Psychological/emotional Abuse and online abuse. Type of Risk Management of Risk Action Party • Child safety training • Reference checking Recruitment of • Pre-screening interviews Contractor inappropriate personnel • Criminal history checks • Working with children checks • Probation period • Code of conducted Contractor, Grooming • Training for all staff, volunteers, District Social leaders etc. Welfare Office Use of images or video • Code of Conduct. of children and young • Training for all staff, volunteers, Contractor people without parental leaders etc. consent • Photo and video policies. • Training for all staff, volunteers, Misconduct unreported leaders etc. and failure to address • Code of conduct and child protection Contractor behaviour surrounding policies. misconduct • Procedures and protocols responding to misconduct. • First aid kit must be readily available on site. Unsafe environment • Appoint first aid officers. leading to occurrence of Contractor accidents • Conduct risk assessment of all construction activities and identify risks management options. 74 Annex 8: Traffic Management Plan The following section guides contractor when developing a Traffic Management Plan, which aims to minimise traffic congestion, enhance road safety, and ensure smooth transportation operations. A8.1 Assessment and Planning • Traffic Impact Assessment (TIA): Conduct a thorough TIA to understand the potential impact of construction activities on local traffic patterns. This should include peak traffic times, road capacities, and key congestion points. • Stakeholder Consultation: Engage with local authorities, community leaders, and stakeholders to discuss the proposed traffic management measures and obtain necessary approvals. A8.2 Traffic Control Measures • Temporary Traffic Signals and Signs: Install temporary traffic signals and signs around the construction site to guide drivers and pedestrians. Clearly mark detour routes and alternative pathways. • Road Closures and Diversions: Plan and schedule road closures and diversions during off-peak hours to minimize disruption. Provide advance notice to the public about these changes. • Dedicated Construction Routes: Designate specific routes for construction vehicles to minimize their impact on general traffic. Ensure these routes avoid high pedestrian areas and critical college access points. A8.3 Construction Logistics • Staging Areas: Establish staging areas for construction materials and equipment to reduce on-site congestion. These areas should be located away from main traffic routes. • Scheduled Deliveries: Coordinate the timing of deliveries to avoid peak traffic hours. Use smaller, more frequent deliveries if necessary to reduce the impact on traffic flow. A8.4 Pedestrian Safety • Pedestrian Pathways: Create safe and clearly marked pedestrian pathways around the construction site. Use barriers to separate pedestrians from construction activities. • Crossing Guards: Deploy crossing guards at critical points to assist pedestrians, especially during peak hours. A8.5 Public Communication • Information Dissemination: Use multiple channels (e.g., local radio, social media) to keep the public informed about construction schedules, road closures, and alternative routes. • Signage and Maps: Provide clear signage and maps around the college to help drivers and pedestrians navigate the area during construction. 75 A8.6 Monitoring and Adjustments • Traffic Monitors: Deploy traffic monitors to observe and report on traffic conditions in real-time. Use their feedback to make immediate adjustments to traffic control measures. • Regular Reviews: Conduct weekly reviews of traffic management measures and make necessary adjustments based on feedback from stakeholders and observed traffic patterns. A8.7 post-construction • Site Restoration: Repair any road surfaces or pedestrian pathways damaged during construction. Feedback and Evaluation: Collect feedback from the community and stakeholders on the effectiveness of the traffic management plan. Use this feedback to improve future projects. Annex 9: Labour Management Plan The construction phase of the project requires the employment of numerous skilled and unskilled workers. There are risks of unequal or unfair treatment in hiring and during implementation, of forced and child labour, health and safety at work, among other risks. To effectively implement the ESMP, the Contractor is to develop a Labour Management Plan (LMP) that will help define and manage all labour- related matters during the implementation of this Project. It is expected that the project will engage the following categories of workers, as defined by IFC PS 2: employees, contracted workers (consultants and contractors), community workers, migrant workers and primary supply workers. Objectives The purpose of the Labour Management Plan is: • To promote safety, health, and welfare at work; • To promote the fair treatment, non-discrimination, and equal opportunity of project workers; • To protect project workers, including vulnerable workers such as women, persons with disabilities, children (of working age), migrant workers, contracted workers, and primary supply workers, as appropriate; • To prevent the use of all forms of forced labour and child labour; • To support the principles of freedom of association and collective bargaining of project workers in a manner consistent with national law; • To provide project workers with accessible means to raise workplace concerns. Measures Needed The Contractor will address these risks by undertaking site specific risk assessments and incorporating mitigation measures for the identified risks into the program specific environmental, social, health, and safety management plans. See the table outlining potential mitigation measures at the end of this annex. 76 In addition, the Contractor shall establish and implement the following: i. Grievance Redress Mechanism especially the WGRM to ensure workers have ability and opportunity to lodge complaints or concerns (refer to Annex 9). ii. Workers Code of Conduct to manage the environmental and social risks related to the workers and the works including Trafficking in Persons, sexual exploitation, sexual abuse and sexual harassment (refer to Annex 6) Monitoring & Guidance: The LMP applies to all project workers, whether full-time, part-time, temporary, seasonal, or migrant. The LMP is applicable, as per IFC PS 2, to the Project in the following manner: 1. People employed or engaged directly by SAVE project to work specifically in relation to the project; 2. People employed or engaged by consultants and contractors to perform work related to the core function of the project, regardless of location; 3. People employed or engaged by the primary suppliers under this project. This LMP identifies a number of risks, such as: • Occupational Safety and Health risks during construction and operation; • Risk of communicable diseases, including Malaria and Cholera, to the workforce, students, and staff • Noncompliance with labour laws and regulations by the contractors; • An influx of migrant workers; • Gender Based Violence GBV (Sexual Harassment, Sexual Exploitation and Abuse, Rape and Discrimination) • Violence against Children; (Child labour, Defilement, Child Marriage) • Risk of contracting HIV and AIDS and STIs; • Risk of Contracting COVID-19 • Risk of exposure to hazardous materials and wastes • Risk of excess exposure to noise and vibrations • Increased competition over resources due to the influx of labour • Discrimination and exclusion of vulnerable groups; • Labour conflicts and work conditions 77 Annex 10: Health and Safety Management Plan The Contractor shall protect the health and safety of workers by providing the necessary and approved protective clothing and by instituting procedures and practices that protect the workers from dangerous operations. The contractor shall be guided by and shall adhere to the relevant national Labor Regulations for the protection of workers. Management of different key health and safety hazards relevant to the construction activities are presented below. • Prepare a Traffic Management Plan to ensure safety of workers, road users and community members; • Install enclosures and cover on material storage piles, and increase moisture content; • Implement dust suppression techniques, such as applying water or non-toxic chemicals along RoW to reduce dust from moving vehicles; • Avoid burning solid waste; • Remove materials from the bottom of piles to minimize dust re-suspension; • Cover transport vehicles. • Hazardous materials storage and handling facilities should be constructed away from traffic zones and should include protective mechanisms (e.g., reinforced posts, concrete barriers, etc.) to protect storage areas from vehicle accidents. • Covered and ventilated temporary storage areas should be designed to facilitate collection of potentially hazardous leaks and spills, including the use of sloped surfaces to direct spill flows, and the use of catch basins with valve systems to allow spills and releases to enter a dead-end sump from which spilled materials can be pumped/recovered. • Where hydraulic equipment is used over or adjacent to water or other sensitive receptors, biodegradable hydraulic oils should be used. • Include secondary containment for above ground liquid storage tanks and tanker truck loading and unloading areas. • Fuelling areas should be equipped with containment basins in areas with a high risk of accidental releases of oil or hazardous materials (e.g., fuelling or fuel transfer locations). Fuel dispensing equipment should be equipped with “breakaway” hose connections that provide emergency shutdown of flow should the fuelling connection be broken by movement. Fuelling equipment should be inspected prior to fueling activities to ensure all components are in satisfactory condition. • Prepare a spill prevention, control, and countermeasure plan; • Provide portable spill containment and cleanup equipment on site and provide training on how to use equipment. • Train workers in lifting and material handling techniques, including the placement of • weight limits above which mechanical assists or two-person lifts are necessary; • Plan work site layout to reduce the need for manual transfer of heavy loads; • Select tools and design work stations that reduce force requirements and holding times, and which promote improved posture, including, where applicable, user adjustable work stations; • Implement administrative controls into work processes, such as job rotations, rest, or stretch breaks; • Implement good housekeeping practices, such as sorting and placing loose construction materials or demolition debris in established areas away from foot paths; 78 • Clean up excessive waste debris and liquid spills regularly; • Locate electrical cords and ropes in common areas and marked corridors; • Use slip retardant footwear. • Conduct sawing, cutting, grinding, sanding, chipping or chiseling with proper guards and anchoring as applicable; • Maintain clear traffic ways to avoid driving of heavy equipment over loose materials; • Wear appropriate PPE, such as safety glasses with side shields, face shields, hard hats, and safety shoes. • Plan and segregate the location of vehicle traffic, machine operation, and walking areas, and control vehicle traffic through the use of one-way traffic routes, establishment of speed limits, and on-site trained flag-people wearing high-visibility vests or outer clothing coverings to direct traffic; • Ensure the visibility of personnel through the use of high visibility vests when working in or walking through heavy equipment operating areas, and training workers to verify eye contact with equipment operators before approaching the operating vehicle; • Ensure moving equipment is outfitted with audible back-up alarms; • Use inspected and well-maintained lifting devices that are appropriate for the load, such as cranes, and securing loads when lifting them to higher job-site elevations; • Minimize the risk of free fall of materials by installing telescoping arm loaders and conveyors; inspect all slings before use; • Equip lifting appliances with means of emergency escape from the driver's cabin and a safe means for the removal of an injured or ill driver. • Control site-specific factors which may contribute to excavation slope instability including, for example, the use of excavation dewatering, side-wall support, and slope gradient adjustments that eliminate or minimize the risk of collapse, entrapment, or drowning; • Provide safe means of access and egress from excavations, such as graded slopes, graded access routes, or stairs and ladders; • Avoid the operation of combustion equipment for prolonged periods inside excavation areas where other workers are required to enter unless the area is actively ventilated. 79 Annex 11: Emergency Preparedness and Response Plan Guidelines Appropriate resources must be provided to respond to accidental and emergency situations for operations and activities during construction phase. The contractor will produce the EPRP for addressing training, resources, responsibilities, communication, and all other aspects required to effectively respond to emergencies associated with their respective hazards. This Emergency Preparedness and Response Plan (EPRP) is intended as a practical working document for the Project. The purpose of this document is to provide the basic guidelines on how to respond to potential emergency situations that may arise from the Project. These potential emergency situations include medical emergencies and fires. All activities associated with the Project will require a site-specific EPRP to mitigate impacts, which meet or exceed all applicable regulations. The objectives of the EPRP are as follows: • Protect the communities and the environment through the development of emergency response strategies and capabilities. • Set out the framework for hazard identification to define procedures for response to the situations including the development of contingency measures. • Structure a process for rapid and efficient response to and manage emergency situations during the Construction works. • Assign responsibilities for responding to emergency situations. Undertake the Risk Assessment Regular risk assessments should be conducted to identify potential hazards related to the construction works. Update the risk assessment periodically and whenever there are significant changes to the project. A11.1 Spill Prevention and Management Plan Liquid waste spills that are not appropriately managed have the potential to harm the environment. By taking certain actions, the likelihood of spills can be reduced, and their effect minimized. To avoid spills and to help the clean-up process of any spills, the construction contractors, supervising engineer, and the management and staff of SAVE project should be aware of spill procedures. By formalizing these procedures in writing, staff members can refer to them when required thus avoiding undertaking incorrect spill procedures. A detailed spill management plan will be prepared for the construction phase. These plans will contain the following: • Identification of potential sources of spill and the characterization of spill material and associated hazards. • Risk assessment (likely magnitude and consequences) • Steps to be undertaken taken when a spill occurs (stop, contain, report, clean up and • record). • A map showing the locations of spill kits or other cleaning equipment. This should also be included in the C-ESMP. 80 A11.2 Other Emergencies Response plans for other emergencies, including but not limited to the following, will also be developed: • Extreme weather events such as extreme heat, heavy downpour and consequent flooding. • Vehicle accident. • Electrical and fire hazards. • Power outages and equipment Failure. • Community unrest and worker protests A11.3 Roles and Responsibilities With respect to this ERP, the construction contractor has the responsibility to: • Provide emergency response services and to structure and coordinate emergency response procedures for the Project; • Ensure that specific emergency responsibilities allocated to them are organised and undertaken; and • Ensure that employees and contractor third parties are trained and aware of all required emergency procedures. Roles, responsibility and authority will be defined, documented and communicated in order to facilitate effective emergency response through implementation of the EPRP. Management will provide resources essential to the implementation and control of the EPRP including: human resources, technology, and financial resources. The construction contractor will appoint specific emergency response representative(s) who, irrespective of other responsibilities, will have defined roles, responsibility, and authority for emergency response of the facility. The sections below provide more specific responsibilities related to each position. A11.3.1 Emergency Response Representatives • Actively participate in the facilities planning, implementation and reviewing of the sites ERP. • Ensure all staff members are aware of the procedures outlined in the ERP. • Setting up practical training schedules (drills) annually to ensure that all staff are prepared in case of an emergency. • Report any incidents that occur to senior management staff and/or the relevant authorities. • Appoint an Emergency Response team which includes an appropriate first aid representative and a fire warden. • Ensure that the appointed Emergency Response team members undergo the correct training. • Appoint an appropriate Emergency coordinator. A11.3.2 First Aid Representatives • Ensure that the first aid box is properly stocked to meet all foreseeable incidents which may occur. 81 • Ensure that the boxes are properly safe guarded and that First Aiders name appears on the box. • Should any activity involve hazardous chemical substances, or any other specific first aid emergencies, this must be brought to the attention of the emergency coordinator. • Ensure the first aid certificate is current. • Ensure that there is always a first aider available at each shift. A11.3.3 Fire Wardens • Ensure that the firefighting equipment is regularly serviced. • Attend the relevant firefighting training. • Report any unserviceable or damaged fire- fighting equipment to the Emergency Response Representatives. A11.3.4 Emergency Co-Ordinator • Ensure that an update of the EPRP is kept on file and is easily accessible in case of an emergency. • Ensure that all staff have been issued with the correct PPE. • Ensure that a list of emergency telephone numbers, including those of the Emergency Response team, are visible to all staff at several locations around the facility. • In the case of an emergency, the emergency coordinator is responsible for undertaking roll call at the designated Assembly points. A11.4 Emergency Communications and Coordination Plan In an emergency where there is an immediate threat to communities, personnel or the environment, the Project Manager will be notified immediately. The Project Manager will dispatch the Emergency Response Coordinator who will determine the appropriate plan of action depending on the severity of the emergency, the people affected, and the need to evacuate. If there is a developing emergency or an unusual situation, where an emergency is not imminent, but could occur if no action is taken, the Senior Operations Manager (or if the Senior Operations Manager is absent) the Environmental Manager) is to be informed immediately. Once the emergency or unusual situation has been managed, the correct incident/near miss must be reported to the AfDB. If an emergency poses a direct threat to communities in the area, the Environmental Officer and/or Social Officer will advise persons in the vicinity of the emergency to evacuate due to the potential risk. The appropriate government authorities will immediately be notified of such an emergency evacuation. The Emergency Response Coordinator will be tasked with responding to the potential risk. Should the emergency be such that it can be managed by ESA, equipment and personnel will be deployed to the maximum extent necessary, so as to prevent/minimise potential risks. A11.5 Response to Incidents An incident is any occurrence that has caused, or has the potential to cause, a negative impact on people, the environment or property (or a combination thereof). It also includes any significant departure from standard operating procedures. The reporting and investigation of all potential 82 and actual incidents that could have a detrimental impact on human health, the natural environment or property is required so that remedial and preventive steps must be taken to reduce the potential or actual impacts because of all such incidents. Any incident must immediately be reported to the relevant authorities and all the necessary documentation must be completed and submitted to the relevant authorities within the prescribed timeframes. A11.6 Verification An environmental emergency response system will be developed for the execution of emergency drills that will include the following, inter alia: • Fire Drills. • Emergency Evacuation Drills. • Medical and Environmental Drills. Reporting and monitoring requirements for the plan will include: • Monthly inspections and audits; • Quarterly reporting of accidents/ incidents; • Reporting at the time of the incident and monthly spill reporting; • Bi-annual emergency response drills; and • Annual reporting on training. Appendix 12: Waste Management Plan 1. INTRODUCTION The Waste Management Plan (WMP) addresses management of all solid and wastewater, including hazardous and non-hazardous waste, produced as a result of project activities within the College’s Campus. The WMP covers the construction and operational phases. This plan constitutes the draft which will require amendment and updating during construction and operation phases of the Project. 2. PURPOSE The WMP aims to provide guidelines on waste reduction, segregation, collection and disposal practices in accordance with international best practices, to avoid deterioration of the natural environment and negative impacts on the health and safety of communities in the Project Area. The Project is committed to apply the waste hierarchy and will seek to be a zero-waste discharge facility. This plan is the primary tool to guide employees towards waste management. 3. WASTE MANAGEMENT OPTIONS - WASTE HIERARCHY The waste hierarchy presents waste management stages commencing with the most preferable option to the least preferable option. Waste prevention is the most preferred option of prevention, followed by reuse, recycling, recovery and is safe disposal as the last option (Figure 1). 83 1 • Prevention 2 • Reuse 3 • Recycling 4 • Recovery 5 • Disposal Figure 1: Waste Management Hierarchy 84 These stages are described in more detail below: A. Prevention Waste Generators should ensure there is minimal wastage. This could be achieved through reduction of construction mistakes, ordering the right quantities of materials, getting the right-size materials for the job, proper storage of materials, trying out new building methods and choosing building products with minimal packaging. Waste Generators should be committed to avoiding the generation of waste and not using hazardous materials. Where the use of hazardous materials is unavoidable, efforts should be made to identify replacement materials that are non-hazardous. B. Re-use Waste Generators should be required to prepare a maintenance management plan which seeks to ensure that all equipment is regularly checked and maintained and refurbished or repaired. In addition, Waste Generators should seek to sell and buy used items, donating them for free or exchanging them. C. Recycling Waste Generators should seek to turn waste into a new substance or product, such as composting of organic wastes to a standard that meets quality controls. This compost could be sold or given to farming communities around the construction and operations sites to facilitate improvements in soil conditions and hence their production levels. D. Recovery Recovery of waste is usually most successful when done in bulk. Therefore, a centralised recovery facility is preferable. The common forms of recovery include composting, anaerobic digestion, incineration with energy recovery, gasification and pyrolysis which produce energy (fuels, heat and power) and materials from waste. It is recommended that composting should be considered for organic solid waste and sludge that will be generated at the Technical College. E. Disposal Disposal is deemed the last resort and must occur in an environmentally responsible manner. Disposal results in waste going to landfill or to incineration without energy recovery and is the least preferred environmental option. However, when wastes must go for disposal, this must occur at a suitably designed sanitary waste disposal site. 4. WASTE CATEGORIES GENERATED IN THE PROJECT Solid waste generation in the at the Technical College during project life cycle will generally include domestic waste, commercial waste, e-wastes, construction and demolition debris, sanitation residue and waste water. These wastes will be in solid or semi-solid form and will potentially include very low quantities of industrial hazardous wastes and bio-medical waste. All industrial hazardous waste and biomedical waste must be disposed of properly by the respective industries and cannot be included in the general waste management system. The main waste categories anticipated are: ✓ Biodegradable waste (food and kitchen waste, green waste such as vegetables, leaves and fruits; and sludge) 85 ✓ Recyclable material (paper, glass, bottles, cans, metals, certain plastics, etc.); and ✓ Inert waste (construction and demolition waste, dirt, rocks, street sweeping, drain silt, debris, etc.) The sources of waste and waste generators and the anticipated content of the solid waste generated are presented in table 1 below. Table 1: Sources of waste, waste generators and content Source Typical waste generators Solid waste content Domestic Dwelling units Food wastes, paper, cardboard, plastics, textiles, leather, yard wastes, wood, glass, metals, consumer electronics, batteries, limited household hazardous wastes and sewage waste. Commercial Stores, lecture rooms, Paper, cardboard, plastics, wood, food wastes, and cafeteria, market, office glass, metals, special wastes, hazardous wastes Institutional buildings Construction New construction sites, Wood, steel, concrete, rubble, dirt etc. and renovation sites, demolition demolition of building structures Wastewater Water and waste water Drain silt, landscape and tree trimmings, general treatment plants wastes and sludge. 5. WASTE TREATMENT OPTIONS The primary options for the treatment of solid waste include, in order of environmental benefit: ✓ Anaerobic Digestion; ✓ Composting (windrow, aerated static pile, in-vessel and vermin-composting); ✓ Incineration with or without energy recovery; ✓ Pyrolysis and gasification; ✓ Plasma pyrolysis and palletisation; and ✓ Reuse Derived Fuel (RDF) for mixture waste. Since the nature of waste envisaged is mainly organic, bioconversion methodologies are considered the preferred technology. 6. EXISTING AND PROPOSED WASTE MANAGEMENT INFRASTRUCTURE IN AT SOCHE There are organized waste management systems such as collection, transport and disposal. The Technical College has both solid and wastewater collection and disposal facilities. Solid waste disposed is stored in Waste Collection Bin that are placed in strategic places at the campus and then legally dumped at Medi Dumpsite. 7. SOLID WASTE MANAGEMENT IN THE PROJECT AREAS All Waste Generators within Project Areas will be required to segregate waste at source to ensure the value of the wastes are optimised through recovery, reuse and recycling. By providing an 86 enabling environment the success rate of correct waste practices being implemented are increased. Segregation should be by generators and into three main waste streams: ✓ Wet (biodegradable); ✓ Dry (plastic, paper, metal and wood); and ✓ Domestic hazardous wastes (diapers, napkins, empty containers of cleaning agents, mosquito repellents etc.). Collection of the segregated waste is to be undertaken by an authorised waste collector. As a minimum wet and dry wastes should be segregated (2-bin system) by the waste generators Construction and demolition waste should be stored separately. Opportunities to repurpose this waste as secondary aggregate to the construction industry should be investigated to ensure this waste is either utilised in the Project Sites or is sold as a product to the construction industry. No construction or demolition waste should be disposed of to landfill. No hazardous wastes shall be permitted to be disposed of outside the boundary of the Project Sites unless being transported to a sanitary landfill. It will be the generators responsibility to ensure that the waste collector which will be transporting the waste for disposal is licenced to do so. In addition, the Generator will need to provide evidence in writing from the receiving disposal site of its capacity to recycle or dispose of the waste in an environmentally sound manner. Proof of safe disposal should be provided to the Blantyre City Council, such as a waste disposal ticket issued and date stamped by the landfill. During the operation phase, this waste will be taken directly to the treatment sites. Primary collection of solid waste will occur using segregated bins or containers which will be placed on the streets for collection. This waste will be taken to a solid waste intermediate storage facility. The use of an intermediate site allows for the optimisation of transport devices and manpower which in addition allows for timely collection of waste from source and onward treatment. Secondary transportation occurs from the storage area to the landfill site. The dry waste such as paper and plastic and cardboard and glass are to be recycled. Waste collection from generators within the college campus will need to occur on a daily basis in order to prevent garbage containers overflowing and waste littering the streets. To maintain a hygienic environment regular waste clearance is required. 8. PERFORMANCE MONITORING Site inspections must be performed on regular basis by qualified personnel from the College Inspections will ensure that all commitments in this Waste Management Plans are being enforced and that specific waste management elements are verified. 8.1. Data Collection Implementation of the waste hierarchy principles requires that destinations and quantities of residual matter are monitored. A register of waste material should be maintained to ensure the measurement of eliminated waste and of residual matter sent for reuse, recycling and reclamation. 8.2. Waste Audit After a year of operation, a waste audit should be performed, on all waste data collected, to identify waste streams and fate and develop ways to reduce waste production. 87 9. PERFORMANCE INDICATORS Measurement is an important tool in improving performance, and performance indicators will help the Technical College define and measure progress towards its goals. The results reflect current conditions and allow orientation and coordination of further actions towards sustainability. 9.1. Environmental Audit Results Environmental auditing is a key process in the implementation of the Environmental and Social Management Plan (ESMP), of which the WMP forms a part. The findings of each audit should be registered in a database, where corrective and/or preventive actions are prescribed, responsibilities assigned to people, deadlines established and necessary resources mobilised. In compliance with the procedure, audit reports should categorise findings as being either “major”, “minor” or “observation”. The number of findings shall be decreasing every year until the ultimate goal of zero major findings is achieved. 9.2. Percentage Waste Generated During the operational phase, the quantities and types of waste produced should be tracked for each waste generators categories, and activities examined to identify waste reduction opportunities. Specific reduction target ratios should be determined and the rate of waste production is required to reduce annually relative to production volumes. 10. RESPONSIBILITIES The roles and responsibilities inherent to the Waste Management Plan are presented in Table 2. Table 2: Roles and Responsibilities Entity Responsibilities Soche - Enforce the Waste Management Plan. Technical - Contractually obligate the Waste Generators to meet the requirements of the College Waste Management Plan. - Manage the Solid Waste Management Area or appoint an appropriate contractor. - Manage the Solid Waste Treatment plant or appoint an appropriate contractor. - Manage the Wastewater Treatment plant or appoint an appropriate contractor. Contractors - Provide a minimum of two garbage receptacles to allow for wet and dry waste segregation. An additional bin for hazardous waste is highly recommended. - Develop a site-specific Waste Management Plan for the activities the Contractor is undertaking. - Site-specific Waste Management Plan must be aligned with the full site waste management plan and must be approved by the Technical College prior to work commencing. - Educate all members of staff on the waste hierarchy. - Educate all members of staff on site-specific Waste Management Plan - Education is to be provided to each staff member prior to commencement of work, and regular refresher sessions are to be undertaken in the form of toolbox talks or training sessions throughout the contract period. 88 11. RECORD KEEPING Data on waste production and disposal should be gathered continually via logbooks and registers. Records should be maintained on site and made available to the authorities and any other party contracted to audit or assess the waste management practices on site. The data should include the final destination of each waste stream and where disposal has occurred proof of safe disposal will be required, such as a date stamped waste disposal ticket issued by a sanitary landfill. A cost should be paid for safe disposal of wastes. Evidence of waste disposal should also be maintained. Appendix 13: Screening Form 89 90 91 92 Appendix 14: Site Layout Plans and Designs Location plan Site Plan 93 Ground floor plan First floor plan 94 Workshop in 3D 95