Tigray Appendix D Esia Consolidated Impact Matrix
Tigray Appendix D Esia Consolidated Impact Matrix
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
Maintenance of on-site vehicles;
Placement of drip trays under vehicles;
Hydro-carbon contamination from the earth-moving machinery and
Impact 1: Hydrology Construction Negative Moderate 3 3 9 N3 Fuel, lubricant and waste oil storage, dispensing and operating facilities must be 2 2 4
vehicles
designed and operated in a way to prevent contamination of water.
OPERATIONAL
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Description Probability Severity Significance
Altering the hydrological regime- Change in Runoff Volume Keep the hard standing areas as minimal as posibble;
Impact 1: Hydrology Operational Negative Moderate 3 3 9 N3 2 1 2
Introduce pervious paving in areas such as car parks
Significance N3 - Moderate Energy dissipators should be designed at each discharge point N2 - Minor
Impact 2: Hydrology Altering the hydrological regime-Change in runoff velocity Operational Negative High 3 2 6 N3 xxx 2 1 2
Significance N3 - Moderate N2 - Minor
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Maintenance of on-site vehicles;
Placement of drip trays under vehicles;
Hydro-carbon contamination of the Samina River from the earth-
Impact 1: Hydrology Construction Negative Moderate 3 3 9 N3 Fuel, lubricant and waste oil storage, dispensing and operating facilities must be 2 2 4
moving machinery and vehicles
designed and operated in a way to prevent contamination of water.
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Keep the hard standing areas as minimal as possible;
Impact 1: Hydrology Altering the hydrological regime of the Samina River Construction Negative Moderate 3 3 9 N3 Introduce pervious paving in areas such as car parks; 2 1 2
Energy dissipators should be designed at each discharge point
Ethiopia Tigray IAIP and RTC ESIA Impact Assessment
Impact Assessment of: Groundwater
Operational
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
Residential Receptors
Increased particulate and gaseous
Impact 1: within immediate vicinity Construction Negative Moderate 3 2 6 N3 Wet suppression / Windbreaks 2 2 4
concentrations
of site boundary
OPERATIONAL
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Description Probability Severity Significance
Residential Receptors
Increased particulate and gaseous As detailed in Table 11 in the Air
Impact 1: within immediate vicinity Operational Negative Moderate 3 2 6 N3 2 2 4
concentrations Quality Report
of site boundary
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Residential Receptors
Increased particulate and gaseous Decomissioni
Impact 1: within immediate vicinity Negative Moderate 3 2 6 N3 Wet suppression / Windbreaks 2 2 4
concentrations ng
of site boundary
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
OPERATIONAL
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Description Probability Severity Significance
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Increased vehicle/vehicle & Mitigation in-place from
Impact 1: Local road network Construction Negative Moderate 2 2 4 N2 1 3 3
vehicle/NMT accident risks construction/operation phase
Significance N2 - Minor N2 - Minor
Ethiopia Tigray IAIP and RTC ESIA Impact Assessment
Impact Assessment of: Waste
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
Impact on the underneath growth and Prepare a place and procedure for
Impact 4: Biodiversity and Habitat shift on natural water course by the Construction Negative Moderate 4 4 16 N4 damping of construction of cart away 1 2 2
construction cart away and left over before starting earth work
OPERATIONAL
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Description Probability Severity Significance
Impact 1: Wetland Loss/degradation of wetland Operational Negative moderate 1 1 1 N1 No action is required 1 1 1
Significance N1 - Negligible N1 - Negligible
Impact 2: Biodiversity Loss/clearance of vegetation Operational Negative High 1 1 1 N1 No action is required 1 1 1
Significance N1 - Negligible N1 - Negligible
Approprate site slection for the buff
Revegetation of indiginious plant
Impact 3: Biodiversity Operational Positive Low 4 2 8 P3 and greenery area that considered 4 3 12
species in a buffer and greenary area
the natural vegetation
Significance P3 - Moderate P4 - Major
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Decomissioni
Impact 1: Wetland Loss/degradation of wetland Negative moderate 1 1 1 N1 No action is required 1 1 1
ng
Significance N1 - Negligible N1 - Negligible
Decomissioni
Impact 2: Biodiversity Loss/clearance of vegetation Negative High 1 1 1 N1 No action is required 1 1 1
ng
Significance N1 - Negligible N1 - Negligible
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Impact 1: Wetlands and habitats No wetland habitat has been recorded Construction Negative Moderate 1 1 1 N1 No action is required 1 1 1
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
OPERATIONAL
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Description Probability Severity Significance
No wetlands has been recorded in this
Impact 1: Wetland Operational Negative moderate 1 1 1 N1 No action is required 1 1 1
proposed project area
Significance N1 - Negligible N1 - Negligible
No natural vegetation has been
recorded in this proposed project area
Impact 2: Biodiversity Operational Negative High 1 1 1 N1 No action is required 1 1 1
except weeds that remained from
farming activity
Significance N1 - Negligible N1 - Negligible
Approprate site slection and
Revegetation of indiginious plant indiginious plant species selection for
Impact 3: Biodiversity Operational Positive Low 4 2 8 P3 4 3 12
species in a buffer and greenary area the buff and greenery area
establishment
Significance P3 - Moderate P4 - Major
DECOMISSIONING
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Loss/degradation of wetland- no Decomissioni
Impact 1: Wetland Negative moderate 1 1 1 N1 No action is required 1 1 1
wetland habitat has been recorded ng
Significance N1 - Negligible N1 - Negligible
Loss/clearance of vegetation- No Decomissioni
Impact 2: Biodiversity Negative High 1 1 1 N1 No action is required 1 1 1
natural vegetation has been recorded ng
Significance N1 - Negligible N1 - Negligible
Maintaining revegetated indiginious Decomissioni Creat mechanism to handover the
Impact 3: Biodiversity Positive Low 3 1 3 P2 4 3 12
plant species in a buffer and greenary ng management of buffer and greenery
Significance P2 - Minor P4 - Major
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Impact 1: Wetlands and habitats No wetland habitat has been recorded Construction Negative Moderate 1 1 1 N1 No action is required 1 1 1
Significance N1 - Negligible N1 - Negligible
No cumilative impact has been
Impact 2: Biodiversity Construction Negative Moderate 1 1 1 N1 No action is required 1 1 1
observed
Significance N1 - Negligible N1 - Negligible
Ethiopia IAIP and RTC ESIA Impact Assessment
Impact Assessment of: Socio-Economic
CONSTRUCTION
Pre-Mitigation Mitigation Measure Post-Mitigation
Impact
Receptor Description Stage Character Ease of Mitigation
number Probability Severity Significance Rating Description Probability Severity Significance
The potential impacts on employment and economy are positive and therefore it is
suggested that they do not require mitigation. However, these potential positive impacts
can be enhanced through the following complementary measures:
An increase in employment opportunities and demand for goods • Through its website, the developer will inform local businesses of contracting
and services are positive. The impact is long-term because it opportunities in a timely manner;
Employment and occurs during the construction phase which will last for an • The developer’s Community Relations/CSR Policy, detailing contributions to local
Impact 1: Construction Positive Not Applicable 4 3 12 P4 1 1 1
Economy estimated 15 year period. The Project will provide employment employment, training of young local specialists and any other community-benefit
opportunities for the wider Tigray region; therefore, the impact is initiatives.
regional. • Grievance mechanism – The developer to ensure that EPC contractors are aware of the
grievance submittal process.
• Prior to construction, create and populate a database of all suitable local service
providers to encourage more opportunities for local businesses.
A Community Health and Safety Plan will need to be prepared which addresses potential
health risks to local residents. The plan will need to cover the following elements:
• To minimise the impact, a number of steps can be taken – most of the measures largely
include reducing the interaction between the workforce and local residents. It is assumed
that the project will use dedicated workers camp to accommodate its workforce during
construction. This will help to reduce the interaction between workers and local
communities.
• Implementation of Construction Environmental Management Plan (CEMP) procedures
and schedule, as well as Environmental Monitoring Plan (Air Emissions, Dust) to see how
air quality data is changing;
Potential for the workforce to introduce and/or increase the rate of
• Early notification of local authorities on critical or exceptionally busy construction
spread of communicable diseases in the project area. The project
periods and air-polluting/dust- and noise-generating activities
is also likely to result in in-migration (from other parts of Ethiopia).
• Dust suppression by water spraying in dry seasons, particularly in the areas close to
Impact 3: Community Health Similar to the workforce, there is potential for in-migration to Construction Negative Moderate 3 3 9 N3 3 2 6
sensitive residential and community receptors
introduce and increase the rate of spread of communicable
• As part of the induction process for new employees and workers, the contractors will
diseases in the Project area (including sexually transmitted
provide training for all workers on the transmission routes and common symptoms of
diseases/STDs).
communicable diseases. This training will be supported by the ongoing awareness
campaign (posters located in common areas within the camp). These measures can help
reduce the potential for workers to unknowingly transmit communicable diseases;
• The workers camp will include an internal first-aid ward and medical staff being present
at the camp which to some extent will help to minimise the interaction between the
workforce (particularly temporary construction workers) and local residents;
• The Community Health Management Plan will cover details on a Workforce Code of
Conduct including code specific measures that target anti-social behaviour;
• Contractors’ compliance with national HSE legislation and the UNDP HSE Policies,
evaluate contractors’ HSE performance.
• In addition, the project site will be fenced, while any activities outside the main footprint
will be appropriately signposted. This will help ensure that accidents associated with new
infrastructure will be minimised.
• Traffic Management Plans which will need to be prepared by EPC Contractors during
construction will further minimise the potential risk of accidents, injuries and near misses.
• Provide the project HSE and Worker Management Plans to all subcontractors during
formal induction, including the security firms.
• Ensure that a Project Code of Conduct and appropriate training for security personnel
Potential safety and security risks in the local area. The impact is are implemented to ensure best practice in running a secure site and implementing the
Community Safety and long-term due to 15 year construction period. The impact is limited Code of Conduct that fosters behaviours that help to avoid, eliminate or minimise the use
Impact 4: Construction Negative Low 2 2 4 N2 2 2 4
Security to local settlements. The impact likely occurs during the of excessive force in potential conflict situation.
construction phase with the rare frequency. • The project Health, Safety and Security Management Plan are implemented by all EPC
Contractors.
• Contractors’ compliance with national HSE legislation and the UNDP HSE Policies and
evaluation of contractors’ HSE performance.
• The project implementation team to carry out regular audits of the HSE Management
system implementation by EPC Contractors.
• The project Health and Safety Management Policy which covers no tolerance to drugs
and alcohol, AIDS prevention leaflets, etc.
• Stakeholder Engagement Plan (SEP) implementation with regards to keeping a regular
dialogue with local communities.
• One “umbrella” Project Grievance Mechanism, extended and accessible to all workers,
those who directly work directly for the IAIP project and also employed by contractors.
Based on the above assessment, the following mitigation measures are suggested to
ease potential strain on the existing community infrastructure and services:
Potential strain, congestion, and wear and tear for roads and strain • the Workers Camp will provide in-house laundry, first-aid, cooking, recreational,
Community
on medical facilities in the local area. The impact is limited to local religious and common area facilities/rooms which will help to reduce the need for
Impact 6: Infrastructure and Construction Negative High 3 2 6 N3 1 2 2
settlements. Temporary impacts are expected at irregular intervals workers to use local infrastructure and services;
Services
during the construction phase. • The planned Workers Camp will follow best practice guidance on workers’
accommodation.
• Implementation of the Health and Safety Management Policy and Worker Influx
Management Plan.
• Provide the project HSE and Worker Influx Management Policies to all subcontractors
during formal induction, including the security firms.
There is potential for the workforce to introduce and/or increase • One “umbrella” Project Grievance Mechanism, extended and accessible to all workers,
the rate of spread of communicable diseases in the project area those who directly work for the IAIPs development and also employed by contractors.
Impact 3: Community Health Operationa; Negative Low 3 3 9 N3 1 2 2
during operation. This includes the introduction of a new disease • The developer will ensure that EPC Contractors will provide onsite first-aid tents (one
and/or a more virulent strain of an existing disease. tent per site) to ensure that basic medical attention and first aid treatment can be
provided by a trained first-aider during the hours that the work is being undertaken at the
Project site. For all medical incidents that require medical attention, the EPC contractors
will quickly provide transportation to the Workers’ Camp clinic which will also help reduce
the potential pressure on local healthcare facilities.
Potential strain, congestion, and wear and tear for roads and strain • Continue to implement a community health management plan in consultation with
Community
on medical facilities in the local area. The impact is limited to local relevant stakeholders (e.g. local doctors and the local authorities). This plan will ensure
Impact 6: Infrastructure and Construction Negative High 2 2 4 N2 1 2 2
settlements. Temporary impacts are expected at irregular intervals that appropriate and adequate health care services are provided on site and at the
Services
during the construction phase. accommodation camp to address/ manage worker illnesses and injuries.
CUMULATIVE
Impact Pre-Mitigation Mitigation Measure Post-Mitigation
Receptor Description Stage Character Ease of Mitigation
number (M+ E+ S Description (M+ E+ S
Construction Provide key services within the IAIP. There is a clinic, school and chruch.
Pressure on existing infrastructure within Baeker Town and Mai
Impact 1: Hydrology and Negative Moderate 4 3 12 N4 2 1 2
Kadra, in particular medical facilities and education facilities.
Operation
Significance N4 - Major N2 - Minor
An increase of employment and diversity of employment will Contruction
Impact 2: xxx benefit the next generation by generating alternative revenue and Postitive 4 4 16 P4 0
streams Operation
Significance P4 - Major #N/A
The combined impact on the economy of the regional IAIP site and
the RTC sites will help diversify the Gross Domestic Product of
Impact 3: xxx Ethiopia from being primarily dependent on agriculture. The Operation Positive 4 4 16 P4 1 2 2
potential is great that these projects combined will uplift the
economy.
Significance P4 - Major P2 - Minor