environmental due diligence report - adb.org

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Environmental Due Diligence Report Project Number: 41403-013 November 2019 Cambodia: Urban Water Supply Project ‒ Pursat Subproject (Expansion) Prepared by the Ministry of Industry, Science, Technology & Innovation for the Asian Development Bank. This environmental due diligence report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

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Page 1: Environmental Due Diligence Report - adb.org

Environmental Due Diligence Report

Project Number: 41403-013 November 2019

Cambodia: Urban Water Supply Project ‒ Pursat

Subproject (Expansion)

Prepared by the Ministry of Industry, Science, Technology & Innovation for the Asian Development Bank. This environmental due diligence report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Page 2: Environmental Due Diligence Report - adb.org

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TABLE OF CONTENTS

Page

TABLE OF CONTENTS ...................................................................................................... i

LIST OF TABLES ............................................................................................................... i

LIST OF FIGURES ............................................................................................................. i

ABBREVIATIONS .............................................................................................................. ii

UNITS ............................................................................................................................... iii

I. INTRODUCTION ...................................................................................................... 1

II. SUBPROJECT DESCRIPTION ................................................................................. 1

III. BRIEF DESCRIPTION OF THE ENVIRONMENT ..................................................... 5

A. Site Visit ................................................................................................................ 5

B. Rapid Environmental Assessment Checklist and Categorization ........................... 6

C. Description of Surrounding Environment ............................................................... 6

IV. GENERAL ISSUES RELATED TO THE ENVIRONMENT ......................................... 7

V. EXISTING FACILITIES AUDIT .................................................................................. 9

VI. ENVIRONMENTAL MANAGEMENT PLAN ..............................................................10

A. Review of Impacts ................................................................................................10

B. Institutional Arrangements ...................................................................................16

C. Environmental Monitoring Plan ............................................................................18

VII. PUBLIC CONSULTATION AND DISCLOSURE .......................................................20

A. Public Consultation ..............................................................................................20

B. Disclosure ............................................................................................................20

VIII. GRIEVANCE REDRESS MECHANISM ....................................................................20

IX. CONCLUSIONS AND RECOMMENDATIONS .........................................................21

A. Conclusions .........................................................................................................21

B. Recommendations ...............................................................................................22

Appendix 1: Rapid Environmental Assessment (REA) Checklist ......................................23

LIST OF TABLES

Page

Table 1: Name of Villages and Proposed Lengths of Secondary and Tertiary Pipelines .... 3

Table 2: Potential Environmental Impacts and Mitigation Measures .................................11

Table 3: Roles and Responsibilities .................................................................................18

Table 4: Environmental Monitoring Plan...........................................................................19

LIST OF FIGURES

Page

Figure 1: Proposed Distribution Expansion ....................................................................... 4

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ABBREVIATIONS

ADB : Asian Development Bank

AP : Affected Person

CAP : Corrective Action Plan

CC : Construction Contractor

CEMO : Contractor Environmental Management Officer

CEMP : Contractor’s Environmental Management Plan

CMP : Construction Management Plan

DBST : Double Bituminous Surface Treatment

DDE : Detail Design Engineering

DDR : Due Diligence Report

DEIA : Department of Environmental Impact Assessment

DOE : Department of Environment

DPWT : Department of Public Works and Transport

DSC : Design and Supervision Consultant

EIA : Environmental Impact Assessment

EMAP : Environmental Management Action Plan

EMoP : Environmental Monitoring Plan

EMP : Environmental Management Plan

ES : Environmental Specialist

GDPWS : General Department of Potable Water Supply

GOC : Government of Cambodia

GRC : Grievance Redress Committee

GRM : Grievance Redress Mechanism

MIH : Ministry of Industry and Handicraft

MOE : Ministry of Environment

NES : National Environmental Specialist

NGO : Non-Government Organization

NR : National Road

OHS : Occupational, Health and Safety

PDOE : Provincial Department of Environment

PE : Polythylene Pipes

PEMO : PMU Environmental Management Plan

PIA : Project Implementation Assistance

PIAC : Project Implementation Assistance Consultant

PIU : Project Implementation Unit

PMU : Project Management Unit

PPE : Personal protective equipment

PSMO : PMU Safeguard Management Officer

PWW : Provincial Water Works

REA : Rapid Environmental Assessment (Checklist)

RGC : Royal Government of Cambodia

RP : Resettlement Plan

SPS : Safeguard Policy Statement (2009)

SOP : Standard Operation Procedure

UWSP : Urban Water Supply Project

UXO : Unexploded ordnance

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UNITS

cm : centimeter

dBA : decibels

km : kilometer

kW : kilowatt

m : meter

m3/day : cubic meter per day

mm : millimeter

ROW : right of way

: diameter

% : percent

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I. INTRODUCTION

1. The Urban Water Supply Project (UWSP) – Cambodia is an ongoing undertaking

funded through loan by the Asian Development Bank (ADB) which aims to improve

water supply infrastructure and services in selected provincial Water Works. The

project consists of four main outputs, namely:

• Output 1: Improvement of water supply systems in seven towns;

• Output 2: New water supply system for Stung Treng;

• Output 3: Expansion of water supply coverage in Siemreap; and

• Output 4: Project implementation support.

2. One intake pump with a capacity of 55kW and an additional pipe laying in some parts

of Pursat Municipality and Kandieng District of Pursat province were completed in

2019. On the pipe laying works, Pursat Provincial Water Works (PWW) is currently

proposing to expand the distribution network for another 15,500m to supply 602

households living in Pursat Municipality, Dandieng District and Bakan District by

2023.

3. The Project is classified as a Category C Project according to the ADB Safeguard

Policy Statement (SPS) (2009). Environmental impacts are generally minor for the

Pursat sub-project. Additional pipe laying works will be undertaken within the right of

ways (ROWs). A due diligence review has been prepared for the subproject.

II. SUBPROJECT DESCRIPTION

4. Pursat is located in western part of the country along National Road (NR) No. 5,

about 174km north west of Phnom Penh. Water source of Pursat water supply system

is Pursat stream bisects the province, running from the Cardamoms in the west to the

Tonle Sap in the east. Water level in the stream is about 5-8m in depth during rainy

season and is about 1-2m in depth during dry season. It is important to note that there

is no record of water shortage in both seasons in the stream. At intake point of the

supply system, there are two water intake heads – low and medium levels – to adjust

to the level of water in both seasons. The raw water will be pumped by two vertical

pumps (55kW each and the remaining one is on standby) and treated in a

conventional water treatment plant before it is distributed to final consumers.

5. After completion of installation of items requested in previous proposal including: one

intake pump and pipe laying works in some parts of Pursat Municipality and Kandieng

District in 2019, Pursat Provincial Water Works would like to propose some additional

expansion works since the recently completed works have not met people demand as

well as the goal of the Ministry of Industry and Handicraft (MIH) and the Royal

Government of Cambodia (RGC) as whole that aim to supply clean water to people

up to 90% in 2023 and 100% in 2025. In addition, most of urban areas have already

been equipped with DBST roads, except water supply that has not reached people

living in those areas yet.

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6. The proposed extension lines cover 10 villages in 6 communes/ Sangkat of 3 districts/

Municipalities of Pursat province with a total length of 15,500m (Table 1 and Figure

1). Pursat Provincial Water Works also requests for 602 water meters. With this

proposed expansion line, it is expected that 602 households will be benefited from

this expansion, all of which are badly in need of clean water. The proposed expansion

lines are within Pursat Provincial Water Works service coverage areas and have

enough water pressure at the end of existing secondary pipelines to further distribute

to final consumers through tertiary pipeline.

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Table 1: Name of Villages and Proposed Lengths of Secondary and Tertiary Pipelines

No. Village Commune/Sangkat District/Municipality Diameter Pressure No. of Household Length

1 Sala Kumru (north of Pursat

Municipality + north of bowl

roundabout)

Prey Nhi Sangkat Pursat Municipality PE Æ63mm 1.50bar 70 2,000

2 Tuol Mkak (south of bowl

roundabout)

Roleab Sangkat Pursat Municipality PE Æ63mm 1.00bar 27 1,700

3 Prey Aomal (south of bowl

roundabout)

Roleab Sangkat Pursat Municipality PE Æ63mm 1.00bar 33 1,200

4 Krang Pophleak Svay At Sangkat Pursat Municipality PE Æ110mm 1.30ba 42 1,200

5 Andoung Sambuor Snam Preah

Commune

Bakan District PE Æ63mm 1.00bar 30 600

6 Snam Preah Snam Preah

Commune

Bakan District PE Æ63mm 1.00bar 49 800

7 Araen Snam Preah

Commune

Bakan District PE Æ110mm 1.00bar 55 1,500

8 Ta Sdei Veal Commune Kandieng District PE Æ110mm 1.00bar 132 3,500

9 Kandieng Knong Kandieng Commune Kandieng District PE Æ110mm 1.00bar 63 1,000

10 Kaev Chey Kandieng Commune Kandieng District PE Æ110mm 1.00bar 101 2,000

Total 10 6 3 602 15,500m

Source: Pursat Provincial Water Works, 13 November 2019

Page 8: Environmental Due Diligence Report - adb.org

Figure 1: Proposed Distribution Expansion Source: Pursat Provincial Water Works, 13 November 2019

Note Existing line Proposed line

Kandieng District

Pursat Municipal Hall

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III. BRIEF DESCRIPTION OF THE ENVIRONMENT

A. Site Visit

7. The environmental team conducted a site visit of the Pursat Water Treatment Plant

facilities and proposed extension lines on 7 November 2019 and interviewed the

director and his technical staffs of the water works. Good experiences, issues and

solutions from previous works as well as ongoing constraints faced by the water

works were noted during the interview. The team conducted a site inspection within

the plant boundary, both inside and outside of buildings, and visited various locations

of proposed expansion lines on the same day. The documentation is shown below.

Pursat River, physically it appears

moderately turbid during the site visit on

Nov. 7, 2019. It could be attributed to

surface run-off brought by rain

Visit at the water intake facility of Pursat

Water Suppy Facility

Newly installed pump Meeting of MIH-PMU, PIU and PIAC

WTP Facility of Pursat

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Pipeline will traverse this location PMU, PIU and PIAC on a site visit in the

proposed project area

Location where the existing secondary

pipe ends. Proposed extension starts at

this point

Stream as alternate source of water during

summer, however, it turns more polluted as

domestic waste from residential areas are

conveyed directly to this water body

B. Rapid Environmental Assessment Checklist and Categorization

8. Based on discussions with the PMU, PIU, onsite inspection and prior knowledge of

the surrounding area, the rapid environmental assessment checklist (REA Checklist)

was completed and is found in Appendix 1. Further, an audit was conducted of the

existing water supply network and existing facilities to determine the presence of

discarded and unused chemicals, waste oil, and other materials that pose a hazard to

human health and environment to determine if a Corrective Action Plan (CAP) is

needed (SPS Appendix 1, Paragraph 10).

C. Description of Surrounding Environment

9. The proposed expansion lines situate within residential and the water works’ service

areas. They will directly connect to the existing pipelines and be undertaken within

ROWs, which are determined by the Provincial Department of Public Works and

Transport (DPWT), of three Districts/Municipality of Pursat province (Table 1 and

Figure 1). Therefore, it is strongly believed that no potential presence of unexplored

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ordinance (UXO) and mines are expected. In addition, most of the roads of the

proposed expansion lines are DBST roads.

10. The current water sources of the people living along the proposed expansion lines are

either borehole, pond, or nearby small stream. The stream’s water in Veal and

Kandieng Communes of Kandieng District is unclean in both seasons – rainy and dry

seasons – because it has been mixed by sewage water drained from Pursat

Municipality. People living along the proposed expansion lines express their eager

need of clean water supply.

IV. GENERAL ISSUES RELATED TO THE ENVIRONMENT

11. The proposed expansion lines will be taken place within ROWs and the water works

service areas. Therefore, adverse impact on environmental resources along the

project routes might not occur. However, some minimal impacts caused by pipe

laying works are listed bellows:

• Damage to existing community structures and facilities.

• Dust and air emissions from soil excavation and movement of vehicles.

• Noise disturbance.

• Generation of excavated soil and other construction debris.

• Hazards to workers.

• Risks to community health and safety.

• Traffic congestion.

12. The following mitigation measures are proposed to mitigate these potential impacts.

13. Damage to community facilities. The installation of water supply distribution lines will

be along public roadsides within semi-urbanized areas. This is the main item of work,

along with valves, fittings, installation of service connections and meters for homes

and businesses, and other accessories needed to complete the pipeline installation.

To mitigate this impact, the following mitigation measures will be applied:

• Before the commencement of construction activities, PIU shall consult in advance

of works with affected persons where houses, driveways and other structures will

be affected. All damage will be restored to pre-project conditions. The cost of

restoration will be covered by the Contractor.

• Coordinate with DPWT, local authorities, and owners of affected properties prior to

commencement of pipe laying works.

• The Contractor is required to repair structures that may be damaged such as

roads, canals, driveways, and paths. Any damage to community structures will be

restored at pre-project condition at the cost of the Contractor.

14. Worker health and safety. Workers may be exposed to risks to health and safety due

to physical hazards, exposure to dust and noise, falling objects, and ergonomic

injuries. Potential conflict with local people will occur if migrant workers will be brought

to the site. To mitigate this impact, the following measures will be applied:

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• PIU will require the Contractor to provide the basic safety and health protective

measures for workers such as personal protective gear suitable to the type of work

being performed. First aid kit will be available on call.

15. Dust and air emission. Wind-blown dust may be generated due to presence of loose

soil and movement of vehicles at the work areas. To mitigate this impact, the

following measures will be applied:

• Cover and keep excavated soil and stockpiles moist.

• Conduct water sprinkling in areas prone to airborne dust.

• Cover materials for dug soil and stockpiles at the end of the day’s work.

• Regularly clean and sweep dust and accumulated soil at roadsides at the end of

the day’s work.

• Maintain vehicles and equipment to ensure that emissions comply with the MOE’s

standards.

• Prohibit open burning of waste materials.

• Instruct delivery trucks to cover materials with tarpaulin or other suitable materials

during hauling of materials.

• Impose speed limits on construction vehicles.

• Regularly clean and sweep dust in the work area.

• Inform and educate workers on the implementation of air emission and dust control

measures.

16. Noise. There will be minimal noise to be generated during construction works except

in areas where there is a need to break the concrete or asphalt pavement. Noise

levels ranging from 82 to 88 dBA may be experienced in the areas at the distance of

15 to 30 meters from the source. To avoid nuisance to adjacent establishments,

pavement breaking activities will not be undertaken at nighttime hours of 22:00 to

06:00.

17. Community health and safety. The laying of water pipes along existing roadsides will

result to impacts to community health and safety, including traffic and restriction of

community access. Distribution pipes will be installed under a variety of local

conditions including along asphalt-concrete roads and along unpaved roads. To

mitigate this impact, the following mitigation measures will be applied:

• Pipes will be installed in the roadsides of paved roads to avoid cuts on road

pavements.

• Special precautions need to be taken in built up areas, for instance near schools,

temples, and hospitals/health centers where there are sensitive receptors.

• PIU will require the Contractor to follow the existing Standard Operating Procedure

(SOP) on pipe installation. These measures include the following:

- Minimize the period of time that an excavation segment is kept open by not

allowing trenching and pipe-laying by more than a week for each 500-meter

segment. Trenches should be backfilled and ground leveled after installation of

pipes.

- Install signs at the beginning and end of section of works.

- Provide concrete barriers to avoid conflict with live traffic.

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- Place only bedding and pipe materials at the location that will be used within the

next few days’ work, well out of the line of traffic.

- Clean up and remove from the site any excess spoil, wood used for shoring and

construction materials, upon completion of the segment.

- Compact soil in trench and clean surrounding pavement areas to reduce

blowing dust.

- Provide temporary bridging across the trench at entries to residences and

businesses. Likewise, provide safety tape barriers to reduce the possibility of

accidents.

- Once work is complete on a segment, pavement surfaces and masonry works

(curbs, abutments, drains, driveways, and sidewalk) will be repaired and

returned to pre-project condition.

- Provide advance notification of proposed pipe laying activities, locations and

schedules to local residents, hospitals, schools, businesses, and other

institutions. Regularly coordinate with affected parties during project

construction.

- Install safety barriers in open excavations to avoid unauthorized or accidental

access by the public.

18. Traffic. Pipe laying activities may potentially affect traffic movements and could result

to closure of a road section. There will be no need for traffic rerouting since the pipe

installation will require a small space at the road easement. A road lane may be

blocked but not the entire road. Mitigation measures to manage traffic are as the

followings:

• Coordinate the proposed construction activities, schedules, and traffic

management plan with the local authorities and police.

• Post informational boards in case of temporary lane closures.

• Employ trained flaggers to direct traffic movements in areas with lane closures.

• Use traffic control and warning devices such as lights, signs, traffic cones, flashing

board, bollards, and barricades to alert vehicles and pedestrians about lane

closures, equipment use, excavations, and other potential hazards.

• In areas that are busy during the day, construction work may be conducted during

nighttime to minimize disruption to traffic.

V. EXISTING FACILITIES AUDIT

19. Appendix I of the ADB SPS (2009) requires that, “when the project involves existing

activities or facilities, relevant external experts will perform environmental audits to

determine the existence of any areas where the project may cause or is causing

environmental risks or impacts.” The rapid environmental assessment checklist

(Appendix 1) includes a section in which the existing facilities have been audited to

identify the presence of waste, spent, out-of-spec and discarded water treatment

chemicals, oils, cleaning fluids and solvents, as well as contaminated soils that have

or have the potential for causing environmental impacts or risks. Waste materials that

pose a hazard to human health or the environment have not been identified at the

facility. The director of the water works confirms the absence of any such materials

within the water supply system buildings or on property under the control of the water

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works. There is no need to prepare a corrective action plan to dispose of materials of

this nature or remediate soils or structures for purposes of reducing environmental

impact and risk.

20. In addition, the potential presence of unexplored ordinance (UXO) and mines bas

been evaluated within the subproject area based on discussion with PIU and

inspection of the project routes where the work is to take place. The routes are

residential areas for so many years. They have been determined that there is no

basis for suspecting that UXO or mines are present.

VI. ENVIRONMENTAL MANAGEMENT PLAN

A. Review of Impacts

21. Potential impacts of the proposed expansion lines are summarized in table 2. The

table also summarizes the required mitigation measures, institutional responsibilities

for assuring the mitigation action is carried out, and cost.

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Table 2: Potential Environmental Impacts and Mitigation Measures

Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional Responsibility

Cost Estimates

Construction

Pipe laying

activities

Disruption and damage to existing

community structures and facilities

- Pipe laying will cause temporary

disruption of community services and

access to properties.

- Damage community facilities such as

roads, driveways to properties and

pathways to private and public areas

during pipe laying.

- Particularly at pipe road crossings,

construction activities along roads

may lead to temporary blockage of

lane and hamper movement of

vehicles and people in the community.

- Provide temporary accesses to affected properties

using durable materials. Particular attention will be

given to ensuring safety along roads and paths

normally used by school children.

- Side street parking of construction vehicles on

prolonged basis will not be allowed.

- Install barriers and safety warning signs on road

sections and if necessary deploy traffic aid/flag

persons at affected locations.

- Provide information boards on the project details,

schedule and PWW contact numbers.

- Immediately repair the excavated areas and any

damaged structures such as roads, driveways,

gates, and paths. Ensure that restoration is

accepted by the affected person.

Construction

Contractor

Included in

bid price for

work

Soil digging and

movement of

construction

materials

Air pollution

- Dust and air emissions from digging

and movement of vehicles.

- Require the Contractor to cover materials with

tarpaulin or other suitable materials while in transit

to avoid spillage of materials.

- Moisten earthen roads during dry and dusty

conditions, particularly roads near residences and

through the town core area.

- Impose speed limits on construction vehicles.

- Conduct maintenance on construction equipment

and vehicles to control air emissions during vehicle

operation.

Construction

Contractor

Included in

bid price for

work

Breaking concrete

or asphalt

pavement

Noise

- There will be minimal noise to be

generated during construction works

- Limit construction activities particularly operation of

noise generating equipment at night.

- Position any stationary equipment that produce

Construction

Contractor

Included in

bid price for

work

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Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional Responsibility

Cost Estimates

except in areas where there is a need

to break the concrete or asphalt

pavement. Noise levels ranging from

82 to 88 dBA may be experienced in

areas at the distance of 15 to 30

meters from the source.

high noise levels such as excavator as far as

practical from sensitive receptors.

- Erect temporary walls around construction sites

especially near schools, hospitals, and houses.

- Install noise suppression devices to noise

generating equipment.

- Require drivers to minimize blowing of horn and to

comply with speed limits

- Provide information to community on schedule of

construction activities through billboard/ signs and

complaint hotline.

Soil excavation,

disposal of debris

to and from the

site, and

construction

worker offsite

housing

Generation of dug soil and other

construction debris

- Generation of dug materials during

pipe laying.

- Domestic solid wastes, domestic

wastewater, inert construction wastes,

and hazardous wastes during

construction may result to pollution of

the environment.

- During pipe laying, excavated material will be

reused to cover back the trench. The Contractor

will be required to properly reinstate the excavated

trench after completion of pipe laying.

- Undertake segregation of hazardous and non-

hazardous wastes, including properly labeled waste

disposal bins.

- Instruct workers not to indiscriminately dispose

wastes particularly at surrounding areas, canals,

rivers, field, and other public areas.

- All solid waste will be regularly collected and

removed from the work camps and disposed to

areas approved by local authorities.

Construction

Contractor

Included in

bid price for

work

Construction works Worker health and safety

- Workers may be exposed to risks to

health and safety due to physical

hazards, exposure to dust and noise,

falling objects, and ergonomic injuries.

- Potential conflict with local people will

occur if migrant workers will be

- Orient workers and implement measures to ensure

construction safety; fire prevention and

management; worker education and awareness for

HIV/AIDS and other sexually transmitted diseases;

and control measure for mosquito and other vector

diseases.

- Require workers to adhere to guidelines relating to

Construction

Contractor

Included in

bid price for

work

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Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional Responsibility

Cost Estimates

brought to the site.

minimum distances for excavations, tools, vehicles,

and other activities in the ROWs of the water

distribution lines.

- Provision of first-aid kit and it is readily accessible

by workers.

- Conduct training of workers in the identification and

management of occupational hazards.

- Post safety signs, reminders, or warning notices at

visible areas onsite.

- Strictly implement a “No-Alcohol, No-Gambling and

No-Dangerous Drug Policy” at the construction site.

- Provide PPEs such as hard hats, gloves, safety

boots, ear protection, breathing masks, etc.

Wearing of PPEs, while working onsite will be a

mandatory requirement for workers.

- The Contractor should ensure that child laborers

and trafficked workers are not employed.

- The Contractor will be required to provide priority

hiring of qualified construction workers from the

villages and to consult with the local to avoid

conflict if migrant workers will be brought to the

site.

Construction works Community health and safety

- Risks to community health and safety

due to pipe laying and unauthorized

entry of villagers into dangerous

working areas

- Provide advance notification of proposed pipe

laying activities, locations and schedules to local

residents, hospitals, schools, businesses, and other

institutions. Regular coordinate with affected

parties during project construction.

- Install safety barriers and plates in open

excavations to avoid unauthorized or accidental

access by the public.

- Provide safe access and passageways to

Construction

Contractor

Included in

bid price for

work

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Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional Responsibility

Cost Estimates

properties and establishments for pedestrians

affected by pipe laying works. This will include

temporary pathways and crossings (e.g. metal or

durable wooden plates) over excavated areas or

trenches.

- Conduct daily cleaning of the work area and

sweeping of the road shoulder.

- Backfill and cover the excavated areas after pipe

laying activities.

- Reinstate good quality permanent accesses

following completion of construction works.

- Post informational boards with contact name and

numbers whereby local residents, business

operators, farmers and other establishments can

report issues related to access restrictions.

- Implement the Grievance Redress Mechanism to

manage complaints from the community. Assign a

focal person to receive community complaints in

accordance with the Grievance Redress

Mechanism (GRM).

- Document all complaints received and actions

taken by the contractor to resolve the complaint.

Pipe laying and

other construction

works

Traffic

Pipe laying activities may potentially

affect traffic movements and could result

to closure of a road section.

- Coordinate the proposed construction activities,

schedules, and traffic management plan with the

local authorities and police.

- Post informational boards in case of temporary lane

closures.

- Employ trained flaggers to direct traffic movements

in areas with lane closures.

- Use traffic control and warning devices such as

lights, signs, traffic cones, flashing board, bollards,

Construction

Contractor

Included in

bid price for

work

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Project Activity Potential Negative Impact Proposed Mitigation Measure Institutional Responsibility

Cost Estimates

and barricades to alert vehicles and pedestrians

about lane closures, equipment use, excavations,

and other potential hazards.

- In areas that are busy during the daytime,

construction work may be conducted during

nighttime to minimize traffic disruption.

Pipe laying and other construction works

Impacts on Biodiversity -Impacts on the existing biodiversity elements at the construction sites

- Cutting trees is prohibited except inside the construction zone. Trees to be re-moved must be specified in the Project plans and specifications. Plans and budget provision should be in place to re-plant trees in designated areas once construction is completed. The same quality and type of trees need to be planted or where feasible, identify more climate and disaster resilient species. - On completion of the Works all work areas

shall be smoothed and graded in a manner to conform the natural appearance of the landscape. Where unnecessary destruction, scarring damage or defacing may occur as a result of the Contractor’s operations, it shall be repaired, replanted or otherwise corrected as directed by the Engineer at Contractor’s expense. The Contractor will fully reinstate pathways, other local infrastructure, and agricultural land to at least their pre-project condition upon the completion of construction.

Construction Contractor

Included in bid price for work

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B. Institutional Arrangements

22. The General Department of Potable Water Supply at central level under Ministry of

Industry and Handicraft (MIH) is the executing agency, and will establish the Project

Management Unit (PMU) to execute the Project. The PMU will assign responsibility

for environmental aspects to a particular individual as staff PMU safeguard

management officer (PSMO) who is engaged full time with implementation of the

project to monitor implementation of mitigation measures. PWW will be the

implementation agency for the subproject. PWW will establish a Project

Implementation Unit (PIU) to manage the implementation of the Subproject at Pursat

Province.

23. The PMU will engage Contractors for specific works, based on the subcontract

packages considered most suitable for execution. Legal clauses regarding mitigation

measures are required to be included in construction contract bidding documents and

become part of contract agreements. For the main construction contracts, the

Contractor will be required to appoint a staff Construction Environmental

Management Officer (CEMO) responsible for supervising implementation of mitigation

measures during the execution of the contract. The contractor will be required to

prepare a Construction Management Plan (CMP) to ensure construction does not

adversely affect health, safety, amenity, traffic or the environment in the surrounding

area. The CEMO working with the Contractor’s Site Manager is responsible for

preparing this plan prior to the start of construction and receiving approval for the plan

from the PMU before the start of construction. The CEMO will serve as a point of

contact that is accountable for environmental aspects of the construction work. For

smaller construction contracts or subcontracts, the (sub-) contractor will still be held

accountable for implementation of mitigation measures through a system of quality

assurance supervised by the PMU.

24. General notes/reminders for the PMU, work supervisors and environmental safeguards specialists are as follows: • As a precautionary measure, the PMU team shall inform ADB prior to construction

start (formless by Email), confirming that you have received and cleared the Contractor Environmental Management Plan (CEMP/CMP) and that it is in line with the DDR and the updated EMP. Also the contractor shall confirm that he has a responsible officer (EHS/CEMO) as part of the construction team.

• Ensure that CEMP/CMP monitoring and reporting to the project owner/client shall be on a monthly basis throughout the construction period using the provided reporting format sample in annex to the EMP. This shall also be clearly stipulated in the bidding docs requirements for the Contractors.

• As part of the pre-construction phase, all the existing biodiversity elements at the

construction sites need to be accounted for. It is the responsibility of the contractor

to fully reinstate pathways and any biodiversity at least to their pre-project

condition upon the completion of construction. This needs to be accounted for in

the mitigation budget, reflected in the respective CEMPs / CMPs and in the

environmental safeguards monitoring report to ADB

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25. The PMU has direct responsibility for monitoring the implementation of the mitigation

measures. The PSMO will be assisted in tasks by the Environmental Specialists (ES),

consultants who are part of the Design and Supervision Consultant (DSC) and

support all the subprojects undertaken through the loan. Work will commence with

updating and finalizing DDRs and their respective environmental mitigation measures

and monitoring plans, submitting the environmental reviews on behalf of MIH to the

Ministry of Environment, incorporating legal clauses regarding mitigation measures

into construction contract bidding documents, assisting the PSMO in monitoring the

implementation of those measures during the progress of construction, and preparing

the environmental sections of semi-annual reports to be provided to ADB. The ES

also will provide training to PMU and PIU staff. Table 3 describes the functions of

various agencies engaged in the project.

26. For the present project, RGC/Client approval for Environment Clearance from the

Ministry of Environment involves revision of the DDR during the design phase,

coincident with detailed design preparation, and translation of the DDR into Khmer.

The DDR is submitted to the Department of EIA within MOE, which has a period of 30

days to review and respond with comments, or approve, the DDR. A timeline for

updating the DDR as well as for inclusion of the EMP and special conditions in

contract and/or bidding documents is as follows:

• Project design proceeds over a period of 5 months (anticipated).

• Monitoring of water quality over first two months.

• Concurrently, DDE is updated with new design data.

• By end of month 2, expected that issues related to design are resolved.

• DDR undergoes translation (2 weeks).

• DDR submitted to DOE by mid-month 3 of design period.

• DOE has 30 days to review/approve DDR.

• DDR approved by mid-month 4 of design period.

• ADB review runs concurrently with DOE review.

• Final approval from ADB and the Government obtained before detailed design

finalized in time for inclusion in procurement package.

27. The Ministry of Environment (MOE) and the provincial Departments of Environment (PDOEs) play a role in submittal, review, and approval of DDRs, and monitoring and reporting. This work takes place during the implementation phase. The ES will revise and update the DDR based on final designs, and the document should be translated into Khmer prior to submittal to MOE DEIA, which will engage in the review process the provincial PDOE where the subproject takes place. Once DEIA approves the subproject, implementation can proceed with construction mitigation measures mostly in the hands of the Contractor, and the ES, PDOE, PIU and PSMO working together to perform monitoring and reporting. It will be the job of the PIUs supported by the ES to compile quarterly reports, which then are compiled into semi-annual safeguard monitoring reports by the PMU and DSC, supported by the ES. The PSMO and PMU Project Director will be responsible for submittal of reporting to ADB.

28. The Contractor shall comply with all applicable national, provincial, and local environmental laws and regulations. The Contractor shall (a) establish an operational system for managing environmental impacts (CEMP/CMP) (b) comply with the

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measures and requirements and carry out all of the monitoring and mitigation measures set forth in the Initial Environmental Examination and the Environmental Management Plan, and (c) allocate the budget required to ensure that such measures are carried out, including making provisions for any temporary impacts. (d) The Contractor shall submit semi-annual reports on the carrying out of such measures to the Employer, and under construction times the CEMP monitoring reports are to be submitted on a monthly basis.

Table 3: Roles and Responsibilities

Agency Role

MIH – GDPWS Project Management Unit (PMU)

Supervision and guidance; assist to appoint staff of PMU; recruited competent national environmental specialist (NES) as part of the DSC to assist design team and PMU; submit DDR to the Ministry of Environment (MOE) for approval; consolidate and submit semi-annual reports to ADB.

Pursat Provincial

Water Works PIU

Appoint Project Environmental Management Officer (PEMO) to PMU,

who will work with the ES to ensure EMPs are satisfied in the design

and construction of the subproject; review and approve CMP;

supervise and monitor DDR/CMP implementation; prepare and

conduct public consultations, administer the grievance redress

mechanism, monitor subproject activities and prepare quarterly

environmental reporting at the subproject level.

Design and

Supervision

Consultant (DSC)

National

Environmental

Specialist (ES)

Assist the PEMOs and the PMO to review, update and submit DDR for

approval by MOE; incorporate EMP requirements into design,

specifications and construction contract; coordinate with other

government agencies regarding environmental issues; organize and

implement public consultation and grievance redress mechanism;

monitor activities of design engineer and construction contractors to

assure mitigation measures are implemented; incorporate

environmental reporting into semi-annual progress reports.

MOE DEIA and PDOE Review of DDR; PDOE to support monitoring of mitigation measures

during construction.

Construction

Contractors (CC)

Implement environmental requirements related to construction;

incorporate environmental costs into bid estimate; prepare a

Construction Management Plan (CMP); appoint the Construction

Environmental Management Officer (CEMO); assure all environmental

requirements are followed.

GDPWS/MIH Lab Implement water quality monitoring of raw and treated water supplies

during operations.

C. Environmental Monitoring Plan

29. Environmental monitoring extends during the implementation of the loan and engages

the previously identified groups. Table 4 identifies the monitoring to be undertaken in

respect to the mitigation measures previously identified. The PEMO is responsible for

the bulk of the monitoring being undertaken during the design and construction

periods. During operations, the Pursat Provincial Water Works is responsible.

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Table 4: Environmental Monitoring Plan

Parameters to be Monitored Location Means of Monitoring Monitoring Frequency

Responsibility for Monitoring

Source of Fund

Pre-Construction Phase

Survey of affected structures (roads, shops,

driveways, fences, gates, portions of

houses, etc.

All project routes Site survey Prior to the start

of civil works

PEMO, ES,

PDOE

PMU

Construction Phase

Rehabilitation of road shoulder and

driveways after pipe laying

Areas with pipe laying

activities

Visual inspection Daily/weekly PEMO, ES,

PDOE

PMU

EMP implementation All project areas

(construction sites,

camp)

Visual inspection Daily/weekly PEMO, ES,

PDOE

PMU

Direct effects on communities from project

impacts such as damage to properties, dust

generation, noise and safety.

All project routes Gather views and opinions of

communities through community

feedback

Weekly PEMO, ES,

PDOE

PMU

Monitoring of EMP during

construction/excavation, including

compliance to traffic management and road

restoration.

Roads where pipes

cross

Site inspection Daily/weekly PEMO, ES,

PDOE

PMU

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VII. PUBLIC CONSULTATION AND DISCLOSURE

A. Public Consultation

30. Public consultation should be held at the outset of procurement for the construction of

civil works under the project. This is in order to notify the homes and businesses in

the immediate vicinity of the site that work will commence on the project, to review

environmental issues of concern, and to inform the public of the grievance redress

mechanism established under the project.

B. Disclosure

31. Details of the subproject will be disclosed through a process of public consultation

described above. Further to that, MIH will provide the relevant environmental

information for this subproject, including information from the DDR to affected people

in a timely manner, in an accessible place, and in a form and language(s)

understandable to them by providing a copy of the DDR in Khmer language at the

PWW office for review by interested parties. In addition, ADB will post on its website

the subproject DDR, updates prepared during the project implementation period, and

environmental monitoring reports prepared during the implementation period.

VIII. GRIEVANCE REDRESS MECHANISM

32. Grievances related to both environmental and resettlement issues are addressed

through the Grievance Redress Mechanism (GRM). In order to ensure that

complaints from all affected persons (APs) on any aspect of environment, land

acquisition, compensation and resettlement are addressed in a timely and satisfactory

manner, and that all possible avenues are available to APs to air their grievances, a

well-defined grievance redress mechanism will be established. All APs can send any

questions to the MIH-PMU about their rights in relation with redress of environmental

problems and entitlement under the resettlement plan. APs are not required to pay

any fee in order to file a complaint at any level. The GRM has been explained in the

public information booklet distributed to all APs, and is explained here in relation to

complaints related to environmental impacts.

33. A Grievance Redress Committee (GRC) shall be established before commencement

of site works and shall be chaired by PMU. The GRC shall have members from the

PMU, commune councils, local NGO, and women’s organization. Grievances can be

filed in writing or verbally with any member of the GRC. The committee will have 15

days to respond with a resolution. If unsatisfied with the decision, the existence of the

GRC shall not impede the complainant’s access to the Government’s judicial or

administrative remedies.

34. Stage 1 - Complaints from APs on any aspect of environmental impacts shall first be

lodged verbally or in written form to the commune or village leader. The commune or

village leader will coordinate with the MIH-PMU to decide on a course of action within

5 days from the day it is lodged. Usually complaints about environmental impacts

are resolved at this stage.

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35. Stage 2 - If no understanding or amicable solution can be reached, or if no response

from the commune or village chief is received by the AP within 5 days of registering

the complaint, he/she can appeal directly to the District Office. The complaint must be

settled within 5 days of registering the original complaint.

36. Stage 3 - If the AP is not satisfied with the actions made by the District GRC, or in the

absence of any response, the AP can appeal to the Provincial GRC which must make

a written decision and submit copies to the MIH-UWSP and AP.

37. Stage 4 - If the AP is still not satisfied with the decision of the Provincial GRC on

appeal, or in absence of any response from the MIH-UWSP within the stipulated time,

the AP, as a last resort, may submit his/her case to court of law, whose judgment is

final. APs may also ask for resolution from ADB’s responsible project officer

consistent with the provision of the ADB’s accountability mechanism. They can file

their complaint through the ADB resident mission in Phnom Penh for transmittal to the

ADB headquarters in Manila.

38. At each stage, the governing official is responsible for recording the minutes of

meetings, maintaining files on all complaints, and for distributing copies of all

decisions to the PMU and lower level bodies, including commune/village officials and

affected parties and households.

39. The PIU of the Pursat Provincial Water Works shall make public the existence of this

grievance redress mechanism through public awareness campaigns. They shall set-

up a hotline for complaints and the hotline shall be publicized through the media and

numbers placed on the notice boards outside the construction site and at subnational

level of local government offices (e.g., provincial, district, commune levels). Locally

affected people will still be able to express grievances through the commune councils

and these would be referred through the usual channels in those committees.

40. The PMU will be responsible for checking the procedures and resolutions of

grievances and complaints. The PIA consultant may recommend further measures to

be taken to address unresolved grievances.

IX. CONCLUSIONS AND RECOMMENDATIONS

A. Conclusions

41. The Pursat water supply expansion is a small-scale remediation of an existing facility.

The scale of work, including pipe laying/burying, presents little or no potential for

significant environmental impact. A due diligence review was conducted and is

reported on in this document.

42. There is no need to prepare a corrective action plan (CAP) for the proposed pipe

laying works because no residual chemicals, waste oil or contaminated earth has

been identified at the proposed expansion routes.

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43. The Pursat water supply expansion is an important intervention to assure the supply

of potable water in the Pursat service area over the near term. No environmental

constraints exist for implementing the project.

B. Recommendations

44. Potential environmental impacts stem from the transport of construction materials,

disposal of debris, soil excavation with the potential to generate noise and dust, and

from inadequate worker provisions, health and safety protections. Measures have

been set out to mitigate these potential impacts, reinforced by a set of environmental

specifications for the construction contractor. These measures should be

implemented in order to minimize any adverse environmental effects.

45. Institutional measures are also in place to obtain compliance from the construction

contractor, to monitor the implementation of mitigation measures and to fulfill

reporting functions related to loan implementation. These institutional measures that

constitute the environmental management framework should also be implemented.

Costs related to mitigation and monitoring were considered, and no special costs

have been identified.

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Appendix 1: Rapid Environmental Assessment (REA) Checklist

Instructions:

(i) The project team completes this checklist to support the environmental classification

of a project. It is to be attached to the environmental categorization form and

submitted to the Environment and Safeguards Division (RSES) for endorsement by

the Director, RSES and for approval by the Chief Compliance Officer.

(ii) This checklist focuses on environmental issues and concerns. To ensure that social

dimensions are adequately considered, refer also to ADB's (a) checklists on

involuntary resettlement and Indigenous Peoples; (b) poverty reduction handbook;

(c) staff guide to consultation and participation; and (d) gender checklists.

(iii) Answer the questions assuming the “without mitigation” case. The purpose is to

identify potential impacts. Use the “remarks” section to discuss any anticipated

mitigation measures.

Country/Project Title: Pursat – Proposed New Pipe Laying

Sector Division: Urban Water Supply

Screening Questions Yes No Remarks

A. PROJECT SITING

Is the project area…

▪ Densely populated? X

▪ Heavy with development activities? X

▪ Adjacent to or within any

environmentally sensitive areas?

X

▪ Cultural heritage site X

▪ Protected Area

• Wetland X

• Mangrove X

• Estuarine X .

• Buffer zone of protected area X

• Special area for protecting biodiversity X

• Bay X

B. POTENTIAL ENVIRONMENTAL

IMPACTS

Will the Project cause…

▪ pollution of raw water supply from

upstream wastewater discharge from

communities, industries, agriculture, and

soil erosion runoff?

x

▪ impairment of historical/cultural

monuments/areas and loss/damage to

these sites?

x

▪ hazard of land subsidence caused by

excessive ground water pumping?

x

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Screening Questions Yes No Remarks

▪ social conflicts arising from displacement

of communities?

x

▪ conflicts in abstraction of raw water for

water supply with other beneficial water

uses for surface and ground waters?

x

▪ unsatisfactory raw water supply (e.g.

excessive pathogens or mineral

constituents)?

x

▪ delivery of unsafe water to distribution

system?

x

▪ inadequate protection of intake works or

wells, leading to pollution of water

supply?

x

▪ over pumping of ground water, leading

to salinization and ground subsidence?

x

▪ excessive algal growth in storage

reservoir?

x

▪ increase in production of sewage

beyond capabilities of community

facilities?

x

▪ inadequate disposal of sludge from

water treatment plants?

x

▪ inadequate buffer zone around pumping

and treatment plants to alleviate noise

and other possible nuisances and

protect facilities?

x

▪ impairments associated with

transmission lines and access roads?

x

▪ health hazards arising from inadequate

design of facilities for receiving, storing,

and handling of chlorine and other

hazardous chemicals?

x

▪ health and safety hazards to workers

from handling and management of

chlorine used for disinfection, other

contaminants, and biological and

physical hazards during project

construction and operation?

x

▪ dislocation or involuntary resettlement of

people?

x

▪ disproportionate impacts on the poor,

women and children, Indigenous

Peoples or other vulnerable groups?

x

▪ noise and dust from construction

activities?

x Minimal only. The contractor

will be required to prepare

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Screening Questions Yes No Remarks

and implement the

Contractor's Environmental

Management Plan (CEMP)

▪ increased road traffic due to interference

of construction activities?

x Minimal only. The contractor

will be required to prepare

and implement the

Contractor's Environmental

Management Plan. PIU will

coordinate with Heads of

Commune to oversee and

assist in the management of

traffic.

▪ continuing soil erosion/silt runoff from

construction operations?

x

▪ delivery of unsafe water due to poor

O&M treatment processes (especially

mud accumulations in filters) and

inadequate chlorination due to lack of

adequate monitoring of chlorine

residuals in distribution systems?

x

▪ delivery of water to distribution system,

which is corrosive due to inadequate

attention to feeding of corrective

chemicals?

x

▪ accidental leakage of chlorine gas? x

▪ excessive abstraction of water affecting

downstream water users?

x

▪ competing uses of water? x

▪ increased sewage flow due to increased

water supply?

x

▪ increased volume of sullage (wastewater

from cooking and washing) and sludge

from wastewater treatment plant?

x

▪ large population influx during project

construction and operation that causes

increased burden on social infrastructure

and services (such as water supply and

sanitation systems)?

x

▪ social conflicts if workers from other

regions or countries are hired?

x

▪ risks to community health and safety due

to the transport, storage, and use and/or

disposal of materials such as explosives,

fuel and other chemicals during

operation and construction?

x

▪ community safety risks due to both x

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Screening Questions Yes No Remarks

accidental and natural hazards,

especially where the structural elements

or components of the project are

accessible to members of the affected

community or where their failure could

result in injury to the community

throughout project construction,

operation and decommissioning?

A. Checklist for Preliminary Climate Risk Screening

Country/Project Title: Pursat – Proposed New Pipe Laying

Sector: Urban Water Supply Project

Subsector: Urban Water Supply Project

Division/Department: Urban Water Supply Project

Screening Questions Score Remarks1

Location and

Design of

project

Is siting and/or routing of the project (or its

components) likely to be affected by climate

conditions including extreme weather related

events such as floods, droughts, storms,

landslides?

0

Would the project design (e.g. the clearance

for bridges) need to consider any hydro-

meteorological parameters (e.g., sea-level,

peak river flow, reliable water level, peak wind

speed etc.)?

0

Materials and

Maintenance

Would weather, current and likely future

climate conditions (e.g. prevailing humidity

level, temperature contrast between hot

summer days and cold winter days, exposure

to wind and humidity hydro-meteorological

parameters likely affect the selection of

project inputs over the life of project

outputs(e.g. construction material)?

0

Would weather, current and likely future

climate conditions, and related extreme

events likely affect the maintenance

(scheduling and cost) of project output(s)?

0

Performance

of project

Would weather/climate conditions, and related

extreme events likely affect the performance

0

1 If possible, provide details on the sensitivity of project components to climate conditions, such as how climate parameters

are considered in design standards for infrastructure components, how changes in key climate parameters and sea level

might affect the siting/routing of project, the selection of construction material and/or scheduling, performances and/or the

maintenance cost/scheduling of project outputs.

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Screening Questions Score Remarks1

outputs (e.g. annual power production) of project

output(s) (e.g. hydro-power generation

facilities) throughout their design life time?

Options for answers and corresponding score are provided below:

Response scope

Not likely 0

Likely 1

Very likely 2

Responses when added that provide a score of 0 will be considered low risk project. If

adding all responses will result to a score of 1-4 and that no score of 2 was given to any

single response, the project will be assigned a medium risk category. A total score of 5 or

more (which include providing a score of 1 in all responses) or a 2 in any single response,

will be categorized as high risk project.

Result of Initial Screening (Low, Medium, High): _____Low______

Other Comments: The existing water supply project is already operating. MIH-PMU and

PIU are requesting for additional distribution pipe laying works in of Pursat Municipality,

Bakan District, and Kandieng District (i.e. 10 villages in 6 communes/Sangkat or a total

length of 15,500m).

Prepared by: PIAC