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EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT ENVIRONMENTAL MANAGEMENT PLAN SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN EMP-01 SHIMIZU CORPORATION PACKAGE D CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT GUIDANCE NOTES Where this page is over-stamped with the words “Controlled Copy” this means: a) Distribution is centralized - in this case of this document from the Environmental Engineer; b) Each copy is issued to a particular person or organization If the document is no longer required it should be returned to the relevant person; c) It is not to be photocopied either in whole or in part Additional copies are available on request; d) Copy holders will be automatically issued with any amendments Responsibility for incorporating such amendments rests with the copy holder 01 14/7/0 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT ENVIRONMENTAL MANAGEMENT PLAN SHIMIZU CORPORATION REV NO ISSUE DATE PREPARED BY ENVIRONMENTAL ENGINEER REVIEWED BY AREA MANAGER(S) REVIEWED BY SITE MANAGER APPROVED BY PROJECT MANAGER [TBC] [TBC] Y UCHIDA S SATO OTHERS (AS APPROPRIAT E) EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT ENVIRONMENTAL MANAGEMENT PLAN SHIMIZU CORPORATION TABLE BRIEF DESCRIPTION OF THE OF CONTENTS PROJECT 1.1 GENERAL SPECIFICATION 1.2 PROJECT LOCATION 1.3 SCOPE OF WORKS - PACKAGE D CRITERIA FOR ENVIRONMENTAL PLAN 12 2.1 ENVIRONMENTAL CONCERNS 12 2.2 VIETNAMESE ENVIRONMENTAL STANDARDS 13 2.3 OBJECTIVE 13 2.4 ENVIRONMENTAL MANAGEMENT PROGRAM 14 POTENTIAL ENVIRONMENTAL IMPACTS AND EFFECTS 14 3.1 POTENTIAL ENVIRONMENTAL IMPACTS 14 3.2 ASSESSMENT OF ENVIRONMENTAL IMPACT DURING CONSTRUCTION 16 ENVIRONMENTAL MANAGEMENT PLAN 20 4.1 STRUCTURE AND RESPONSIBILITY 20 4.2 MEETINGS AND INSPECTIONS 25 4.3 TRAINING 26 4.4 COMMUNICATION 27 4.5 EMP DOCUMENTATION AND DOCUMENT CONTROL 27 4.6 MONTHLY REPORT 28 4.7 OPERATION CONTROL 28 4.8 EMERGENCIES 36 4.9 APPROVAL 39 ENVIRONMENTAL MONITORING PROGRAM 39 5.1 STRUCTURE AND RESPONSIBILITY 39 5.2 SCOPE OF WORK 40 5.3 NOISE, VIBRATION AND AIR QUALITY MONITORING 40 5.4 DAILY MONITORING PROGRAM 41 5.5 PROPOSED MONITORING LOCATIONS 42 5.6 PROPOSED MONITORING SCHEDULE 42 Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT ENVIRONMENTAL MANAGEMENT PLAN SHIMIZU CORPORATION TABLE OF CONTENTS (CONT’D) REVISION RECORD 47 APPENDICES: VIETNAMESE STANDARDS APPLIED TRAINING AND AWARENESS COURSES ENVIRONMENTAL RISK ASSESSMENT INCIDENT LINE DONRE APPROVAL ENVIRONMENTAL MONITORING PROGRAM (PROCEDURE NO 11) MAP OF THE PROJECT AREA PROPOSED MONITORING LOCATIONS OF FOR THE PROJECT COMMUNICATION FLOWCHART Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN BRIEF DESCRIPTION OF THE PROJECT 1.1 General Specification Overview of the Project Ho Chi Minh City has rapidly urbanized and expanded over the last 20 years whilst neglecting development of city infrastructure, particularly urban drainage and sewerage systems Water pollution in canals and rivers, caused by direct discharge of domestic and industrial sewage, has resulted in what can be considered as a very environmentally unfriendly situation Low ground level combined with inadequate drainage systems results in periodic flooding in certain areas In addressing the problems highlighted above the Ho Chi Minh City Water Environment Improvement Project aims to contribute to the improvement of the urban drainage and sewerage systems of Ho Chi Minh City The Project covers an area of 3,065ha and a sewerage development area of 914ha, which includes the central part of the city and the outlying areas of Thanh Da 15.4ha, Ben Me Coc (1) 70.9ha and Ben Me Coc (2) 46.0ha for the pump drainage improvement area The main elements of the project are summarised as follows: - Tau Hu - Ben Nghe canal improvement of 7.3km - At Thanh Da (15.4ha), Ben Me Coc (1) (70.9ha) and Ben Me Coc (2) (46.0ha) for pump drainage improvement - Existing combined sewer improvement of 9.5km - Interceptor sewer of 12.2km - Conveyance sewer of 3.5km - Intermediate wastewater pumping station with a total pumping capacity of 133m3/min - Wastewater treatment plant with capacity of 141,000m3/day; Contract Packages The Project has been divided into packages for the purposes of implementation as follows: - Package A: Tau Hu - Ben Nghe canal improvement - Package B: Pump drainage improvement - Package C: Interceptor Sewer Construction, Intermediate Wastewater Pumping Station Construction, and Procurement of Sewer Cleaning Equipment - Package D: Conveyance sewer construction and Existing combined sewer improvement Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION - Package E: ENVIRONMENTAL MANAGEMENT PLAN Construction of Wastewater treatment plant Scope of Work for Package D The main elements of the proposed Works to be completed by the Main Contractor are as follows: Element CONVEYANCE SEWER CONSTRUCTION EXISTING COMBINED SEWER IMPROVEMENT (INCLUDING SECONDARY INTERCEPTOR SEWER) Main Scope of Work (a) Conveyance sewer construction comprising the construction of approximately 3.0 km of a double cell (each 1200 mm x 1300 mm) reinforced concrete sewer supported on timber piles and concrete piles between interfaces with those portions of the conveyance sewer constructed by others (b) Construction of approximately km of road works comprising m wide inspection and maintenance road along the route of the sewer and a 7.5 m wide access road for inspection (a) Construction of approximately 7,127 m of additional sewers of 1000 mm diameter, and 2500 mm x 2000 mm precast box culvert section sewers and; (b) Replacement of approximately 2,396 m of 2000 mm x 2000 mm and 2500 mm x 2000 mm precast box culvert section sewers (c) Construction of approximately 1,014 m of secondary interceptor sewers including diversion chambers In addition to the above, there are interfaces with those of the other construction work packages as detailed hereunder: (a) At three locations where secondary interceptor sewers constructed under this Package D connect with the main interceptor sewer constructed under Package C; (b) At the defined interface with that portion of the conveyance sewer constructed under Package C; (c) At the defined interface with that portion of the inspection and maintenance road constructed under Package C; Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN (d) At three defined interfaces where sewer lines constructed under this Package D join into the downstream portions of those lines constructed under the East-West Highway Project; (e) Where the access road meets the northern abutment of the bridge across the Tac Ben Ro canal constructed under Package E; (f) At the defined interface with that portion of the conveyance sewer constructed under Package E; (g) Along the route of the conveyance sewer between Chenh Hung Road and the proposed bridge across the Tac Ben Ro Canal, where the Contractor for Package E will construct a temporary access road in the reserve for the future, Phase 2, conveyance sewer 1.2 Project Location Existing Site Condition: (a) Conveyance Sewer and Road construction The site of the conveyance sewer and road is low-lying and swampy, relatively undeveloped and involves construction through water courses The general surface level of the existing ground is around to 1.4m above datum (b) Existing Combined Sewer Improvement The site of the works is built-up with high traffic volumes The general surface level varies between 1.6 and 5.9 m above datum; Location and Area of the Site The Site of the Works is located in Ho Chi Minh City in the Socialist Republic of Vietnam The Site of the Combined Sewer Improvement portion of the Works is located in Districts 5, 10 and 11 of the city and that of the Conveyance Sewer portion is located in District and the adjacent rural District of Binh Chanh For a pictorial representation of the Area of the Project location reference is made to Appendix No attached hereto Existing infrastructure provisions are described hereunder: Existing Roads The existing combined sewer improvement works (including the portions of secondary interceptor sewers) are to be constructed under existing city roads The conveyance sewer site is accessible by existing roads and bridges across the Tau Hu and Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT ENVIRONMENTAL MANAGEMENT PLAN SHIMIZU CORPORATION Doi Te Canals There are no existing roads along the route of the majority of the conveyance sewer Water Supply, Power and Telephone Facilities The above utilities are readily available in the vicinity of the Site (except for the conveyance sewer portion which is more remote) Spoil disposal Excavated material unsuitable for reuse as fill or surplus to requirements shall become the property of the Main Contractor who shall dispose of it in an appropriate manner Source of Material, listed for information only, to be satisfied as to the suitability of such sources [Extracted from Sub-Clause 1.2.4 of Section 1, Volume - Specifications] Material Source Approx Distance from Site Sand and Gravel Long Thanh District, Dong Nai Province 60 km Sand Fill Dong Nai River 40 km Concrete Aggregate Bien Hoa City, Dong Nai Province 30 km Cement Thu Duc District, HCMC Long Thanh District, Dong Nai Province 15 km Precast Concrete Piles Thuan An District, Binh Duong Province 25 km Precast Concrete Pipes Thu Duc District, HCMC 15 km Concrete Reinforcement 60 km 1.3 Scope of Works for Package D Secondary Interceptor Sewer Construction: “Secondary Interceptor Sewer Construction Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN Construction of approximately 671 m of reinforced concrete pipe sewers of 600 mm and 800 mm diameter including diversion chambers;” [Extracted from Sub-Clause 7.2 of Section 7, Volume Specifications] “Care of Water The Contractor shall design, construct and maintain all temporary diversion and protective works which are necessary for construction and to prevent surface, drainage and groundwater from entering excavations and shall furnish all materials required therefor All construction operations are to be carried out under dry conditions The Contractor’s method of removal of water from foundation excavations shall be subjected to the approval of the Engineer.” [Extracted from Sub-Clauses 2.2.1 and 2.2.3 of Section 2, Volume - Specifications] “Excavation The Contractor shall provide and operate all necessary excavating, lifting, hauling, transport and other equipment to deal with any type of material encountered Where necessary the sides of all excavations shall be properly shored up and supported with strutting and planking, and the sides shall be close sheeted where necessary to prevent the entry of running sand, mud and the like When any excavation has been completed and trimmed, the Engineer shall be informed so that he may make a formal inspection.” [Extracted from Sub-Clauses 3.3.1.1, 3.3.1.2 and 3.3.2 of Section 3, Volume - Specifications] “Backfilling The work shall consist of the furnishing of necessary materials and selecting, stockpiling and blending if required, transporting, placing, spreading, adjustment of moisture content, compaction, shaping and doing incidental items of work to construct the finished fill to the lines, grades and profiles as shown on the Drawings or as directed by the Engineer Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN Materials to be used for the various types of fill, backfill or bedding shall conform to the requirements specified in the Specification or as approved by the Engineer Fill shall be spread and compacted in approximately horizontal layers of uniform moisture content and uniform compacted thickness as provided for in SubClause 3.4.4 For deeper trenches, where sheet piling support has been used, backfilling shall be completed upto the subgrade level before sheet piling is withdrawn.” [Extracted from Sub-Clauses 3.4.1, 3.4.2, 3.4.4 and 3.4.8 of Section 3, Volume - Specifications] “Diversion Chamber Manholes, diversion chambers and inlet pits shall be constructed in the locations and to the lines and levels shown on the Drawings or as directed by the Engineer Care shall be taken to ensure a complete seal of the cast-in-situ concrete of the manhole, diversion chamber or inlet pit with the existing sewers or new precast concrete pipes which join the structures All manholes, diversion chambers and inlet pits shall be constructed such that they are watertight Concrete work shall be in accordance with Section Metal work shall be in accordance with Section 8.” [Extracted from Sub-Clauses 7.3 and 7.7.2 of Section 7, Volume Specifications] “Road Reinstatement Reconstruction and reinstatement of those portions of roadways which have been disturbed by the works for the improvement of the existing combined sewers in the city area Road reinstatement shall conform to the adjacent undisturbed pavement.” [Extracted from Sub-Clause 6.1 of Section 6, Volume Specifications] Page of 48 EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION The Weekly Inspection Notes are required so that the information contained therein can be used to prepare the Weekly Summary Sheet If required by the Engineer, the Employer or other Relevant Authority this Summary Sheet can be submitted In addition the supporting checklist documents may also be submitted if so required The Environmental Management Plan and the implementation thereof must be reviewed and documentary evidence must be available to demonstrate compliance therewith These Weekly Check Sheets and Summary Sheets can also be used as supporting documentation in this instance The Weekly Summary Sheets are also intended as an aide memoir to Site Staff It is envisaged that care of the Environment in which the Contractor works and the respective procedures that are in place shall become standard practice Completion, collation and filing of the Inspection and Summary Sheets shall be the responsibility of the Environmental Engineer The Inspection and Summary Sheets shall be available for inspection at all times by any interested party who may possess sufficient jurisdiction in such matters Page of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION WEEKLY ENVIRONMENTAL INSPECTION - EV-04 WEIP/D/EV-04/… Week No: Date: …… / …… / …… Time: : Report No Inspection Date Inspected by Inspection Area Participants Copy to: Points from Summary Notes / Remarks of Last Week - Week No: SI No Description Action Taken Page of 16 Remarks Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No Item Violation / Observation Remarks Due Date ACT 1.0 Air Pollution 1.1 Generators Satisfactory Back smoke Leaking Oil Noise Maintenance Due Others 1.2 Earth Moving Equipment Satisfactory Back smoke Leaking Oil PUC Maintenance Due Others 1.3 1.4 Vehicles, Locomotives, other fuel burning engines Dust (road, cement etc.) Satisfactory Back smoke Leaking Oil PUC Maintenance Due Others Satisfactory Site dusty Road dusty Cement dusts Others 2.0 Water Pollution 2.1 Drains Satisfactory Infiltration of chemicals (e.g oil, diesel etc.) Infiltration of debris / garbage Page of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No 2.2 Item Maintenance of wheel washing facilities, as applicable Violation / Observation Remarks Due Date ACT Satisfactory Grating Nozzles Recirculation of water Others 3.0 Waste Handling and Storage 3.1 Waste / Bins / General Satisfactory Insufficient nos Not emptied regularly Colour coding and labelling Improper separation of waste Lids over bins External surface not Satisfactory Improper storage Others 3.2 Batteries 3.3 Waste Oil / Filter Satisfactory Improper storage Others 3.4 Scrap metal Satisfactory Improper storage Others Page of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No Item Violation / Observation 3.5 Cement Bags Satisfactory Improper storage Others 3.6 Bio Medical Satisfactory Improper storage Others Remarks Due Date ACT 4.0 Handling of Materials Requiring Special Attention Page of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No 4.1 Item Chemical / Oil Handling Violation / Observation Remarks Due Date ACT Satisfactory Maximum storage quantity exceeded MSDS unavailable Warning signs missing Located too close to drains Stored too close to incompatible material Bund / drip pans improper Concrete slab required Spill control lacking Inadequate emergency equipment Improper ventilation Roof required Drums / Page of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No 4.1 (Cont’d ) 4.2 Item Chemical / Oil Handling (Cont’d) Compressed Gas Storage Violation / Observation Remarks Due Date ACT Oil / chemical on external surface of containers Oil Stains on ground Improper Storage of empty cylinders Others Satisfactory Maximum storage quantity exceeded MSDS unavailable Warning signs missing Stored too close to incompatible material Concrete slab required Improper emergency equipment Improper ventilation Roof required Cylinders leaking Pipes / connector / pump leaking Page 10 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No Item Violation / Observation Remarks Due Date ACT 5.0 Housekeeping 5.1 General 5.2 Storage / Working area 5.3 Temporary soil storage area and slope Satisfactory Miscellaneou s items stored improperly Improper stacking Satisfactory Improper designated storage area Improper floor surface Inadequate bundling volume Inadequate ventilation Directly connected to drain(s) Inadequate space for handling Roof required Satisfactory Designated storage area required Improper floor surface Compaction required Insufficient protection of slopes Page 11 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No 5.3 (Cont’d ) Item Temporary soil storage area and slope (Cont’d) Violation / Observation Remarks Due Date ACT Directly connected to drain(s) Excess run off Insufficient drainage Inadequate space for handling Others 6.0 Transport and Roads 6.1 Roads Satisfactory Maintenance required Others 6.2 Traffic Satisfactory Speed limits maintained Sufficient signs Others 7.0 Environmental Awareness Information based on a sample of employees asked during inspection Satisfactory Not aware of Shimizu Corporation environment al policy Not holding Shimizu Corporation cards Not aware of MDRC policy Policy does not help in work Page 12 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No Item Violation / Remarks Due Date ACT Observation 7.0 Environmental Awareness (Cont’d) Information based on a sample of employees asked during inspection (Cont’d) 8.0 Environment al policy of Shimizu Corporation not displayed Not aware of what to in the event of chemical spillage Not aware what to in the event of chemical injury Not aware what to in the event of environment al accident Neighbourhood Complaints Satisfactory New complaints regarding noise New complaints regarding dust New complaints regarding vibration New Page 13 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SL No Item Violation / Remarks Due Date ACT Observation 8.0 Neighbourhood Complaints (Cont’d) Action not taken Records not kept SUMMARY NOTES / REMARKS Site Environmental Inspection analysis and Collation Page 14 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION SITE INSTRUCTION - EV-05 WEIP/D/EV-05/… Signature: Date: …… / …… / …… Time: : Date: Subject: To: From: Copies: During a routine Site visit by the Environmental Department, the following Hazard(s) / Violation(s) was / were11 observed: Please take immediate and appropriate action 11 Delete as appropriate Page 15 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT PROCEDURE NO 11 SHIMIZU CORPORATION NON CONFORMANCE REPORT (ENVIRONMENT) - EV-06 WEIP/D/EV-06/… Signature: Date: …… / …… / …… Time: : Date: Subject: To: From: Copies: During a routine Site visit by the Environmental Department, the following Hazard(s) / Violation(s) was / were12 observed: This is treated by a Non-Conformance Please take immediate and appropriate action Please complete Page and close the NCR at the earliest 12 Delete as appropriate Page 16 of 16 Attachment No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN APPENDIX NO MAP OF THE PROJECT AREA Appendix No EAST - WEST HIGHWAY AND WATER ENVIRONMENT PROJECT MANAGEMENT UNIT OF HO CHI MINH CITY HO CHI MINH CITY WATER ENVIRONMENT IMPROVEMENT PROJECT PACKAGE D - CONVEYANCE SEWER CONSTRUCTION AND EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN APPENDIX NO PROPOSED MONITORING LOCATIONS Appendix No ... materials shall be applied by means of a pressure distributor or other equipment approved by the Engineer, at a temperature between 40.5°C and 85°C The rate of application of the liquid asphalt... EXISTING COMBINED SEWER IMPROVEMENT SHIMIZU CORPORATION ENVIRONMENTAL MANAGEMENT PLAN The Employer The Employer, the East-West Highway and Water Environment Project Management Unit of Ho Chi Minh... thereof If considered necessary a specialized organization, approved by the Government of the Socialist Republic of Vietnam, may be employed to conduct the required treatment in accordance with