Page 1 TEIAS TURKEY ELECTRICITY TRANSMISSION CORPORATION GENERAL DIRECTORATE 380 kV MALTEPE GIS SUBSTATION (GAS INSULATED SYSTEM SUBSTATION) ENVIRONMENTAL MANAGEMENT PLAN (STANBUL PROVINCE, MALTEPE COUNTY) E2482 V7 Page 2 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 2 ANKARA – OCTOBER 2010 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN Project Owner Turkey Electricity Transmission Co. General Directorate Address Inonu Boulevard No:27 Bahcelievler 06490, Ankara Telephone +90 (312) 203 86 11 Fax no +90 (312) 203 87 17 Project name 380 kV Maltepe GIS Substation Location of Project Site Istanbul Province, Maltepe County Page 3 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 3 TABLE OF CONTENT Table of Content.............................................................................................................3 Table List .......................................................................................................................4 Figure List......................................................................................................................5 Appendix List.................................................................................................................6 1. PROJECT DESCRIPTION 1.1. General Description .................................................................................................8 1.2. Purpose of Project....................................................................................................8 1.3. Scope of Project.......................................................................................................9 1.4. Project Site...............................................................................................................10 2. MITIGATION PLAN ...............................................................................................13 3. MONITORING PLAN .............................................................................................21 4. INSTITUTIONAL ARRANGEMENTS ..................................................................30 5. CONSULTATION WITH PROJECT AFFECTED GROUPS AND NON- GOVERMNENTAL ORGANIZATIONS (NGO’s) ....................................................34 APPENDICES PROJECT TEAM PREPARING THE REPORT Page 4 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 4 TABLE LIST Table 2.1 .Mitigation Plan.................................................................................................... 13 Table3.1. Monitoring Plan.................................................................................................... 22 Table4.1. OrganizationTable................................................................................................ 32 Page 5 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 5 FIGURE LIST Figure 1.1. Process Chart ...............................................................................................9 Figure 4.1. Environmental Information Flow Chart........................................................31 Page 6 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 6 APPENDICES LIST APPENDIX A Satellite Image of the Project Site APPENDIX B General Site Plan of the Project Site APPENDIX C Photographs of the Project Site APPENDIX D Public Consultation Documents APPENDIX E Correspondences with Institutions/Associations APPENDIX F “EIA Not Necessary” Certificate Page 7 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 7 CHAPTER - I PROJECT DESCRIPTION Page 8 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 8 1. PROJECT DESCRIPTION 1.1. Project Description This project covers the construction and operation of 380 kV Maltepe Gas Insulated System (GIS) Substation within the boundary of Cevizli District, Maltepe County in Istanbul. 380 kV Maltepe GIS Substation will be composed of Transformers, GIS building and MC control buildings. The dimensions of 380 kV GIS building and MC control & ETC building will be 14 m x25 m and 35 m x14 m, respectively. It is planned two transformers with 125 MVA to be constructed. After obtaining the necessary certificates and permits for the constructions of the 380 kV Maltepe GIS Substation, the excavation borders are applied to the construction area. The excavation works are done in accordance with the approved general site plan and the area is leveled off. After leveling off, the drainage system is installed according to the drainage system plan and the construction site is connected to the sewerage system of Istanbul Province. Steel construction works are done and the construction of the substation buildings is completed. Finally, the electrical works are implemented. 1.2. Project Purpose With the implementation of the proposed substation it is aimed to supply energy to the area continuously when there is a power cut, thus not to affect the local people negatively. 380 kV Maltepe GIS Substation will be implemented in conjunction with 380 kV Kartal GIS Substation and the substations will be connected to each other with a 8 km length of underground cable. Therefore, the bottleneck in energy in the region which is expected in the future shall be prevented. With the implementation of the project it is anticipated that the economy of both the region and the country will be influenced for the good. Page 9 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 9 1.3. Project Scope The work flow chart of the proposed Project is shown in the Figure 1.1. Figure 1.1. 380 kV Maltepe GIS Substation Work Flow Chart 1.4. Project Site 1.4.1. Project Site Location The proposed Maltepe GIS Substation Project site locates within the boundary of Maltepe County, stanbul Province. Tugay Yolu Road passes through the North of the proposed project site and the road connects to D-100 Highway (Photo.7/Appendix.C). The land (planning area) planning to be built up is in the East of the project site (Photo.5/Ek- C), while there exit Balkl Creek (Photo.4/Appendix.C), and settling area (Photo.3/Appendix.C) in the South of the Project site, and the 154 kV MALTEPE GIS SUBSTATION WORK FLOW CHART Providing Necessary Permissions from Institution and Establishments Excavation, Enbankment, Grounding, Drainage, etc. Preparation for primary equipment and steel construction Groundwork Procurement and installation of steel construction materials Procurement and installation of primary equipment and materials Control and acceptance Page 10 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 10 Organized District planning to be decommissioned in the West of the Project site (Photo.6/Appendix.C). The satellite image of the proposed Project site and its close environment in Appendix.A, the general site plan of the Project site in Appendix.B and the photographs in Appendix.C are given, respectively. 1.4.2. Project Site Information The Project site in Cevizli District, Maltepe County, stanbul Province was owned by Prime Ministry Housing Development Administration of Turkey (TOK), then the property of the substation land was transferred to TEA , the project owner (the copy of the land registry in Appendix.E). The project site planning for 380/33 kV Maltepe GIS Substation is a 5725 m 2 -empty land with 1684 block, and 28 parcel (Photo.1/2-Appendix.C). The construction of Maltepe GIS Substation will commence after the completion of obtaining the required permits from the related associations/institutions. 1.4.3. Places with High Landscape Values, Recreation and Protection Areas By considering the sensitive areas list in EIA Regulation ANNEX-V, proposed project location and its close environment do not include any wetland, coast, mountainous and forestland, agricultural field, natural park, special protection area, historical, cultural, and archaeological and with similar importance and aquifer, potential erosion and afforestation area subject to protection in accordance with the law regarding groundwater numbered 167. Additionally, there is no high value rural landscape in or close environment of the project area. Page 11 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 11 CHAPTER - II MITIGATION PLAN Page 12 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 12 2. MITIGATION PLAN This section describes the “Mitigation Plan” prepared to ensure the compliance with the national environmental regulations and the World Bank Operational Policy (OP/BP/GP 4.01) principles and procedures for the activities to be carried out during the construction, operation and decommissioning phases of the 380 kV Maltepe GIS Substation. Mitigation Plan prepared within this scope is presented in Table 2.1. Page 13 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 13 CHAPTER - III MONITORING PLANS Page 14 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 14 3. MONITORING PLANS This section describes the “Monitoring Plan” prepared for checking the compliance of the activities to be carried out during the planning/design, construction, operational and decommissioning phases of 380 kV Maltepe GIS Substation with the national environmental regulations and the World Bank Operational Policy (OP/BP/GP 4.01) principles and procedures. Reports in 3 months period concerning the construction activities carried out in accordance with Mitigation and Monitoring Plans will be prepared and submitted to TEIAS. Monitoring Plan prepared within this scope is presented in Table 3.1. Page 15 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 1 5 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e C u l t u r a l a n d H i s t o r i c a l A s s e t s C u l t u r a l a s s e t s a t t h e s i t e C o n s t r u c t i o n s i t e V i s u a l I n c a s e o f c o i n c i d i n g a c u l t u r a l a s s e t , c o n t i n u o u s l y b y a n a r c h e o l o g i s t O b e y i n g t h e C u l t u r a l a n d N a t u r a l A s s e t s P r o t e c t i o n L a w N o t h i g h i f n o c u l t u r a l a s s e t s a r e d a m a g e d P r o v i n c i a l C u l t u r e a n d M u s e u m D i r e c t o r a t e S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s C o n s t r u c t i o n D u s t – P a r t i c u l a t e M a t t e r D u s t F o r m a t i o n d u e t o t h e M o v e m e n t a n d E x h a u s t o f t h e C o n s t r u c t i o n M a c h i n e r y ( m g / N m 3 ) C o m p l a i n t s f r o m p u b l i c C o n s t r u c t i o n s i t e V i s u a l i n s p e c t i o n I n t e r v i e w s w i t h t h e l o c a l p e o p l e n e a r t h e s i t e D u r i n g t h e e x c a v a t i o n p e r i o d / i n t e n s e c o n s t r u c t i o n w o r k s , w e e k l y / i n t h e c a s e o f c o m p l a i n t I n d u s t r i a l A i r P o l l u t i o n C o n t r o l R e g u l a t i o n N o a d d i t i o n a l c o s t ( w i t h i n t h e p r o j e c t b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e S t a r t o f c o n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s C o n s t r u c t i o n N o i s e C o m p l a i n t s f r o m p u b l i c N o i s e L e v e l ( d B A ) C o n s t r u c t i o n s i t e I n t e r v i e w s t o b e c o n d u c t e d i n n e a r r e s i d e n t i a l a r e a s N o i s e l e v e l m e a s u r e m e n t w i t h n o i s e m e t e r ( s o u n d l e v e l m e t e r ) O b s e r v a t i o n ( w e e k l y ) I n t h e c a s e o f c o m p l a i n t f r o m p u b l i c E n v i r o n m e n t a l N o i s e E v a l u a t i o n a n d C o n t r o l R e g u l a t i o n N o t H i g h T E A S 4 . T E I A S D i s t r i c t O f f i c e S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s Page 16 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 1 6 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e C o n s t r u c t i o n W a s t e w a t e r C o n n e c t i o n t o t h e s e w e r a g e s y s t e m , C o n t a m i n a t i o n i n t h e w a t e r a n d / o r s o i l i n t h e s u b s t a t i o n a r e a C o n n e c t i o n t o t h e s e w e r a g e s y s t e m S u b s t a t i o n a r e a V i s u a l ( W a s t e w a t e r g e n e r a t e d b y t h e w o r k e r s w i l l b e g i v e n t o t h e s e w e r s y s t e m o f t h e c i t y . T h e c o n n e c t i o n t o t h e s e w e r s y s t e m a n d w h e t h e r a n y w a s t e w a t e r i s d i s c h a r g e d t o s o i l , w a t e r o r t o a n y r e c e i v i n g b o d y e x p e c t t h e p e r m i t t e d o n e w i l l b e o b s e r v e d a n d c o n t r o l l e d ) W e e k l y ( i r r e g u l a r c o n t r o l s ) I n a c c o r d a n c e w i t h t h e W a t e r P o l l u t i o n C o n t r o l R e g u l a t i o n a n d S o i l P o l l u t i o n C o n t r o l R e g u l a t i o n N o a d d i t i o n a l c o s t ( w i t h i n t h e p r o j e c t b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e M u n i c i p a l i t y S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s Page 17 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 1 7 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e E x c a v a t i o n , S o l i d a n d H a z a r d o u s W a s t e s S t o r a g e a n d d i s p o s a l c o n d i t i o n s C o n s t r u c t i o n s i t e a n d d i s p o s a l s i t e V i s u a l W e e k l y ( i r r e g u l a r c o n t r o l s ) C o m p l i a n c e w i t h C o n s e r v a t i o n o f H a b i t a t R e g u l a t i o n , S o l i d W a s t e C o n t r o l R e g u l a t i o n a n d S o i l P o l l u t i o n C o n t r o l R e g u l a t i o n , H a z a r d o u s W a s t e s C o n t r o l a n d W a s t e O i l C o n t r o l R e g u l a t i o n T E A 4 . T E I A S D i s t r i c t O f f i c e C o n t r a c t o r M u n i c i p a l i t y S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s C o n s t r u c t i o n W a s t e s d u e t o V e h i c l e P a r k i n g W a s t e o i l s , a u t o m o b i l e b a t t e r i e s , u s e d t i r e s a n d j u n k e l e c t r o n i c m a t e r i a l s A t t h e v e h i c l e p a r k i n g a r e a V i s u a l I n s p e c t i o n a n d c o n t r o l o f v e h i c l e m a i n t e n a n c e d o c u m e n t s D u r i n g t h e f a i l u r e a n d r e g u l a r m a i n t e n a n c e A c h i e v e m e n t o f t h e d i s p o s a l o f t h e w a s t e s c o m p l i a n c e w i t h W a s t e O i l C o n t r o l R e g u l a t i o n , W a s t e B a t t e r y a n d A c c u m u l a t o r s C o n t r o l R e g u l a t i o n , E n d - o f - t i r e s C o n t r o l R e g u l a t i o n C o n t r a c t o r S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s Page 18 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 1 8 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e H e a l t h a n d S a f e t y D o c u m e n t s r e l a t e d t o w o r k e r s h e a l t h a n d s a f e t y t r a i n i n g E q u i p m e n t s u s e d b y t h e w o r k e r d u r i n g w o r k i n g f o r c o n s t r u c t i o n ( h a r d h a t , g l o v e s , s a f e t y b e l t e t c . ) W o r k p r a c t i c e s C o n s t r u c t i o n s i t e s V i s u a l B e g i n n i n g o f t h e e a c h w o r k s t a g e D a i l y I n a c c o r d a n c e w i t h L a b o r H e a l t h a n d O c c u p a t i o n a l S a f e t y R e g u l a t i o n N o a d d i t i o n a l c o s t ( w i t h i n t h e p r o j e c t b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e S t a r t o f t h e c u n s t r u c t i o n w o r k s C o m p l e t i o n o f c o n s t r u c t i o n w o r k s C o n s t r u c t i o n L a n d s c a p e W a s t e s ( c o n s t r u c t i o n , s o l i d , h a z a r d o u s , l i q u i d ) a r e l e f t a t t h e s i t e , t h e e x c a v a t e d a r e a s s o i l , s e r v i c e r o a d s T h e s u b s t a t i o n a r e a V i s u a l D u r i n g c l o s i n g t h e c o n s t r u c t i o n s i t e C o m p l i a n c e w i t h E n v i r o n m e n t a l L a w a n d R e g u l a t i o n s N o a d d i t i o n a l c o s t ( w i t h i n t h e p r o j e c t b u d g e t ) T E I A S 4 . T E I A S D i s t r i c t O f f i c e S t a r t o f O p e r a t i o n a l A c c e p t a n c e C o m p l e t i o n o f O p e r a t i o n a l A c c e p t a n c e O p e r a t i o n N o i s e N o i s e l e v e l ( d B A ) P u b l i c c o m p l a i n t A t t h e b o r d e r ( w a l l ) o f t h e s u b s t a t i o n N e a r r e s i d e n t i a l a r e a s I n t e r v i e w s w i t h t h e l o c a l p e o p l e I n t h e c a s e o f c o m p l a i n t C o n t r o l o f t h e l i m i t v a l u e s d e t e r m i n e d i n t h e r e l a t e d r e g u l a t i o n N o t H i g h T E A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n Page 19 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 1 9 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e E l e c t r o m a g n e t i c F i e l d S t r e n g t h s D i s t a n c e b e t w e e n t h e s u b s t a t i o n a n d t h e w a l l / f e n c e D o c u m e n t s r e l a t e d t o t h e e q u i p m e n t p r o c u r e m e n t G r o u n d i n g r e s i s t a n c e ( o h m ) W i t h i n t h e s u b s t a t i o n a n d s u b s t a t i o n a r e a V i s u a l o b s e r v a t i o n I n t e r v i e w s w i t h t h e p e o p l e a t t h e n e a r r e s i d e n t i a l a r e a s G r o u n d i n g m e a s u r e m e n t T a k i n g t h e s u b s t a t i o n i n t o t h e o p e r a t i o n A n y p r o b l e m , f a i l u r e i n t h e g r o u n d i n g C o n t r o l o f s a t i s f y i n g t h e n a t i o n a l a n d i n t e r n a t i o n a l r e f e r a n c e v a l u e s N o t H i g h T E A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n O p e r a t i o n H e a l t h a n d S a f e t y T e c h n i c a l t r a i n i n g i n t e r m s o f o p e r a t i o n a n d m a i n t e n a n c e P r o t e c t i v e e q u i p m e n t s a n d c l o t h e s ( w h e t h e r u s a g e o r n o t ) T h e s u b s t a t i o n a r e a V i s u a l M a i n t e n a n c e w o r k s ( p r o p e r p e r i o d s ) C o m p l i a n c e w i t h r e l a t e d h e a l t h a n d s a f e t y r e g u l a t i o n s N o a d d i t i o n a l c o s t ( w i t h i n t h e o p e r a t i o n b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n O p e r a t i o n S F 6 S F 6 g a s p r e s s u r e A l l b a y s W i t h p r e s s u r e m e t e r D u r i n g t h e o p e r a t i o n ( c o n t i n u o u s l y ) C o m p l i a n c e w i t h t h e E n v i r o n m e n t a l L a w a n d R e g u l a t i o n s I n n e c e s s a t y o f o p e r a t i o n N o a d d i t i o n a l c o s t ( w i t h i n t h e o p e r a t i o n b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n Page 20 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 2 0 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e O p e r a t i o n F i r e R i s k S F 6 g a s p r e s s u r e c a b l e e n d s i s o l a t o r s c a b l e c o n n e c t i o n p o i n t s P r i m a r y a n d s e c o n d a r y c o n t r o l l e r s S u b s t a t i o n a r e a T e c h n i c a l t e s t s a n d s t a n d a r d m a i n t e n a n c e t e s t s p e r f o r m e d b y t h e c o n t r o l l e r s S e m i - a n n u a l l y / i n t h e c a s e o f m a i n t e n a n c e , c o n t r o l a n d f a i l u r e D u e t o f i r e r i s k T o c o m p l y E l e c t r i c I n t e n s e C u r r e n t P l a n t s R e g u l a t i o n r e q u i r e m e n t s r e l a t e d t o f i r e s a f e t y , t o r e p a i r t h e w o r n , b r o k e n p a r t s , t o m i n i m i z e t h e r i s k o f a c c i d e n t a n d t o p r e v e n t t h e o u t a g e N o a d d i t i o n a l c o s t ( w i t h i n t h e o p e r a t i o n b u d g e t ) T E A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n O p e r a t i o n S u b s t a t i o n O i l O i l c h a r a c t e r i s t i c p a r a m e t e r s ( d e n s i t y , a c i d i t y , v i s c o s i t y , c o r r o s i v e s u l f i d e , f l a s h p o i n t , P C B , c o l o r ) T r a n s f o r m e r s P h y s i c a l , c h e m i c a l a n a l y s e s d o n e b y T E I A S T e s t L a b o r a t o r i e s B i y e a r l y / d a i l y , w e e k l y , m o n t h l y i n t h e c a s e o f f a i l u r e Q u a l i t y c o n t r o l o f t h e s u b s t a t i o n o i l N o t h i g h ( w i t h i n o p e r a t i o n b u d g e t ) T E I A S 4 . T E I A S D i s t r i c t O f f i c e T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n Page 21 T E I A S 3 8 0 k V M A L T E P E G I S S U B S T A T I O N E N V I R O N M E N T A L M A N A G E M E N T P L A N 2 1 P h a s e S u b j e c t W h a t a r e t h e p a r a m e t e r s , w h i c h w o u l d b e m o n i t o r e d ? W h e r e w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? H o w w o u l d t h e p a r a m e t e r s b e m o n i t o r e d / t y p e s o f t h e m o n i t o r i n g e q u i p m e n t W h e n w o u l d t h e p a r a m e t e r s b e m o n i t o r e d - f r e q u e n c y o f t h e m e a s u r e m e n t s / c o n t i n u o u s m e a s u r e m e n t ? W h y w o u l d t h e p a r a m e t e r s b e m o n i t o r e d ? C o s t T h e I n s t i t u t e t h a t c o n t r o l s – f r e q u e n c y o f t h e c o n t r o l S t a r t D a t e F i n i s h D a t e S o l i d - L i q u i d a n d H a z a r d o u s W a s t e s ( a u t o m o b i l e a c c u m u l a t o r , s u b s t a t i o n o i l ) C o n t a m i n a t i o n w i t h i n t h e a r e a o f s u b s t a t i o n ( w a s t e s , s m e l l e t c . ) D e f e c t i v e e q u i p m e n t w a s t e s C o n t a m i n a n t s i n t h e w a s t e s u b s t a t i o n o i l ( A r s e n i c , C a d m i u m , L e a d , T o t a l H a l o g e n s , P C B s , F l a s h i n g p o i n t ) S u b s t a t i o n a r e a V i s u a l A n a l y s e s D u r i n g t h e o p e r a t i o n p e r i o d I n t h e c a s e o f d e f e c t i o n , f a i l u r e , c o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e e q u i p m e n t s C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n o i l C o m p l i a n c e w i t h C o n s e r v a t i o n o f H a b i t a t R e g u l a t i o n , S o l i d W a s t e C o n t r o l R e g u l a t i o n a n d S o i l P o l l u t i o n C o n t r o l R e g u l a t i o n , H a z a r d o u s W a s t e C o n t r o l R e g u l a t i o n C o m p l i a n c e w i t h W a s t e O i l C o n t r o l R e g u l a t i o n N o t h i g h ( c h a n g i n g b y d e p e n d i n g o n m u n i c i p a l i t i e s a n d / o r l i c e n s e d r e c o v e r y p l a n t ) N o t h i g h ( d e p e n d i n g o n t h e f i r m / l a b o r a t o r y c o n d u c t i n g t h e a n a l y s i s ) T E I A S 4 . T E I A S D i s t r i c t O f f i c e M u n i c i p a l i t y P r o v i n c i a l D i r e c t o r a t e o f E n v i r o n m e n t a n d F o r e s t r y T a k i n g t h e s u b s t a t i o n i n t o o p e r a t i o n C o m p l e t i o n o f t h e e c o n o m i c l i f e o f t h e s u b s t a t i o n Page 22 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN CHAPTER - IV INSTITUTIONAL ARRANGEMENTS Page 23 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 23 4. INSTITUTIONAL ARRANGEMENTS In this chapter, information about the responsibilities and procedures related to mitigation measures and monitoring, environmental information flow chart, decision making hierarchy on environmental management will be given and how the data gathered from the monitoring is analyzed and used in an efficient way to maintain a sustainable environmental performance will be mentioned. 4.1 Liabilities and Procedures related to the Mitigation Measures and Monitoring “Mitigation Plan” which covers the mitigation measures to be taken to minimize the negative possible environmental effects due to the planning/design, construction and operation activities is presented in chapter-II. “Monitoring Plan” which aims to control the implementation clauses of the procedures and measures mentioned in the “mitigation plan” is provided in chapter-III. “Mitigation and monitoring plans” are the basic elements forming the “Environmental Management Plan” prepared within the content of “Political, Forensic and Administrative Framework” section in environmental impact assessment reports. 4.2 Environmental Information Flow (Reporting and the frequency of the report submission) In order to devise and implement a successful environmental management plan, the elements which are supposed to be obeyed should be determined carefully. Within this scope, it is abided by the subjects mentioned in the international regulations and communiqués. Environmental issues in Turkey Clauses predicates on the clauses of “Environmental Assessment Regulation” published in official gazette on 17 July 2008 with no.26939. According to the regulation, Article.32 Appendix-2 List of Projects, the energy transmission plants (transmission lines, substations, switchyards) having 154 kV or above voltage and a length of 15 km or longer, are within the coverage of the Turkish EIA Regulation and “EIA Not Necessary Certificate” must be obtained for these Appendix-2 List of Project. Since 380 kV Maltepe GIS Substation will be connected with 380 kV Maltepe GIS Substation-Kartal GIS Substation Underground Cable having a length of 8 km, “EIA Not Necessary Certificate” must be obtained for the proposed Maltepe substation project. The obtained certificate dated May 04, 2010 for the project is given in Appendix-F. Page 24 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 24 4.3 Maltepe GIS Substation Environmental Information Flow: Environmental information flow chart (Figure 4.1) for the proposed Maltepe GIS Substation project based on the mentioned regulation above and the table describing the organization are presented below (Table 4.1). Figure 4.1 . Environmental Information Flow (*): TEIAS (as the project owner) with the help of TEIAS’s district offices shall audit the environmental performance of the contractor and controls whether the contractor obeys to the issues determined in the EMP. Within this scope, the contractor is liable to meet the environmental requirements and to submit the reports (in quarterly period) covering the construction activities and their corresponding mitigation measures to TEIAS. (**): In the case of necessity, the project site is audited checking in place and approved by the World Bank representatives. Environment Management Plan (EMP) is prepared in answer to the request from World Bank The prepared EMP is submitted by the Project Owner (TEIAS) to the World Bank EMP Application Report (Monitoring Report), which is prepared/had made by the Contractor based on the EMP and Monitoring Program, is submitted to the Project Owner (TEIAS) The EMP Application Reports approved by the Project Owner (TEIAS) is submitted to the World Bank (*) The submitted report is controlled and approved by the World Bank (**) EIA and Required permits are obtained Page 25 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 25 Table 4.1 Organization Table Action  Institutional Responsibility Monitoring Data Collection  Construction Monitoring will be performed by the contractor or consultancy firm hired by the contractor. The report (monitoring) prepared by collecting monitoring data will be submitted to the Project Owner (TEIAS) in a quarterly basis. Data Analysis  Construction TEIAS related district office (4. TEIAS District Office) will control the accuracy of the data in the reports (by examining the data validity in place). Then, the district office will send the report to the TEIAS General Directorate (Ankara) for control and approval. If TEIAS (Environment, Estate and Expropriation Department) approve the report, the report is sent to the World Bank. Management Action  Construction The Ministry of Environment and Forestry has the authority to shutdown, change the operations etc. if any illegal or unregulated situation is observed. \03 Page 26 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 26 CHAPTER - V PUBLIC CONSULTATION WITH PROJECT AFFECTED GROUPS and NON- GOVERNMENTAL ORGANIZATIONS (NGO) Page 27 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 27 5. GROUPS WHICH WILL BE AFFECTED BY THE PROJECT AND DISCUSSIONS WITH VOLUNTARY AGENCIES (NGO) Likely affected local people by GIS Substation was determined by considering the area of inspection and public participation meeting was held in Güzin Dinçkök Primary School Meeting Room in Cevizli District, Maltepe County on 13 January 2010 at 2 p.m. The announcement of the meeting was published in the national “Akam ” Gazette and in the local “ Ayrntl Haber ” Gazette on 01 January 2010. All local people, related authorities, institutions/associations, headmen were invited to the meeting. The detailed information regarding the meeting is presented below. · Meeting Place and Date: The meeting was held on the date of 13 January 2010 at 2 p.m. in the meeting room of Güzin Dinçkök Primary School within the boundary of Cevizli District in stanbul. · Evaluation of the Meeting: The photographs relating to the meeting, the participation list and the information brochures distributed to the participants are present in the Appendix.D. · Dates of Interviews/Pre-Preparations The headman of Cevizli District where the project site locates within Maltepe County was interviewed with on the dates of 18 November 2009 and 12 January 2010 (Photo.12- 13/Appendix.D). Moreover, before the date of the meeting, the administration of Güzin Dinçkök Primary School where the meeting was held was interviewed with on 12 January 2010. After the mentioned meetings, the public participation meeting was held in the meeting room of Güzin Dinçkök Primary School in Cevizli District, Maltepe County, Istanbul Province on 13 January 2010 at 2 p.m. Page 28 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 28 Places which discussions were implemented: Discussions/interviews were implemented with the headman of Cevizli District via both telephone and visit in place. Who were invited to discussion(s): The public to be possibly affected from the project and who were living within the borders of the proposed GIS Substation investigation area has been invited to the subject meeting. Relevant people were invited to the meeting by means of correspondences with headman of related districts (Photo.15/Appendix.D) and local and national newspaper announcements ( Akam Newspaper Turkey Edition and Ayrntl Haber Local Newspaper of stanbul Provin ce on January 1 2010, Appendix.D). Who were participated in discussions: Owner of the project (TEA ) and above mentioned community dwellers and headmen were involved in discussions and relevant photographs are presented in Appendix.D. Program and Calendar of the Meeting: First, information about the project site location, possible environmental impacts and mitigations of the impacts was given to the participants. Then, the questions of the participants were answered by the TEIAS personals. Furthermore, informative brochures about the proposed project and electromagnetic field were distributed to the participants and the contact information of TEIAS General Directorate and TEIAS Related District Offices was given to the participants to reach if they had any question or problem. Minutes of Meeting: The questions are raised by the participants and the answers given to these questions are presented below: Question: Will there be any noise during the construction and operation phases of the proposed substation? Answer: The necessary mitigation measures during the construction phase will be taken in order to prevent noise. Since the equipments of the substation are taken according to the international standards, the noise level due to the substation will not exceed the 70 dBA. Therefore, any noise will not occur due to the operation of the substation except the momentary noise because of the opening-shutting down of circuit breaker-disconnector. Page 29 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 29 Question: Will 380 kV Maltepe GIS Substation Project be only in the coverage area of Maltepe County? Answer: It is aimed to implement 380 kV Maltepe GIS Substation Project with the project of 380 kV Kartal Gs Substation and 380 kV Maltepe GIS -Kartal GIS Underground Cable. Therefore, the purpose is to contribute to the national electricity interconnected system. Question: what are the electromagnetic effects of the substation? Answer: Electromagnetic Area formation, effects and international values of limit has been expressed. Measurement samples which TEA implemented with TÜBTAK have been given. Other electromagnetic interactions exposed have been mentioned also. The information about radiation kinds has been given. Page 30 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 30 APPENDICES Page 31 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 31 APPENDIX-A Satellite Image of the Project Site Page 32 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 32 Satellite Image Page 33 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 33 APPENDIX-B General Site Plan Page 34 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 34 APPENDIX-C Photos of the Project Site Page 35 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 35 Photo.1 (Project site) Photo.2 (Project Site) Page 36 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 36 Photo.3 (Project site/Nearest residential area) Photo.4 (Project S ite/Balkl Creek ) Balkl Creek Page 37 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 37 Photo.5 (Project Site/Land owned by TOK) Photo.6 (Project Site/Organized District) Organized District Page 38 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 38 Photo.7 (Project Site/Tugay Yolu Road) Page 39 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 39 APPENDIX-D Public Consultation Gazette Announcement Brochure Participation List Page 40 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 40 Gazette Announcement (1) – Local Newspaper Page 41 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 41 Gazette Announcement (2) – National Newspaper Page 42 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 42 Brochure (1-a) Page 43 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 43 Brochure (1-b) Page 44 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 44 Brochure (2-a) Page 45 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 45 Brochure (2-b) Page 46 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 46 Public Consultation Participation List (1) Page 47 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 47 Public Consultation Participation List (2) Page 48 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 48 Public Consultation Participation List (3) Page 49 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 49 380 kV MALTEPE GIS SUBSTATION PUBLIC CONSULTATION MEETING PHOTOS 13 January 2010 / 14.00 Güzin Dinçkök Primary School Meeting Room / STANBUL Photo 8. Photo 9. Page 50 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 50 Photo 10. Photo 11. Page 51 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 51 Photo 12. (Interview with the Headman) Fotoraf 13 . (Headman Office) Page 52 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 52 Photo 14. (Meeting Announcement/Announcement Clipboard of Headman) Photo15. (Meeting Announcement) Page 53 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 53 APPENDIX-E Associations/Institutions Correspondences Page 54 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 54 APPENDIX-F “EIA Not Necessary” Certificate Page 55 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 55 Project Owner: TEIAS (Turkey Electricity Transmission Corporation) General Directorate Project Location: stanbul Province , Maltepe County Project Name: 380 kV Maltepe GIS Substation Name&Surname Occupation Signature Gul MISIRLI Architect Dilek KESKIN Geological Engineer (Environmental Sciences Master Degree) Mustafa GOKHARMAN Electrical Engineer Burcu BARUT Agricultural Engineer, M.S. Gozde TEZCE Environmental Engineer Murat GURSOY Chemical Engineer Project Team Preparing 380 kV Maltepe GIS Substation Environmental Management Plan Page 56 TEIAS 380 kV MALTEPE GIS SUBSTATION ENVIRONMENTAL MANAGEMENT PLAN 56