SFG3426 V20 Marking 79 km hiking trail in Imereti Region Environmental and Social Screening Report August 2017 Sub-Project Description The Sub-Project (SP) for Marking 79 km hiking trail is planned to be implemented in Imereti Region. Marking of trails will increase the tourist potential, improve orientation in the environment, enabling tourists to plan their adventure tours and other activities better. The routes are planned by the National Tourism Agency and represent the part of Imereti tourist routes - the network of Jaji Lake. Within SP, Didmaghali-Jaji Lake-Sairme-Upper Surebi trail will be marked. Length of the trail is 79 km. The planned route is popular for pedestrians, camping and adventure tour lovers. Its popularity is also caused by the fact that it borders Borjomi-Kharagauli National Park. The same network is connected by the route from Abastumani and Sairme resort. These routes connect Imereti with Guria and Samtskhe- Javakheti and create a single pedestrian-tourist network for three regions. The trail will be marked within the SP, according to technical regulations of planning and marking pedestrian paths, adopted by the Georgian National Tourist Agency (GNTA). Marking trails include the following interventions:  installation of 26 double-inscription boards;  installation of 6 single-inscription boards;  installation of indicating poles;  installation of 3 single-sided information boards;  installation of 3 camping indicating boards;  installation of 58 poles for marking;  marking path indications with paint. Environmental Screening and Classification (A) Impact Identification Has sub-project a tangible impact on the The SP construction phase covers 4 months’ period. The SP environment? will have a small-scale and short-term impact on the environment only in the installation phase, while its long-term impact on the natural will be positive. What are the significant beneficial and The SP is expected to have a positive long-term environmental adverse environmental effects of the sub- impact through supporting organized movement of tourists project? within the area aimed at decreasing environmental footprint of visitation. The expected negative environmental impacts are likely to be short-term. As a result of installation of information boards, indicating poles and other activities, the dust and emissions from the operation of construction machinery will increase, background noise and vibration levels will rise insignificantly. However, the flow of traffic will not be obstructed. Does the sub-project have any significant The long-term social impact of the SP will be beneficial, potential impact on the local communities? which will cause significant improvement of the social conditions of nearby population and tourists. As a result of the SP implementation, nearby local community members, visitors and tourists will be served. In total 79 km trail will be marked. Marking of the trail will help locals to engage in tourism activities in the region as some areas run through settlements and they will have opportunities to gain economic benefits through offering various goods and services to tourist. Marking will promote the popularity of several destinations in Imereti and increase tourist flows. Marking of trails will connect several routes with each other and create a network of routes that will cover the regions of Imereti, Guria and Samtskhe-Javakheti, which will also positively affect the country's tourism potential. The implementation of the SP will create the direct tourist product - marked tourist routes. Significant social impact of SP, such as change of local demographic structure, influx of new settlers, secondary development is not envisaged. What impact has the sub-project on the The dust, vibration and noise originated during the small-scale human health? installation works will not have impact on the human health or safety. (B) Impact Mitigation What alternatives to the sub-project design At the design, a no-project alternative was considered and have been considered and what mitigation turned down as the implementation of the SP will help attract measures are proposed? both, the local and foreign visitors that will have a positive impact on the social standing of the local population. Reduction of adverse environmental impact during the initialization works will be possible through protecting the following key conditions: proper management of waste and constant monitoring, ensuring the technical functionality of machinery used during installation works. Planned works will not cause cutting of trees and preventive measures will be undertaken to avoid any damage to the nearby standing trees. In case of chance finds, works will be taken on hold and notification be sent to the Ministry of Culture and Monument Protection of Georgia. Works will resume only upon written consent of the Ministry. If before, during or after SP implementation concerned community members have complaints / questions / recommendations, these can be addressed to the sub-grantee, contractor, or Elkana, whose contact information will be made available at the SP site. Have concerned communities been involved During community mobilization, the project team met with and have their interests and knowledge been GNTA, Bagdati municipality and population. During the adequately taken into consideration in sub- meetings several priorities were identified, including project preparation? rehabilitation of stadiums and marking trails. The latter was prioritized. (C) CATEGORIZATION AND CONCLUSION Conclusion of the environmental screening:  Sub-project is declined □  Sub-project is accepted ■  Sub-project is classified as environmental Category B and needs EMP ■  Sub-project is classified as environmental Category C and does not need EMP □ Social Screening Social safeguards screening information Yes No 1 Is the information related to the affiliation, ownership and land use status of the sub-project site available and verifiable? (The screening cannot be  completed until this is available) 2 Will the sub-project reduce people’s access to their economic resources, such as land, pasture, water, public services, sites of common public use or other  resources that they depend on? 3 Will the sub-project result in resettlement of individuals or families or require the acquisition of land (public or private, temporarily or permanently)  for its development? 4 Will the sub-project result in the temporary or permanent loss of crops, fruit trees and household infrastructure (such as ancillary facilities, fence, canal,  granaries, outside toilets and kitchens, etc.)? If answer to any above question (except question 1) is “Yes�, then OP/BP 4.12 Involuntary Resettlement is applicable and mitigation measures should follow this OP/BP 4.12 and the Resettlement Policy Framework Cultural resources safeguard screening information Yes No 5 Will the sub-project be implemented in the vicinity of a cultural heritage  site? 6 Will the sub-project require excavation near any historical, archaeological  or cultural heritage site? If answer to question 5 is “yes�, then OP/ BP 4.11 Physical Cultural Resources is applicable. In this case, sub-project proponent must provide evidence that consultation was held with and an agreement on this sub- project was obtained from an authorized representative of culture and heritage protection authority. If answer to question 6 is “Yes�, then OP/BP 4.11 Physical Cultural Resources is applicable and possible chance finds must be handled in accordance with OP/BP and relevant procedures provided in this EMF. Environmental Management Plan Marking 79 km hiking trail in Imereti Region PART A: GENERAL PROJECT AND SITE INFORMATION INSTITUTIONAL & ADMINISTRATIVE Project title Empowering Poor Communities and Micro-Entrepreneurs in the Georgia Tourism Sector Sub-Project title Marking 79 km hiking trail in Imereti Region Scope of site-specific activity The following works are necessary to be implemented to arrange the tourist infrastructure (mark the 76 km hiking trail) in Imereti Region for three routs: · installation of 26 double-inscription boards; · installation of 6 single-inscription boards; · installation of indicating poles; · installation of 3 single-sided information boards; · installation of 3 camping indicating board; · installation of 58 poles for marking; · marking path indications with paint. Institutional arrangements Task Team Leader: Safeguards Specialist: (WB) Gloria La Cava Darejan Kapanadze, Environment Rebecca Lacroix and David Jijelava, Social Implementation arrangements Implementing entity: Works supervisor: Works contractor: (Borrower) Biological Farming Biological Farming (tbd) Association “Elkana� Association “Elkana� SITE DESCRIPTION Who owns the building to be Works are not related to buildings. constructed/extended/ reconstructed? Who owns the land allocated The SP area is located in Baghdati municipality. for sub-project? The area is not under any type of formal or informal private use. Who uses the land (formal/informal)? Description of physical and The SP aims to mark Didmaghali-Jaji Lake-Sairme-Upper Surebi natural environment, and of trail in Baghdati municipality of Imereti region. the socio-economic context The small section of the SP site is located near the Borjomi- around the site Kharagauli National Park, one of the largest national parks in Georgia, it includes six administrative districts stretching from the resort of Borjomi to the town of Kharagauli. The park has impressive and diverse landscapes and lots of possible activities for tourists. Which of the project The SP project is related to the touristic infrastructure rehabilitation intervention sites does sub- in Imereti region through II Regional Development Project, funded project related to and how? by the World Bank and implemented by the Municipal Development Fund of Georgia. LEGISLATION National & local legislation According to the law of Georgia on Permit on Environmental & permits that apply to sub- Impact (2008), the SP does not require preparation of EIA and project activity obtaining of Permit on Environmental Impact. The SP triggers to the OP/BP 4.01 Environmental Assessment of the World Bank. According to this safeguard policy and the Environmental Management Framework of the Project for Empowering Poor Communities and Micro-Entrepreneurs in the Georgia Tourism Sector, the SP is classified as environmental category B and requires preparation of Environmental Management Plan (EMP). PUBLIC CONSULTATION When / where the public SP-specific draft EMP was made available for the concerned consultation process took / population and discussed in a consultation meeting. will take place ATTACHMENTS Attachment 1: Support letter from Baghdati Municipality; Attachment 2: Support letter from Georgian National Tourism Administration regarding trail operation and maintenance; Attachment 3: SP location and site plan; Attachment 4: Community meeting minutes. PART B: SAFEGUARDS INFORMATION ENVIRONMENTAL /SOCIAL SCREENING Activity/Issue Status Triggered Actions A. Building rehabilitation [ ] Yes [√] No See Section A below B. New construction [√] Yes [ ] No See Section A below C. Individual wastewater treatment system [ ] Yes [√] No See Section B below Will the site activity D. Historic building(s) and districts [ ] Yes [√] No See Section C below include/involve E. Acquisition of land1 [ ] Yes [√] No See Section D below any of the following? F. Hazardous or toxic materials2 [ ] Yes [√] No See Section E below G. Impacts on forests and/or protected areas [√ ] Yes [ ] No See Section F below H. Handling / management of medical waste [ ] Yes [√] No See Section G below I. Traffic and Pedestrian Safety [√] Yes [ ] No See Section H below 1 Land acquisitions includes displacement of people, change of livelihood encroachment on private property this is to land that is purchased/transferred and affects people who are living and/or squatters and/or operate a business (kiosks) on land that is being acquired. 2 Toxic / hazardous material includes but is not limited to asbestos, toxic paints, noxious solvents, removal of lead paint, etc. PART C: MITIGATION MEASURES ACTIVITY PARAMETER MITIGATION MEASURES CHECKLIST 0. General Conditions Notification and Worker (a) The local construction and environment inspectorates and communities have been notified of Safety upcoming activities (b) The public has been notified of the works through appropriate notification in the media and/or at publicly accessible sites (including the site of the works) (c) All legally required permits have been acquired for construction and/or rehabilitation (d) The Contractor formally agrees that all work will be carried out in a safe and disciplined manner designed to minimize impacts on neighboring residents and environment. (e) Workers’ PPE will comply with international good practice (always hardhats, as needed masks and safety glasses, harnesses and safety boots) (f) Appropriate signposting of the sites will inform workers of key rules and regulations to follow. A. General Rehabilitation Air Quality (a) During interior demolition debris-chutes shall be used above the first floor and /or Construction (b) Demolition debris shall be kept in controlled area and sprayed with water mist to reduce debris dust Activities (c) During pneumatic drilling/wall destruction dust shall be suppressed by ongoing water spraying and/or installing dust screen enclosures at site (d) The surrounding environment (sidewalks, roads) shall be kept free of debris to minimize dust (e) There will be no open burning of construction / waste material at the site (f) There will be no excessive idling of construction vehicles at sites Noise (a) Construction noise will be limited to restricted times agreed to in the permit (b) During operations the engine covers of generators, air compressors and other powered mechanical equipment shall be closed, and equipment placed as far away from residential areas as possible Water Quality (a) The site will establish appropriate erosion and sediment control measures such as e.g. hay bales and / or silt fences to prevent sediment from moving off site and causing excessive turbidity in nearby streams and rivers. Waste management (a) Waste collection and disposal pathways and sites will be identified for all major waste types expected from demolition and construction activities. (b) Mineral construction and demolition wastes will be separated from general refuse, organic, liquid and chemical wastes by on-site sorting and stored in appropriate containers. (c) Construction waste will be collected and disposed properly by licensed collectors (d) The records of waste disposal will be maintained as proof for proper management as designed. (e) Whenever feasible the contractor will reuse and recycle appropriate and viable materials (except asbestos) B. Individual wastewater Water Quality (a) The approach to handling sanitary wastes and wastewater from building sites (installation or treatment system reconstruction) must be approved by the local authorities (b) Before being discharged into receiving waters, effluents from individual wastewater systems must be treated in order to meet the minimal quality criteria set out by national guidelines on effluent quality and wastewater treatment (c) Monitoring of new wastewater systems (before/after) will be carried out (d) Construction vehicles and machinery will be washed only in designated areas where runoff will not pollute natural surface water bodies. C. Historic building(s) Cultural Heritage (a) If the building is a designated historic structure, very close to such a structure, or located in a designated historic district, notification shall be made and approvals/permits be obtained from local authorities and all construction activities planned and carried out in line with local and national legislation. (b) It shall be ensured that provisions are put in place so that artifacts or other possible “chance finds� encountered in excavation or construction are noted and registered, responsible officials contacted, and works activities delayed or modified to account for such finds. D. Acquisition of land Land Acquisition (a) If expropriation of land was not expected but is required, or if loss of access to income of legal or Plan/Framework illegal users of land was not expected but may occur, that the Bank’s Task Team Leader shall be immediately consulted. (b) The approved Land Acquisition Plan/Framework (if required by the sub-project) will be implemented E. Toxic Materials Asbestos management (a) If asbestos is located on the sub-project site, it shall be marked clearly as hazardous material (b) When possible the asbestos will be appropriately contained and sealed to minimize exposure (c) The asbestos prior to removal (if removal is necessary) will be treated with a wetting agent to minimize asbestos dust (d) Asbestos will be handled and disposed by skilled & experienced professionals (e) If asbestos material is being stored temporarily, the wastes should be securely enclosed inside closed containments and marked appropriately. Security measures will be taken against unauthorized removal from the site. (f) The removed asbestos will not be reused Toxic / hazardous waste (a) Temporarily storage on site of all hazardous or toxic substances will be in safe containers labeled management with details of composition, properties and handling information (b) The containers of hazardous substances shall be placed in an leak-proof container to prevent spillage and leaching (c) The wastes shall be transported by specially licensed carriers and disposed in a licensed facility. (d) Paints with toxic ingredients or solvents or lead-based paints will not be used F. Affected forests, Protection (a) All recognized natural habitats, wetlands and protected areas in the immediate vicinity of the activity wetlands and/or protected will not be damaged or exploited, all staff will be strictly prohibited from hunting, foraging, logging areas or other damaging activities. (b) A survey and an inventory shall be made of large trees in the vicinity of the construction activity, large trees shall be marked and cordoned off with fencing, their root system protected, and any damage to the trees avoided (c) Adjacent wetlands and streams shall be protected from construction site run-off with appropriate erosion and sediment control feature to include by not limited to hay bales and silt fences (d) There will be no unlicensed borrow pits, quarries or waste dumps in adjacent areas, especially not in protected areas. G. Disposal of medical Infrastructure for medical (a) In compliance with national regulations the contractor will insure that newly constructed and/or waste waste management rehabilitated health care facilities include sufficient infrastructure for medical waste handling and disposal; this includes and not limited to:  Special facilities for segregated healthcare waste (including soiled instruments “sharps�, and human tissue or fluids) from other waste disposal; and  Appropriate storage facilities for medical waste are in place; and  If the activity includes facility-based treatment, appropriate disposal options are in place and operational H Traffic and Pedestrian Direct or indirect hazards (a) In compliance with national regulations the contractor will insure that the construction site is properly Safety to public traffic and secured and construction related traffic regulated. This includes but is not limited to pedestrians by  Signposting, warning signs, barriers and traffic diversions: site will be clearly visible and the construction public warned of all potential hazards activities  Traffic management system and staff training, especially for site access and near-site heavy traffic. Provision of safe passages and crossings for pedestrians where construction traffic interferes.  Adjustment of working hours to local traffic patterns, e.g. avoiding major transport activities during rush hours or times of livestock movement  Active traffic management by trained and visible staff at the site, if required for safe and convenient passage for the public.  Ensuring safe and continuous access to office facilities, shops and residences during renovation activities, if the buildings stay open for the public. PART D: MONITORING PLAN Where How When Why Who What Activity (Is the parameter to (Is the parameter to (Define the frequency (Is the parameter (Is responsible for (Is the parameter to be monitored?) be monitored?) be monitored?) / or continuous?) being monitored?) monitoring?) Transportation of Technical condition of vehicles and Construction site Inspection Unannounced Limit pollution of soil Elkana construction machinery inspections during and air from materials and work hours and emissions; waste movement of Confinement and protection of truck beyond construction loads with lining Limit nuisance to machinery local communities Respect of the established hours and from noise and routes of transportation vibration; Minimize traffic disruption. Earthworks (small Temporary storage of excavated Construction site Inspection In the course of earth Prevent pollution of Elkana scale) material in the pre-defined and agreed works the construction site upon locations; and its surroundings with construction Backfilling of the excavated material waste; and/or its disposal to the formally designated locations; Prevent damage and loss of physical In case of chance finds immediate cultural resources suspension of works, notification of the Ministry of Culture and Monument Protection, and resumption of works exclusively upon formal consent of the Ministry. Traffic disruption Storage of construction materials and At and around the Inspection In the course of Prevent traffic Elkana and limitation of temporary placement of construction construction site construction works accidents; pedestrian access waste in a way preventing congestion of access roads Limit nuisance to nearby residents Workers’ health Provision of uniforms and safety gear Construction site Inspection Unannounced Limit occurrence of Elkana and safety to workers; inspections in the on-the-job accidents course of work and emergencies Ensuring use of the personal protective gear by workers; Informing of workers and personnel on the personal safety rules and instructions for operating machinery/equipment, and strict compliance with these rules/instructions Effect on protected Informing staff regarding restrictions At and around the Information sharing, Unannounced Protect recognized Elkana area on hunting, foraging, logging or other construction site inspection inspections in the natural habitats, and damaging activities; course of work protected areas in the immediate vicinity of Ensuring marking and cordoning off the activity; with fencing in case of large tress, and protecting their root system in the Protect trees and vicinity of the construction activity; avoid damages to their root systems; Attachment 1: Support letter from Baghdati Municipality Attachment 2: Support letter from Georgian National Tourism Administration regarding trail operation and maintenance Attachment 3: Sub-Project location/Site Plan Attachment 4: Community meeting minutes Date: August 8, 2017 Venue: Baghdati Municipality, village Khani Donor: Biological Farming Association “Elkana�, through funding from the Japan Social Development Fund and the World Bank Aim: Consult with the local community on the Draft Environment and Social Management Plan for the project “marking 79 km hiking trail�. Elkana Regional Coordinator in Imereti, representative of NGO Civil Development Agency, local authority and community members attended the meeting. In total 17 people participated in the gathering, including seven women. Elkana Regional Coordinator presented planned project and activities, as well as the draft Environment Management Plans prepared to mitigate their possible negative impacts on the natural and social environment. After the presentation, meeting participants were given the floor for questions and comments. During the meeting, participants asked the following questions: Question: Will the trail marking result any cutting of trees or branches? Answer: Cutting of trees or branches will not be required. Question: Will the trail cross private property and cause any damage to private property? Answer: The trail will not cross any private property and will be within the boundaries of the municipal property. Community members were satisfied with the received information and supported implementation of the project. Signatures of attendees: Photo materials