environmental and social monitoring report (part 1) · 2020. 10. 1. · sdc_imanage\31437346.v2 1...

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Environmental and Social Monitoring Report (Part 1) Project Number: 51051-001 December 2019 THA: Chonburi Natural Gas Power Project Prepared by Gulf SRC Company Limited The environmental and social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

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Page 1: Environmental and Social Monitoring Report (Part 1) · 2020. 10. 1. · SDC_IMANAGE\31437346.v2 1 ENVIRONMENTAL AND SOCIAL MONITORING COMPLIANCE REPORT 5 Environmental and Social

Environmental and Social Monitoring Report (Part 1)

Project Number: 51051-001 December 2019

THA: Chonburi Natural Gas Power Project

Prepared by Gulf SRC Company Limited

The environmental and social monitoring report is a document of the borrower. The views

expressed herein do not necessarily represent those of ADB's Board of Directors, Management,

or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation

of or reference to a particular territory or geographic area in this document, the Asian

Development Bank does not intend to make any judgments as to the legal or other status of any

territory or area.

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SDC_IMANAGE\31437346.v2

ENVIRONMENTAL AND SOCIAL MONITORING

COMPLIANCE REPORT

SRIRACHA POWER PLANT PROJECT

(CONSTRUCTION PHASE)

GULF SRC COMPANY LIMITED

JULY - DECEMBER 2019

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ENVIRONMENTAL AND SOCIAL MONITORING COMPLIANCE REPORT5

Environmental and Social Monitoring Report (ESMR)

Reporting Period: July - December 2019

1. Company and Project Information:

Company: Gulf SRC Co., Ltd.

Physical address of the Company

Project Location : WHA Eastern Seaboard Industrial Estate, Khao Khan Song Sub-district,

Sriracha District, Chonburi Province

Company Address : 87 M Thai Tower, 11th Floor, All Season Place, Wireless Road, Lumpini,

Pathumwan, Bangkok 10330

Company website: https://www.gulf.co.th

Project: Sriracha Power Plant Project

Authorized representative to be contacted by ADB on the ESMR:

Name: Mr. Manot Pongpalee

Title: Site Manager

Company: Gulf SRC Co., Ltd.

Tel: 033-004101

E-mail: [email protected]

I certify that:

a) The [Project]6 is in compliance with all applicable Safeguards and Social Requirements as

described in the Facility Agreement, and all actions required to be undertaken pursuant to

any Corrective Action Plan (CAP) and any subsequent management plans or supplemental

action plans (where applicable).

b) In relation to the Project there are no7:

Circumstances or occurrences that have given or would give rise to violations of

environmental and social (E&S) and labor laws or E&S and labor claims;

Social unrest, local population disruption or negative NGO/media/activist campaigns or

activities against the Company Operations.

Material social or environmental risks or issues in relation to the Company Operations

other than those already identified by ADB ahead of the date of its investment in the

Company.

5Note to Borrower: LTA to review this template as well. If the report template cannot be agreed before the FA is signed, then the definition can

include words to the effect that the report will be agreed by parties in a form and with content acceptable to ADB prior to first issuance of the report

6Note to Borrower: this will be as defined in the final ESIA cleared by ADB

7Note to Borrower: given that this is now defined in relation to the Project, there will be no carve outs.

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2. Summary:

2.1 Summary of current operations: Describe any significant changes since the last report in the

company or in day-to-day activities and operations that may affect environmental and social

performance.

This report on environmental and social monitoring compliance is the second report of the Sriracha

Power Plant Project in construction phase. The Project received the permission letter on October 5,

2018 for land use and operations in the industrial estate and the permission letter on November 30,

2018 for construction of buildings, and modification or demolition operations. The Project

construction was started in December 2018. During July to December 2019, the Project construction

activities are summarized as below.

Activities Progress (%) Status

1. Power plant 58.6 Block 1 : Install building structure, equipments, HRSG,

cooling tower and diesel oil tank.

37.2 Block 2 : Foundation and install building structure.

20.4 Block 3 : Piling and foundation.

18.7 Block 4: Piling and beginning of foundation.

2. Ponds 66.8 Install perforate pipe and HDPE sheet.

3. Workers

accommodation site

100 - Number of workers in camp site were 2,145.

- 1,250 rooms were provided for workers in camp site.

- The utilities were provided in camp site including

electricity, tap water, toilet, wash room, wash area,

garbages collecting area and car parking area.

4. Transmission line 49.59

15.36

- Foundation and steel structure of 500kv transmission tower

(4 towers from 31 towers).

- Expand Pluak Daeng electrical power distribution station.

5. Gas pipeline 55.78 - Survey the soil layer for designing to construct gas pipeline

as open cut excavation.

- Conduct pilot drill for surveying soil condition and layer

to design HDD profile.

- Foundation and construct control building of block valve

station (BVS) and metering station (MRS).

Note : Data on December 25, 2019.

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4 SDC_IMANAGE\31437346.v2

2.2 Compliance evaluation: Was the Company in material compliance with Environmental and Social

Requirements including: (i) ADB Safeguard Policy Statement (2009), (ii) ADB Public

Communications Policy, (iii) IFC/World Bank Group General Environmental, Health and Safety

Guidelines (2007), (iv) IFC/World Bank Group Environmental, Health and Safety Guidelines for

Thermal Power (2008), (v) Environmental and Social Management Plan, and (vi) environmental,

health and safety regulations of the host country.

For partial and non-compliance please summarize the status and corrective actions that were taken or

being taken.

The Project has implemented the environmental measures in all aspects specified in the ESIA report,

which include environmental impact mitigation and monitoring measures. Actions taken are in

accordance with the following Environmental and Social Requirements: (i) ADB Safeguard Policy

Statement (2009), (ii) ADB Public Communications Policy, (iii) IFC/World Bank Group General

Environmental, Health and Safety Guidelines (2007), (iv) IFC/World Bank Group Environmental,

Health and Safety Guidelines for Thermal Power (2008), (v) Environmental and Social Management

Plan, and (vi) Thailand’s environmental, health and safety regulations.

Added to the above, the Project already incorporated the details of measures in the Environmental

Action Plan into the EPC construction contract and has required the Contractor to strictly abide by

the measures for efficiency in practice and report the results of implementation of the measures

every month for the Project’s acknowledgement. For this matter, the Contractor issued an

announcement of the environmental impact mitigation measures specified in the ESIA report.

2.3 Environmental and social achievements: Please summarize notable E&S achievements of the

Company during the reporting period (e.g. awards received, higher performance achieved or

recognized, improved community relationship)

During July to December 2019, the Project was still in construction phase. The total working hours

were 2,756,927 person-hours (Power Plant 2,620,387 person-hours and Gas Pipeline 136,540

person-hours) (employees and contractors inclusive) with no lost time accident.

The Project set up a procedure to receive complaints from its surrounding communities, government

agencies, and establishments, and a method to solve the problems that occurred and a problem-

solving timeframe. During July to December 2019, no complaint was found (see Appendix A).

The Project arranged community relations activities, and supported its surrounding communities

and government agencies.

The Project conducted environmental quality monitoring, including ambient air quality, noise,

construction worker-induced effluent quality, etc. The past monitoring results were all within the

stipulated standards.

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2.4 Challenges and issues for the Company: Please summarize major environmental and social

challenges that the Company faced with (e.g. incidents, spills, fire, explosion or unplanned releases,

failure of emissions or effluent treatment, legal / administrative notice of violation, penalties,

complaints, litigation, protest, negative media attention, chance finds of cultural heritage, labor

unrest or disputes, local community concerns) and actions taken during the reporting period.

At present, the Project is still in construction phase and the Project has followed all of the

construction-related requirements.

The Project has recorded accident statistics by specifying the causes, characteristics, health effects,

and number of injured persons, as well as problem-solving methods and recommendations.

During July to December 2019, 6 incidents were found (Power Plant 4 incidents and Gas Pipeline

2 incidents). But the incidents are minor incident that does not affect the construction activities

and not hazard to employees.

During July to December 2019, the Project did not face with incidents, spills, fire, explosion or

unplanned releases, failure of emissions or effluent treatment, legal/administrative notice of

violation, penalties, complaints, litigation, protest, negative media attention, chance finds of cultural

heritage, labor unrest or disputes and local community concerns.

The Project set up a procedure to receive complaints from its surrounding communities, government

agencies, and establishments, and a method to solve the problems that occurred and a problem-

solving time frame. During July to December 2019, no local community complaint related to the

Project operations was found (see Appendix A).

3. Key Project implementation data relevant to E&S performance evaluation:

3.1 Start of construction date:

The Project construction started in December 2018.

3.2 Start of commercial operation date:

The Project consists of 4 electricity generating facilities, with the following CODs:

Electricity Generating Facilities COD Date

Block 1 March 31, 2021

Block 2 October 1, 2021

Block 3 March 31, 2022

Block 4 October 1, 2022

3.3 Installed gross electricity generation capacity (MW):

2,650 MW

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3.4 Installed net electricity generation capacity (MW):

2,500 MW

3.5 Electricity generated during the reporting period (GWh/year):

At present, the Project is in construction phase.

3.6 Plant capacity factor (%) = gross electricity generated (GWh/year) [installed gross electricity

generation capacity (MW) x 8,760 hours/year]:

At present, the Project is in construction phase.

3.7 Number of workers (direct employees with male/female breakdown, EPC contractor and

subcontractors, total):

Company Total Number and

% of Direct

Employees

Number

of

Employees

Hired

Number of

Employees

Terminated

Number and

% of National

Direct

Employees

Information on Daily /

Weekly Wage for Each

Type of Staff / Worker

Male Female Male Female

1. Company Staff 11 (79%) 3 (21%) 14 0 14 (100%) Depending on job

(Gulf SRC) position / agreement

2. Owner Engineer Depending on job

2.1 EGAT

2.2 WOLEYP

ARSONS

17 (89%)

3 (100%)

2 (11%)

0 (0%)

19

3

0

0

19 (100%)

3 (100%)

position / agreement

3. Contractors 42 (82%) 9 (18%) 51 0 27 (53%) Depending on job

(MHPS) position / agreement

4. Contractors 1,566 (78%) 434 (22%) 2,000 0 1,722 (86%) Depending on job

(STECON) position / agreement

5. Subcontractors Depending on job

5.1 KVN

5.2 JRW

5.3 PECI

5.4 Takasako

5.5 SRPLC

36 (92%)

15 (79%)

6 (75%)

6 (86%)

128 (78%)

3 (8%)

4 (21%)

2 (25%)

1 (14%)

36 (22%)

39

19

8

7

164

0

0

0

0

0

14 (36%)

19 (100%)

8 (100%)

7 (100%)

164 (100%)

position / agreement

6. Subcontractors 18 (90%) 2 (10%) 20 0 20 (100%) Depending on job

(Security Guards) position / agreement

7. Subcontractors 0 2 (100%) 2 0 2 (100%) Depending on job

(Nurses) position / agreement

STECON-Total 1,775 484 2,259 0 1,736 (77%) Depending on job

(4+5+6+7) position / agreement

Note : 1. Data on December 25, 2019.

2. The proportion of female employee is less than male employee due to most of construction activity is foundation,

assemble, installation etc.

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3.8 Key E&S specifications of the Project:

a) Stack height: 60 meters

b) NOX control technology: Dry low NOX (DLN) combustion system

c) Cooling System: Closed-loop cooling system with cooling tower

d) Water intake: WHA Eastern Seaboard Industrial Estate

e) CCGT energy efficiency: 100%

3.9 Project associated facilities:

The Project’s associated facilities comprises transmission line, gas pipeline and water pipeline/water

supply. The figures of route of transmission line and gas pipeline are presented in Appendix B.

The alignment was not deviated from December 2018 to June 2019 monitoring period. The status of

construction activity of facilities during July to December 2019 are summarized below.

Facilities Responsible Entity Status of Construction Activity

1. Transmission Line EGAT - Foundation and steel structure of 500kv

transmission tower (4 towers from 31 towers).

- Expand Pluak Daeng electrical power distribution

station.

2. Gas Pipeline PTT - Survey the soil layer for designing to construct gas

pipeline as open cut excavation.

- Conduct pilot drill for surveying soil condition and

layer to design HDD profile.

- Foundation and construct control building of block

valve station (BVS) and metering station (MRS).

3. Water Pipeline/

Water Supply

WHA Eastern

Seaboard Industrial

Estate

- The water pipeline/water supply was constructed

completely.

Note : Data on December 25, 2019.

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4. Assessment and Management of Environmental and Social Risks and Impacts

a) Environmental and Social (E&S) Management System: For the first ESMR, please provide

the summary description of the environmental and social management system (ESMS) of the

Company and EPC Contractor (organizational chart, budget, reporting lines, responsibilities,

policies, procedures). In each subsequent report, please provide an update and changes to the

ESMS. If the Company’s ESMS was internationally certified (e.g. ISO 14001, OHSAS

18001), please attach a copy of the certification.

The construction of the Sriracha Power Plant Project splits into two parts, i.e. first part is

under the responsibility of Gulf SRC Co., Ltd. and the second is under the responsibility

of EPC Contractor. For the Gulf SRC’s part, the Company already set up an

organizational chart and reporting lines (see Appendix C). In addition, the Company has

used ESMS within the organization, and prepared an ESMS Manual and issued an

announcement of the manual usage on December 26, 2017. For this matter, the Company

announced an environmental and social policy, and prepared an ESMS Procedure adapted

for use in the Project and communicated it to the Contractor working on the Project as

specified in the ESMS Procedure Construction EH&S Assurance. In addition, Gulf SRC held

a meeting in March 2019 to present and communicate the ESMS Procedure to the EPC

Contractor working on the Project as specified in the procedure.

For the EPC Contractor (MHPS and STECON) part, the Company already set up an

organizational chart and reporting lines (see Appendix C). In addition, the Company has

prepared Health, Safety and Environment Management Plan for Sriracha Power Plant

Project and issued for approval of the plan usage on November 30, 2018. For this matter, the

Company announced Health, Safety and Environment policy, adapted for use in the Project

and communicated it to the construction workers working on the Project.

b) E&S, and Health and Safety (H&S) Management Plans: Provide a summary of development

and implementation of the site-specific Health, Safety and Environmental Monitoring Plans,

and associated sub-plans, including but not limited to:

The Company has used ESMS within the organization, and prepared an ESMS Manual and

issued an announcement of the manual usage on December 26, 2017. For this matter,

the Company announced an environmental and social policy, and prepared an ESMS

Procedure adapted for use in the Project and communicated it to the Contractor working

on the Project as specified in the ESMS Procedure Construction EH&S Assurance.

In addition, Gulf SRC held a meeting in March 2019 to present and communicate the ESMS

Procedure to the EP Contractor working on the Project as specified in the procedure.

Moreover, the project implemented the measures proposed in the ESIA report. The actions

on the measures undertaken in the construction phase during July to December 2019 are

summarized below.

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- Air Quality Action Plan

The trucks carrying construction materials were assigned to cover and/or having items

being carried tied up to prevent the materials from falling and to reduce the amount of

dispersion of suspended particulates.

The project provided water truck for spraying water in the construction area, the soil

mounds or where project construction activities causes the dispersion of suspended

particulates, such as the road, the area undergoing filling and grading, etc. in order to

reduce the particulates dispersion at least twice a day (morning and afternoon),

or more as appropriate.

The project inspected and maintained condition of engines/machines used in the

construction monthly to reduce the emission of air pollutants and put color stickers on

machines/equipments to confirm inspection.

The project installed fences with the height of 3 meters from the ground around the

project construction site to prevent dispersion of suspended particulates from the

construction.

The project assigned workers to clean up traffic surface on roads in the area in front

of the project area after the entry or exit of the delivery trucks.

The project provided area for washing wheels and assigned workers to clean wheels of

the delivery trucks before leaving the construction area or area related to the

construction activities.

Signs were posted to prohibit garbages burning within the project area.

The project controlled the speed of vehicles with speed limit signs being posted.

The speed of vehicles was limited not to exceed 20 km/hr in the construction area.

The project limited the use of the construction area as necessary, and to conduct the

construction promptly.

The monitoring of air quality in ambient was conducted during October 11-18, 2019,

all monitored values were well below the standard (see Section 6(e)).

- Noise Action Plan

The project stipulated to use loud noise generating construction equipments only

during the daytime from 08.00 a.m.-05.00 p.m. If it is necessary to operate beyond

working hours, the project will obtain approval from the related agencies and notify

the communities and factories in the vicinity, at least two weeks prior to the operation.

The project stipulated to be inspected, maintained and repaired equipments and tools

in good condition at all time in accordance with the maintenance manual for

equipments and tools.

The project posted warning signs to wear PPE in loud noise areas.

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The project provided PPE such as ear plugs and/or ear muffs for workers working

in loud noise areas.

The project installed temporary noise barrier along the fence, northeast of the project

which is adjacent to Chumchon Borisat Namtan Tawan-Aok School and Child

Development Center of Chomphon Chao Phraya Subdistrict Municipality. Temporary

noise barrier was installed along the fence in the south side of the project which

is adjacent to Wat Chompon Chaophraya and Proud Housing Estate.

The measurement of sound level in community was conducted during October 11-18,

2019, all measured values were well below Thai standard. Comparing with the

guideline value notified by WB/IFC EHS Noise Levels Guideline, most measured values

were compliance (see Section 6(e)).

The project mandated workers to use pile cushions which made from vibration

absorbing materials such as wood, sackcloth etc.

- Surface Water Quality and Groundwater Quality Action Plans

The project provided gutters and temporary settling pond within the project area

to store stormwater and allow settling.

The project assigned staffs to clean and check the condition of temporary drainage

channel weekly to prevent blocking or obstructing the flow of the water.

The project posted warning signs to prohibit dumping garbages, scrap and soil into

drainage channel and assigned personnel to inspect the drainage channel weekly.

The project provided sufficient temporary sanitary toilets for the construction workers

of power plant construction activities as required by law and EIA report, i.e., 162

rooms for 1,713 males and 44 rooms for 426 females. Moreover, the project provided a

wastewater holding pond with holding capacity for at least one day in order to inspect

the quality of the effluent. The effluent quality was monitored monthly as specified.

The monitoring results of effluent quality complied with the standard prior to draining

to central wastewater treatment system of industrial estate.

The project provided drainage gutter and wastewater holding pond in the construction

area to hold uncontaminated discharged water from the construction activities

for inspection of the quality in accordance with the requirements of WHA Eastern

Seaboard Industrial Estate, before draining to the Estate's central wastewater

treatment system.

Lube oil changing of construction equipment/machinery was operated by machinery

service center of Sino-Thai Engineering and Construction Public Company Limited.

During July to December 2019, used lube oil was send to CNST Co., Ltd. which is an

authorized for recycle. The project has provided oil tray for use in case of emergency,

i.e. leaked oil and contaminated wastewater.

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The repairing and maintaining of vehicles and machines was regularly conducted by

machinery service center of Sino-Thai Engineering and Construction Public Company

Limited to prevent leakage from flowing into Map Kradon Swamp. In case of

emergency, i.e., leaked fuel, the project has provided oil tray.

The project provided a septic tank in the area of the workers’ campsite, and effluent

holding pond with holding capacity for at least one day in order to inspect the quality

of the effluent to ensure that it meets the standard prior to draining to outside.

The monitoring results of effluent quality in the holding pond of workers’ campsite

complied with the standard.

- Water Use Action Plan

The project asked for permission from WHA Eastern Seaboard Industrial Estate to

install and connect tap water pipeline (temporary).

The project provided sufficient clean and hygienic drinking water for construction

workers by filtering method. The water quality was all in compliance with the water

quality standard of tap water quality for drinking purpose.

- Transportation Action Plan

The project planned the routes to use for transportation of construction materials and

equipments of the project to avoid traffic problems.

The project reviewed and adjusted the route plans for the transportation of construction

materials and equipments of the project regularly to adapt to the current situation.

The rush hours such as 07.30 to 08.30 a.m. and 04.00-05.00 p.m. were avoided to

alleviate problems of traffic congestion. If transporting during those hours is

necessary, the project shall ask for permission from the relevant agencies and the

communities shall be notified at least two weeks in advance.

The project mandated all transported materials on trucks must be thoroughly covered

with canvas sheets all the time in order to keep materials from falling on road surfaces.

In addition, a security guard was assigned to check the trucks before leaving the

project area.

The drivers were trained to strictly follow traffic rules and regulations before working

(Site SHE Induction) and emphasized those in the meeting before working (Tool Box

Talk Meeting) for controlling truck weights not to exceed the values specified by law.

The project assigned to inspect and maintain the vehicles used in the project monthly

and specified color sticker to confirm machines/equipments inspection.

The project coordinated with traffic police in the area for the transportation of various

materials and equipments.

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The project limited the speed of vehicles in the construction area not to exceed 20

kilometers/hour, not exceeding 40 kilometers/hour in the urban area and not exceeding

80 kilometers/hour on highways.

The project displayed the telephone number of the person in charge of the delivery

vehicles as a channel to notify or complain to the project.

The project assigned security personnel to facilitate the entry and exit of the project.

- Waste Management Action Plan

The project assigned personnel to collect garbages in the designated area at least once

a day.

The hazardous wastes generated from construction activities comprising thinner

can/tank, paint can/tank, contaminated fabric, insulation and used oil. Thinner can/tank,

paint can/tank, contaminated fabric, insulation was send to Better world Green Public Co.,

Ltd. which is an authorized for disposal and used oil was send to CNST Co., Ltd. which is

an authorized for recycle.

The project provided sufficient number of waste bins with proper fitting lids for

collecting solid wastes generated in the project area in order to ensure no dropping of

solid wastes on the ground in the project construction area, and a staff was assigned to

collect the solid wastes in bins. The project engaged S. Boonma Recycle Co., Ltd.,

which is an authorized wastes disposal facility to collect and appropriately dispose

garbages.

The project collected, stored and disposed scrap materials, earth debris and refuse

from construction activities by appropriate means.

Lube oil changing of construction equipment/machinery was operated by machinery

service center of Sino-Thai Engineering and Construction Public Company Limited.

During July to December 2019, used lube oil was send to CNST Co., Ltd. which is an

authorized for recycle. The project has provided oil tray for use in case of emergency,

i.e. leaked oil and contaminated wastewater.

The project provided area for collection of construction materials by segregating

as scrap of wood, cement, steel, etc. for reuse or sale to external companies. Wood

scrap and metal scrap was sold to Thanat Recycle Co., Ltd. which is an authorized wastes

disposal facility for recycle. Soil and cement was disposed by land reclamation in permitted

area.

The project posted signs to prohibit garbage burning within the project construction

area. Safety officer was assigned to inspect the construction area on regular basis.

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- Drainage and Flood Control Action Plans

The project collected and segregated scrap materials and garbages generated from

construction activities and sent them to an authorized wastes disposal facility for

disposal in order to prevent them from clogging the water draining route of the project.

The project designed an appropriate stormwater drainage system in the project area to

prevent obstruction to existing waterways and flooding in the vicinity.

The project posted warning sign to prohibit dumping garbage, scrap materials and dirt

into the drainage channels.

The project assigned staffs to maintain and clean the drainage channel weekly in order

to prevent blocking or obstructing the water flow.

- Socio-Economic Action Plan and Livelihood Restoration Plan (Transmission Line)

The project assigned its CR who respond in the area to coordinate with CR ‘s EGAT in

case of receiving complaints from community about an impact from the transmission

line construction (if any). In the past, there was no complaint or recommendation from

communities.

The Electricity Generating Authority of Thailand (EGAT) conducted a meeting on

September 3, 2019, with GRSC’s participation, for presentation of the Project’s

progress. EGAT split the details of implementation of the Socio-Economic Action Plan

into two (2) parts, i.e. request for transmission line route ROW revision and

compensation, as addressed in Section 12.

The project coordinated with EGAT in order to request the details and data of

transmission line construction. The project informed the progress of transmission

line construction in the meeting of Environmental Auditing Committee. In addition,

in the meeting, the project will receive the complaints and listen the concerns of

transmission line construction from the community representative. In the past, there

was no complaint or recommendation from communities.

The project set up an Environmental Auditing Committee of the Sriracha Power Plant

Project, by designating committee members from representatives of the public sector

within the 5 km radius around the project. However, the complaint issues on impact

and affected people’s compensation from transmission line. The Environmental

Auditing Committee can to inform the project for advices and support to coordinate

with the ERC Office or EGAT.

If people outside this 5 km radius receive any impacts from the construction of

the proposed transmission line, they can send complaints to the ERC Office and EGAT

as well as the project to help them, i.e. giving advice and taking action according

to the law. However, at present, there is no complaint sent to the project and therefore

no request for participation and assistance from the Environmental Auditing

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14SDC_IMANAGE\31437346.v2

Committee either.

EGAT managed to set up the committee with responsibility to oversee the impact from

the transmission line construction and consider compensation payments according to

the Electricity Generating Authority of Thailand Act. In addition, the Project has

coordinated with the Committee’s coordinator in case of any notification submitted by

the communities within the Project’s responsibility area regarding the impact from the

electric transmission system construction.

- Public Participation and Relation Action Plan

The project established the Environmental Auditing Committee that consists of

community representatives, public sector representatives, experts, the power plant's

representatives in pre-construction phase. The Committee shall have the following

duties (see Appendix D.1):

1) Hold a meeting at least quarterly.

2) Publicize correct information regarding the power plant to the people.

3) Conduct field work to monitor the construction and the operation of the power

plant.

4) Post the complaints or requests from the people to the committee and announce

the decision of the committee in a conspicuous place at the agencies' office or in at

least 3 public places.

5) Establish the rules on receiving complaints and the rules of appeals of the decision

on the complaints and other rules as necessary.

6) Consider giving compensation for damage if it is proved that the impacts results

from the operation of the project.

During July to December 2019, the Project held two meetings of the Environmental

Auditing Committee, i.e., No.3/2019 on September 18, 2019 and No.4/209 on

December 23, 2019. There were no requests or complaints in these meeting

(see Appendix D.2)

The project developed good relationship with local government officials and people in

the communities through regular meetings and visits, and being ready to solve any

problems or disturbance that may result from the project. In addition, the project

supported the activities of the communities as appropriate in order to establish good

relationship with the communities and societies.

The project opened to feedback from the community regularly and continuously

by establishing a complaint center at the temporary office. There were no complaints

about the project implementation in construction phase during July to December 2019

(see Appendix A).

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15SDC_IMANAGE\31437346.v2

- Public Health and Occupational Health and Safety Action Plan

The project provided a first-aid unit, certified nurse, basic medical supplies, first-aid

equipments and transporting vehicle in case of emergency in the construction area.

The project provided sufficient clean and hygienic drinking water for construction

workers by filtering method. The water quality was all in compliance with the water

quality standard of tap water quality for drinking purpose.

The project provided sufficient sanitary toilets for the construction workers as required

by law and EIA report, i.e., 162 rooms for 1,713 males and 44 rooms for 426 females.

(The EIA report required a toilet for 15 workers when calculated from above data to be

11 males per toilet and 10 female per toilet, so that toilets are sufficient for workers).

The project implemented the labor laws regarding health examination by mandating

new employees to use health examination results for job application. In addition, the

project provided annual health examination and health risk examination. The project

conducted the annual health examination in August 2019.

The project trained workers before working on sanitation, disease prevention, behavior

and drugs in Tool Box Talk Meeting. Random alcohol and drug testing is monthly

conducted.

The project prepared a name list of construction workers, reported the number and

their chronic diseases to the public heath station being responsible for the area prior to

coming to work, i.e., Nong Khang Khaw Subdistrict Health Promotion Hospital.

The project provided training on the knowledge of health and action in case of serious

accident or emergency for construction workers and employees prior to commencement

of the construction, and given a Safety Handbook for Construction to workers after

being trained before working in the project area.

The project provided sanitary environment system including utilities in the construction

workers’ campsite and construction site area, such as clean drinking water and

sanitary toilets etc.

The project issued campsite regulation for use as a guideline to prevent impacts on

communities, and security guards were assigned in the construction workers’ campsite

for 24 hours. In addition, the campsite was regularly checked and inspected monthly

according to regulation and law.

The project coordinated with Nong Khang Khaw Subdistrict Health Promotion

Hospital for supporting the documents on contagious diseases prevention.

The project supervised the contractors to strictly comply with the contract, such as

monitoring and inspecting workers’ campsite, random drug testing and segregating

garbages in the workers’ campsite in accordance with the principle and methods of

garbages management.

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The project appointed the Environmental Auditing Committee and provided a channel

of complaints through the Environmental Auditing Committee. There were no

complaints about the project implementation in construction phase during July to

December 2019.

The contractors have coordinated with schools, especially kindergarten to primary

education level at least 6 months prior to the project construction in the case some

workers need to enroll their children in the local schools, i.e., Chumchon Borisat

Namtan Tawan-Aok School, Child Development Center of Chomphon Chao Phraya

Subdistrict Municipality and Surasak School.

The project specified safety, occupational health and working environment measures in

the contract, and the contractors were mandated to report the implementation results

to the project monthly in order to comply with occupational health and safety

standards and rules/regulations.

The project assigned 4 professional safety officers and 15 safety officers as technician

level with responsibility for safety, occupational health and working environment.

Sriracha power plant project appointed the Safety, Occupational Health and Working

Environment Committee when the number of workers is more than 50 persons

according to the Ministerial Regulation of Labor, B.E.2549, and held the meeting of

the committee monthly.

The project inspected personal protective equipments (PPE) regularly as specified in

the Safety Procedure and posted warning signs to wear PPE all time while working in

construction site area.

The main contractors provided sufficient fire fighting equipments for the persons

working in the hazardous area or working with heat and exposed to fire.

The main contractor established plans to coordinate with the local fire department

in case of emergency, i.e., WHA Eastern Seaboard Industrial Estate and Pluak

Daeng hospital. In addition, the project prepared emergency response plan and

conducted emergency response drill on April 26, 2019 by Pana Nikhom Sub-district

Administration Organization (see Appendix I).

The project designated the hazardous construction areas with traffic control.

The project posted warning signs and installed hard barricade to define work area

boundaries. Staffs were assigned to control the entry-exit of construction hazardous

areas, and work permit system was provided in order to control work performance in

these areas according to law or safety manual.

The project assigned safety officer to daily inspect construction area during working

period and assigned the project manager, supervisor and safety officer to weekly

inspect working condition together. The construction equipments are monthly inspected.

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The performance of fire fighting equipments is monthly inspected as specified in the

safety handbook for construction.

- Major Hazard Action Plan

The contractor has prepared and submitted occupational health and safety action plan

to Gulf SRC Co., Ltd., to approve and control implementation as planned. The project

incorporated the details of measures on safety, occupational health and environment

into the contract between the project and the contractor, and mandated the contractor

to report the implementation results to the project on a monthly basis in order to

supervise, control and manage the project.

The project provided sufficient personal protective equipments, which are suitable for

nature of work to staff.

The project assigned safety personnel to watch and inspect working, enforce the

wearing of suitable personal protective equipments (PPE) for work, as necessary.

In addition, the safety personnel was assigned to inspect the construction area

every day.

The project provided suitable numbers of portable chemical fire extinguishers and

placed in the construction areas where may cause firing.

The project provided a first-aid unit, certified nurse, basic medical supplies, first-aid

equipments and transporting vehicle in case of emergency in the construction area in

accordance with the Notification of the Ministry of Labour, Subject: Provision for

Welfare in the Business Premises, B.E.2548.

The project designated hazardous areas, construction areas and personal protective

equipment (PPE) zones and posted warning signs in such area. Staffs were assigned to

control the entry-exit of construction hazardous areas, and the work permit system was

established to control work performance in these areas.

The project coordinated with Pluak Daeng hospitals that are close to the project site

for accident in the project area and for preparing in case of emergency in the future.

However, during July to December 2019, no accident requiring hospitalization occurred.

The project designated the welding area and specified as hazardous areas a posted the

wearing personal protective equipment (PPE) sign and conducted a work permit

system to control work performance in these areas.

- Emergency Response Plan

In case of emergency, the main contractor is to coordinate with the local fire

department as well as WHA Eastern Seaboard Industrial Estate and Pluak Daeng

Hospital.

The Project’s Emergency Response Plan is already prepared. An emergency response

drill was conducted on April 26, 2019 by Pana Nikhom Sub-district Administration

Organization (see Appendix I).

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- Power Plant Heat Monitoring Action Plan

The Project collected satellite images for land surface temperature data presentation

covering The Project site and ambient air quality monitoring stations to be baseline for

operation phase. The data representing summer (from mid-February to mid-May),

rainy season (from mid-May to mid-October) and winter (from mid-October to mid-

February) were collected from Geo-Informatics and Space Technology Development

Agency (Public Organization) [GISTDA]. The location points for heat monitoring

in map are presented in Appendix R.3 and the details of analytical results are

summarized as below.

Season Date

Surface Air Temperatures (oC)

Project Area

and Vicinity

Within

a 5-km Radius

Project

Construction

Area

Factory, Community/

Residential Areas,

Covered Areas

(Concrete, Wood,

or Galvanized Iron),

or Open Areas

Agricultural,

Water

Resource,

and Wetland

Areas

Rainy Season October 11, 2018 24-30 26-29 27-31 25-37

Winter November 12, 2018 26-34 28-30 28-31 26-31

Summer April 21, 2019 29-34 32-36 31-36 26-30

Remark : The heat monitoring was conducted in pre-construction phase and construction phase that the results will be used

to be baseline for operation phase.

- Green Area and Aesthetics Action Plan

The Sriracha Power Plant Project designated an overall green area of about 35,300 m2

or 5.48% of its total area by planting perennial trees.

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- Rainwater pH and Soil Sulfate Radical Monitoring Action Plan

The Project measured rainwater pH in construction site area twice a month

inthe rainy season. The table below shows the summarized measured values.

Measurement Date Monitoring and Analytical Results

pH

July 5, 2019 7.14

July 26, 2019 7.02

August 20, 2019 7.11

August 26, 2019 7.08

September 3, 2019 6.90

September 16, 2019 7.04

October 8, 2019 6.56

October 10, 2019 6.11

Min-Max Values 6.11-7.14

Pre-construction Values1/

6.6-6.9

Remark : 1/

Measurement during September to October 2018.

On October 7, 2019, the Project monitored sulfate in the 15-cm-deep soil

at 2 locations, i.e. Chumchon Borisat Namtan Tawan-Aok School and Chompon

Chaophraya Temple. The results are summarized below.

Monitoring Date

Monitoring and Analytical Results of Sulfate (mg/kg)

Chumchon Borisat Namtan

Tawan-Aok School

Chompon Chaophraya

Temple

October 7, 2019 12.6 34.9

Pre-construction Values1/

11.4 25.2

Remark : 1/

Monitoring on October 10, 2018.

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c) Identification of E&S, H&S Risks and Impacts: Based on the actual operation of the

Company during the reporting period, please provide a summary of the key risks and

impacts that the Company was faced with and the actions taken.

During July to December 2019, the Project construction activities are divided 2 parts, i.e.

power plant construction activity and gas pipeline construction activity (see Section 2.1).

The power plant construction activity included piling, foundation works, installing of

building structure, equipments, HRSG, cooling tower, diesel oil tank, raw water pond pipe

system. The gas pipeline construction activity included surveying the soil layer for designing

to construct gas pipeline as open cut excavation and conducting pilot drill for surveying soil

condition and layer to design HDD profile. Thus, the main impacts comprised air quality,

noise, and safety as below.

Environment

Issue Risk/Impact Mitigation/Action

1. Air Quality 1. Dispersion of

suspended

particulates from

construction

activities such as

soil excavation/

digging for

foundation

construction, and

pond digging, etc.

2. The emission of

air pollutants

from using

engines and

vehicles

transportation.

1. Require that construction materials on trucks be covered and/or tied up.

2. Arrange to have water trucks used for spraying water in the

construction area, soil mounds, open cut excavation area and

transporting route.

3. Install a 3-meter-high fence around the Project construction site.

4. Clean up traffic surface on the roads in front of the Project area

after entry or exit of the delivery trucks.

5. Wash wheels of the delivery trucks before leaving the construction area.

6. Limit the speed of vehicles to keep them from exceeding 20 km/hr

in the construction area.

7. Post the speed limit signs not exceeding exceed 20 kilometers/hour

for the vehicles pass the community area and not exceeding 80

kilometers/hour in general area.

8. Limit the use of the construction area by using it as necessary and

conducting the construction promptly.

9. Inspect and maintain condition of engines/machines and vehicles

used in the construction monthly to reduce and put color stickers on

machines/equipments to confirm inspection

10. Assign to turn off the engine every time when stop using and post

warning sign in using engine area.

11. The monitoring of air quality in ambient was conducted during

October 11-18, 2019, all measured values were well below the

standard (see Section 6(d)).

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21SDC_IMANAGE\31437346.v2

Environment

Issue Risk/Impact Mitigation/Action

2. Noise Loud noise from

piling

1. Stipulate the use of loud noise generating construction equipment

only during the daytime from 08.00 a.m. to 06.00 p.m.

2. Stipulate inspection, maintenance, and repair of equipment

and tools so that they are kept in good condition all the time.

3. Mandate to turn off the engine every time when stop using and post

warning sign in using engine area.

4. Post warning signs in loud noise areas and provide earplugs and/or

earmuffs for on-duty workers.

5. Limit working hours not to exceed 8 hours and provided PPE such

as ear plugs or ear muffs for workers who working in loud noise

area.

6. Install a temporary noise barrier along the fence of construction

area.

7. Mandate workers to use pile cushions which made from vibration

absorbing materials such as wood, sackcloth etc

8. Install air-conditioned classrooms for kindergarten pupils at

Chumchon Borisat Namtan Tawan-Aok School. The air-conditioned

classroom granting ceremony took place on August 30, 2019

(see Appendix E).

9. The measurement of sound level in community was conducted

during October 11-18, 2019, all measured values were well below

Thai standard. Comparing with the guideline value notified by

WB/IFC EHS Noise Levels Guideline, most measured values were

compliance (see Section 6(d)).

3. Safety 1. Accident from

construction

activities

1. Provide training before working at the construction site

(site safety induction).

2. Arrange meetings before working in the construction area

(tool box talk meetings).

3. Provide PPE for construction workers.

4. Provide first-aid unit, certified nurse, basic medical supply,

first-aid equipment, and transporting vehicle.

5. Provide proper light and separated construction area to clearly

from traffic lanes by using barrier, traffic cone, warning signs,

flashing lights, traffic lights and traffic signs along construction

area before reaching the construction area at least 150 m. in day

time and night-time.

6. Provide a flag man in construction area and coordinated with local

police to facilitate.

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22SDC_IMANAGE\31437346.v2

Environment

Issue Risk/Impact Mitigation/Action

3. Safety

(Cont’d)

2. Emergency such

as fire

1. Provide firefighting equipment with monthly inspection.

2. In case of an emergency, coordinate with the local fire department

as well as WHA Eastern Seaboard Industrial Estate and Pluak

Daeng Hospital.

3. Prepare an emergency response plan.

4. Conduct an emergency response drill on April 26, 2019 in power

plant construction area by Pana Nikhom Sub-district

Administration Organization (see Appendix I).

5. Conduct an emergency response drill on December 19, 2019 in

gas pipeline construction area by Tasit Sub-district Administration

Organization (see Appendix I).

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23SDC_IMANAGE\31437346.v2

d) Project associated facilities: Provide key E&S issues and risks in respect to associated

facilities, and any management and mitigation requirements implemented by the company or

responsible authorities.

Facilities Responsible

Authorities Risk Mitigation/Action

1. Transmission

Line

EGAT - Accident from construction

activities

- Manage to have training for safety

employees before starting the work.

- Arrange to have proper personal

protection equipment (PPE) for workers

in the workplace.

- Before starting any construction work, the

Project always informs the landowners in

advance as well as requesting their

permission.

2. Gas Pipeline PTT - Dispersion of suspended

particulates from

construction activities such

as soil excavation/digging

for foundation construction,

etc.

- The emission of air

pollutants from using

engines and vehicles

transportation.

- Flood from heavy rain.

- Accident from construction

activities.

- Install public relations signboards (project

name, owner, duration, contractor and

telephone number).

- Spray water in the construction area,

transportation route and project construction

activities causes the dispersion of suspended

particulates, such as the road, the open cut

area, etc. in order to reduce the particulates

dispersion at least twice a day (morning

and afternoon), or more as appropriate.

- Limit the speed of vehicles pass the

community area not to exceed 20 kilometers/

hour and not exceeding 80 kilometers/hour

in general area including posting the speed

limit sign in the construction area.

- Inspect and maintain equipments, engines

and machines used in the construction area

to be good in conditions.

- Mandate to remove cover crop only in

specified area for construction.

- Mandate to avoid to work during heavy rain

for prevent leaching in nearby canal or ditch.

- Provide standby pump to prevent and solve

flood or draining in construction area.

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24SDC_IMANAGE\31437346.v2

Facilities Responsible

Authorities Risk Mitigation/Action

2. Gas Pipeline

(Cont’d)

PTT - Provide proper and sufficient toilet at

temporary office.

- Publicize the details of construction plan to

factory in WHA Eastern Seaboard Industrial

Estate and related agencies.

- Provide proper light and separated

construction area to clearly from traffic

lanes by using barrier, traffic cone, warning

signs, flashing lights, traffic lights and

traffic signs along construction area before

reaching the construction area at least 150

m. in day time and night-time.

- Provide a flag man in construction area and

coordinated with local police to facilitate.

3. Water

Pipeline/Water

Supply

WHA Eastern

Seaboard

Industrial

Estate

- Dispersion of suspended

particulates from

construction activities such

as soil excavation/digging.

- Accident from construction

activities

- Install public relations signboards.

- Install heavy traffic signs to warn general

commuters (for caution) of construction

areas near the roads.

- Build roadside lanes, install warning signs,

and assign a staff to closely direct and

control the traffic.

- Upon completing the laying of underground

raw water pipeline, the Contractor is to

conduct earthworks and reclamation.

- Arrange to have a tank truck to spray water

when digging soil in order to reduce the

impact of dust dispersion.

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25SDC_IMANAGE\31437346.v2

e) E&S Organizational Capacity and Competency: Please provide a summary of the latest

organizational structure of the Company and EPC Contractor (E&S roles and

responsibilities) and those of the EPC and O&M Companies where relevant, in charge of

E&S, H&S issues.

The construction of the Sriracha Power Plant Project is divided into 2 parts, which are

separately under the responsibility of Gulf SRC Co., Ltd. and EPC Contractor.

For the Gulf SRC Co., Ltd. ’s part, an organizational chart and reporting lines are already

established. All EHS staffs in organizational chart were certified by the Department of

Labour Protection and Welfare (see Appendix C). In addition, an ESMS Manual is readily

prepared and its use was announced on December 26, 2017. In an ESMS Manual, each

phase of the project requires different project management roles and responsibilities, as

business and commercial conditions including levels of authorization vary throughout the

project lifecycle. Thus, the roles and responsibilities of ESMS shall be appropriately

designed and tailor-made to fit with each project phase through the lifecycle to address ES

risks and opportunities. The roles and responsibilities in construction phase comprises (i)

oversight EPC contractor for ES management for detailed design and construction (ii)

monitor and review EPC contractor’s ES management implementation and performance,

and (iii) report the ES performance to relevant stakeholders.

For the EPC Contractor (MHPS and STECON) part, the Company already set up an

organizational chart and reporting lines. All EHS staffs in organizational chart were

certified by the Department of Labour Protection and Welfare (see Appendix C).

In addition, the Company has prepared Health, Safety and Environment Management Plan

for Sriracha Power Plant Project and issued for approval of the plan usage on November

30, 2018. The roles and responsibilities specified in HSE Management Plan of EPC

Contractor for all personnel are summarized below.

(i) Be aware that health, safety and environment is everyone’s responsibility and work

safely.

(ii) Strictly follow the established rules and procedures.

(iii) Follow the safety instructions and directions given by their immediate supervision.

(iv) Attend daily Tool Box Meetings.

(v) Wear or use proper PPE, safe use tools and equipment and ensure that those items

are maintained.

(vi) Promptly report defects in PPE, safety or construction tools and equipment to their

immediate superiors.

(vii) Report all incidents, near misses and hazards to immediate supervisor.

(viii) Keep their work place clean and tidy at all times.

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26SDC_IMANAGE\31437346.v2

f) Emergency Preparedness and Response: Discuss implementation of the emergency

preparedness and response plan for the Company’s operations.

The Project prepared its Emergency Response Plan and conducted an emergency response

drill in 2 construction areas, i.e. power plant construction area and gas pipeline

construction area (see Appendix I). The emergency response drill in the power plant

construction area was conducted on April 26, 2019 by Pana Nikhom Sub-district

Administration Organization. The emergency response drill in gas pipeline construction area

was performed on December 19, 2019 by Tasit Sub-district Administration Organization.

The emergency response drill was conducted by following the Occupational Safety, Health,

Environmental Act and Ministry of Labor’s Regulation 2012 (Re: Prescribing of

Occupational Safety, Health and Environment Management and Operation Standards for

Fire Prevention and Suppression, dated January 9, 2013). The Pana Nikom Sub-district

Administrative Organization and Tasit Sub-district Administrative Organization holds a

permit issued by the Department of Labor Protection and Welfare. From the fire fighting

and evacuation/escape drill, the results were good.

In addition, the main contractor has coordinated with the local fire department as well as

WHA Eastern Seaboard Industrial Estate and Pluak Daeng Hospital in case of emergency.

g) Do your offices including regional and branch offices have valid fire safety permits for all

buildings including those on lease issued by appropriate local authorities?

The Project prepared its Emergency Response Plan and conducted an emergency response

drill in 2 construction areas, i.e. power plant construction area and gas pipeline

construction area (see Appendix I). The emergency response drill in the power plant

construction area was conducted on April 26, 2019 by Pana Nikhom Sub-district

Administration Organization. The emergency response drill in gas pipeline construction area

was performed on December 19, 2019 by Tasit Sub-district Administration Organization.

The emergency response drill was conducted by following the Occupational Safety, Health,

Environmental Act and Ministry of Labor’s Regulation 2012 (Re: Prescribing of

Occupational Safety, Health and Environment Management and Operation Standards for

Fire Prevention and Suppression, dated January 9, 2013). The Pana Nikom Sub-district

Administrative Organization and Tasit Sub-district Administrative Organization holds a

permit issued by the Department of Labor Protection and Welfare. From the fire fighting

and evacuation/escape drill, the results were good.

In addition, the Project provided fire-fighting equipment and has inspected them monthly.

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27SDC_IMANAGE\31437346.v2

Moreover, the main contractor has coordinated with the local fire department as well as

WHA Eastern Seaboard Industrial Estate and Pluak Daeng Hospital in case of accident that

required hospitalization. The Project has issued hot work permits to control on-duty

employees’ heat exposure in hazardous areas, or employees working with heat and exposed

to fire.

h) When was the last fire safety inspection carried out by the appropriate local authority?

What were the key findings of the inspection and have any outstanding issues been

addressed?

The Project prepared an emergency response drill in 2 construction areas, i.e. power plant

construction area and gas pipeline construction area (see Appendix I). The emergency

response drill in the power plant construction area was conducted on April 26, 2019 by Pana

Nikhom Sub-district Administration Organization. The emergency response drill in gas

pipeline construction area was performed on December 19, 2019 by Tasit Sub-district

Administration Organization. The emergency response drill was conducted by following the

Occupational Safety, Health, Environmental Act and Ministry of Labor’s Regulation 2012

(Re: Prescribing of Occupational Safety, Health and Environment Management and

Operation Standards for Fire Prevention and Suppression, dated January 9, 2013). The

Pana Nikom Sub-district Administrative Organization and Tasit Sub-district Administrative

Organization holds a permit issued by the Department of Labor Protection and Welfare.

From the fire fighting and evacuation/escape drill, the results were good.

In addition, the Project provided fire-fighting equipment and has inspected them monthly.

i) Has there been any fire incident in the reporting period? If yes, please provide fire incident

report including the details of these incidents, the root cause along with corrective actions

taken by your organization.

During July to December 2019, there was no fire incident in the Project construction site.

j) Please provide details of fire safety activities, drills, and monitoring.

The Project prepared an emergency response drill in 2 construction areas, i.e. power plant

construction area and gas pipeline construction area (see Appendix I). The emergency

response drill in the power plant construction area was conducted on April 26, 2019 by Pana

Nikhom Sub-district Administration Organization. The emergency response drill in gas

pipeline construction area was performed on December 19, 2019 by Tasit Sub-district

Administration Organization. The emergency response drill was conducted by following the

Occupational Safety, Health, Environmental Act and Ministry of Labor’s Regulation 2012

(Re: Prescribing of Occupational Safety, Health and Environment Management and

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28SDC_IMANAGE\31437346.v2

Operation Standards for Fire Prevention and Suppression, dated January 9, 2013).

The Pana Nikom Sub-district Administrative Organization and Tasit Sub-district

Administrative Organization holds a permit issued by the Department of Labor

Protection and Welfare. From the fire fighting and evacuation/escape drill, the results were

good.

k) Please indicate if any first aid training was provided to staff during the reporting period.

The Project provided first-aid training for staffs/workers in 2 construction areas, i.e. power

plant construction area and gas pipeline construction area. The first-aid training in power

plant construction area was conducted on July 24, 2019. The first-aid training in gas

pipeline construction area was performed on August 9, 2019. The training was instructed by

a staffer already underwent a first-aid & basic rescue training course. In addition, the

Project provided a first-aid unit, certified nurse, basic medical supply, first-aid equipments

and transporting vehicle in case of emergency in the construction area in accordance with

the Ministry of Labor Notification 2005, re: Provision for Welfare in the Business Premises.

l) Monitoring and Review: If the Company publicly reported on overall E&S performance

(e.g. sustainability report), please describe how it was done and share a copy of the report

(if available). Please also provide a summary of the Company’s internal inspections and

audits conducted to verify E&S performance compliance.

The Project has sent the Environmental Action Plan Implementation Report to the

authorized permit agency for consideration every 6 months as specified in the EIA report so

as to conform to the Ministry of Natural Resources and Environment Notification.

In addition, the Project conducted an in-house audit and evaluate once a month.

The evaluation topics are followed E&S.

5. Labor and Working Conditions

a) Human Resources Policies and Procedures: Has the Company changed Human Resources

(HR) policies, procedures or working conditions during the reporting period? If yes, please

provide details.

The Project implementation is under the EPC Contract. The policies and procedures

are as follows:

(1) Human resources (HR) policies

Sino-Thai Engineering and Construction Public Company Limited (STECON) and the

Company’s other contractors are the registered contractors under the Ministry of

Labor’s requirements and abide by the Labor Protection Act. The Company has also

announced work regulation for worker of Sriracha Power Plant Project to be followed

by employees, including employment and permanent employee status, working days,

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29SDC_IMANAGE\31437346.v2

normal working hours, rest breaks at work, and principles on employee overtime and

working on holidays, etc. (see Appendix F).

(2) Procedures or working conditions

The Company employ both male and female employees aged not below 18 years

(absolutely). The Company considered include the types and suitability of work and job

applicant qualifications not in conflict with labor usage characteristics. Applicants are

selected based on, as the main points, their competence, experience, education,

intelligence and personality as well as potential to work for the Company.

The qualifications of employees are included below (see Appendix G).

1. Having Thai nationality, or being foreigners not violating the Thai Immigration law

and any laws for foreigners.

2. Having aged not below 18 years (absolutely).

3. Being physically and emotionally healthy, having no communicable disease,

not being addicted to drugs.

4. Never having been convicted and imprisoned.

For presently operations, the project has conducted employee/worker recruitment

without gender discrimination in order to provide employment opportunities and

equality, and the project’s male and female employees/workers have been paid the same

if performing the same job. In addition, the project has provided them with welfare

and others such as preparation of men’s and women’s toilets/washrooms as well as

having conducted a campaign and provided knowledge of sexual violence and

harassment.

The project’s stipulation of gender proportion is that female employees/workers are 15%

more than male employees/workers during the beginning stage of its implementation and

in construction phase.

Provide the following information regarding your workforce during the reporting period :

(see Section 3.7)

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30SDC_IMANAGE\31437346.v2

b) Has The Project been subject to any ongoing or, threatened, strikes, slowdowns or work

stoppages by employees or any contractor or subcontractor? If yes, please provide details.

During July to December 2019, the Project found no ongoing or threatened strikes,

slowdowns or work stoppages by employees or by the Contractor or subcontractors.

c) If the Company, or the EPC and O&M Companies received reasonable complaints through

internal grievance mechanism for workers or through national regulatory agency/courts,

please provide a summary of those, particularly about issues of labor union membership, non-

discrimination, involuntary retrenchment, local employment and occupational health and

safety.

The Project arranged to have a procedure to receive complaints from construction workers

(see Appendix H) as well as a complaints box for this purpose. During July to December

2019, there were no complaints and recommendations from construction workers.

d) Workers Organization: Please provide a summary of whether the Company and the EPC

and O&M Companies complied with national law in allowing workers to form and join

workers organizations without retaliation or discrimination. Please provide a summary of

workers organizations with numbers in member workers relative to total employees.

Total number of direct workers who are members of the workers’ organization(s)

Name(s) of the workers’ organization(s)

No organization formed by the workers so far.

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31SDC_IMANAGE\31437346.v2

e) Training: Please provide a list of the E&S and H&S related training conducted during the

reporting period if any.

The Project provided training (Site HSE Induction) for workers before working at the

construction site that covers environment, social, health, and safety. In addition, the project

provided training that relates specific and risk working. The record of training during July

to December 2019 are summarized below.

Summary of training record during July to December 20191/

Training Course Total (Persons)

Power Plant Gas Pipeline

Site Safety Induction (SHE Induction) 3,027 413

Work at height 2,574 413

Lifting Supervisor 60 23

Rigger & Signal man 138 23

Scaffolding Sup./Inspector 0 0

Scaffolder1 114 10

Scaffolder2 0 0

Banks man 80 0

Hot Working 650 97

Fire watch 649 62

Basic fire fighting 752 90

First Aid and Basic Life Support 54 21

Confine Space 307 21

Permit to Work (PTW) 1662/

592/

JSA 166 22

Supervisor Training 166 10

Commissioning Induction 0 0

Note : 1. 1/

Training data on December 25, 2019.

2. 2/

PTW training was provided for supervisor who request for permission of work permit and

sign in work permit. In order that the knowledge of basic work permit system were performed

for new workers/employees in SHE Induction.

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f) Retrenchment: If the Company or the EPC and O&M Companies undertook any involuntary

retrenchment8 during the reporting period, please provide retrenchment data including a copy

of the retrenchment plan.

During July to December 2019, involuntary retrenchment did not occur.

g) Workers Grievance Mechanism: Please provide a summary of the latest grievance mechanism

in effect for workers of the Company and EPC Company to raise reasonable workplace

concerns.

The Project provided a grievance mechanism in effect for workers of the Company and EPC

Company to raise reasonable workplace concerns, by arranging to have a procedure to

receive complaints from the construction workers (see Appendix H) as well as a complaints

box to serve this purpose. During July to December 2019, there were no complaints and

recommendations from construction workers.

8 Collective dismissals which cover all multiple dismissals that are a result of an economic, technical, or organizational reason;

or other reasons that are not related to performance or other personal reasons)

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33SDC_IMANAGE\31437346.v2

h) Social Protection: General discussion on compliance with applicable Thai labor regulations

and ADB’s Social Protection Strategy which requires compliance with core labor standards.

The Company, its contractors and subcontractors are covered by and will comply with Thai

labor regulations which has provisions that are consistent with core labor standards. The core

labor standards are the elimination of all forms of forced or compulsory labor; the abolition of

child labor; elimination of discrimination in respect of employment and occupation; and

freedom of association and the effective recognition of the right to collective bargaining, as

per the relevant conventions of the International Labor Organization. Please state whether the

Company, and the EPC and O&M Companies remained compliant with the core labor

standards.

The project assigned Sino-Thai Engineering and Construction Public Company Limited

(STECON) and the Company’s other contractors to act under the requirements of Ministry of

Labor and ADB’s Social Protection Strategy abided by the Labor Protection Act. STECON

has also announced work regulation for worker of Sriracha Power Plant Project to employ

both male and female employees aged not below 18 years (absolutely) (see Appendix F

and Appendix G).

Please also provide a description of how it is being enforced and checked.

The Project arranged to have an employment checking process by randomly conducting

the checking on December 12, 2019, and including checking issues according to Work

Regulations for Employees (see Appendix P.1).

Information on whether any of the staff, workers or laborers have expressed interest to form a

workers association, trade union or any form of organized groups to discuss workers rights,

compensation and benefits or any issue related to their well-being.

The EPC Contractor (STECON) stipulates appointment of an employee welfare committee of

this establishment according to the Labor Protection Act of B.E. 2541 (A.D. 1998),

No. 2523/2019/001, dated June 2, 1998 (see Appendix K.1). The committee’s powers and

duties are as follows:

(1) Consult the Employer about establishment of employee welfare.

(2) Provide consultation and suggest ideas to the employer in matter of establishing

employee welfare.

(3) Check, control, and oversee the employer’s establishment of employee welfare.

(4) Provide comments and approaches to the Labor Welfare Committee in matter

of establishing welfare for employees’ benefit.

The EPC Contractor (STECON) also requires arrangement of a meeting of this

establishment’s Welfare Committee once a month (see Appendix K.2).

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34SDC_IMANAGE\31437346.v2

i) Occupational Health and Safety: Discuss occupational health and safety implementation,

including training and personal protective equipment provided.

(1) The Project provided training on Site HSE Induction for workers before working at the

construction site that covers environment, social, health, and safety. In addition, the

project provided training that relates specific and risk working such as work at height,

lifting supervisor, rigger & signal man, scaffolder, banks man, hot working, fire watch,

confine space, etc (see Section 5 (e)).

(2) The Project provided appropriately personal protective equipment (PPE) for workers

and inspected these pieces of equipment regularly as specified in the Safety Procedure.

In addition, the Project posted warning signs to convince workers to wear PPE when

working at the construction site at all times, assigned a staff to control the construction

area entry and exit, provided training before workers start working (Site HSE Induction)

and emphasized these things in the tool box talk meeting.

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35SDC_IMANAGE\31437346.v2

Please provide occupational health and safety performance data of the Company, the EPC

and O&M Companies using the table below and analyze the effectiveness of the actions

being taken for improvement.

During July to December 2019, the Project was still in construction phase and its person-

hours totaled 2,756,927 (Power Plant 2,620,387 + Gas Pipeline 136,540) (employees and

contractors inclusive). Within these period, the Project found no work accident.

Occupational Health and Safety Performance (Construction Phase)-Power Plant Construction Site

Item Number

Employees Contractors Total

A: Fatalities: 0 0 0

B: Lost time incidents (Including vehicular) 0 0 0

C: Incidents and near-misses 0 4 4

D: Hazard Observations 0 28 28

E: Total number of lost workdays resulting from incidents 0 0 0

F: Total person-hours worked this reporting period 2,620,387 2,620,387

G: Incidence during this reporting period: 0 4 4

(Note: Incidence = total lost workdays/total hours worked) 0 0 0

H: Lost Time Injury Frequency Rate 0 0 0

(Number of lost time accidents x 1,000,000 total person-hours

worked=lost workdays per million hours worked)

0 0 0

I: Lost Time Severity Rate 0 0 0

(Total Lost workdays x 1,000,000 hours/total person-hours

worked=lost workdays per million hours worked)

0 0 0

J: Security Loss 0 0 0

Note : Data on December 25, 2019.

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36SDC_IMANAGE\31437346.v2

Occupational Health and Safety Performance (Construction Phase)-Gas Pipeline Construction Site

Item Number

Employees Contractors Total

A: Fatalities: 0 0 0

B: Lost time incidents (Including vehicular) 0 0 0

C: Incidents and near-misses 0 2 2

D: Hazard Observations 0 137 137

E: Total number of lost workdays resulting from incidents 0 0 0

F: Total person-hours worked this reporting period 3,800 132,740 136,540

G: Incidence during this reporting period: 0 2 2

(Note: Incidence = total lost workdays/total hours worked) 0 0 0

H: Lost Time Injury Frequency Rate 0 0 0

(Number of lost time accidents x 1,000,000 total person-hours

worked=lost workdays per million hours worked)

0 0 0

I: Lost Time Severity Rate 0 0 0

(Total Lost workdays x 1,000,000 hours/total person-hours

worked=lost workdays per million hours worked)

0 0 0

J: Security Loss 0 0 0

Note : Data on December 25, 2019.

9 Please attach separate reports detailing the circumstances of each fatality. 10 In capacity to work for at least one full workday beyond the day on which the accident or illness occurred. 11 Note to Borrower: all incidents shall be covered 12 Lost workdays are the number of workdays (consecutive or not) beyond the date of injury or onset of illness that the employee was

away from work or limited to restricted work activity because of an occupational injury or illness.

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37SDC_IMANAGE\31437346.v2

Trend of Occupational Health and Safety Performance (Construction Phase)

Power Plant Construction Site

Item 2018 2019 2019 2020

Q3 / Q4 Q1 / Q2 Q3 / Q4 Q1 / Q2

A: Fatalities: 0/0 0/0 - -

B: Lost time incidents (Including vehicular) 0/0 0/0 - -

C: Incidents and near-misses 0/0 2/1 2/2 -

D: Hazard Observations 0/0 0/0 28/0 -

E: Total number of lost workdays resulting from incidents 0/0 0/0 - -

F: Total person-hours worked this reporting period 0/46,239 251,445/

625,753

1,249,070/

1,371,317

-

G: Incidence during this reporting period: 0/0 0/0 2/2 -

H: Lost Time Injury Frequency Rate 0/0 0/0 - -

J: Lost Time Severity Rate 0/0 0/0 - -

Note : Data on December 25, 2019.

Trend of Occupational Health and Safety Performance (Construction Phase)

Gas Pipeline Construction Site

Item 2018 2019 2019 2020

Q3 / Q4 Q1 / Q2 Q3 / Q4 Q1 / Q2

A: Fatalities: 0/0 0/0 - -

B: Lost time incidents (Including vehicular) 0/0 0/0 - -

C: Incidents and near-misses 0/0 2/1 1/1 -

D: Hazard Observations 0/0 0/0 - -

E: Total number of lost workdays resulting from incidents 0/0 0/0 - -

F: Total person-hours worked this reporting period 0/0 0/0 1,249,070/

1,371,317

-

G: Incidence during this reporting period: 0/0 0/0 2/2 -

H: Lost Time Injury Frequency Rate 0/0 0/0 - -

J: Lost Time Severity Rate 0/0 0/0 - -

Note : Data on December 25, 2019.

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38SDC_IMANAGE\31437346.v2

Please attach short descriptions of lost time incidents (including fatalities), dates, results of

investigation, preventive measures taken.

During July to December 2019, no lost time incidents occurred but 6 incidents were found

(Power Plant 4 and Gas Pipeline 2) were found that are minor incident. These incidents

does not affect the construction activities and not hazard to employees.

Please provide the number of contractor’s random alcohol and urine testing and description

of general results.

The Project managed to have random alcohol and drug testing conducted every month by

mandating the Contractor to take responsibility for this task. The table below shows the

data for July to December 2019.

Power Plant Construction Site

Month

Number

of Tested

Workers

Alcohol Testing Number

of Tested

Workers

Drug Testing

Negative Positive Negative Positive

July 25, 2019 13 13 - 13 13 -

August 25, 2019 18 18 - 11 11 -

September 27, 2019 20 20 - 10 10 -

October 25, 2019 27 27 - 11 11 -

November 25, 2019 36 36 - 10 10 -

December 25, 2019 21 21 - 10 10 -

Remark : Negative result = No methamphetamine/alcohol was found.

Positive result = Methamphetamine/alcohol were found.

Gas Pipeline Construction Site

Month

Number

of Tested

Workers

Alcohol Testing Number

of Tested

Workers

Drug Testing

Negative Positive Negative Positive

July 25, 2019 697 697 - 34 34 -

August 25, 2019 720 720 - 72 72 -

September 27, 2019 810 810 - 47 47 -

October 25, 2019 720 720 - 72 72 -

November 25, 2019 780 780 - 90 90 -

December 25, 2019 810 810 - 64 64 -

Remark : Negative result = No methamphetamine/alcohol was found.

Positive result = Methamphetamine/alcohol were found.

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39SDC_IMANAGE\31437346.v2

Number of health education programs conducted for workers/laborers (covering sanitation, family

planning, and prevention of communicable diseases such as HIV/AIDS).

Number of Health Education Programs

Training Course Total (Person)

Power Plant Gas Pipeline

Site HSE Induction :Heath Education (issue)

- Knowledge about tuberculosis (TB)

- Mosquito prevention to be safe from dengue fever

- Healthy method

- HIV/AIDS Prevention

3,027 413

First Aid and Basic Life Support 54 21

Note : Data on December 25, 2019.

j) Workers Engaged by Third Parties: Please provide a summary of how the Company is

managing and monitoring the performance of third party employees in relation to the

requirements of the E&S requirements.

The Project engaged SECOT Co., Ltd., the environmental consultant, to audit the

environmental measures and prepare a measures implementation report for submission

to OERC, IEAT, ONEP, and Chonburi and Rayong Provinces every 6 months in

accordance with the ONEP guideline for submission of environmental quality monitoring

results. In addition, the Project provided the auditing according to work regulation,

employee welfare and related laws (see Appendix P), all of the audited results complied

with the regulations and laws.

k) During operation phase, please include the monitoring results for occupational noise, heat,

light, and health as indicated in the EMP.

During this reporting period from July to December 2019, the Project was still in

construction phase.

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40SDC_IMANAGE\31437346.v2

6. Resource Efficiency and Pollution Prevention

a) Resource Efficiency – Energy Efficiency and Greenhouse Gases: For operation

phase, please provide a summary of Company’s electricity generation efficiency,

GHG emissions performance efficiency, and water consumption efficiency, using

the tables below.

During this reporting period from July to December 2019, the Project was still in

construction phase. The project provided water for using during construction

phase to be 22 m3 or 70 liter/person/day.

Table a) – 1. Resources and Energy Consumption

Inputs Unit Total Consumption

Electricity Direct kWh /annum

Fuel

Diesel L/annum

Natural Gas Nm3/annum

Water m3/t

Table a) – 2. GHG Emissions Performance

Natural

Gas

Consume

d (LHV

Basis)

CO2

Emissions

Factor

for

Natural

Gas

CO2

Emissions

Electricity

Generatio

n (gross)

CO2 Emissions per Unit of

Electricity Generation

– Actual and Predicted2

Unit TJ 56,100

kgCO2/

TJ (LHV

basis)1

Ton CO2 GWh Ton CO2 / GWh

Formula B G H = B x G

/ 1,000

C J = H / C

(Actual)

Predicted during

appraisal

(Predicted)

2018 xxx

2019

2020

2021

-----

Notes:

1: From 2006 IPCC Guidelines

2: If the actual CO2 emissions performance is significantly different from that of predicted during

appraisal, please provide a summary analysis explaining the difference.

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39SDC_IMANAGE\31437346.v2

a) - 3. Estimated CO2 emissions from mobile sources needed for the construction/operation

phases of the Project.

The Project conducted quantification and monitoring of greenhouse gas emission

(CO2 emissions) from mobile sources in accordance with internationally recognition

methodologies. In the year 2019, the calculation results of greenhouse gas emission

from construction transportation was 4,406 Ton-CO2/year (see Appendix L).

a) – 4. Other direct or indirect GHG emissions:

a) – 5. Sum total of direct and indirect GHG emissions:

b) Pollution Prevention – Waste: For construction and operation phases, please provide a

summary of non-hazardous and hazardous waste generation and minimization activities

using the table below. Please add a summary description of major recycling activities

conducted and disposal methods.

During this reporting period from July to December 2019, the Project was still in

construction phase.

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40SDC_IMANAGE\31437346.v2

Table b) – 1. Non-Hazardous and Hazardous Waste Minimization Activities

Power Plant Construction Site

Item

Non-Hazardous Waste1/ Hazardous Waste

Generated

(ton)

Recycled

(ton)

Disposed

(ton)

Recycling

Ratio (%)

Generated

(ton)

Recycled

(ton)

Disposed

(ton)

Recycling

Ratio (%)

A B C=A-B D=B/A E F G=E-F H=F/E

July 2019 67.50 38.10 29.40 0.56 0.023 0.00 0.02 0.00

August 2019 67.00 16.80 50.20 0.25 0.184 0.00 0.18 0.00

September 2019 72.00 7.15 64.85 0.10 0.157 0.00 0.16 0.00

October 2019 5.00 0.30 4.70 0.06 0.000 0.00 0.00 0.00

November 2019 7.00 0.30 6.70 0.04 0.000 0.00 0.00 0.00

December 2019 5.00 0.30 4.70 0.06 3.040 1.80 1.24 0.59

Total 223.50 62.95 160.55 1.08 3.40 1.80 1.60 0.59

Remarks : 1. 1/

Non-hazardous waste includes garbage and construction waste, i.e. wood scrap, metal scrap, soil,

and cement.

- Garbages was send to S. Boonma Recycle Co., Ltd., which is an authorized wastes disposal

facility to collect and appropriately dispose by sanitary land filling.

- Wood scrap and metal scrap was sold to Thanat Recycle Co., Ltd. which is an authorized wastes

disposal facility for recycle.

- Soil and cement was disposed by land reclamation in permitted area.

2. 2/

Hazardous wastes were generated from construction activities, i.e. thinner can/tank, paint can/tank,

contaminated fabric, insulation and used oil.

- Thinner can/tank, paint can/tank, contaminated fabric, insulation was send to Better world Green

Public Co., Ltd. which is an authorized for disposal.

- Used oil was send to CNST Co., Ltd. which is an authorized for recycle.

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41SDC_IMANAGE\31437346.v2

Gas Pipeline Construction Site

Item

Non-Hazardous Waste1/ Hazardous Waste

Generated

(ton)

Recycled

(ton)

Disposed

(ton)

Recycling

Ratio (%)

Generated

(ton)

Recycled

(ton)

Disposed

(ton)

Recycling

Ratio (%)

A B C=A-B D=B/A E F G=E-F H=F/E

July 2019 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00

August 2019 2.00 0.02 1.98 0.01 0.00 0.00 0.00 0.00

September 2019 2.80 0.07 2.73 0.03 0.00 0.00 0.00 0.00

October 2019 3.50 0.12 3.38 0.03 0.00 0.00 0.00 0.00

November 2019 4.00 0.11 3.89 0.03 0.00 0.00 0.00 0.00

December 2019 4.60 1.70 2.90 0.37 0.00 0.00 0.00 0.00

Total 5.00 2.00 3.00 0.40 0.00 0.00 0.00 0.00

Remarks : 1. 1/

Non-hazardous waste includes garbage and construction waste, i.e. wood scrap, metal scrap, soil,

and cement.

- Garbages were send to Tasit Sub-district Administration Organization to appropriately dispose.

- Wood scrap and metal scrap was stored in specified area, waiting for sending to an authorized

wastes disposal facility for recycle.

- Soil and cement was disposed by land reclamation in permitted area.

2. 2/

Hazardous wastes were not generated from gas pipeline construction activities during July to

December 2019.

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42SDC_IMANAGE\31437346.v2

c) Pollution Prevention – Air emissions: For operation phase, please provide a

summary of The Project’s stack emissions performance using the tables below.

Please indicate if diesel was used as back up fuel during the reporting period.

During this reporting period from July to December 2019, the Project was still in

construction phase and thus power plant operations and fuel use did not take

place yet.

Monitoring station : Emission stacks (Please indicate the location of the monitoring stations as

indicated in the ESMP such as the [●])

Item

Unit

Measured

Value

(Mean)

Measured

Value

(Max.)

Country’s

Standards

WB/IFC EHS

Thermal

Power

Guidelines

Remark

(frequency, method, etc.)

SO2 Please refer to the applicable standard,

the methodology and frequency as

indicated in the ESMP construction

and operation phases. Greenhouse gas

emissions to be monitored during

operation phase taking into

consideration the use of natural gas as

primary fuel and diesel oil as back up

fuel.

NO2

CO

O2

TSP

Gas

Flow

Rate

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43SDC_IMANAGE\31437346.v2

d) Pollution Prevention – Ambient air quality: For construction and operation phases,

please provide a summary of the ambient air quality at receptor locations specified

in the ESMP using the tables below.

During this reporting period from July to December 2019, the Project was still in

construction phase.

How many monitoring points does the Company have? 5 stations

Monitoring Point Locations: 1. Project Site

2. Child Development Center of Champon Chao

Phraya Sub-district Municipality

3. Ban Khlong Kram School

4. Wat Rawoeng Rangsan

5. Bang Nong Klang Pla

Monitoring Dates: October 11-18, 2019

Summary of Monitoring Results: All monitored values complied with the ambient air

quality standards.

Monitoring Station No. 1: Project Site

Item

Measured

Value

(Mean)

(mg/m3)

Measured

Value

(Max.)

(mg/m3)

Country’s

Standards1/

(mg/m3)

Pre-

construction

Results2/

(mg/m3)

WB/

IFC EHS

Guidelines

(mg/m3)

Remarks

(frequency, method, etc.)

SO2

(1-hr avg.)

0.003 0.019 0.780 0.003-0.010 - Twice a year, Instrumental

Reference Method /

UV -Fluorescence

SO2

(24-hr avg.)

0.008 0.011 0.300 0.005-0.006 0.020 Twice a year, Instrumental

Reference Method /

UV -Fluorescence

NO2

(1-hr avg.)

0.007 0.056 0.320 0.012-0.027 0.200 Twice a year, Instrumental

Reference Method /

Chemiluminescence

TSP

(24-hr avg.)

0.028 0.128 0.330 0.028-0.043 0.230 Twice a year, High Volume

Air Sampler / Gravimetric

Method

PM-10

(24-hr avg.)

0.018 0.058 0.120 0.016-0.032 0.050 Twice a year, PM-10

Cutsize Inlet / Hi-Volume

Air Sampler / Gravimetric

Method

Wind Speed

and Wind

Direction

1 m/s

(from NNE)

2 m/s

(from NNE)

- 1-2 m/s

(from WSW)

- Twice a year, wind cup /

wind-vane anemometer

Ambient

Temperature

24.7 oC 33.8 oC - 26.1-33.8 - Twice a year, temperature /

humidity sensors

Remark : 1. 1/Notifications of National Environment Board, No.21 B.E.2544 (2001), No.24 B.E.2547 (2004),

and No.33 B.E.2552 (2009)

2. 2/Monitoring results in pre-construction phase during July 11-18, 2018.

3. All monitoring results complied with the country’s standards.

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44SDC_IMANAGE\31437346.v2

Monitoring Station No. 2: Child Development Center of Champon Chao Phraya Sub-district Municipality

Item

Measured

Value

(Mean)

(mg/m3)

Measured

Value

(Max.)

(mg/m3)

Country’s

Standards1/

(mg/m3)

Pre-

construction

Results2/

(mg/m3)

WB/

IFC EHS

Guidelines

(mg/m3)

Remarks

(frequency, method, etc.)

SO2

(1-hr avg.)

0.003 0.014 0.780 0.004-0.009 - Twice a year, Instrumental

Reference Method /

UV -Fluorescence

SO2

(24-hr avg.)

0.007 0.009 0.300 0.005-0.006 0.020 Twice a year, Instrumental

Reference Method /

UV -Fluorescence

NO2

(1-hr avg.)

0.004 0.073 0.320 0.013-0.026 0.200 Twice a year, Instrumental

Reference Method /

Chemiluminescence

TSP

(24-hr avg.)

0.029 0.045 0.330 0.030-0.052 0.230 Twice a year, High Volume

Air Sampler / Gravimetric

Method

PM-10

(24-hr avg.)

0.019 0.030 0.120 0.019-0.036 0.050 Twice a year, PM-10

Cutsize Inlet / Hi-Volume

Air Sampler / Gravimetric

Method

Wind Speed

and Wind

Direction

1 m/s

(from NNE)

2 m/s

(from NNE)

- 1-2 m/s

(from WSW)

- Twice a year, wind cup /

wind-vane anemometer

Ambient

Temperature

24.5 oC 33.7 oC - 26.1-32.8 - Twice a year, temperature /

humidity sensors

Remark : 1. 1/Notifications of National Environment Board, No.21 B.E.2544 (2001), No.24 B.E.2547 (2004),

and No.33 B.E.2552 (2009)

2. 2/Monitoring results in pre-construction phase during July 11-18, 2018.

3. All monitoring results complied with the country’s standards.

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45SDC_IMANAGE\31437346.v2

Monitoring Station No. 3: Ban Khlong Kram School

Item

Measured

Value

(Mean)

(mg/m3)

Measured

Value

(Max.)

(mg/m3)

Country’s

Standards1/

(mg/m3)

Pre-

construction

Results2/

(mg/m3)

WB/

IFC EHS

Guidelines

(mg/m3)

Remarks

(frequency, method, etc.)

SO2

(1-hr avg.)

0.003 0.025 0.780 0.002-0.008 - Twice a year, Instrumental

Reference Method /

UV -Fluorescence

SO2

(24-hr avg.)

0.006 0.015 0.300 0.003-0.005 0.020 Twice a year, Instrumental

Reference Method /

UV -Fluorescence

NO2

(1-hr avg.)

0.009 0.054 0.320 0.009-0.027 0.200 Twice a year, Instrumental

Reference Method /

Chemiluminescence

TSP

(24-hr avg.) 0.026 0.054 0.330 0.033-0.064 0.230 Twice a year, High Volume

Air Sampler / Gravimetric

Method

PM-10

(24-hr avg.)

0.019 0.029 0.120 0.020-0.033 0.050 Twice a year, PM-10

Cutsize Inlet / Hi-Volume

Air Sampler / Gravimetric

Method

Wind Speed

and Wind

Direction

0.5 m/s

(from NNE)

2 m/s

(from NNE)

- 1-2 m/s

(from SW)

- Twice a year, wind cup /

wind-vane anemometer

Ambient

Temperature

24.6 oC 34.4 oC - 25.7-34.3 - Twice a year, temperature /

humidity sensors

Remark : 1. 1/Notifications of National Environment Board, No.21 B.E.2544 (2001), No.24 B.E.2547 (2004),

and No.33 B.E.2552 (2009)

2. 2/Monitoring results in pre-construction phase during July 11-18, 2018.

3. All monitoring results complied with the country’s standards.

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46SDC_IMANAGE\31437346.v2

Monitoring Station No. 4: Wat Rawoeng Rangsan

Item

Measured

Value

(Mean)

(mg/m3)

Measured

Value

(Max.)

(mg/m3)

Country’s

Standards1/

(mg/m3)

Pre-

construction

Results2/

(mg/m3)

WB/

IFC EHS

Guidelines

(mg/m3)

Remarks

(frequency, method, etc.)

SO2

(1-hr avg.)

0.003 0.009 0.780 0.002-0.009 - Twice a year, Instrumental

Reference Method /

UV -Fluorescence

SO2

(24-hr avg.)

0.006 0.007 0.300 0.004-0.005 0.020 Twice a year, Instrumental

Reference Method /

UV -Fluorescence

NO2

(1-hr avg.)

0.002 0.039 0.320 0.009-0.023 0.200 Twice a year, Instrumental

Reference Method /

Chemiluminescence

TSP

(24-hr avg.)

0.025 0.043 0.330 0.025-0.045 0.230 Twice a year, High Volume

Air Sampler / Gravimetric

Method

PM-10

(24-hr avg.)

0.016 0.025 0.120 0.016-0.032 0.050 Twice a year, PM-10

Cutsize Inlet / Hi-Volume

Air Sampler / Gravimetric

Method

Wind Speed

and Wind

Direction

1 m/s

(from NE)

2 m/s

(from NE)

- 1-2 m/s

(from WSW)

- Twice a year, wind cup /

wind-vane anemometer

Ambient

Temperature

24.3 oC 33.6 oC - 24.8-33.9 - Twice a year, temperature /

humidity sensors

Remark : 1. 1/Notifications of National Environment Board, No.21 B.E.2544 (2001), No.24 B.E.2547 (2004),

and No.33 B.E.2552 (2009)

2. 2/Monitoring results in pre-construction phase during July 11-18, 2018.

3. All monitoring results complied with the country’s standards.

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47SDC_IMANAGE\31437346.v2

Monitoring Station No. 5: Bang Nong Klang Pla

Item

Measured

Value

(Mean)

(mg/m3)

Measured

Value

(Max.)

(mg/m3)

Country’s

Standards1/

(mg/m3)

Pre-

construction

Results2/

(mg/m3)

WB/

IFC EHS

Guidelines

(mg/m3)

Remarks

(frequency, method, etc.)

SO2

(1-hr avg.)

0.005 0.008 0.780 0.003-0.012 - Twice a year, Instrumental

Reference Method /

UV -Fluorescence

SO2

(24-hr avg.)

0.007 0.007 0.300 0.004-0.005 0.020 Twice a year, Instrumental

Reference Method /

UV -Fluorescence

NO2

(1-hr avg.)

0.001 0.053 0.320 0.013-0.025 0.200 Twice a year, Instrumental

Reference Method /

Chemiluminescence

TSP

(24-hr avg.)

0.044 0.078 0.330 0.023-0.034 0.230 Twice a year, High Volume

Air Sampler / Gravimetric

Method

PM-10

(24-hr avg.)

0.021 0.045 0.120 0.018-0.031 0.050 Twice a year, PM-10

Cutsize Inlet / Hi-Volume

Air Sampler / Gravimetric

Method

Wind Speed

and Wind

Direction

1 m/s

(from N to

NNE)

2 m/s

(from N to

NNE)

- 1-2 m/s

(from WSW)

- Twice a year, wind cup /

wind-vane anemometer

Ambient

Temperature

25.3 oC 34.4 oC - 26.1-32.9 - Twice a year, temperature /

humidity sensors

Remark : 1. 1/Notifications of National Environment Board, No.21 B.E.2544 (2001), No.24 B.E.2547 (2004),

and No.33 B.E.2552 (2009)

2. 2/Monitoring results in pre-construction phase during July 11-18, 2018.

3. All monitoring results complied with the country’s standards.

Please replicate the table and provide information for each monitoring location

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48SDC_IMANAGE\31437346.v2

Monitoring Locations

Project Site

Child Development Center of Chomphon

Chao Phraya Sub-district Municipality

Ban Khlong Kram School

Wat Rawoeng Rangsan

Ban Nong Klang Pla

Figure 1 Ambient Air Quality Monitoring Locations

Sriracha Power Plant Project (Construction Phase)

Gulf SRC Co., Ltd.

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49SDC_IMANAGE\31437346.v2

Pollution Prevention – Noise

Provide the results of noise monitoring at receptor locations indicated in the ESMP.

During this reporting period from July to December 2019, the Project was still in

construction phase.

How many monitoring points does the Company have? 3 stations

Monitoring Point Locations: 1. Project Site

2. Chumchon Borisat Namtan Tawan-Aok Schol

3. Wat Chompon Chaopharaya

Monitoring Dates: October 11-18, 2019

Summary of Monitoring Results: All monitored values complied with the ambient noise

Thai standard.

Monitoring Station No. 1: Project Site

Item Date Leq(24hr) LAeq

(hourly)

Ldn L90 Lmax Country’s

Standards

WB/IFC

EHS Noise Levels

Guideline (hourly

Remarks

(frequency,

method, etc.)

LAeq (dBA))

Noise Level

(daytime)

11-18/10/19 52.3-62.9 42.4-70.3 57.8-68.5 48.3-56.7 72.5-105.1 115

(Lmax)

70

(Industrial area)

Twice a

year, Sound

Pressure

Level Meter

11-18/07/18 50.4-54.3 45.7-64.2 58.1-67.0 46.0-46.7 75.8-80.4

Noise Level

(nighttime)

11-18/10/19 48.0-59.5 42.4-70.3 57.8-68.5 48.3-56.7 72.5-105.1 115

(Lmax)

70

(Industrial area) 11-18/07/18 51.7-57.4 45.7-64.2 58.1-67.0 46.0-46.7 75.8-80.4

Remark : 1. Measurement results in pre-construction phase during July 11-18, 2018.

2. All measured Lmax values complied with the country’s standards.

3. The project provided PPE such as ear plugs and ear muffs to workers who working in loud noise area for

controlling or reducing noise. In addition, the project posted warning sign to wear PPE in loud noise area and

emphasized in Tool Box Talk Meeting.

Monitoring Station No. 2: Chumchon Borisat Namtan Tawan-Aok Schol

Item Date Leq(24hr) LAeq

(hourly)

Ldn L90 Lmax Country’s

Standards

WB/IFC

EHS Noise Levels

Guideline (hourly

Remarks

(frequency,

method, etc.)

LAeq (dBA))

Noise level

(daytime)

11-18/10/19 56.7-58.6 46.5-71.0 58.7-68.6 47.7-50.1 80.7-93.5 115

(Lmax)

55

(Educational area)

Twice a

year, Sound

Pressure

Level Meter

11-18/07/18 57.5-70.3 45.8-77.9 62.2-69.0 46.7-53.0 81.9-95.3

Noise level

(nighttime)

11-18/10/19 49.3-62.9 46.5-71.0 58.7-68.6 47.7-50.1 80.7-93.5 115

(Lmax)

45

(Educational area)11-18/07/18 51.6-53.5 45.8-77.9 62.2-69.0 46.7-53.0 81.9-95.3

Remark : 1. Measurement results in pre-construction phase during July 11-18, 2018.

2. All measured Lmax values complied with the country’s standards.

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50SDC_IMANAGE\31437346.v2

Monitoring Station No. 3: Wat Chompon Chaopharaya

Item Date Leq(24hr) LAeq

(hourly)

Ldn L90 Lmax Country’s

Standards

WB/IFC

EHS Noise Levels

Guideline (hourly

Remarks

(frequency,

method, etc.)

LAeq (dBA))

Noise level

(daytime)

11-18/10/19 55.0-57.9 45.4-66.0 57.7-62.4 49.7-53.3 77.0-83.3 115

(Lmax)

55

(Residential area)

Twice a

year, Sound

Pressure

Level Meter

11-18/07/18 53.4-62.2 42.7-69.5 58.1-67.1 43.7-52.9 78.5-93.7

Noise level

(nighttime)

11-18/10/19 49.2-56.2 45.4-66.0 57.7-62.7 49.7-53.3 77.0-83.3 115

(Lmax)

45

(Residential area) 11-18/07/18 50.4-55.4 42.7-69.5 58.1-67.1 43.7-52.9 78.5-93.7

Remark : 1. Measurement results in pre-construction phase during July 11-18, 2018.

2. All measured Lmax values complied with the country’s standards.

Please also indicate if noise levels result in a maximum increase in background levels of 3 dB

at the nearest receptor location off-site compared to average baseline noise levels.

Please replicate the table and provide information for each monitoring location.

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51SDC_IMANAGE\31437346.v2

Measurement Locations

Project Site

Chumchon Borisat Namtan Tawan-Aok School

Wat Chompon Chaophraya

Figure 2 Sound Pressure Level Measurement Locations

Sriracha Power Plant Project (Construction Phase)

Gulf SRC Co., Ltd.

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52SDC_IMANAGE\31437346.v2

e) Pollution Prevention – Liquid Effluent Monitoring Results: (Add results in workers

campsite)

For operation phase, please provide a summary of the liquid effluent waste streams

and volumes produced during the reporting period, including but not limited to

industrial wastewater discharges, sanitary sewer discharges, waste oil.

During this reporting period from July to Decemberm2019, the Project was still in

construction phase.

The project provided sufficient temporary sanitary toilets for the construction

workers as required by law. Moreover, the project provided a septic tank for

treating wastewater and a wastewater holding pond with holding capacity for at

least one day in order to inspect the quality of the effluent. The effluent quality was

monitored monthly as specified. The monitoring results of effluent quality complied

with the standard prior to draining to central wastewater treatment system of

industrial estate.

The project provided a septic tank in the area of the workers’ campsite, and

effluent holding pond with holding capacity for at least one day in order to inspect

the quality of the effluent to ensure that it meets the standard prior to draining to

outside. The monitoring results of effluent quality in the holding pond of workers’

campsite complied with the standard.

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53SDC_IMANAGE\31437346.v2

Provide a summary of the management and monitoring results comparing the actual

effluent levels with the relevant national liquid effluent standards and WBG/IFC

effluent guideline limits (i.e. pH, TSS, Oil and Grease, Total Residual Chlorine,

Heavy Metals, and temperature increase).

Please provide a summary of potential effects on aquatic ecology, fisheries and

aquaculture. How many monitoring points for wastewater does the Company have?

Monitoring Point Location(s):

Monitoring Dates:

Monitoring Station: Cooling Water Holding Pond (Operation Phase)

Item Unit Measured

Value

(Mean)

Measured

Value

(Max.)

WHA Eastern

Seaboard

Industrial

Estate 1

Standard

Country’s

Standards

WB/IFC

EHS

Guidelines

Remarks

(frequency,

method,

etc.)

Temperature Increase

by Thermal

Discharge From

Cooling System

≤ +3˚C Please refer

to the

methodology

and frequency

as indicated

in the ESMP.

Please include

in the reporting

the result of

online

monitoring.

TDS -

TSS mg/l 50

Oil and Grease mg/l 10

pH pH

units

6-9

Biochemical Oxygen

Demand (BOD5)

mg/l

Chemical Oxygen

Demand (COD)

mg/l

Total Residual

Chlorine

0.2

Chromium – Total

(Cr)

mg/l 0.5

Copper (Cu) mg/l 0.5

Iron (Fe) mg/l 1.0

Zinc (Zn) mg/l 1.0

Lead (Pb) mg/l 0.5

Cadmium (Cd) mg/l 0.1

Mercury (Hg) mg/l 0.005

Arsenic (As) mg/l 0.5

Other Parameters

(if required)

Please replicate the table as necessary and provide information for each effluent during construction and/or

operation phases

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54SDC_IMANAGE\31437346.v2

Monitoring Station: Wastewater Holding Pond (Operation Phase)

During this reporting period from July to Decemberm2019, the Project was still in construction phase.

(Note: Please include in the reporting the result of online monitoring, kindly refer to the EMP.)

Item Unit Measured

Value

(Mean)

Measured

Value

(Max.)

WHA

Eastern

Seaboard

Industrial

Estate 1

Standard

Country’s

Standards

WB/IFC

EHS

Guidelines

Remarks

(Frequency,

Method, etc.)

Temperature

Increase by

Thermal

Discharge From

Cooling System

≤ +3˚C Please refer to the

methodology and

frequency as

indicated in the

ESMP. Please

include in the

reporting the

result of online

monitoring.

TDS -

TSS mg/l 50

Oil and

Grease

mg/l 10

pH pH

units

6-9

Total

Residual

Chlorine

0.2

Chromium –

Total (Cr)

mg/l 0.5

Copper (Cu) mg/l 0.5

Iron (Fe) mg/l 1.0

Zinc (Zn) mg/l 1.0

Lead (Pb) mg/l 0.5

Cadmium (Cd) mg/l 0.1

Mercury (Hg) mg/l 0.005

Arsenic (As) mg/l 0.5

Other

Parameters

(if any)

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55SDC_IMANAGE\31437346.v2

f) Pollution Prevention – Groundwater quality:

Please provide details of groundwater investigations, management and monitoring

undertaken during the reporting period (if applicable).

The Project used water from WHA Eastern Seaboard Industrial Estate for construction

activities and therefore did not use any groundwater. However, the Project will monitor

groundwater quality to determine the impact (if any) during operation phase.

g) Pollution Prevention – soil quality:

Please provide details of soil management and monitoring undertaken during the reporting

period.

The Project monitored sulfate in the 15-cm-deep soil at two locations on October 7, 2019,

including Chumchon Borisat Namtan Tawan-Aok School and Chompon Chaophraya

Temple. The table below shows the summarized monitored values.

Monitoring Date

Monitoring and Analytical Results of Sulfate (mg/kg)

Chumchon Borisat Namtan

Tawan-Aok School

Chompon Chaophraya

Temple

October 7, 2019 12.6 34.9

Pre-construction Values1/ 11.4 25.2

Remark : 1/Monitoring on October 10, 2018.

h) Environmental Incidents:

Please provide details of any environmental incidents or accidents that have occurred

during the reporting period, including any remediation, monitoring and/or Corrective

Action Plan(s) developed.

During July to December 2019, no environmental incidents or accidents occurred.

i) Unanticipated Environmental Impacts:

Describe any unanticipated impacts of the Project (if any) that have become apparent and

were not assessed in the ESIA. Provide an approved environmental assessment and

management plan as an appendix.

During the construction in December 2018 through December 2019, the Project was once

informed at the Environmental Auditing Committee Meeting No.2/62 on June 18, 2019

about avoid the noise level from the Project construction to Chumchon Borisat Namtan

Tawan-Aok School. Therefore, the Project conducted an investigation at the school within

that month and did not hesitate to install air conditioners in three classrooms to prevent

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56SDC_IMANAGE\31437346.v2

noise level. The installation of classroom air conditioners took place within the following

month and the air-conditioned classroom granting ceremony was held on August 30, 2019

(see Appendix E). In order that the measurement results of sound pressure level at project

construction site and Chumchon Borisat Namtan Tawan-Aok School complied the standard.

7. Physical Cultural Resources

Confirm the processes and procedures were followed regarding Physical Cultural Resources (if any),

located on site or related to project associated facilities (e.g. the EGAT transmission line and the raw

water pipeline), including stakeholder consultation and Chance Find Procedures. In respect of the

EGAT transmission line only, the Borrower shall be deemed to have complied with such

requirements in accordance with the Safeguards and Social Requirements if it has used its reasonable

endeavours to prepare such requirements in accordance with the Safeguards and Social

Requirements, but is not able to prepare such requirements in accordance with those requirements

due to an act, omission or requirement of EGAT.

(1) The processes of transmission line route selection and finalization along with land acquisition

for the Project’s energy network system are governed by the Energy Regulatory Commission

(ERC) under the Energy Industry Act of B.E.2550 (2007). The transmission line route

announcement process (also called energy network system announcement process) comprises

4 steps as defined below (see Appendix M.1).

(i) Exploration and survey

(ii) Energy network system announcement

(iii) Compensation

(iv) Energy network system construction

Every step in the process involves public participation and listening closely to opinions of the

people living in the area anticipated to be within the energy network system right of way.

A total of 6 meetings set up to public opinion are according to Notification No.34/2559, dated

December 7, 2016, issued by the Survey Division, Survey Department, Electricity Generating

Authority of Thailand, Re: Listening to Public Opinions. The meetings are for explaining work

process, conducting coordination, and giving PR brochures (see Appendix N.1). In addition,

EGAT has visited the area on a continuous basis in order to participate in activities with the

communities and thus give them a chance to express/make comments about the Project.

In addition, the Office of Energy Regulatory Commission (OERC) issued Notification of

designation of the 500 kV energy network system rights of way for Gulf SRC Company

Limited’s power plant (Pluak Daeng plant). The OERC posted announcements in the

community areas, such as village head offices, sub-district head offices, and district offices,

to welcome questions and appeals concerning the energy network system rights of way

(see Appendix M.2).

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57SDC_IMANAGE\31437346.v2

After issuing the announcement of this energy network system, however, OERC provided an

opportunity to submit appeals concerning the transmission line route of the system within 30

days. The landowners submitting an appeal were those in 3 area groups within 2 sections of

the system’s transmission line. For Section 1, ERC already revised the energy network system

right-of-way to reduce the impact from land use. It also issued the OERC’s 16 January 2020

announcement of prescribing of the Gulf SRC Power Plant - Pluak Daeng’s 500 kV energy

network system’s revised transmission line section and right-of-way (in pursuant to the

Energy Industry Act 2007) (see Appendix M.3). In the case of Section 2, ERC conducted its

Meeting No.5/2563, on January 24, 2020, at which a resolution was issued regarding

approval of the transmission line route and right-of-way revision. At present, it is in the

process of preparing an OERC’s announcement of prescribing of the Gulf SRC Power Plant-

Pluak Daeng’s 500 kV energy network system’s revised transmission line section and right-of-

way. Therefore, it can be seen that the conduct of energy network system construction has

created a way to listen to public opinion and to welcome public participation in the action to

reduce the impact on the operation in the area. However, during the conduct of construction

and survey of the energy network system, no ancient relics and places were found in the area.

(2) Raw Water Pipeline: The raw water pipeline construction and laying take place within the

WHA Eastern Seaboard Industrial Estate and therefore there are no physical cultural

resources and chance find.

(3) Gas Pipeline: During July to December 2019, the construction activities of gas pipeline were

1) surveying the soil layer for designing to construct gas pipeline as open cut excavation

2) conducting pilot drill for surveying soil condition and layer to design HDD profile and

3) foundation and construction of control building of block valve station (BVS) and metering

station (MRS). Therefore there are no physical cultural resources and chance find.

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8. Transport and Traffic

Please provide monitoring results as indicated in the ESMP.

(1) The Project has recorded daily inbound and outbound traffic and time by vehicle type in the

Project construction area, along with the details of transported materials and machinery/

equipment, by intending to do this task for the entire construction period. In addition, the

Project has summarized the information by month as shown in the table below.

Month

Traffic Volumes

Vehicles Trucks Transporting

Materials and Equipment Total

(Entry-Exit) Enter Exit Enter Exit

July 2019 839 839 3,822 3,822 9,322

August 2019 1,085 1,085 316 315 2,801

September 2019 1,065 1,065 16 16 2,162

October 2019 1,232 1,232 439 439 3,342

November 2019 279 279 172 172 902

December 2019 1,286 1,286 513 513 3,598

(2) The Sriracha Power Plant Project of Gulf SRC Co., Ltd. has recorded statistics on accidents

resulting from transportation related to the power plant construction activities and found no

accidents due to the Project’s transportation activities during July to December 2019.

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9. Biodiversity, Landscape and Green Areas

During pre-construction and construction phases, please provide a summary of vegetation clearance

requirements (e.g. the EGAT transmission line and the raw water pipeline), type of vegetation and

measures implemented. In respect of the EGAT transmission line only, the Borrower shall be

deemed to have complied with such requirements in accordance with the Safeguards and Social

Requirements if it has used its reasonable endeavours to prepare such requirements in accordance

with the Safeguards and Social Requirements, but is not able to prepare these requirements in

accordance with those requirements due to an act, omission or requirement of EGAT.

(1) The Project purchased a parcel of filled and leveled land from the WHA Eastern Seaboard

Industrial Estate. This land lot, an allocated area marked with official land pins, is for the

Project construction. The Project’s raw water pipeline construction and laying therefore take

place within the Industrial Estate and biodiversity problems are unanticipated because no

transformation of area conditions will be appearing by virtue of this area’s status as a part of

the Industrial Estate both before and after the Company’s land purchase.

(2) The transmission line construction inevitably passes through the area of perennial tree species,

i.e. a total of 18 lots (304 rai, 3 ngan and 49.4 sq.wah). The tree species found in the area were

oil palm, para rubber, coconut, eucalyptus, acacia, Siamese rough bush, mango, paper

mulberry, jambolan plum, neem, padauk, teak, and banana. For the tree species receiving an

impact from the transmission line construction, EGAT already made compensation payments to

the landowners for damage resulting from the construction.

(3) Raw Water Pipeline & Gas Pipeline: The areas for the construction of the Project’s raw water

pipeline and gas pipeline are in the Industrial Estate and, therefore, there will be no impact on

the local biodiversity and tree species.

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10. Community Health and Safety

During construction phase, please provide details of various project related accidents/incidents

affecting local communities (these may arise from traffic, dust, noise, vibration, water supply,

water quality, or interaction with laborers), action undertaken to ensure accidents/incidents will be

avoided.

Since the Project construction takes place within the Industrial Estate, there is no direct impact on

the communities. However, noise is the only potential impact from the Project construction on the

communities. Regarding this impact, the Project has the following mitigation measures:

(1) The Project stipulates that all loud noise generating construction equipment operate only

during the daytime from 08.00 a.m. to 05.00 p.m.

(2) At least two weeks prior to the construction, the Project publicizes its construction plan to

inform the people in the nearby communities about loud piling noise and measures to control

construction noise.

(3) The Project stipulates inspection, maintenance and repair of equipment and tools to keep

them in good condition all the time as specified in the Equipment and Tool Maintenance

Manual.

(4) The Project installs a temporary noise barrier along its fence.

(5) The measurement results of sound pressure level complied with the standard.

During operation phase, please provide details of various project related accidents/incidents or

health problems affecting local communities (these may arise from operations phase activities

affecting environmental media such as air and water which may have affected the community),

action undertaken to address the issue.

Please include the results of the public health impact monitoring results as indicated in the ESMP.

During July to December 2019, the Project was still in construction phase.

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11. Land Acquisition and Compensation Plan

Land Status

1. Project Site The Company purchased a parcel of filled and leveled land from the

WHA Eastern Seaboard Industrial Estate. This land lot is for the

Project construction. The Project received the official permission letter

on October 5, 2018 for land use and operation in the Industrial Estate

and therefore no compensation is required.

2. Water Pipeline/

Water Supply

The Project already receives permission to connect its water-use facility

to the WHA Eastern Seaboard Industrial Estate’s water supply system.

The water pipeline construction and laying are conducted within the

Industrial Estate and therefore no compensation is required.

3. Transmission Line see the table below

Compensation Date Compensation Details

June 5, 2018 The Cabinet's approval of the Project

November 28, 2018 ERC’s announcement of the energy network system right-of-way

May 16, 2019 ERC’s appointment of the Rayong Province Land and Property Price

Consideration Subcommittee

May 23, 2019 ERC appointment of the Chonburi Province Land and Property Price

Consideration Subcommittee

June 25, 2019 Meeting No. 1 of the Rayong Province Land and Property Price Consideration

Subcommittee

July 9, 2019 Meeting of the Chonburi Province Land and Property Price Consideration

Subcommittee

July 13, 2019 Meeting No. 2 of the Rayong Province Land and Property Price Consideration

Subcommittee (appointment of district-level subcommittee member)

December 18, 2019 Meeting No. 1 of the Panusnikom and Pluak Daeng District Working Groups

December 25, 2019 Meeting No. 2 of the Pluak Daeng District Working Group

February 14, 2020 Meeting No. 3 of the Rayong Province Land and Property Price Consideration

Subcommittee

March 202 ERC’S resolution on property compensation

EGAT: preparation of compensation payment document and submission of

the document to the Check and Pay Unit

April-May 2020 Making compensation payments

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12. Pre-construction and Construction (Transmission line)

Provide the following information regarding land acquisition and displacement required for the

EGAT transmission line that has taken place during the reporting period. If none, write N/A and

skip this section.

Plot# Hectares Status of Land Acquisition (%total area)

Total area acquired during the

reporting period

108 409 Private land areas, 38 lots (35%)

Land areas under agricultural land

reform, 45 lots (42%)

Public lands, e.g., roads and canals,

25 lots (23%)

Total area of agricultural land affected 58

48.8 Private land areas, 13 lots (22%)

Land areas under agricultural land reform,

45 lots (78%)

Displacement Indicators

Total Land

(Ha)

Total

Families/

Business

Total

Individuals

Resettled/

Restored

To-Date

Pending Comments

1. Physically displaced 4091/

0 0 0 0 -

Legal title holders 702/

0 0 0 0 -

Without title Squatters 0 - - - - -

Renters 0 - - - - -

Total 409 0 0 0 0 -

2. Economically displaced - - - - - -

3. Physically and Economically

Displaced (Both) - - - - - -

TOTAL 409 0 0 0 0 -

Note: 1/

Most areas are agricultural lands, whereas the remaining areas are fallows for future development

or temporary building areas not used for residential or commercial purposes.

2/

The land areas of 70 Ha are the private land under the law, the rest of 339 Ha are the state land.

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63SDC_IMANAGE\31437346.v2

Briefly describe any measures implemented by EGAT to avoid impacts on livelihoods and residences

during the reporting period.

The proposed transmission line is still in the process of public appeal and line route revision. However,

the requested line route revision to consider will depend on land use conditions, residence areas, and

engineering feasibility. After issuing the OERC’s 28 November 2018 announcement of prescribing of the

Gulf SRC Power Plant - Pluak Daeng’s 500 kV energy network system’s revised transmission line section

and right-of-way (in pursuant to the Energy Industry Act 2007), there had been some appeals for

transmission line route revision to reduce the land use impact. Nevertheless, the principle is that the

revision must be in the same area or under consent of adjacent neighbors without making more impacts.

Later, an approval was granted for the revision of 2 sections of the energy network system’s transmission

line. For Section 1, OERC already issued its 16 January 2020 announcement of prescribing of the Gulf

SRC Power Plant - Pluak Daeng’s 500 kV energy network system’s revised transmission line section and

right-of-way (in pursuant to the Energy Industry Act 2007) (see Appendix M.3). In the case of Section 2,

ERC conducted its Meeting No.5/2563, on January 24, 2020, at which a resolution was issued regarding

approval of the transmission line route and right-of-way revision. In addition, EGAT already made

compensation payments to the owners of agricultural land for the construction of transmission towers in

the land areas under agricultural land reform. The total of these compensation payments was 18.4 million

baht. It also paid the 7.3 million baht compensation for the use of an additional lot of private land.

Briefly describe the type of solutions provided for new physically displacement and economic

displacement not included in the Land Acquisition and Compensation Plan.

EGAT issued the Regulation No.358 regarding consideration of assistance for the people likely to

experience the impact of the power plant and energy network system construction. This is to help mitigate

the impact, the action aside from what is required under the Energy Industry Act of B.E. 2550 (2007), such

as assistance for tree cutting, land filling, electricity meter and electrical wiring installation, groundwater

well digging, and house rental costs. However, no resettlement or displacement will be required in the

area for the construction of the Gulf SRC Power Plant - Pluak Daeng’s 500 kV energy network system.

At the time, the action regarding compensation was still in the step of the Province’s third consideration

of land and property compensation amounts. It was expected that the compensation would be paid in

May 2020.

Briefly describe any special measures for particularly vulnerable household members affected by

displacement for the transmission line (elderly, female-headed household, etc).

From the survey of the area to obtain results to support the announcement of the energy network system’s

transmission line route and right-of-way and appeal, no elderly and female-headed households were

found. Therefore, there were no special compensation payments made to anyone in the area.

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64SDC_IMANAGE\31437346.v2

Please attach detailed information/report as per the Land Acquisition and Compensation Plan for EGAT’s

land acquisition process and monitoring arrangement.

The implementation of the Land Acquisition and Compensation Plan was divided into 2 parts, i.e.

requests for the energy network system’s transmission line route and right-of-way revision and

compensation process.

1) Requests for the Energy Network System’s Transmission Line Route and Right-of-Way Revision:

OERC issued its 28 November 2018 announcement of prescribing of the Gulf SRC Power Plant -

Pluak Daeng’s 500 kV energy network system’s revised transmission line section and right-of-way

(in pursuant to the Energy Industry Act 2007). After that, OERC made a requirement for submission

of appeal concerning revision of the system’s transmission line route, which must be within 30 days

after the date of the announcement. For Section 1, ERC already revised the energy network system

right-of-way to reduce the impact from land use. It also issued the OERC’s 16 January 2020

announcement of prescribing of the Gulf SRC Power Plant - Pluak Daeng’s 500 kV energy network

system’s revised transmission line section and right-of-way (in pursuant to the Energy Industry Act

2007) (see Appendix M.3). In the case of Section 2, ERC conducted its Meeting No.5/2563,

on January 24, 2020, at which a resolution was issued regarding approval of the transmission line

route and right-of-way revision. At present, it is in the process of preparing an OERC’s

announcement of prescribing of the Gulf SRC Power Plant - Pluak Daeng’s 500 kV energy network

system’s revised transmission line section and right-of-way.

2) Compensation Procedure and Scheduling (see the table below)

Compensation Date Compensation Details

June 5, 2018 The Cabinet's approval of the Project

November 28, 2018 ERC’s announcement of the energy network system right-of-way

May 16, 2019 ERC appointment of the Rayong Province Land and Property Price

Consideration Subcommittee

May 23, 2019 ERC appointment of the Chonburi Province Land and Property Price

Consideration Subcommittee

June 25, 2019 Meeting No. 1 of the Rayong Province Land and Property Price Consideration

Subcommittee

July 9, 2019 Meeting of the Chonburi Province Land and Property Price Consideration

Subcommittee

July 13, 2019 Meeting No. 2 of the Rayong Province Land and Property Price Consideration

Subcommittee (appointment of district-level subcommittee member)

December 18, 2019 Meeting No. 1 of the Panusnikom and Pluak Daeng District Working Groups

December 25, 2019 Meeting No. 2 of the Pluak Daeng District Working Group

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65SDC_IMANAGE\31437346.v2

Compensation Date Compensation Details

February 14, 2020 Meeting No. 3 of the Rayong Province Land and Property Price Consideration

Subcommittee

March 202 ERC’S resolution on property compensation

EGAT: preparation of compensation payment document and submission of the

document to the Check and Pay Unit

April-May 2020 Making compensation payments

At present, it is still in the step of the Province’s third consideration of land and property compensation

amounts. It is expected that the compensation would be paid in May 2020.

Has Company made any new investment or acquisitions that have resettlement issues? If yes please

provide copy/ updated information of the Land Acquisition and Compensation Plan or other resettlement

management plans or reports prepared in relation to The Project.

During July to December 2019, no resettlement issues occurred.

Using the Table provided below list any grievance or dispute (include court action) regarding land

acquisition or resettlement received during the reporting period, describe how it was addressed and its

current status.

There were 15 complaints (cases) received and still under ERC’s consideration. The details are shown in

the attachment.

Grievance/

Dispute Date Complainant Issue

Resolved

(Y/N) Action Taken Date Closed

Jan 25, 2019 Mr. Thanee

Nuangjamnong

Transmission

route line Y

Relocate the transmission

line on 9 grouped land lots.

Jun 28,

2019

Feb 1, 2019 Mrs. Aumnuay

Nilset

Transmission

route line Y

Relocate the transmission

line on 9 grouped land lots.

Jun 28,

2019

Feb 13, 2019 Mr. Theparat

Lai-arksorn

Transmission

route line Y

Reject the appeals (no

further consideration)

due to the government-

owned land lots.

Jan 24,

2020

Feb 14, 2019 Mr. Sewee

Wongmaneenil

Transmission

route line Y

Revoke the petitions and

confirm the transmission

line right-of-way.

May 29,

2019

Feb 18, 2019 Mrs. Kim-ong

Deawsittichock

Transmission

route line Y

Relocate the transmission

line under consent of

adjacent neighbors.

Jan 24,

2020

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66SDC_IMANAGE\31437346.v2

Grievance/

Dispute Date Complainant Issue

Resolved

(Y/N) Action Taken Date Closed

Feb 18, 2019 Mr. Wiboon

Deawsittichock

Transmission

route line Y

Relocate the transmission

line under consent of

adjacent neighbors.

Jan 24,

2020

Feb 18, 2019 Miss Wipa

Deawsittichock.

Transmission

route line Y

Relocate the transmission

line under consent of

adjacent neighbors.

Jan 24,

2020

Feb 18, 2019 Mr. Wiwat

Deawsittichock

Transmission

route line Y

Relocate the transmission

line under consent of

adjacent neighbors.

Jan 24,

2020

Mar 4, 2019 Mr. Pradit

Nuangjamnong

Transmission

route line Y

Revoke the petitions and

confirm the transmission

line right-of-way.

May 29,

2019

Mar 1, 2019 Mrs. Bupha

Poolsuwan

Transmission

route line Y

Relocate the transmission

line on 9 grouped land lots.

Jun 28,

2019

Mar 1, 2019 Mrs. Boontuan

Nuangjamnong

Transmission

route line Y

Relocate the transmission

line on 9 grouped land lots.

Jun 28,

2019

Mar 1, 2019 Pluak Daeng

Eastern Estate

Co., Ltd.

Transmission

route line Y

Relocate the transmission

line on the land of

appellants.

Jan 24,

2020

Mar 6, 2019 Glow IPP 3

Co., Ltd.

Transmission

route line Y

Revoke the petitions and

confirm the transmission

line right-of-way.

Oct 9,

2019

Mar 7, 2019 Mrs. Nonglak

Chaimoong

Transmission

route line Y

Revoke the petitions and

confirm the transmission

line right-of-way.

May 29,

2019

- Mr. Theera

Surapananonchai

Transmission

route line Y

Revoke the petitions and

confirm the transmission

line right-of-way.

May 29,

2019

Note: Previously, there were totally 34 complaints, but reduced to only 15 complaints (cases) after OERC

grouped them (i.e. grouping of complaints about the same issue submitted by landowners having many

land lots). Therefore, after reduction, there were only 15 complaints about the Gulf SRC Power Plant -

Pluak Daeng’s 500 kV energy network system right-of-way.

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67SDC_IMANAGE\31437346.v2

13. Stakeholder Engagement

Please also describe how the affected communities were informed about the progress of E&S

management plans.

GSRC informs the Environmental Auditing Committee of Project description and progress as well as

EHS Management Plan every 3 months. During the reporting period, the Project held two meetings of

this committee (No.3/2019 on September 18, 2019 and No.4/209 on December 23, 2019).

During the Meeting No.2/2019, the Environmental Auditing Committee’s representative advised the

Project to avoid causing high noise levels to the school, and, for noise mitigation purposes, improve the

air conditioners or install new units in the classrooms for kindergarten pupils. In order that the

measurement results of sound pressure level at project construction site and Chumchon Borisat Namtan

Tawan-Aok School complied the standard.

Please describe the means of public engagement conducted during construction and/or operation phases

during the reporting period, and provide the number of participants / Audience Members of the public

engagement activities held and summary of concerns.

This reporting period was in the construction phase. GSRC has conducted public engagement focusing

on the stakeholders around the Project. The summarized details are presented in the table below.

Time Stakeholder Number of Participants /

Audience Members

Activities and Summary

of Concerns

July

2019

- Tasit Sub-district Headman

- EIA Expert Committee

- Sriracha District Chief

- Village Headman of Moo 3,

Tasit Sub-district

- Elderly Club of Tasit Sub-district

6 - Explain information and

build an understanding about

the Sriracha Power Plant

Project construction data and

work characteristics.

August 2019 - Chief Executive of Khlong Kiu

Sub-district Administration

Organization

- Village Headman of Moo 5,

Khao Khansong Sub-district

2 - Explain information and

build an understanding about

the Sriracha Power Plant

Project construction data and

work characteristics.

- Discuss with the stakeholders

about participation in

activities with the

communities around the

power plant area.

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Time Stakeholder Number of Participants /

Audience Members

Activities and Summary of

Concerns

September

2019

- Chief Executive of Khao Khansong

Sub-district Administration

Organization

- Sriracha Deputy District Chief

- Director of Chumchon Borisat

Namtan Tawan-aok School

- Community Representative

Committee

- Government Representative

Committee

- Expert Committee

35 - Explain information and

build an understanding about

operation of the Sriracha

Power Plant Project

construction on

environmental.

- Discuss with the stakeholders

about participation in

activities with the

communities around the

power plant area.

- Explain information on the

Sriracha Power Plant

Environmental auditing

committee Meeting No.

3/2019 agenda.

October

2019

- Authorities of Public Health

Division, Bowin Sub-district

Administration Organization

- Director of Public Health and

Environment Division, Khao

Khansong Sub-district

Administration Organization

- Village Headman of Moo 3,

Tasit Sub-district

3 - Explain information and

build an understanding about

the Sriracha Power Plant

Project construction data and

work characteristics.

November

2019

- Community leader, Sub-district

headman, Village headman,

Member of Sub-district

- Chief Executive of Chompon Chao

Praya Sub-District Municipality

10 - Explain information and

build an understanding about

operation of the Sriracha

Power Plant Project

construction on

environmental.

- Discuss with the stakeholders

about participation in

activities with the

communities around the

power plant area.

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69SDC_IMANAGE\31437346.v2

Time Stakeholder Number of Participants /

Audience Members

Activities and Summary of

Concerns

December

2019

- Executive director and teacher

Chumchon Borisat Namtan

Tawan-aok School

- Executive director of Bowin

Sub-district Administration

Organization

- Chief Executive of Chompon Chao

Praya Sub-District Municipality

- Chief Executive of Bowin

Sub-district Administration

Organization

- Chief Executive of Tasit Sub-

district Administration

Organization

- Community Representative

Committee

- Government Representative

Committee

- Expert Committee

35 - Explain information and

build an understanding about

the Sriracha Power Plant

Project construction data and

work characteristics.

- Explain information on

the Sriracha Power Plant

Environmental auditing

committee Meeting No.

4/2019 agenda.

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Please complete the table below with an update on the Community Relations and Public Participation

plan of the ESMP.

Implementation

Phase Parameter/Activity Location Duration/Frequency Methodology

Pre-construction Attitude survey 5-km radius around

the Project

Once before

construction

Informing people

about the Project

description and

project construction-

induced impact.

Set up an

Environmental Auditing

Committee

- Governmental

agencies

- Community leaders

- Representative

stakeholders within

the 5-km radius

around the Project

Before construction - Selecting

representative

stakeholders and

local government

agencies

- Environmental

Auditing Committee

meeting

Construction Environmental Auditing

Committee meeting

Project area Every 3 months Meeting and advise

for project activities

Information on Project

description and Project

progress

- Government

agencies

- Factories

- Communities

around the Project

Every 3 months - Letter

- Meeting

Project progress At school with the

school’s

representative

Every month - Meeting

- Site visit

Participation in

traditional activities in

the local area (such as

Songkran Festival)

Communities around

the Project

January-June Joining the activities

Supporting social

quality development

activities (such as

supporting exercise and

supporting equipment

for local government

agencies)

Local government

agencies

January- June Budget for activities

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14. Grievance Redress Mechanism

Using the Table provided below list any grievance or dispute (include court action) received during

the reporting period, describe how it was addressed and its current status.

The project established a “Complaint Center” and assign a staff being responsible for receiving

complaints and conducting public relations for the project as well as receiving opinions,

recommendations and complaints relating to the project. In this connection, the public will be able

to provide information or submit complaints through various communication channels, such as

telling, telephone, facsimile, memo, letter, email, notifying through project personnel, etc.

The complaint receipt/procedure diagram is shown in Appendix A and summarized below.

(1) When a complainant submits a complaint to the project Complaint Center through any of

the various communications channels, the project employee receiving the complaint shall initially

check for the cause of the complaint. If the cause of the complaint is not the project,

the responsible employee shall inform the complainant of this information within 24 hours.

(2) If the cause of the complaint is from the project activity, the responsible employee shall

notify this information to the site manager in charge during the construction phase (or the power

plant manager in charge during the operation phase) and convene a meeting of all concerned

parties to determine the actual cause of the complaint and problem solving approach, assign

a responsible person and inform the progress to the complainant every two days or as agreed.

(3) Site manager (or the power plant manager) shall make an order to solve the problem, and

inform the progress to the complainant every week or as agreed, including the Environmental

Auditing Committee, as well as assign a responsible person to solve the problem with the

involvement of the complainant.

Relevant

party

expressing

grievance

Implementation

Phase/Date

received

Parties likely to

facilitate

grievance

resolution

Nature of

Grievance

Responses/Actions

from the

Company

Further actions

needed to settle

grievance and

relevant timeline

N/A N/A N/A N/A N/A N/A

Note: Grievance Registry report to be included in The Project report submitted to ADB – biannually during

construction phase and annually during operation phase.

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72SDC_IMANAGE\31437346.v2

15. Corporate Social responsibility Programs (CSR Programs)

Reporting of CSR monthly activities and beneficiaries

The Sriracha Power Plant Project of Gulf SRC Co., Ltd. conducted activities in conjunction

with the communities near the Project area (within a 5-km radius), including:

Month Activity Target Area Target

Groups

Number of

Beneficiaries

(segregated

by gender)

Approximate

cost (Indicate if

the communities/

beneficiaries

have in-kind or

cash counterpart

Remarks

July 2019 Support Thai local

join together to

protect the

environment project

Khlong Kiu

Sub-district

Administration

Organization

Government

Agency,

People

500

(Male 300

Female 200)

10,000 Bath

Support candle

festival

Sriracha

District

Government

Agency,

People

1,000

(Male 500

Female 500)

30,000 Bath

Support Sriracha

Pineapple Festival

No.3

Khao

Khansong

Sub-district

Administration

Organization,

Sriracha

District

Government

Agency

1,000

(Male 500

Female 500)

30,000 Bath

Support get rid of

water hyacinth and

weed in public water

source project for

preventing flooding

Khao

Khansong

Sub-district

Administration

Organization

Government

Agency

500

(Male 250

Female 250)

20,000 Bath

August 2019 Join reforestation

forest planting of

Queen Sirikit

Community

which are

located within

a 5-km radius

People 1,000

(Male 500

Female 500)

10,000 Bath

October

2019

Support buffalo

racing festival

Community

which are

located within

a 5-km radius

Government

Agency,

People

1,000

(Male 500

Female 500)

40,000 Bath

Join Kathin

traditional at temple

in the area

Community

which are

located within

a 5-km radius

Government

Agency,

People

1,000

( Male 500

Female 500)

60,000 Bath

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73SDC_IMANAGE\31437346.v2

Month Activity Target Area Target

Groups

Number of

Beneficiaries

(segregated

by gender)

Approximate

cost (Indicate if

the communities/

beneficiaries

have in-kind or

cash counterpart

Remarks

November

2019

Support Loy Kratong

Festival

Community

which are

located within

a 5-km radius

Government

Agency,

People

1,000

(Male 500

Female 500)

50,000 Bath

Support reforestation

forest planting of

Khao Khansong

Sub-district

Administration

Organization

Khao

Khansong

Sub-district

Administration

Organization

Government

Agency

400

(Male 200

Female 200)

20,000 Bath

December

2019

Community leader

around Sriracha

power plant project

study and observe

environmental and

natural ecosystem

Community

Leader

Committee 80

(Male 50

Female 30)

1,000,000 Bath

Support activities in

New Year Festival

2020

Community

which are

located within

a 5-km radius

Government

Agency,

People

800

(Male 400

Female 400)

50,000 Bath

Note: CSR report to be included in The Project report submitted to ADB – biannually during construction phase

and annually during operation phase.

Report on Power Development Fund (PDF)

GSRC to ensure copy of Annual PDF Report is shared with ADB. ADB recognizes that the Company

has no direct hand in the implementation, use, and selection of projects to be funded under the fund.

Annual report is expected to be shared with ADB throughout the operation phase

(1) Power Development Fund (PDF) of Sriracha Power Plant Project in the year 2018 was

11,041,666.67 baht (construction began in December 2018).

(2) Power Development Fund (PDF) of Sriracha Power Plant Project in the year 2019 is

132,500,000 baht (full year).

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Appendix

A Complaint Receipt Procedure and Summary Complaints

B The Route of Project’s Associated Facilities

C The Organizational Chart

D Environmental Auditing Committee

D.1 Appointment of the Environmental Auditing Committee

D.2 Meeting Minutes of Environmental Auditing Committee

E Air-Conditioned for Chumchon Borisat Namtan Tawan-aok School

F Announcement of Work Regulation for Worker of Sriracha Power Plant Project

G Announcement of Employee Welfare Preparation of Sriracha Power Plant Project

H Procedure of Complaint Receiving of Construction Workers and Summary Complaints

I Emergency Response Drill

J Training Action Plan

K Employee Welfare Committee

K.1 Appointment of Employee Welfare Committee

K.2 Meeting Minutes of Employee Welfare Committee

L Greenhouse Gas Emission Calculation

M OERC Regulation

M.1 OERC Notification Regarding Energy Network System Announcement Process

M.2 OERC Notification Regarding Designation of the 500 kV Energy Network System Rights

of Way, Gulf SRC Company Limited’s Power Plant-Pluak Daeng Plant

M.3 OERC Notification Regarding Designation of the 500 kV Energy Network System Rights

of Way, Gulf SRC Company Limited’s Power Plant-Pluak Daeng Plant

(Energy Network System’s Revised Transmission Line Section and Right-of-Way)

M.4 OERC Notification B.E.2562 (2019) Regarding Reference Tree and Vegetation Price List

N EGAT Regulation

N.1 EGAT Announcement No.34/2559 Regarding Listening to Public Opinions

N.2 EGAT Regulation No.358 Regarding Consideration of Assistance for the People Likely

to Experience the Impact of the Power Plant and Energy Network Construction

O Education and Health Awareness Raising Events Training

P Auditing Results

P.1 Auditing Results According to Work Regulation and Employee Welfare

P.2 Auditing Results According to Laws

Q Wastes Management

R Certification of Monitoring and Analytical Results of Environmental Quality

R.1 Ambient Air Quality

R.2 Sound Pressure Level

R.3 Heat Generated from the Power Plant

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