NESTLE NIGERIA PLC

QUARTER 1EIA-IMPACT MITIGATION MONITORING (IMM)

OF NESTLE WATERS GREENFIELD FACTORY

PROJECT, ABAJI, FCT ABUJA21ST MAY, 2015

QUARTER 1 IMM TABLE OF CONTENTS

CHAPTER 1 INTRODUCTION

CHAPTER 2 METHODOLOGY FOR MONITORING

CHAPTER 3 MATERIALS AND METHODS OF ANALYSIS

CHAPTER 4 RESULT OF MONITORING CHAPTER 5 CONCLUSIONS BIBLIOGRAPHY / APPENDIX

IMM PREPARERS

• Alh SOLABI, Gbolahan Adisa FIPAN ,FNIFST, JP Executive Director /CEO• Mr. OKUMODI Adewunmi Olufemi, (M.Sc) MNIFST, Snr. Scientific Officer• Mr. BAMTEFA Joseph A. MNIFST Technical Coordinator• Mr. IKUGBYIGBE Oluwatoyin (M.Sc) Environmental Officer• Dr. OJOSIPE, Sola FIPAN Associate (BATO LAB)

• NESTLE NIGERIA PlcEngr. KOBOU Sylvain E2E Project Manager

• Engr. ALUKO Ezekiel Project Engineering Manager (Ind. Services)• Engr. CHARBON Luc Project Engineering Manager (Process)• Mr. FAMBEGBE Ayodele SHE Officer

EXECUTIVE SUMMARY• Impact Mitigation Monitoring (IMM) Background• Project Background• IMM Objective• The EIA mitigation monitoring exercise is aimed at ensuring compliance with regulatory

requirements and standards as well as implementation of prescribed mitigation measures already outlined in the EIA - EMP

• Methodology• Sampling and analysis to generate verifiable empirical data by accredited FMEnv Laboratory• Inspection and surveillance / Audit of project site• Environmental data collection on and socio- economic and health condition measurements (i.e

payment of compensation, employment of local people, report of any health challenges, consultations)

• Discussion, finding and Results of Monitoring• Conclusions

CHAPTER ONEINTRODUCTION

• Impacts Mitigation Monitoring Plan ( IMMP) is an important tool that can be used to measure and check, in a continous mode the efficacy of the proposed mitigation measures recommended by an Environmental Assessment.

• The Mitigation measures incorporated into the project implementation process, which is aimed at eliminating, minimizing negative impacts and enhancing the positive impacts are hereby evaluated whether they are adequate or not.

INTRODUCTION

• Impacts Mitigation Monitoring (IMM) is necessary to ensure that corrective actions are taken where proposed mitigation measures are found to be inadequate.

• Impact mitigation for this stage of the

project covers both the site preparation and the construction phases.

PROJECT BACKGROUND

• Nestle proposed to build a New Water factory at Abaji in 2013

• Project was approved for EIA studies in July 2013

• EIA was completed and reviewed in May 2014

• Approval was given for Construction to begin and IMM to be conducted.

CHAPTER TWOMETHODOLOGY OF MONITORING

• Awareness and Training• Safety Health and Environment Induction• Sampling and Analysis• Inspection and Surveillance / Audit• Socio-economic and Health evaluation• Consultations• Parameters Monitoring

IMM SAMPLING STATIONS• A TOTAL OF NINE SAMPLING STATIONS WERE CHOSEN

• SAMPLING STATIONS WERE CHOSEN TO COVER AREA THAT HAVE BEEN IMPACTED

• AIR QUALITY - 6 SAMPLING STATIONS• WATER - 3 SAMPLING STATIONS• SOIL - 3 SAMPLING STATIONS • VEGETATION - TAKEN WITHIN AND AROUND

PROJECT SITE

CHAPTER FOURRESULTS OF AIR QUALITY MONITORING

Parameters SAMPLING POINTS

A B C D E F FMENV

LIMITS Control

Mandereji

Near Borehole

No.2

Waste

Segregation

Area

Uphill near fence

Mandereji

Community

Within the

Factory building

Near

Gate House

BL MN BL MN BL MN BL MN BL MN BL MN

NO, (ppm) ND ND ND ND ND 0.2 ND ND ND ND ND ND 0.05

CO, (ppm) 4.6 3.2 2.9 3.1 3.1 7.6 3.5 3.9 4.5 5.9 4.2 4.7 20

SO2 (ppm) 0.15 ND ND ND ND 0.2 <0.1 0.1 0.15 <0.1 0.1 ND 0.1

CH4 (ppm) ND ND ND ND ND 1.4 ND ND ND ND ND ND NS

O2 (%) 21.5 20.8 21.4 20.6 21.5 20.5 21.5 20.520.5 21.5 20.5 21.6 20.4 NS

TSP (ug/m3) 150 ND 210 ND 210 ND 200 ND 190 ND 160 ND 250

Summary of Air Quality Monitoring : Quarter 1, 2015

• 4.2.1 Nitrogen Oxide• Nitrogen Oxide was not detected in any other area of the project site except for the Waste segregation

area (0.2ppm) which is close to the point of source of project generator area. The impact is short term as the diesel powered generator will only be used for the construction phase only. Appropriate mitigation measures are however in place.

• • 4.2.2 Carbon Monoxide• Carbon monoxide range of (3.2 – 7.6)ppm were all within the FMEnv limit of 20.0ppm. Baseline maximum

of 4.9ppm was however exceeded at three locations which were close to the generator area and also the direction of wind in the project area. The deviation may not be unconnected with the power generating set in use for the construction phase of the project.

• • 4.2.3 Sulphur Dioxide• The maximum concentration of Sulphur dioxide (0.2ppm) was recorded in only one location, near the

waste segregation area close to the power generating set. The values is slightly above the FMEnv limit of 0.1ppm. Baseline condition also showed a maximum of 0.15 hence the marginal increase may be connected to the site power source. The impact will be temporal and not of significant effect if all the recommended mitigation measures are strictly adhered to.

• • 4.2.4 Combustible Gas as Methane (CH4) • The value of combustible methane were not detected during the baseline studies. A concentration of

1.4ppm was detected in one location during the IMM, although there is no FMEnv standard, the level is not of any negative significance environmentally.

• • • 4.2.5 Percentage Atmospheric Oxygen• The percentage atmospheric oxygen ranged between 20.4 – 20.8. Highest baseline data ranged between 21.4

and 21.6. Both values are normal and satisfactory.• • 4.2.6 The values of TSP for baseline conditions were all within the FMEnv standards. IMM

measurements were not determined due to calibration exercise being conducted on the meter outside the country.

NOISE LEVEL

S/N AVERAGE NOISE LEVEL dB(A)

LOCATION BL MN FMENV

WET DRY AVR. (WET &DRY) QUARTER 1

A Control Mandereji 69 76 72.3 77 90

B Near Borehole No.2 56.5 60.0 58.3 61 90

C Waste Segregation

Area

54.6 62.5 58.6 75 90

D Uphill near fence

Mandereji Community

60.0 58.5 59.3 65 90

E Within the

Factory building 61.0 63.5 62.5 57 90

F Near

Gate House

59.0 63.0 61.0 67 90

RESULT OF GROUND AND SURFACE WATER MONITORING

• Summary of Results• Ground water analysis for Quarter 1• The quality of the raw borehole water samples analyzed were both

satisfactory pH ranged between 7.0 and 7.3 for drinking water standards except for the high Iron level of 1.4 mg/kg present in the Nestle Borehole water sample. The same high trend was recorded as baseline. Iron removal has been incorporated in the water treatment system.

• • Surface Water analysis for Quarter 1• The parameters analyzed for in the Mandereji Stream Water sample showed

satisfactory physico-chemical properties except for the high Iron level as well. The microbiological parameters investigated showed the presence of coliforms (17cfu/ml) and bacteria count too numerous to count.

• All the parameters measured for both surface and ground water were in the same trend as those of the EIA baseline. There is no indication of pollution from the on-going project activities.

•

SOIL EVALUATION

• Soil Analysis

• The Soil Samples are neutral with pH values ranging from 6.96 - 7.12. Also, this samples are considered rich in minerals. No negative impact on the soil as a result of on-going construction work.

VEGETATION AND WILD LIFE• Vegetation• Impact mitigation was conducted for the project construction phase that is in progress. The

identified impacts on vegetation, proposed mitigation measures and comments on the impact mitigation monitoring are presented in Table 4.8

• Apart from basic farming activities that have been stopped in the project area, The natural vegetation have been eliminated in the area where construction activities are on-going.

• The natural habitat of most of the plant species have been altered with some permanently concreted for factory use.

• The trees within the project site have been cut and are being used as firewood for the temporary canteen and also given free to the local community.

• Some economic trees were still in place as construction activities were yet to get to their location.

• Table 4.3 is a list of economic trees still existing in the project area. • Wildlife• The construction of perimeter fence to secure the project site from unnecessary intrusion

has led to the displacement of wildlife identified during the baseline studies. Apart from some of the area where the bush have been left for future development, wildlife population have been negatively impacted., Mammals and birds have virtually migrated from the project site. A biodiversity monitoring plan has been prepared for monitoring of the ecology of the project area. Table 4.4.

Table 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project

Mitigation Monitoring – COMPLIANCETable 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project

Mitigation Measure Mitigation Monitoring

Compensate communities for land take and farmlands.

Recruitment and training of locals for project’s jobs (security,

unskilled labour)

Engagement of Local as interpreters and mediators in

compensation processes.

o Evidence of compensation with detailed of the beneficiaries available (Appendix

1)

o Engagement of local labour through construction firm effected. List of names and post of local engaged provided in Appendix 2

o Appropriate channel of dissemination of job availability and recruitment was

followed by presenting the vacancies to the community head and assuring that qualified locals will be engaged. List of names of local employees and their residence. Appendix 2

use existing access routes / ways and ensure minimum clearing during site survey.

Re – grassing / Flowering of Project surrounding. Removal of excess excavated soil for re – use (in other project –

road repairs / remediation of erosion areas etc) Cement concrete / paving of un – grassed area. Use equipment with low levels of noise and emissions that are

within the acceptable national standards and specifications Ensure that water be sprinkled on open surface during excavation

to reduce amount of soil particulates Use Power sourced from the National grid where available to

minimize burning of fossil fuel. Ensure movement of trucks and heavy duty vehicles are properly

timed to ensure minimal interference with local transportation as well as that of the major highway.

construction of screens on storm water pathway to reduce surface water contamination

o Only the areas to be use for construction has been excavated. Thereby still

leaving some areas of natural vegetation for existing wildlife to inhabit. (See Plates 1 &2)

o The topograghy of the land were taken advantaged of. The upland has been slightly leveled removing majorly the topsoil and to some extent some laterites to fill up undulating areas. (see plate 3)

o Topsoils have been piled at specific location for re-use during landscaping for

flowering and regressing purposes. Plate 4

o The structure of the land (profile) has not been significantly affected see Table 4.7

o The generator on site were carefully chosen and strategically located. One sound proof generator is used at the borehole site due to the proximity to the office there. The noise level measured confirms the observation. Table 4.2

o While the construction phase is one, the storm water course is being

determined. Thus natural flow of storm water is to be followed for the discharge into the bigger body of water. Plate 5

o The fencing has thus put into consideration the storm eater pathway and outlet

for the storm water has been incorporated into the project design. (see plate 5)

Table 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project

Mitigation Monitoring – COMPLIANCETable 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project

Use of appropriate PPE. Use of relevant safety instruction and illustrations Site Safety Health Management Procedures Limit Access to project Site. Clearing and Excavations to be done in Dry Season Good housekeeping practices and proper handling of oil. Solid wastes to be disposed off by licensed/ accredited waste

contractors. Storage of construction materials at designated area within the site

and enforcement of good site management and engineering practices.

Reduction at source, sorting and separation of materials for re-use and sale to third party users.

Proper insulation of pipes to prevent leakage and damage.

o Compliance with the use of PPE on site is over 95% . Plate 9 & 10. See

Appendix 3 – She requirement for Contractors.

o Relevant safety instructions are displayed at strategic places around the project site. (Plates 6)

o Daily safety briefing are held every morning before work commences. Plates 7-10

o Good house keeping practices is evidence at the site. Construction area are marked, walk ways are designated with reflective tapes, (plates 11-14)

o Handling of oil waste from operation in the site is well documented. Waste oil are received into empty kegs and properly labeled for recycle via selling to third party vendors.

o Source reduction of waste is practiced and segregation ensured. Iron, wood, and domestic wastes are separated. Plate 14

o Waste bags of cement is segregated and packaged for sale. Plate 13

o Pipes are well buried at about 1m below foundation and the foundation casted

to prevent damage which may result to leakages.

o Solid waste contractor for landfill waste has been appointed. The construction firm handling the project also has in-house waste handling team. Appendix 4

o The site offices located away from the construction area.

o Social waste are presently received into concrete septic tank which are being

evacuated by the LG Council contractors. Appendix 5, 6 & 7

Table 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project

Mitigation Monitoring – COMPLIANCETable 4.8: Summary of Identified Impacts and Proposed Mitigation Measures and the compliance status for NNAGFWF Project Adequate compensation shall be paid to affected farmers for

their farms, crops and economic trees.

Awareness campaign by means of consultative and stakeholders

forum shall be held at various stages of the project.

o Adequate compensation paid with evidence.

o Consultation is continuous with the Local Authority and communities.

Visit to The Community / Local Council heads is in progress.

Proponent shall as part of agreed Memorandum of Understanding undertake, identified community development project(s) for the host community.

Proponent shall support existing social infrastructure to reduce pressure on the limited ones as a result of influx of people into the area.

o As part of the Community relation, water is being provided to irrigate the farms nearby and for the cattle’s rearing around the project environment. Plate 17

o Woods cut from the project site are given free to the community for their domestic use. Plates 15 & 16

CHAPTER FIVE CONCLUSION

• IMM CONCLUSION• The IMM report has captured the identified and potential impacts of the

project construction stage. The report took into cognizance all the proposed mitigation measures and proposed plan of measuring compliance in the EIA for the factory.

• The exercise is a sum total of various activities and programmes carried out since the project activities began late 2014 to date.

• The evaluation of magnitude and significance of the projects impacts showed that the environmental components impacted upon are human, heath, physical surrounding and socio – economics.

• With the exception of vegetation upon which impacts are negative and permanent for the built up area, air quality is temporal and reversible once the construction phase is over. The other impacts have been found to be positive in nature and beneficial both on the short and long term basis.

• A major area of compliance is the preparation of a project phase EMP document which is being strictly followed and will be reviewed when necessary.

• In conclusion, the mandatory IMM Exercise for the EIA of the proposed Nestle Waters Abaji Green Field Factory is compiled and presented with all the mitigation measures for consideration and approval.