Annex M: Environmental Review Checklist and

Environmental Mitigation and Monitoring Plan

(ERC/EMMP) Template
ENVIRONMENTAL REVIEW CHECKLIST
(ERC) for Identifying Potential Environmental
Impacts of Project Activities and Processes/
ENVIRONMENTAL MITIGATION AND
MONITORING PLAN
(EMMP)
ERC/EMMP

for Mixed High School “Safet Krupić” Bosanska

Krupa

Implemented under: Workforce and Higher Access

to Markets Activity (WHAM)

DCN: 2017-BOS-006

Prepared by: International Executive Services Corps

ENVIRONMENTAL REVIEW CHECKLIST FOR IDENTIFYING POTENTIAL
ENVIRONMENTAL IMPACTS OF PROJECT ACTIVITIES AND PROCESSES

The Environmental Review Checklist for Identifying Potential Environmental Impacts of Project
Activities and Processes (ERC) and Environmental Mitigation and Monitoring Plan (EMMP) is intended
for use by implementing partners to: assess activity-specific baseline conditions, including applicable
environmental requirements; identify potential adverse environmental effects associated with planned
activity(s) and processes; and develop EMMPs that can effectively avoid or adequately minimize the
identified effects. This ERC/EMMP may be substituted for other ERC/EMMP versions that may have
been attached to previous initial environmental examinations (IEE). If implementing partners are in
doubt about whether a planned activity requires preparation of an ERC, they should contact their
Contracting Officer’s Representative (COR)/Agreement Officer’s Representative (AOR) for clarification.
In turn, the COR/AOR should contact their Mission Environmental Officer (MEO) if they have any
questions. In special circumstances and with approval of the BEO it is possible to have one very
comprehensive ERC/EMMP for multiple projects if they are similar in scope. (When preparing the
ERC/EMMP, please indicate “not applicable” for items that have no bearing on the activity. The
ERC/EMMP should be completed by an environmental specialist. The ERC/EMMP must be completed
and approved prior to the activity beginning.)
A. Activity and Site Information
SME Support Activity/Workforce and
Project Name: (as stated in the triggering IEE)
Higher Access to Markets Activity
Mission/Country: Bosnia and Herzegovina
DCN of Most Recent Triggering IEE or
Amendment:
Activity/Site Name: Training for the future
Vocational training and specialization of
Type of Activity:
young adults in metal industry
Name of Reviewer and Summary of Fuad Curcic, Chief of Party
Professional Qualifications:
Date of Review:
B. Activity Description
1. Activity purpose and need
Mixed High School “Safet Krupić” want to organize additional aducation course for CNC
Operators and Welders/Grinders. Educations will be organized in the permises of MSS “Safet
Krupić” and the company “Krupa Kabine” d.o.o. The techers will be school employees with
engagement of two additional industry experts. The course will include training for two professions
in the following quantities:
 20 CNC Operators and
 35 Welders/Grinders.

Project results:
 Number of people trained: 55
 Number of people to be employed: 40
Explanation: The aim of project is to employ 35 of 40 people in the companies
 Number of young people: 40
 2. Amount of activity: Grant funding: 55,057.81 BAM; Total amount: 95,824.49
3. Location of activity: Bosanska Krupa, Bosnia and Herzegovina
4. Beneficiaries, e.g., size of community, number of school children, etc.
The beneficiaries are primarily young adults and other adults who have the interests and needs for
additional education in order to be more competitive at the labor market-primariily for the metal
rocessing industries. The secondary beneficiaries are metal processing companies who are
operationg in the territory of the City of Bosanska Krupa who have or will have the need for
additional staff – primarily CNC operators and welders/grinders.
The City of Bosanska Krupa, according to the 2014 Cenzus, has a population of 25.545 inhabitants.
The number of enrolled students in all high schools in the 2020/2021 school year was 493 students.
5. Number of employees and annual revenue, if this is a business
MSS “Safet Krupić” is a public institution with 56 employees, of which 51 are teaching staff
6. Implementation timeframe and schedule

No. Description of tasks Start and end dates

1 Conducting the candidate selection process 10/01-10/15/2021
2 Procurement of raw materials for education 10/08-10/20/2021
Production and printing of educational
3 10/10-10/25/2021
materials and other advertising material
4 Conducting theoretical classes in groups 11/01-11/24/2021
5 Conducting practical classes in groups 11/25-12/15/2021
Knowledge assessment (exams, welder
6 12/20-12/26/2021
certification)
7 Dissemination and visibility of the project 10/01-02/15/2021

7. Detailed description of activity, items that will be purchased (This section should fully describe
what funds are being used for.)
The project Activities have been divided into following activities:
 Conducting the candidate selection process
 Procurement of raw materials for education
 Production and printing of educational materials and other advertising material
 Conducting theoretical classes in groups
 Knowledge assessment (exams, welder certification)
The WHAM funds will be used for the following activities:

1.4 Professor 1- Theoretical education and practical classes 4,400.00

1.5 Professor 2- Theoretical education and practical classes 6,400.00
1.6 Professor 3- Theoretical education and practical classes 6,600.00
1.7 Trainer 1- Practical classes in company for Welders/Grinders 3,247.96
1.8 Trainer 2-Practical classes in company for CNC operators 1,320.48
2.4 Professor 1- Fringe benefits 818.14
2.5 Professor 2- Fringe benefits 1,190.02
2.6 Professor 3- Fringe benefits 1,227.20
2.7 Trainer 1 - Fringe benefits 2,493.94
2.8 Trainer 2 - Fringe benefits 979.59
5.1 Software Esprit 4,938.47
5.2 Raw materials for training 4,097.26
5.3 Tools and auxiliary material 3,022.01
5.4 Protection and disinfectants 472.74
6.1 Making roll up banners 300.00
6.2 Design and printing of certificates 150.00
6.3 Promotional materials and advertising in the media 1,200.00
6.5 Digital promoting of the welders-grinders and
CNC operators workforce 3,800.00
6.6 Welders certification 8,400.00
fv
8. Detailed description of site, e.g., size of the facility or hectares of land; steps that will be taken to
accomplish the activity;
MSS “Safet Krupic”:
MSS "SAFET KRUPIĆ" was founded in 1947. It has 56 employees, of which 51 are teaching staff.
There are four major departments in the school: forestry technician, woodworking profession, mechanical
profession and textile profession. The performance of professional theoretical and practical teaching
mechanical engineering includes 9 teachers. The school is managed by the School Board and by the school
principal. The school has 5 experts for CNC education, while other experts will be from the economy and
other institutions. In the machine sector, the following professions are educated: mechanical technician,
CNC machine programmer, computer design machine technician, central heating installer, welder and
plumber.
Key equipment for course available at the school: 2 CNC milling machines, 1 CNC laser, 2 3D printers, 13
computers with simulation software, welding machines, safety equipment and other threatening equipment.
The educational processes will include theoretical and practical education in school. The practical
educational processes will imply the usage of aluminium, plastic and plexiglass which is to be processed
during the educational processes by the CNC machines. The residue and waste created as the the byproduct
of processing of aluminium and wood will be stored separately. The potential communal waste (paper,
tissues, ec.) will be places in a separate bin. Aluminium waste will be sent for recycling and be collected by
the Sekundarac d.o.o. Oher waste will be disposed in the conteiners and collected by the local utility
company JKP “10. Juli” Bosanska Krupa.
The first aid kits are installed on 3 locations within he MSS “Safet Krupić” which are always available to the
employees and the students.

Krupa Kabine d.o.o.:

Company Krupa Kabine d.o.o. is the part of SIAC group based in Italy. The Headquarters of  the Siac
Group  are located in Pontirolo Nuovo, near Bergamo. Over the years the production capacity has been
strengthened with the creation of two production poles, in Slovenia and in Bosnia Herzegovina.
SIAC  was born in 1966 from the intuition of Cav. Vittorio Villa who, due to the evolution of the market and
the progressive acquisition of customers, decided to expand his own molding business for third parties into a
real engineering company.

In 1968, passing through the production of components for the bodywork of vans, SIAC enters
the agricultural machinery market , printing bodies for tractors, hoods, tanks and mudguards. The entry
into this sector marks the path and the destiny of Siac, allowing it to establish itself as a reference producer
in the agricultural sector and starting from the 90s also for earthmoving.
Today SIAC, more than 50 years after its foundation, keeps unchanged the spirit and motivations that
inspired its birth.
The primary activity of “Krupa Kabine” is the production of cabins for work vehicles. As part of the
production, the material is processed with the use of CNC milling machines and lathes, CNC lasers, and all
of these parts are joined by welding. After mastering the theoretical and practical slasses at svhool, students
will improve their skills in the production plant on real examples.
 9. Existing or planned certifications, e.g., ISO 14001 EMS, ISO 9000, HCCP, SA 8000, Global
Gap, Environmental Product Declarations, Eco Flower, EcoLogo, Cradle to Cradle, UL
Environment, GREENGUARD, Fair Trade, Green Seal, LEED, or various Forest Certifications
MSS “Safet Krupić” and “Krupa Kabine” d.o.o. have the ISO 9001:2015 certificate.

10. Site map, e.g., provide an image from Google Earth of the location

MSS “Safet Krupić” 44.89120799916021, 16.155418011457883

“Krupa Kabine” d.o.o. 44.9081225622285, 16.160547340294382

11. Photos of site, items to be purchased, engineering construction plans (when available)

MSS “Safet Krupić” Bosanska KRUPA

“Krupa Kabine” d.o.o.
0

C. Activity-Specific Baseline Environmental Conditions

1. Population characteristics
According to the 2013 Census, the municipality of Bosanska Krupa has population of 25.545 inhabitans,
10.000 of which in the wider area of City.
2. Geography
The municipality of Bosanska Krupa is located in the northwestern part of Bosnia and Herzegovina. It
borders the municipalities of Bihać , Cazin , Bužim , Bosanski Petrovac , Sanski Most , Novi
Grad and Dvor in the Republic of Croatia . The international, and at the same time the largest river in the
canton, the Una , passes through the center of Bosanska Krupa. Also, the municipality is connected
to Western and Southern Europe by road communications The largest part of the municipality developed on
a low pass between Hum and the Old Town at an altitude of 176 meters in the extended part of the Una
River.
Before the war in 1992, the municipality of Bosanska Krupa covered an area of 778 km 2 . During the last
war , the municipalities of Bužim and Krupa na Uni , which are bordered by the river Una , seceded , so that
today the municipality of Bosanska Krupa occupies an area of 556 km 2 . According to the 1991 census, the
municipality of Bosanska Krupa had 58,212 inhabitants,

3. Natural resources, e.g., nearby forest/protected areas, ground and surface water resources
Bosanska Krupa is territorially located in the valleys of the rivers Una and Krušnica.

4. Current land use and owner of land

The MSS “Safet Krupić” Bosanska Krupa is the public institution and the infrastructure and land
where it operates is in public possession.
“Krupa Kabine” d.o.o. is privately owned company, the land where it is located is privately owned.

5. Proximity to public facilities, e.g. schools, hospitals, etc.

The school is located near the industrial zone “Pilana”. Also, from the city center is 500m away by
air line. The City hospital and other major public institutions are about 1100m away from the
school.
“Krupa Kabine” is located in industrial zone “Pilana”, 1000m away from MSS “Safet Krupić”
Bosanska Krupa.

6. Other relevant description of current environmental conditions in proximity to the activity

The School premises were built during the end of 1947, and were constantly upgraded. Adaptation
of the premises was done in 2016, when CNC <technician educational course was introduced into
school’s curriculum, with 2 classes being fully adjuted to the educational needs of CNC technicians
which includes practical and theoretical cabinet.

Copmany “Krupa Kabine” d.o.o. had continuity in its development since its inception. It currently
has approximately 230 employees, and last year an additional plant was opened with another 3,000
square meters of production hall. Also, there is continuity in investing in equipment and following
global trends in this branch of industry.

Legal, Regulatory, and Permitting Requirements

1. National environmental impact assessment requirements for this activity
There is no environmental impact assessment needed for this activity.

2. Applicable National or local permits for this activity, responsible party, and schedule for obtaining
them:
Permit Type Responsible party Schedule
Zoning N/A N/A
Building/Construction N/A N/A
Source Material Extraction N/A N/A
Waste Disposal N/A N/A
Wastewater N/A N/A
Storm Water Management N/A N/A
Air Quality N/A N/A
Water Use N/A N/A
Historical or Cultural Preservation N/A N/A
Wetlands or Water bodies N/A N/A
Threatened or Endangered Species N/A N/A
Other
3. Additional National, European Union, or other international environmental laws, conventions,
standards with which the activity might be required to comply
a. Air emission standards N/A
b. Water discharge standards N/A
c. Solid waste disposal or storage regulations N/A
d. Hazardous waste storage and disposal N/A
e. Historical or cultural preservation N/A
f. Other
E. Engineering Safety and Integrity (for Sections E. and F., provide a discussion for any of the listed
issues that are yes answers and likely to have a bearing on this activity)
 1. Will the activity be required to adhere to formal engineering designs/plans? Have these
been or will they be developed by a qualified engineer? If yes, attach the plans to the
ERC/EMMP.
All of the procedures and legal norms and requirements were fulfilled when it comes to
CNC machines installed in the CNC education cabinets. These include attests of the CNC
machines, Weiding equipment, electrical installation plans and other needed conditions for
CNC operations.
2. Do designs/plans effectively and comprehensively address:
a. Management of storm water runoff and its effects? N/A
b. Reuse, recycling, and disposal of construction debris and by-products?
The educational processes will include theoretical and practical education. The practical
educational processes will imply usage of aluminium, steel and plastic which is to bbe
processed during the educational processes by CNC, Welding and Grinding machines. The
residue and waste created as the byproduct of processing of aluminium, steel and plastic
will be stored separately. The potential communal waste (paper, tissues, etc.) will be placed
in a separate bin. The aluminium, steel and plastic waste will be send for recycling and be
collected by the “Sekundarac” d.o.o. The other waste will be disposed in the containers and
collected by the local utility company JKP “10 juli” Bosanska Krupa.
c. Energy efficiency and/or preference for renewable energy sources? N/A
d. Pollution prevention and cleaner production measures?
All of machines during the production process store the waste material and debris in
container which is part of the machine itself, so no additional containers are needed. The
waste is then collected and forwarded to third partes for recycling o further disposal
e. Maximum reliance on green building or green land-use approaches? N/A
f. Emergency response planning?
The School has developed in 2013 the Plan of protection and Salvage in cases of Disasters
which includes the risk analysis and includes the organization of protecrion and salavage,
Preventive plan actions, ect.
The School has developed evacuation plan which is placed on two location within the
school and installed “EXIT” signs and arrows that point to the evacuation route.
The first aid kits are installed on 2 locations within the Mixed School which are always
available to the employees and the students. Coordinator of the practical education has a
first aid certificate and is in charge of providing first aid.
g. Mitigation or avoidance of occupational safety and health hazards?
The School has developed Evacuation plan with clear procedures on how to behave during
emergency situations, with clearly indicated fireemergency exits.
The protective equipment used for CNC is not that expensive since the CNC machines are
closed and the risk of injury during these processes is relatively low. The protective
equipment is primarily related to the use of protective clothing, gloves and masks for
welding/Grinding.
h. Environmental management of mobilization and de-mobilization? N/A
i. Capacity of the host country recipient organization to sustain the environmental
management aspects of the activity after closure and handover? N/A
3. Are there known geological hazards, e.g., faults, landslides, or unstable soil structure,
which could affect the activity? If so, how will the project ensure structural integrity?
No
4. Will the site require grading, trenching, or excavation? Will the activity generate borrow
pits? If so, how will these be managed during implementation and closure? No
5. Will the activity cause interference with the current drainage systems or conditions?
Will it increase the risk of flooding? No
 6. Will the activity interfere with above- or below-ground utility transmission lines, e.g.,
communications, water, sewer, or natural gas? No
7. Will the activity potentially interfere with vehicle or pedestrian traffic? No
8. Does the activity increase the risk of fire, explosion, or hazardous chemical releases? No
9. Does the activity require disposal or retrofitting of polychlorinated biphenyl-containing
equipment, e.g., transformers or florescent light ballasts? No

F. Environment, Health, and Safety Consequences

1. Potential impacts to public health and well-being
a. Will the activity require temporary or permanent property land taking? No
b. Will activities require temporary or permanent human resettlement? No
c. Will area residents and/or workers be exposed to pesticides, fertilizer, or other toxic
substances, e.g., as a result of farming or manufacturing? No If yes, then there should
be an approved, current PERSUAP on file and discuss how it will be used in this
situation. If so, how will the project:
i. Ensure that these chemicals do not contaminate ground or surface water?
ii. Ensure that workers use protective clothing and equipment to prevent exposure?
iii. Control releases of these substances to air, water, and land?
iv. Restrict access to the site to reduce the potential for human exposure?
d. Will the activity generate pesticide, chemical, or industrial wastes? Could these
wastes potentially contaminate soil, groundwater or surface water? No
e. Will chemical containers be stored at the site? No
f. Does the activity remove asbestos-containing materials or use of building materials
that may contain asbestos, formaldehyde, or other toxic materials? Can the project
certify that building materials are non-toxic? If so, how will these wastes be disposed
of? No, none of the above
g. Will the activity generate other solid or hazardous wastes such as construction debris,
dry or wet cell batteries, florescent tubes, aerosol cans, paint, solvents, etc.? If so,
how will this waste be disposed of? No, it will not
h. Will the activity generate nontoxic, nonhazardous solid wastes (subsequently
requiring land resources for disposal)? No, the activity will generate low levels of
aluminium and plastic material which will be disposed in accordance with the
rules and procedures.
i. Will the activity pose the need to handle and dispose of medical wastes? If so,
describe measures of ensuring occupational and public health and safety, both onsite
and offsite. No, no medical waste will be created or disposed
j. Does the activity provide a new source of drinking water for a community? If so, how
will the project monitor water quality in accordance with health standards? No
k. Will the activity potentially disturb soil contaminated with toxic or hazardous
materials? No
l. Will activities, e.g., construction, refurbishment, demolition, or blasting, result in
increased noise or light pollution, which could adversely affect the natural or human
environment? No
2. Atmospheric and air quality impacts
a. Will the activity result in increased emission of air pollutants from a vent or as
fugitive releases, e.g., soot, sulfur dioxide, oxides of nitrogen, volatile organic
compounds, methane.
The ventilation system with a recuperator is installed in the permises and is main function
is to provide clean air inside premises. The Ventilation does not affect emission of air
pollutants or any harmful substance
b. Will the activity involve burning of wood or biomass? No
c. Will the activity install, operate, maintain, or decommission systems containing ozone
depleting substances, e.g., freon or other refrigerants? No
d. Will the activity generate an increase in carbon emissions? No
e. Will the activity increase odor and/or noise? No
3. Water quality changes and impacts
a. How far is the site located from the nearest river, stream, or lake?(Non-yes/no
question)
MSS “Safet Krupić” is located approximately 200m away from the river Una. The school
premises did not face the problem of flooding or humidity because of the efficient water
management and sewage system of the City.
b. Will the activity disturb wetland, lacustrine, or riparian areas? No
c. What is the depth to groundwater at the site? (Non-yes/no question) N/A
d. Will the activity result in increased ground or surface water extraction? If so, what
are the volumes? Permit requirements? (Non-yes/no question) The activity will not
result in any type of water extraction
e. Will the activity discharge domestic or industrial sewage to surface, ground water, or
publicly-owned treatment facility? No
f. Does the activity result in increased volumes of storm water run-off and/or is there
potential for discharges of potentially contaminated (including suspended solids)
storm water? No
g. Will the activity result in the runoff of pesticides, fertilizers, or toxic chemicals into
surface water or groundwater? No
h. Will the activity result in discharge of livestock wastes such as manure or blood into
surface water? No
i. Does the site require excavation, placing of fill, or substrate removal (e.g., gravel)
from a river, stream or lake? No
4. Land use changes and impacts
a. Will the activity convert fallow land to agricultural land? No
b. Will the activity convert forest land to agricultural land? No
c. Will the activity convert agricultural land to commercial, industrial, or residential
uses? No
d. Will the activity require onsite storage of liquid fuels or hazardous materials in bulk
quantities? No
e. Will the activity result in natural resource extraction, e.g., granite, limestone, coal,
lignite, oil, or gas? No
f. Will the activity alter the viewshed of area residents or others? No
5. Impacts to forestry, biodiversity, protected areas and endangered species
a. Is the site located adjacent to a protected area, national park, nature preserve, or wildlife refuge?
No
b. Is the site located in or near threatened or endangered (T&E) species habitat? Is there a plan for
identifying T&E species during activity implementation? If T&E species are identified during
implementation, is there a formal process for halting work, avoiding impacts, and notifying
authorities? No
c. Is the site located in a migratory bird flight or other animal migratory pathway? No
d. Will the activity involve harvesting of non-timber forest products, e.g., mushrooms, medicinal
and aromatic plants (MAPs), herbs, or woody debris? No
 e. Will the activity involve tree removal or logging? If so, please describe. No
6. Historic or cultural resources
a. Are there cultural or historic sites located at or near the site? If so, what is the distance from
these? What is the plan for avoiding disturbance or notifying authorities? No
b. Are there unique ethnic or traditional cultures or values present in the site? If so, what is the
applicable preservation plan? N/A
G. Further Analysis of Recommended Actions (Most activities will have a threshold determinations of
negative determination with conditions..
1. Categorical Exclusion: The activity is not likely to have an effect on the natural or physical
environment. No further environmental review is required.* (This is rarely used in the ERC/EMMP.)
2. Negative Determination with Conditions: The activity does not have potentially significant
adverse environmental, health, or safety effects, but may contribute to minor impacts that can be
eliminated or adequately minimized by appropriate mitigation measures. ERC/EMMPs shall be
developed, approved by the Mission Environmental Officer (MEO) and the BEO prior to beginning
the activity, incorporated into workplans, and then implemented. For activities related to the
procurement, use, or training related to pesticides, a PERSUAP will be prepared for BEO approval,
PERSUAPS are considered amendments to the IEE and usually Negative Determination with
Conditions. See Sections H and I below.*
3. Positive Determination: The activity has potentially significant adverse environmental effects
and requires further analysis of alternatives, solicitation of stakeholder input, and incorporation of
environmental considerations into activity design. A Scoping Statement (SS) must be prepared and be
submitted to the BEO for approval. Following BEO approval of the SS an Environmental Assessment
(EA) will be conducted. The activity may not be implemented until the BEO clears the final EA. If
the Parent IEE does not have Positive Determination as one of the threshold determinations, the IEE
needs to be amended.
4. Activity Cancellation: The activity poses significant and unmitigable adverse environmental
effects. Adequate ERC/EMMPs cannot be developed to eliminate these effects and alternatives are
not feasible. The project is not recommended for funding.
*Note regarding applicability related to Pesticides (216.2(e): The exemptions of §216.2(b)(l) and
the categorical exclusions of §216.2(c)(2) such as technical assistance, education, and training are
not applicable to assistance for the procurement or use of pesticides.
H. EMMPs (Using the format provided below list the processes that comprise the activity, then for each,
identify impacts requiring further consideration, and for each impact describe the mitigation and
monitoring measures that will be implemented to avoid or adequately minimize the impacts. All
environment, health, and safety impacts requiring further consideration, which were identified in
Section F., should be addressed)
 1. Activity-specific environmental mitigation plan (Upon request, the MEO may be able to
provide your project with example EMMPs that are specific to your activity.)
Processes Identified Do the Impacts Mitigation Monitoring
Environmental Require Further Measures Indicators
Impacts Consideration?
CNC metal Low impact due “Krupa Kabine” Waste separation Amount of
processing using to the use of d.o.o will recycle their and corporation waste
new environmentall waste in line with with relevant proceeded to
environmentally y acceptable local regulations companies for relevant
friendly procedures waste recyclinh companies for
technologies during which which include waste
low amount of Sekundarac d.o.o., management
waste is JKP “10 Juli” and recycling
produced Bosanska Krupa.
Welding/Grindin Low impact due “Krupa Kabine” Waste separation Amount of
g metal to the use of d.o.o will recycle their and corporation waste
processing using environmentall waste in line with with relevant proceeded to
new y acceptable local regulations companies for relevant
environmentally procedures waste recyclinh companies for
friendly during which which include waste
technologies low amount of Sekundarac d.o.o., management
waste is JKP “10 Juli” and recycling
produced Bosanska Krupa.
2. Activity-specific monitoring plan
Monitoring Indicators Monitoring and Reporting Responsible Records
Frequency Parties Generated
Amount of waste proceeded to Preferably constant Parties Records
relevant companies for waste monitoring on a weekly resoinsible for generated are
management and recycling. level and reporting on a mitigation are tables with
monthly level. If during teachers and relevant data,
Field inspections in MSS and field inspections absence engineers of CNC developed by
all other involved companies and/or malpractice of and management of
for: before mentioned Welding/Grindin School the
-first aid supplies/kits, components are identified, g from “Krupa companie
-fire extinguishers, immediately inform USAID Kabine” d.o.o. involved in the
-protective gears, COR/AOR project and
-emergency (evacuation) Party responsible checked by the
plans, and for reporting to Project menager
-user manuals WHAM is the
Project Menager
within MSS
“Safet Krupic”
(Director).
 ERC/EMMP ANNEX 1
Certification of No Adverse or Significant Effects on the Environment

I, the undersigned, certify that activity-specific baseline conditions and applicable environmental
requirements have been properly assessed; environment, health, and safety impacts requiring further
consideration have been comprehensively identified; and that adverse impacts will be effectively
avoided or sufficiently minimized by proper implementation of the EMMP(s) in Section H. If new
impacts requiring further consideration are identified or new mitigation measures are needed, I will be
responsible for notifying the USAID COR/AOR, as soon as practicable. Upon completion of
activities, I will submit a Record of Compliance with Activity-Specific EMMPs using the format
provided in ERC Annex 2.

_________________________________________ _____________________________
Fuad Curcic, COP Date

Approvals:

_________________________________________ _______________________________
Marinko Sakic, USAID AOR Date

_________________________________________ _______________________________
Mirela Begic Hasimbegovic, Mission Environmental Date
Officer

Concurrence:

 
Not required per Memo to File DCN: _______________________________
Bureau Environmental Officer Date
USAID Europe and Eurasia Bureau
 

Distribution:
 Project Files
 IEE Files
 ERC/EMMP ANNEX 2
RECORD OF COMPLIANCE WITH ACTIVITY-SPECIFIC
ENVIRONMENTAL MITIGATION AND MONITORING PLANS (EMMPs)

Subject: Site or Activity Name/Primary Project

IEE DCN:
To: COR/AOR/Activity Manager Name
Copy: Mission Environmental Officer Name
Date:

The [name of the implementing organization] has finalized its activities at the [site name] to
[describe activities and processes that were undertaken]. This memorandum is to certify that
our organization has met all conditions of the EMMPs for this activity. A summary and photo
evidence of the how mitigation and monitoring requirements were met is provided below.

1. Mobilization and Site Preparation

2. Activity Implementation Phase

3. Site Closure Phase

4. Activity Handover

Sincerely,

_________________________________________ ____________________________
Implementer Project Director/COP Name Date

Approved:

_____________________________________ ____________________________
USAID/COR/AOR/Activity Manager Name Date

Distribution:
 Project Files
 MEO
 Bureau Environmental Officer