APPENDIX A13 ANNEX B SCHEDULE 1; SUMMARY OF DOCUMENTS TO BE ENCLOSED WITH SUBMISSION TEM DESCRIPTION OF DOCUMENTS YesiNo 1 Environmental Protection Works (EPW) Proposal contains; | (@) EPW activities in work program | (6) Environmental impact Assessment (EIA) - letter to/from DOET NREB for legal requirement jocial Impact Assessment (SIA) — letter to/from PLANMalaysia or ing authorities for legal requirement (@ Preservation of Flora and Fauna (Wildlife) - letter tofirom Foresty | Department or other approving authorities for legal requirement (@) Erosion and Sediment Control Pian (ESCP) ~ Layout Plan i Concept Drawing ii, Name of ESCP Preparer iv. Drawing certified by Professional Engineer (Dust & Mud Control (9) Environmental Monitoring (h) Environmental Auditing (Fuel Spillage Management (J) Waste Management & Disposal System — Scheduled Waste & Construction and Domestic Waste (k) Catalog for rain gauge and turbidity measuring equipment (Schedule of prices for the works 2 Name of Environmental Consultant and company profile, Curriculum Vitae of Registered Environmental Consultant for preparation of EMP including copy of related certificate (Registered with DOE/NREB/EPD/other approving authorities) 3. | Name of Independent Environmental Auditor including copy of related certificate (Registered with DOE/NREB/EPD/other approving authorities) 4. | Name of Accredited Laboratories including copy of related certificate (Certified with Skim Akreditasi Makmal Malaysia from Department of ‘Standard Malaysia) ‘5. | Name of Environmental Officer including copy of related certificate (Degree in Civil Engineering or Environmental Management/Science/ Engineering or diploma in Environmental Management/Science/ Engineering with minimum three (3) year experience and be certified to CePSWaM, and CISEC/CESSWI/ JLDP2M2 or equivalent. Signature of Tenderer Name of Authorized Personnel Official Stamp of Tenderer Date